If a purchase is made from two or more sellers, the module does not allow the system to delete the parent order by default. Subsidiary orders do not participate in the transaction and are needed only for information. Thus, the transaction is linked to the parent order, and the transport companies are linked to the child orders.
The module combines orders and, as a result, the buyer receives not several receipts from different purchases from different sellers, but one receipt from the entire order.
ADVANCED TRANSACTIONS + CloudPayments
The combination of these two modules allows you to get maximum privileges and convenience when placing an order and a transaction. When making a purchase from several sellers, one parent order and several child orders will be formed. In the process, the funds will be divided, sending money to the seller for the goods, the commission to the marketplace, and the payment for acquiring to the bank. The buyer will receive one check for the entire order.
1. To configure a module, go to the "Modules" tab, in the pop-up menu, select "Modules Management" and the "MAURISWEB" section.
2. In the list that opens, select the module you are interested in and click on its name, highlighted in blue or black.
3. On the page that opens, select the "Basic settings" tab, go to the "Licensing" section and in the "License key" field enter the license key that is available in your account at www.maurisweb.ru in the list of purchased modules and sent to you by email.
4. In the "Available domains" and "Test domains" sections, check the correctness of the specified domains. You can add additional domains by clicking on the white "Add Domain" button on the right side of the page. The total number of domains should not exceed three.
5. Go down below, select the "Basic settings" section and tick the box "Save data when removing the module" so as not to lose them when reinstalling the module.
6. In the item "Time of freezing funds. (In hours)" and in figures indicate the period during which the funds will be frozen. After this period (if the payment status does not change), the order will be canceled. To set the parameters for declining a late payment, enter the appropriate CRON command in the scheduler.
7. Go to the "Confirmation statuses" tab, select "Two-step payment confirmations". Clicking on the input field will open an additional list with options. Select the comparative status that will be displayed in the event of a two-step payment. You can choose several options for different cases of the transaction.
8. Go to the "Status after order creation" item and select the value that will be displayed after the order is generated. There are several options to choose from.
9. Go to the "Statuses for refund" tab, select the item "If it is impossible to carry out the operation (there is no money on the card account, etc.)" and select a value. This comparative status will be displayed if the transaction is canceled by the bank. There are several options to choose from.
10. Go to the item "In case of cancellation of the operation on the initiative of the seller" and set its value. This status will be displayed when the transaction is canceled by the seller. There are several options to choose from.
11. Go to the "Check closing statuses" tab. Select the "Order completed" item and set the status value that will be displayed after the transaction is completed. There are several options to choose from..
12. Save the module settings by clicking on the "Save" button in the upper right part of the screen.
1. The module is used when a buyer makes a purchase from two or more different sellers. In the shopping cart, this information is displayed on a separate line.
2. To view the generated order, go to the "Orders" tab and select the "All orders" section.
3. The page will display the names of orders and their numbers in order. The date and time of orders will be the same.
To view the contents of the order, just click on its name, highlighted in blue.
4. The uppermost of the generated orders will be the parent one, others - the child orders.
5. The line of the parent order in the general list will be highlighted in gray.
6. The child order line is highlighted in blue.
7. Single order lines remain white.
8. Combined orders can be collapsed and expanded. To do this, click on the arrow to the left of the name of the parent order.
9. Child orders will be displayed in the same way as regular single orders. Each product will be presented separately in them. Or several products from the same seller.
10. If you go to the parent order, then all the goods purchased by the buyer will be reflected in it. There will be no division by sellers.
11. After installing the module, order statuses will also have their own characteristics.
12. Statuses that do not have an arrow on the right side are considered completed. Their meaning cannot be changed.
13. The statuses of the combined orders will have strictly limited options that were specified when configuring the module.
14. While single orders will have a large number of status change options.
15. If, when expanding the list, only one status name is displayed and it is grayed out (inactive), then it cannot be changed. You can configure comparative statuses in the settings (see Module settings).
16. When, when expanding the list, the status has options and they are marked in black (active), then you can change the status of the order. It is enough to click on the desired line.
17. The status of the order will change.
18. Also, when the status of an order changes, you can configure sending notifications for this order. You just need to uncheck the boxes where you don't need to send notifications.
19. The status of the parent order will display all information about the transaction in the order, while each of the child can have its own separate status.
