Marketplace Seller Credit Management for Magento2

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 root directory on the server as shown below.

After the successful installation, you have to run these commands in the Magento2 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

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

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

Language translation can be easily done by navigating to-

app/code/Webkul/Mpsellercredits/i18n/en_US.csv

Open the file named en_US.CSV for editing as shown in the below screenshot.

Now replace the words after the comma (,) on the right with your translated words.

Now you need to save the translated file name according to your region language and country code- de_DE.CSV.

To complete the module translation, upload the translated file to the same folder.

All Credits under Marketplace Dashboard > Credits Manager can manage by the seller. The seller can set price per credit point, create credit rules, and manage “My Credits Manager Rule”.

Credit rule can be select by the seller based on the following:

• Total Sales: The seller will set the particular sales amount (total sales) for a customer, on which credit will apply.
• Product Price: Here, the credit will be applied on the specified product price which is selected by the seller.
• Particular Product- If a seller has selected a Particular Product as credit rule then Credits will apply on that particular product.

The seller will decide the amount on which points will be credit for the selected rule and also the number of credit point for the particular amount.

Rule Period on the basis of date will also decide by the seller.

My Credit Manager Rule – The seller can also manage the existing credit rules by editing or deleting as shown in the image below-

NOTE: Credit will be shown only after 1st payment made by the customer.

When the customer adds the product to the cart, there will a drop-down for Seller’s Credit. Here, the customer can select multiple Seller’s credits on the same order and apply it. The customer can also cancel the credits.

The customer can apply for Seller’s Credit and remove applied credit points on the checkout page.

Also, the customer can see their credit details under Credits Detail

The customer can find their Total Credit by clicking on “Total Credit” tab.

The customer can find their Total Debit by clicking on “Total Debit” tab.

Also, the customer can find their Remaining Credits by clicking on “Remaining Credits” tab.

The admin can see the “Credited Amount” by clicking on the Sales > Order

Also, the admin can see seller’s credit under Marketplace Management > Seller Credits Here admin can find Seller’s credit details with credit description, Seller name, status, Customer Name, Number of Credits.

That’s all for the Magento 2 Seller Credit Management module still have any issue feel free to add a ticket and let us know your views to make the module better https://webkul.uvdesk.com/.