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 Adobe Commerce Cloud root directory on the server as shown below.
After the successful installation, you have to run these commands in the Adobe Commerce root directory.
After running the commands, you have to flush the cache from the Adobe Commerce Cloud admin panel by navigating through->System->Cache management as shown below.
Configuration For Multi-lingual Support
For Multilingual support, please navigate to Store>Configuration>General >Locale Options. Select your desired language from the Locale option.
Language translation can be easily done by navigating to –
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.
Seller Credit Management
All Credits under Marketplace Dashboard > Credits Manager are managed by the seller. The seller can set price per credit point, create credit rules, and manage the “My Credits Manager Rule”.
Credit rule selected by the seller based on the following:
Total Sales: The seller will set the particular sales amount (total sales) for a customer, to which credit will apply.
Product Price: Here, the credit will be applied to the specified product price which is selected by the seller.
Particular Product- If a seller has selected a Particular Product as a credit rule then Credits will apply to that particular product.
The seller will decide the amount on which points will be credited for the selected rule and also the number of credit points for the particular amount.
Rule Period on the basis of date will also be decided by the seller.
My Credit Manager Rule – The seller can also manage the existing credit rules.
The seller can Enable and Disable the My Credit Manager Rules.
Can delete the Credit Manager Rules.
The seller can also see the status as shown in the below image.
Seller Credit Use By Customer
NOTE: Credit shown only after 1st payment is made by the customer.
When the customer adds the product to the cart, there will be a drop-down for Seller’s Credit. Here, the customer can select multiple Seller’s credits on the same order and apply them. 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 such as seller name, and seller shop name under Credits Details.
The customer can find their Total Credit by clicking on the “Total Credit” tab.
The customer can find their Total Debit by clicking on the “Total Debit” tab.
Also, the customer can find their Remaining Credits by clicking on the “Remaining Credits” tab.
The admin can enable and disable the module, by navigating through Store > Configuration > Marketplace Seller Credit Configuration> General Settings.
The admin can see the “Credited Amount” by clicking on the Sales > Order
Also, the admin can see the seller’s credit under Marketplace Management > Seller Credits Here admin can find the Seller’s credit details with credit description, Seller name, status, Customer Name, and Number of Credits.
That’s all for the Magento 2 Seller Credit Management module still have any issues feel free to add a ticket and let us know your views to make the module better https://webkul.uvdesk.com/.
Current Product Version - 5.0.1
Supported Framework Version - Magento 2.0.x, 2.1.x, 2.2.x,2.3.x, 2.4.x