Em Andamento

OSCOMMERCE VENDORS SETUP

Hi bidders,

I have an OScommerce installation which has a custom backend piece written called [url removed, login to view] (Its a mod of a multiple vendor contribution) Essentially the way it is supposed to work is that when an order is placed, it gets assigned to a particular vendor, vendor gets an e-mail and can log in to update the shipping info etc. All the features of the [url removed, login to view] are working, the only thing that doesn't happen is that the order doesn't get automatically assigned to a vendor. It should happen at the check out completion. The original author of the script is away so I urgently need somebody to look at the script and help me fix it.

There is another minor issue when the customer orders without registering, the system works but the customer data is not saved in the completed orders.

For a person with knowledge of PHP/OScommerce this shouldn't be very hard. I think it is MAX on the outside it is 1day work. If you are an expert and can figure out in shorter time, so be it. I need this site to be up and running in a day or two, please don't bid if you can't attend to it almost right away.

Include a term "tammy" in your bids,or otherwise your bids will be ignored,thanks.

Happy Bidding!!!!

The enhanced vendor script allows for multiple vendor but it does not assign the vendor for each order. The previous coder neglected to incorporate it. He also did not make product-vendor map in to a database element, it has to be done by hand which does not make any sense at all.

Right now what I would like to do is to tweak the system so that when an order is placed, the script needs to assign it to one of the vendor ( it is supposed to be fancy in which it assings it based on the % allocated to each vendor and all that has been incorporated) For now, all of the orders get assigned to one of the vendor. The vendor needs to get an e-mail with the order number, order information, address (everything except the price) and that vendor allocated order should show up in the vendor admin area. I think it will because that part is working.

Another contribution that we installed was a purchase without registration. That works fine but the system does not save information about the purchaser even for the completed orders. If I need to look for a customer. it doesn't show up. So that info needs to be captured.

Another minor thing is that the order numbers are starting from single digit, they need to start from 5000.

There is somebody designing new graphics for the site and another person gathering additional data all to cultiminate in to a site that works perfectly.

Habilidades: Processamento de Dados, Design Gráfico, PHP, Área de trabalho do Windows

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Acerca do Empregador:
( 4 comentários ) Rockford, United States

ID do Projeto: #23295