Pincode (SNP) - compliance check (RET10)

[BLR-0118]

1. /on_search:
   • bpp/descriptor should have np_type;
   • bpp/providers.descriptor should have short_desc, long_desc;
   • bpp/providers.time.label should be lower case, i.e. "enable";
   • bpp/providers.fulfillments.contact should have phone, email;
   • bpp/providers.locations.circle.radius should have unit "km";
   • bpp/providers.locations.time.days should have days of week for which store is open;
   • items.descriptor.code should have the format "type:value";
   • every location in bpp/providers.locations should have unique id (provider U2401051545006596622948_FC2401051545006606622004 doesn't have location id);
   • items.descriptor should have long_desc;
   • item.quantity.unitized needs to be populated with net qty;
   • item.quantity.maximum & item.quantity.available values are string;
   • item.quantity.available has default value of "99" (means - in-stock), "0" (means - out-of-stock);
   • item.quantity.maximum has default value of "99" (means - no cap per order) or any other value identifying cap per order;
   • item.category_id should match a category in this list;
   • item.location_id should match a unique id defined for the location (see above);
   • item.item_id & item.customization_grp_id are not valid keys and should be removed;
   • either or both of statutory_reqs_packaged_commodities / statutory_reqs_prepackaged_food should be populated for item;
   • following keys need to be provided for item: return_window, seller_pickup_return, contact_details_consumer_care;
   • catalog should have "ttl" defined for bpp/provider;
   • for provider, following needs to be defined: serviceability, store timings;

[BLR-0118]

Flow 1

1. /on_select:

   • item.quantity.maximum & item.quantity.available values are string;
   • item.quantity.available has default value of "99" (means - in-stock), "0" (means - out-of-stock);
   • item.quantity.maximum has default value of "99" (means - no cap per order) or any other value identifying cap per order;
   • for items, maximum_value can't be greater than value;

2. /on_init:

   • pls remove provider_location;
   • tax_number & provider_tax_number also reqd for BAP to verify whether seller is MSN/ISN;
   • settlement_details for seller required for settlement to happen thru RSF;

3. /confirm:

   • should have BAP tax_number (for TCS by BPP on BFF);

4. /on_confirm:

   • start location of fulfillment is required;
   • fulfillment status should be "Pending";
   • tax_number & provider_tax_number also reqd for BAP to verify whether seller is MSN/ISN;
   • settlement_details for seller required for settlement to happen thru RSF;

5. /on_status (1 to 4):

   • fulfillment.start details should be available;
   • pickup time & delivery time to be populated at pickup / delivery status change;

[BLR-0118]

Flow 2

1. /on_cancel:

   • cancel fulfillment should be created and items assigned to cancel fulfillment;
   • quote_trail to be added in cancel fulfillment;
   • quote.breakup has duplicate line items for item_id 437029gq9nD80i4HXXHKokX7cP;
   • quote.price is not adding up to quote.breakup.price (for all line items);

2. pls set Context.version to "1.2.0" for all requests & responses;

[BLR-0118]

@thsubaku9 - also need logs for item out of stock (flow 3), RTO (flow 5), part cancel & return liquidation (flow 6) as doc here;

[thsubaku9]

Acknowledged, will get all these issues sorted

[BLR-0118]

1. /on_search2:
   • pls add np_type to bpp/descriptor (details in the contract);
   • pls add bpp/providers.images[] as most buyer apps show this on the provider listing page;
   • pls use this enum for item.quantity.unitized.measure.unit;
   • locations.time.label should be "enable" (as for items);
   • pls also add serviceability, store timings as per the new construct under bpp/providers.tags.serviceability and bpp/providers.tags.timing respectively;
2. request to also share logs for the full order flow, cancellation, part return/cancel as doc here;

[BLR-0118]

@thsubaku9

[thsubaku9]

Acknowledged @BLR-0118 Will be fixing + submitting logs for pre order flows first. Followed by casewise fixing and submitting post order flows