I have a plugin that issue an invoice each time an order is paid.
Im using also Dokan multivendor and split order module (that means that when an order contain products of different vendors, it will create 2 suborders, so they can be managed separated. The problem is that when this happen, 3 invoices are issued: 1 for main order and 1 for each suborder.
1) I need that invoice is just issued for the main order. (not its issued for suborders too)
2) Invoice should consider delivery costs (Now its not considering the delivery costs) Check this order [login to view URL] if you check invoice, its not well calculated
3) All the products on category "Donacion" should not considered in the invoice. On the last case, the product Donacion should not be added to the invoice.
4) Invoice should not be issued when paid, instead of that it should be issued only when order change its status to "Completed"
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