Magento 2 Multi Vendor Correios Shipping

• Set the Correios Shipping method name that will be shown from the front end.
• The admin can also add delivery time from their end.
• Set the Handling fee as Fixed or Percentage.
• The seller can enter the tracking ID by which the buyer can track their order.
• The seller can print the Invoice for the individual orders.
• Ability to download Invoice and Shipping Slip easily.
• The seller can add Invoice & Packing Slip, address, VAT, TAX information.

Customers will get a zip folder and they have to extract the contents of this zip folder on their system.

The extracted folder has an src folder, inside the src folder you have the app folder. You need to transfer this app folder into the Magento 2 root directory on the server as shown below.

After the successful installation, you have to run these commands in the Magento 2 root directory.

First command –

php bin/magento setup:upgrade

Second Command –

php bin/magento setup:di:compile

Third Command –

php bin/magento setup:static-content:deploy

Fourth Command –

php bin/magento indexer:reindex

Subsequently, after running the commands, you have to flush the cache from the Magento admin panel by navigating through ->System->Cache management as shown below in the snapshot.

For Multilingual support, please navigate. Store->Configuration->General ->Locale Options. And select your desired language from the Locale option.

If you need to do the module translation, please navigate the path app/code/Webkul/MpCorreiosShipping/i18n in your system. Open the file named en_US.CSV for editing as shown in the below screenshot.

Once you have opened the file for editing. Replace the words after the comma(,) on the right with your translated words.

After editing the CSV file, save it and then upload it to the same folder. Now, your module translation is complete.

On successfully installing the Marketplace Correios Shipping module, you will be able to see the configuration panel under Stores > Configuration > Sales > Delivery Methods > Webkul Marketplace Correios Shipping as per the below snapshot.

Further, the admin can set the configurations under Webkul Marketplace Correios shipping as under:

• Enable or Disable the shipping method.
• Set the Title of the Shipping method that will be displayed at the front end.
• Set the Account Code and Account Password for the Correios Shipping account.
• Select the Shipping Methods from the available – Without Contract(If you do not have an account with the Correios Shipping) and With Contract(If you have an account with the Correios Shipping).

• Add the Delivery Time.
• Select to Show the Delivery Time(At the frontend).
• Configure the Handling Fee as – Fixed or Percentage.
• Set the Handling Fee.

• The admin can set the Sort Order.
• The admin can select to show the shipping method (if not applicable) if selected Yes.
• Enter an error message that will be displayed in case the shipping method is not available.
• Lastly, the admin will click the “Save” configuration button to save the settings.

Once the installation of this module is complete, the seller will have to mention the Product – Height, Width, and Length for Correios shipping under the “Add New Product” section as shown below in the snapshot.

The Marketplace Correios Shipping module is enabled, then the seller can set the Invoice & Shipping address, VAT, TAX information under Marketplace > Manage Print PDF Header Info.

Firstly the buyer can select the shipping method available under the Correios shipping options.

When the buyer will place an order of the seller’s product. At the checkout page, the buyer can see the Marketplace Correios Shipping method as per the below snapshot. During checkout, the buyer can find their selected shipping method under the “Order Review”.

Note: In the Marketplace Correios Shipping module, the shipping rate will be calculated according to the seller’s product weight and seller origin address.

When the order is placed, the seller can see the order under “My Order History”.

If the admin sets the “Allow Seller to Manage Order” option as “Yes” then the seller can manage the orders from the front-end.

Now the seller can generate invoices for their ordered products, generate tracking numbers and shipment for the orders of their products.

Even the seller can notify the customers by sending them emails, cancel/refund the order and even print the order.

Once the seller generates the shipment and invoice, the seller will able to see complete order details as per the snapshot below.

Shipping information:

The seller can download the Shipping and Invoice slip very easily. In this Slip, you can also see the company logo and address, vat, tax information which is entered by the seller under the Manage Shipping tab.

Shipping Slip:

Invoice Slip:

The seller can also download the PDF of shipping and invoice slip under Marketplace > My Order History.

After clicking on the Download option a pop-up window will be open up for the invoice and shipping slips.

Here you will enter the date up to which you want to download the invoice & shipping slips.

Packaging Slip

The seller will have to add the “Date From and Until” fields to download the packaging slips as shown in the image below.

Invoice slip

By entering the “Date From and Date Until” the seller can download the invoice slips as shown in the image below.