webxpro wrote:
1. how will be changes in nop for payment system to manage money counts and transfers details after customer checkout from mainly company to vendors accounts ?
2. how to follow money payment balance between vendors ? to which wendors howmuch we must pay for which orders ?
I definitely agree that there should be a stream line process to pay the vendors. Maybe it could be something like this:
Vendors can add products to the store.
The can set a percent markup on the products.
When a customer checks out the payment plugin could get the money from the customer and then send it to the store owner. Then, it could calculate the amount that each vendor should get and pays them accordingly. This way the customer would only see one charge from the main company.
webxpro wrote:
3.vendors can not see customer details in orders , vendors must see only ordered products and must send products to mainly company , only company can see orders and make cargo products to customers.
I'm not sure about this one. Maybe it could be implemented as an option. The main concern here is that when you have multi vendors most people would want the vendors to see the customers address so the vendors could send the products instead of the main store...Like ebay.