David R

Any clue what happened? how to prevent it?

Thanks, that’s what I thought, @ben, but I wasn’t absolutely certain. I knew there had been talk of possibly having it do more, so I thought I’d mention it.

SO the transaction for the vendor who did NOT receive payment was cancelled? The other three were successful, correct?

Within Stripe’s dashboard, there’s no indication of a fourth vendor at all. Instead, it looks like the transaction went through successfully, but that only three vendors were involved. See image below.

Has that vendor had a successful transaction before? I am asking because perhaps the vendor does not have Stripe correctly connected.

The fourth vendor is Connected to Stripe, but has only ever received orders from customers paying through PayPal.

Out of the products ordered, was the one unpaid product order the ONLY product ordered form that vendor, or did that vendor receive payment for at least one product?

Within this order, this “excluded vendor” only had one item being purchased.

_____
Today, the customer attempted to place a new identical order. This time, WooCommerce shows the same message “Unpaid – timeout…” but Stripe shows nothing at all.

This appears to have fixed it:

add_filter( 'secure_signon_cookie', function( $secure_cookie, $credentials ) {
   $secure_cookie = is_ssl();
   return $secure_cookie;
}, 10, 2 );

I’m pretty confident I have everything setup properly so that everything is served over SSL, no mixed content anywhere. This was/is probably a problem with the theme, which provides the modal login form. Thanks.

Yes, ben, because I checked for template changes is exactly why I asked.

It is true that those files are not overridden within OneSocial, per se. However, the addon from BuddyBoss (BuddyBoss Marketplace) that makes it work nicely with WCV does contain some of those template files.

Thus, I don’t know how safe it is to update.

[EDIT] You corrected yourself before I could. Kudos. 🙂

@ben, I played around with that, but all it’s doing is eliminating all the tabs, except for “Dashboard” and “View Store”.

Browsing history on Github, I can’t figure out at which point the handling of an empty email was removed from the PayPal AP class, but it must have been removed as unnecessary code as soon as you guys wrote the code to pass the vendor account email when the paypal one was null.

The get_receivers function, when it’s handling instapay, runs the foreach thru the receivers. It doesn’t check that it’s receiving an email address; it’s assumed.

Looking at the code, I think the breakdown must be happening with public static function get_vendor_from_product( $product_id )

I think that’s not returning the right $author, which causes the get_commission_rate function to fail to retrieve a $vendor_commission, which results in the default commission being used.

Thanks. Unfortunately, my expedition left me empty-handed.

This was easily the most relevant commit: https://github.com/wcvendors/wcvendors/commit/5180bbb0b4c87a4396518c2cf819f23322beaea8

But it’s not what I need, obviously. I’ll keep searching, but if you know where I should look…

Is there a way for me to change this such that only the admin gets paid?

Any update on this, @digitalchild ? Specifically, the last two things I mentioned: #32512 & #32513

I’m not getting the proper commission on variable products when the vendor’s commission is set differently than the store default.

And now I’ve found that while my simple products that are set to “Free National Shipping” do, in fact, show up as free shipping, the variable products that are set to Free Shipping do not actually show up as free shipping in the cart or during checkout.

EDIT: I just confirmed that this is happening on the demo site (http://dev.wcvendors.com/): http://dev.wcvendors.com/shop/uncategorized/garbage/?attribute_pa_color=black

Issue 1 – Vendor Commission Override Not Working on Variable Products
Issue 2 – Don’t give shipping to one particular vendor

Unfortunately, I cannot check vendor overrides on the demo site. I’ll go update my development site and do some testing.

Regarding my initial question, it seems to boil down to needing a function that will override my default store setting of “give shipping to vendors” if the vendor is the vendor I specify, probably by ID. Unless I’m mistaken and there’s a method of accomplishing this already built into Pro.

In this case, the checkout page shows:
Subtotal $75.98 (2 line-items)
Shipping $10.00 (Vendor Shipping)
Total $85.98

PayPal shows:
To Vendor: $83.60
To Admin: $2.38
Total: $85.98

My default commission is %+Fee : 97% + 0.05

So, the commission calculation is the default. The override isn’t working.