eComviser (SA) RSF - compliance check

[RupalSingla]

Success Flow on_receiver_recon Context/Action Differentiation: Action should be on_receiver_recon. "message" must be a string. "details" path: /message/orderbook/orders/0/diff_amount/value. receiver_recon "message" must be a string. Details: /message/orderbook/orders/0/order_recon_status. "message" must be equal to one of the allowed values (01,02,03). Details: /message/orderbook/orders/0/order_recon_status. "message" must be a string. Details: /message/orderbook/orders/0/payerdetails/payer_account_no. "message" must be an object. Details: /message/orderbook/orders/0/diff_amount. "message" must be a string. Details: /message/orderbook/orders/0/counterparty_recon_status. "message" must be equal to one of the allowed values (01,02,03,04). Details: /message/orderbook/orders/0/counterparty_recon_status. "message" must be an object. Details: /message/orderbook/orders/0/counterparty_diff_amount. Correction Flow on_recon_status Context/Action Differentiation: Action is wrong it should be on_receiver_recon. "message" must be a string. Details: /message/orderbook/orders/0/diff_amount/value. counterparty_recon_status can't be "01" in case of correction flow receiver_recon "message" must be a string. Details: /message/orderbook/orders/0/payerdetails/payer_account_no. "message" must be an object. Details: /message/orderbook/orders/0/diff_amount. "message" must be a string. Details: /message/orderbook/orders/0/counterparty_recon_status. "message" must be equal to one of the allowed values (01,02,03,04). Details: /message/orderbook/orders/0/counterparty_recon_status. "message" must be an object. Details: /message/orderbook/orders/0/counterparty_diff_amount. receiver_recon_failed "message" must be a string. Details: /message/orderbook/orders/0/payerdetails/payer_account_no. "message" must be an object. Details: /message/orderbook/orders/0/diff_amount. "message" must be a string. Details: /message/orderbook/orders/0/counterparty_recon_status. "message" must be equal to one of the allowed values (01,02,03,04). Details: /message/orderbook/orders/0/counterparty_recon_status. "message" must be an object. Details: /message/orderbook/orders/0/counterparty_diff_amount

@dheerajwebkul

[dheerajwebkul]

@RupalSingla Fixed all and created PR. https://github.com/ONDC-Official/v1.2.0-logs/pull/1631 Please check.

[JyotiSharma0711]

Ecomviser

correction flow

receiver_recon

• If message/orderbook/orders/payment/collected_by BAP, then the settlement counterparty specified in @ondc/org/settlement_details/settlement_counterparty should be buyer-app.
• @ondc/org/buyer_app_finder_fee_type" enum should be "Percentage", (enum as per retail specs)
• created_at and updated_at should be greater than message/orderbook/orders/payment/@ondc/org/settlement_details/settlement_timestamp

normal flow

receiver_recon

• If message/orderbook/orders/payment/collected_by BAP, then the settlement counterparty specified in @ondc/org/settlement_details/settlement_counterparty should be buyer-app.
• @ondc/org/buyer_app_finder_fee_type" enum should be "Percentage", (enum as per retail specs)
• created_at and updated_at should be greater than message/orderbook/orders/payment/@ondc/org/settlement_details/settlement_timestamp

@dheerajwebkul

[RupalSingla]

orderbook needs to have atleast 5 orders , for both correction and success flow. on_receiver_recon receiver_recon need not to be provided in on_receiver_recon

@dheerajwebkul