Disable periodic billings from vendor plans
441
ss_vendor_disable_billing
2022-04-05
1.1.1.5
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Delivery
Extension to Multi-Vendor allows blocking periodic billings from vendor plans.
We start from installing an extension:
Add-on does not require any configuration. It blocks all monthly/yearly billings coming from vendor plans - records are not added to accounting system.
With disabled add-on, vendor is billed instantly after registration. He gets three messages - one about registration, and two about billings made:
After enabling add-on, new vendors won't be billed and will receive only one message.
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Program
- Multi-Vendor
- Only Multi-Vendor
Version
- 4.18.x
- 4.17.x
- 4.16.x
- 4.15.x
- 4.14.x
- 4.13.x
- 4.12.x
- 4.11.x
- 4.10.x
- 4.9.x
- 4.8.x
- 4.7.x
- 4.6.x
- 4.5.x
- 4.4.x
- 4.3.x
- 4.2.x
- 4.1.x
- 4.0.x
Changes in the code
Feature indicator of whether changes are necessary core system or change the standard templates for the correct operation of the supplement.
- No changes
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