Discussions

I am trying to download payment report using the /payments/transactions api. It generates a report id say 333333. I pass it /payments/transactions/reports/{reportId} and after like 15 minutes it gives me a download link. When i download the file using that link, it gives me an empty file. I tried changing the date range to 15, 20 and 30 days but still the empty file. Why I am getting the empty file? I checked on seller panel and there is data in it.

On fetching the seller's product catalog, sometimes the API generates an error saying "Failed to process response". It does not happen all the time, but once in a while this error is generated:

I am using affiliate.snapdeal to affiliate snapdeal product for commission earning. Can any one tell me what is sellerapis.snapdeal. Because I have some difficulty issued with affiliate snapdeal API integration for product price query via curl request. API not working and response getting "empty string".

how to get returned orders from snapdeal?

After uploading the new product listing I got an upload Id and when I am checking the status of product then I am getting error message "Invalid response from downstream system, contact the team". What does it mean? and What I have to do?

1. Do I need to provide this Token=”3eb9bae2-cae6-3925-bfd1-10b8dce40185” always whenever I hit any API and is this a constant value for entire application., and similarly after validating userid & password the “X-Seller-Authz-Token” that I got is always remain same whenever I login and again is this a constant value for entire application?

2. In Sandbox environment, whenever I hit any API (For ex : I have updated the order status PFF state to PRNT state, API return SUCCESS response), it provide me the SUCCESS response, but it does not reflect any changes in result panel.

3. When I access [/orders/completed] API in sandbox environment, I use any random order id or wrong order id then it still returns me the result instead of providing the status that wrong orderid provided, so how do I validate results at my end if always I provide wrong order id in [orders/completed] API.

4. According to documentation, is it mandatory to follow all steps for fulfillment of snap deal orders
   • Get pending order details (/Order/new)),
   • After that print the labels of the pending order ex (/orders/print)
   • After an order has been printed, and physically packed, then items needs to be added to manifest. ( /vendorself/manifest)
   • Once items have been added to manifest for handover to courier, print out of manifest needs to be taken. [Refer: /vendorself/manifest/print]
   • After internal process and installation done on client site. [Dishtv process]
   • After manifestation seller needs to mark the status of the items as delivered on successful delivery of the order to the customer. [Refer: /orders/bulk/status]
   • In-transit and delivery statuses can be checked using completed orders API. [Refer: /orders/completed ]

       Can we follow only these steps for fulfillment of snap deal orders 
   

   • Get pending order details (/Order/new)).
   • After that print the labels of the pending order ex (/orders/print)
   • After internal process and installation done on client site.
   • Update order states successfully delivery . [Refer: /orders/bulk/status]
   • In-transit and delivery statuses can be checked using completed orders API. [Refer: /orders/completed ]

plz provide me all integration details regarding api's