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How can I manually adjust an affiliates funds?

Sometimes it's necessary to manually adjust an affiliates funds available for payout. This can be done by editing the database manually (backup first!) and updating the order_affiliate_settings.total_available where order_affiliate_settings.affiliate_id = the affiliate's ID. The affiliate's ID can be found by managing the affiliate, and observing the ID in the URL. a URL ending in "/admin/plugin/order/admin_main/affiliates/1" would indicate an affiliate ID of 1.

Messengers

To enable messengers for the Order System, you need to go to Billing, then click the cog/gear on the orders widget. If it's not disabled go to Manage widgets and then drag the Order System plugin to the left. If it's not shown up go to Settings > Company > Plugins > Order System: Install. It should be installed by default on the first company.

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