Open abhinavv245 opened 1 month ago
Ok, i will fix above issues and update the logs.
/confirm
if BAP is collecting payment, why is LBNP sharing its settlment details, it should come from LSP in on_init - We are not getting settlement detail from LSP in on_init for preprod, it will works on prod properly?
@Chintanrhl in that case, do not send it. If you receive them, then only you may send and accept them.
Ok Got it.
only COD (POST-FULFILLMENT) is allowed in ondc buyer? because currently we are only allowing prepaid orders for retail.
can please give some more context about this? @abhinavv245
COD is ON-FULFILLMENT POST-FULFILLMENT here means the billing is done later. Like invoicing is done monthly or fortnightly.
So for logistics, if retail payment is prepaid, Buyer app collects the payment, which will settle it with the seller app. If seller app is the logistics buyer, it means it will collect the delivery charges from the Retail Buyer app. But for this logistics order, it will settle the amount later with the logistics service provider.
@Chintanrhl
ok, now i understood the scenario. Thank you
updated logs: https://github.com/ONDC-Official/v1.2.0-logs/pull/2519
/confirm
/update
@Chintanrhl
hey @abhinavv245 any update here?
/search
/confirm
RTO Flow
/on_status
TAT breach
/cancel
@Chintanrhl