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1. Backup your web directory and store database

2. Download the Net.30 installation package

 3. Upload contents of the Net.30 installation package to your store root directory

cd path_to_the_store_root_folder

php -f bin/magento module:enable Aheadworks_Net30

php -f bin/magento setup:upgrade

php -f bin/magento setup:static-content:deploy

5. Flush store cache; log out from the backend and log in again

Make sure the installation is done from the FTP administrator account. Otherwise, set 775 permissions to the store root directory after the extension is deployed.

1. Login to your ssh console and navigate to your store folder:

Run the following command:

On successful execution of the command you will be able to use the composer to install the extensions.

composer require aheadworks/module-net30

composer require aheadworks/module-net30:<version>

Specify the version of the extension in <version>

When prompted, enter Public Key (Username) and Private Key (Password):
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Both Public Key (Username) and Private Key (Password) can be found in My Projects and Licenses in your personal account on our site:

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4. Enable the extension:

php -f bin/magento module:enable Aheadworks_Net30

Next, register the extension:

bin/magento setup:upgrade

Recompile your Magento store if you are in the Production mode:

bin/magento setup:di:compile

To verify that the extension is enabled, run this command:

bin/magento module:status

Clean store cache, by running the following command:

bin/magento cache:clean

Log out and Log in the backend again.

composer update aheadworks/module-net30

composer require aheadworks/module-net30:<version>

php bin/magento setup:upgrade
php bin/magento setup:static-content:deploy
php bin/magento cache:clean

Known Issues:

To implement the logic of the present extension, there have been introduced two custom statuses: Paid and Unpaid. The two have been assigned to order state Complete. By default, the order status to open payment period is Unpaid, and to close - Paid. Thus, when purchasing on deferred payment terms customers will place orders, receive invoices, get the goods shipped and only since then take the time specified to pay back the debt, should other configuration be not suggested.

To learn more on creating custom order statuses, proceed to the official Magento 2 user guide. 

Untick the Use System Value checkbox to customize the default values of the parameters above.

Known Issues:

Placing Orders on NET.30 Deferred Payment

NET.30 for Magento 2 is integrated into the native Magento 2 checkout functionality and shows up the design that all the Magento 2 users are familiar with.

Regular Checkout

Customers eligible for the Net.30 deferred payment will see it as an option on the list of payment methods at checkout. Ticking the corresponding radio-button shoppers will be asked to indicate their billing and shipping addresses, as well as to provide a purchase order number. Shoppers do the latter within the Purchase Order Number text-box. They are free to enter a line of any characters but to match their internal standards and regulations. 

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Multi-address Checkout

Checkout with multiple addresses follows the native Magento 2 functionality as well. Go to cart and click the Check Out with Multiple Addresses active link.

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The link will redirect customers to the page where addresses are to be specified. Shoppers will also be able to alter the quantity of the products in cart or remove the items from the list.

Clicking the Go to Shipping Information blue button on the left will take you further into the process.

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On the next step, the Billing information page will feature all the available for multi-address payment methods. Clicking on the corresponding radio-button and selecting Aheadworks NET.30 will ask customers to enter a PO number and proceed with the Go to Review Your Order button.

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Orders on Backend

The NET.30 for Magento 2 extension enhances the native Magento 2 functionality on the backend as well. It allows selecting the NET.30 deferred payment method for orders created by an admin on the backend. Follow the official Magento 2 guide to learn how to create orders from backend.

The Create New Order page will feature the NET.30 payment in the list of payment methods in the appropriate block. Selecting the method will open the Purchase Order Number text-box, where an appropriate PO number is to be entered. 

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Monitoring Payback

To monitor orders made on the deferral payment terms, proceed to Store > Sales > NET.30 by Aheadworks > Orders.

The page will show a grid aggregating all the orders made on the NET.30 deferral payment terms. The columns will come as follows:

• Customer Name - the name of the customer;
• Customer Email - the email of the customer;
• Customer Group - the group the customer belongs to (only eligible groups will feature here);
• Payment Days - the number of days set for debt acquittance;
• Order # - the identification number of the order as assigned by Magento 2 internal mechanisms.
• PO number - the number of the purchase order as set on order placement;
• Order Date - the date the order was placed;
• Order Status - the current status of the order;
• Order Grand Total - the grand total price on the order;
• Due Date - the deadline for debt pay-back (=Order Date + Payment Days);
• Overdue - the number of days the payment has been overdue (=Current date - Due date; when payment is overdue the value herein is negative and in red). 

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The Order # is an active link here to redirect you to the relevant Order page. This is where you can change the status of the order on receipt of the payback and close the period of debt acquittance.

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Scroll down the Order page to the Order Total block and select the status of the order which closes the period of payment (Paid by default and in the example above). Type in your comment to the customer and click on the Submit Comment button. 

On clicking the Submit Comment button, the corresponding entry in the NET.30 Orders grid will get updated, and the countdown to payback acquittance will be stopped. The deal may be considered complete since then.

Should there be a mistake in payment or any other need in rolling-back the above operation, go back to the Orders page, opt for a different order status than the one to close the payment period and click on the Submit Comment button.

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A pop-up will appear to suggest you one of the two:

• Reset calculation of days remaining towards debt acquittance and start anew (click on Reset);
• Start the counter again from the point where it was put on halt with the previous operation (click on No).

php bin/magento module:disable Aheadworks_net30
php bin/magento setup:upgrade

app/code/Aheadworks/net30

php bin/magento module:uninstall Aheadworks_net30