22 posts tagged with "vendor"

6.3.0 protects what vendors hand over: IBANs, identity documents and vehicle documents are encrypted and kept out of the media library. Messages are rebuilt as conversations, and Vendor Management gets a vendor detail page and one home for every vendor setting. Update MHM Rentiva (Lite) to 6.2.0 first, then Pro. Rentiva Pro 6.1.0 or older stops with an error on the vendor panel beside Rentiva 6.2.0, so do the two updates back to back.

Vendors get a panel of their own, and the money behind it is put on one footing: one currency in the ledger, and refunds that take back exactly the commission that was credited. Update MHM Rentiva to 6.1.5 first, then Pro. If Pro finds an older Rentiva it switches itself off with a notice and creates nothing.

Admins can now override the commission rate per vendor or per vehicle, and configure the volume-discount tier thresholds directly from the admin panel — closing the last three previously UI-less layers of the commission rate hierarchy. Also includes three commission-accuracy fixes and a schema migration guard found during release verification.

Fixes vendor commission recording, adds an automatic 7-day clearing mechanism so earnings actually become withdrawable, corrects refund balance math, and fixes a vendor dashboard KPI card that always showed zero.

When you approve a vendor payout, Rentiva now generates a printable, sequentially-numbered payment statement for the period — earnings, the platform commission deducted from each, penalties, and the net paid — frozen as an immutable record and emailed to the vendor. This release also adds a vendor agreement acceptance gate on the application form, an "Added by" column that distinguishes operator and vendor vehicles, and one-click day blocking in the Monthly Reservation Calendar.

Matured vendor payouts were silently skipped on single-site installs: a dead SaaS "control plane" gate in the matured-payout worker required a multi-tenant registry row that a normal install never provisions, so no scheduled payout ever finalized automatically. This release removes that gate — the worker now runs unconditionally — and clears out the unused multi-tenant orchestration scaffolding that caused it.

Vendor Management mobile rendering fixes. The Vendors table was broken at 390px — columns crushed to ~40px causing vertical text — and now scrolls horizontally. Settings and Commission inputs respect container width at narrow widths.

Vendor Management completes its React SPA migration with Faz B: the Vendors, Commission, and Settings tabs are now fully client-side. Seven new REST endpoints, three new React components, and an N+1 query fix for vendor listing.

Two additions to Vendor Management: a one-click Unsuspend action for suspended vendors, and a Rate History table in the Commission tab showing the full audit trail of platform-wide commission policies.

The Pending Applications and IBAN Requests admin tabs have been completely rewritten as a React SPA backed by a dedicated REST API — eliminating full-page PHP renders and introducing 7 new REST endpoints for programmatic access.