Merging Seller Orders for CS-Cart Multi-Vendor

Combining Sellers' orders for CS-Cart Multi-Vendor

When purchasing goods from two or more sellers, the module creates a parent order and binds child orders to it. Child orders are not directly involved in the transaction, but they are needed to change the statuses of the parent. 

The module combines orders into one, and the buyer receives one receipt, and not several receipts from different purchases from different sellers, as is now the default.

The transaction is linked to the parent order, and the transport companies are linked to the subsidiaries. When child orders change their status to, for example, "Issued to the buyer", the status of the parent order automatically changes.

SCOPE OF APPLICATION

Suitable for carrying out different transactions in one order.

APPLICATION EXAMPLE

The buyer places an order from different sellers, but all reports come to him only on the parent order.

TECHNICAL SPECIFICATIONS

• Freezes funds (hashing) on the buyer's account;
• Combines different transactions and orders;
• Forms one receipt for the buyer from all purchases;
• Modifies the seller's interface, limiting the order statuses.

Combining Sellers' Orders + CloudPayments

The combination of these two modules allows you to get maximum privileges and convenience when forming an order and transaction. When making a purchase from several sellers, one parent order and several child orders will be formed. The funds in the process will be divided by 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 receipt for the entire order.