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Viewing 3 posts - 1 through 3 (of 3 total)
  • Author
  • #73346
    Malavika Gupta

    1) How can we remove the word ‘subtotal’ from ‘shipping subtotal’ in New order email to vendor?
    2) How can we add Total Amount and the Payment method in New order email to Vendor? The New order email to admin contains these fields.



    1) There is no filter for this, so it would require modifying a core file. this would have to be done again with each WC Vendors (free) update.
    The file to modify:
    line 121:

    $return[ 'shipping' ]['label']   = __( 'Shipping Subtotal:', 'wcvendors' );

    2) Hmm.. this one I do not know.
    I am not sure how this needs to be done at the moment, I will need to look into how this is implemented for the admin email and if the same method can be used for the vendors emails– likely not, so I will work on it when I can.

    Malavika Gupta

    The reason I was asking for to add Payment Method in New Order email is because there is no mentioning of Payment Method either in the email or anywhere in the Order/Order Details. If there are more than one Payment system in the marketplace, there is no way for the Vendors to know which account is the amount getting deposited for that order – is it paypal or stripe. Also if they have to issue a refund, they would have to go and search in both the accounts.
    Is there a way to add the Payment Method in the Order or Order Detail somewhere?


Viewing 3 posts - 1 through 3 (of 3 total)
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