Auction Script with Auto-Bidding / Bid Extending

This is an online auction site script. We don't care which one you used, or if its a nulled version, etc. Satellite offices are affiliates and partners, given access to the website by our Staff. Once logged in, they can place items for auction. An auction placed on the site has the standard auction fields, however there is a non-standard aspect in the project regarding the Hidden Reserve. The hidden reserve is a secret amount, held from the bidders on the public site, that the auction is targeted to reach. The computer will make micro bids against any other bids on the site, or fictitious bids against the auction if no activity to encourage bidding, to drive the cost up. The amounts bid should be random, and done at many random intervals. The bids by the computer will stop when the hidden reserve is met. The auction site needs to have the ability to have private auctions. A private auction shows on the public site, but doesn’t allow anyone to bid unless they have been pre-approved. To be pre-approved, the site will ask the buyer to verify their account by providing an LOC from their bank. When the letter is received, our staff will enable specific users the ability to bid on that specific auction. The purpose of this feature is to avoid people with no money bidding on things they have no intention on buying. Another non-standard feature of the auction site is the auction extender. The extender will automatically extend the auction close time by 10 minutes if a bid is placed 30 minutes before the expiration of the auction. The 10 minute extension will continue to be applied over and over until both people stop bidding. When there are no more bids, the bidding ends and the auction is awarded. When an auction ends, an invoice is generated. The invoice to the buyer reflects the total price they are to pay. In reality, [login to view URL] takes a cut, the seller takes a cut, and the satellite office takes a cut. These are hidden from the customer, they get one invoice and then the funds are settled in the backend. Reports need to be generated in the backend to calculate these fee structures, that will be provided by the client. The invoices will look professional and can be printed or emailed. The transaction completes when the buyer visits the satellite office, inspects the property or equipment (the item) and agrees to proceed.