| 68 |
ashish |
1 |
namespace java in.shop2020.model.v1.order
|
| 95 |
ashish |
2 |
namespace py shop2020.thriftpy.model.v1.order
|
| 3374 |
rajveer |
3 |
|
|
|
4 |
include "GenericService.thrift"
|
|
|
5 |
|
| 68 |
ashish |
6 |
/***
|
|
|
7 |
Order objects.
|
|
|
8 |
*/
|
| 483 |
rajveer |
9 |
enum OrderStatus{
|
| 845 |
chandransh |
10 |
PAYMENT_PENDING,
|
|
|
11 |
PAYMENT_FAILED,
|
| 4661 |
rajveer |
12 |
COD_VERIFICATION_PENDING,
|
| 483 |
rajveer |
13 |
SUBMITTED_FOR_PROCESSING,
|
|
|
14 |
ACCEPTED,
|
|
|
15 |
INVENTORY_LOW,
|
| 495 |
rajveer |
16 |
REJECTED,
|
| 483 |
rajveer |
17 |
BILLED,
|
| 4245 |
rajveer |
18 |
PAYMENT_FLAGGED,
|
| 483 |
rajveer |
19 |
SHIPPED_FROM_WH,
|
|
|
20 |
SHIPPED_TO_LOGST,
|
| 4245 |
rajveer |
21 |
PAYMENT_FLAGGED_DENIED,
|
| 483 |
rajveer |
22 |
DELIVERY_SUCCESS,
|
| 4245 |
rajveer |
23 |
CANCEL_REQUEST_RECEIVED,
|
|
|
24 |
CANCEL_REQUEST_CONFIRMED,
|
|
|
25 |
CANCELLED_ON_CUSTOMER_REQUEST,
|
| 4910 |
phani.kuma |
26 |
SHIPPED_TO_DESTINATION_CITY,
|
|
|
27 |
REACHED_DESTINATION_CITY,
|
| 4682 |
rajveer |
28 |
COD_VERIFICATION_FAILED,
|
| 2537 |
chandransh |
29 |
FAILED,
|
| 4484 |
rajveer |
30 |
RTO_IN_TRANSIT,
|
|
|
31 |
RTO_RECEIVED_PRESTINE,
|
| 4452 |
rajveer |
32 |
DOA_PICKUP_REQUEST_RAISED,
|
|
|
33 |
DOA_PICKUP_CONFIRMED,
|
| 2537 |
chandransh |
34 |
DOA_RETURN_IN_TRANSIT,
|
| 4452 |
rajveer |
35 |
DOA_RECEIVED_PRESTINE,
|
| 2537 |
chandransh |
36 |
DOA_CERT_INVALID,
|
| 2614 |
chandransh |
37 |
DOA_CERT_VALID,
|
| 4484 |
rajveer |
38 |
RTO_RESHIPPED,
|
| 2614 |
chandransh |
39 |
DOA_INVALID_RESHIPPED,
|
| 4452 |
rajveer |
40 |
DOA_VALID_RESHIPPED,
|
| 4484 |
rajveer |
41 |
RTO_REFUNDED,
|
| 2614 |
chandransh |
42 |
DOA_VALID_REFUNDED,
|
|
|
43 |
DOA_INVALID_REFUNDED,
|
| 4682 |
rajveer |
44 |
CANCELLED_DUE_TO_LOW_INVENTORY,
|
| 4303 |
rajveer |
45 |
LOW_INV_PO_RAISED,
|
|
|
46 |
LOW_INV_REVERSAL_IN_PROCESS,
|
| 4369 |
rajveer |
47 |
LOW_INV_NOT_AVAILABLE_AT_HOTSPOT,
|
|
|
48 |
LOW_INV_PO_RAISED_TIMEOUT,
|
| 4410 |
rajveer |
49 |
LOW_INV_REVERSAL_TIMEOUT,
|
| 4910 |
phani.kuma |
50 |
FIRST_DELIVERY_ATTEMPT_MADE,
|
| 4452 |
rajveer |
51 |
CAPTURE_IN_PROCESS,
|
|
|
52 |
DOA_REQUEST_RECEIVED,
|
|
|
53 |
DOA_REQUEST_AUTHORIZED,
|
|
|
54 |
DOA_PICKUP_DENIED,
|
|
|
55 |
DOA_RECEIVED_DAMAGED,
|
|
|
56 |
DOA_LOST_IN_TRANSIT,
|
| 4459 |
rajveer |
57 |
DOA_RESHIPPED_RCVD_DAMAGED,
|
|
|
58 |
DOA_REFUNDED_RCVD_DAMAGED,
|
|
|
59 |
DOA_RESHIPPED_LOST_IN_TRANSIT,
|
| 4486 |
rajveer |
60 |
DOA_REFUNDED_LOST_IN_TRANSIT,
|
|
|
61 |
RTO_RECEIVED_DAMAGED,
|
|
|
62 |
RTO_LOST_IN_TRANSIT,
|
|
|
63 |
RTO_DAMAGED_RESHIPPED,
|
|
|
64 |
RTO_DAMAGED_REFUNDED,
|
|
|
65 |
RTO_LOST_IN_TRANSIT_RESHIPPED,
|
|
|
66 |
RTO_LOST_IN_TRANSIT_REFUNDED,
|
| 4488 |
rajveer |
67 |
RTO_INVENTORY_REVERSED,
|
|
|
68 |
RET_REQUEST_RECEIVED,
|
|
|
69 |
RET_REQUEST_AUTHORIZED,
|
|
|
70 |
RET_PICKUP_REQUEST_RAISED,
|
|
|
71 |
RET_PICKUP_DENIED,
|
|
|
72 |
RET_PICKUP_CONFIRMED,
|
|
|
73 |
RET_RETURN_IN_TRANSIT,
|
|
|
74 |
RET_RECEIVED_PRESTINE,
|
|
|
75 |
RET_RECEIVED_DAMAGED,
|
|
|
76 |
RET_LOST_IN_TRANSIT,
|
|
|
77 |
RET_PRODUCT_USABLE,
|
|
|
78 |
RET_PRODUCT_UNUSABLE,
|
|
|
79 |
RET_PRODUCT_USABLE_RESHIPPED,
|
|
|
80 |
RET_PRODUCT_USABLE_REFUNDED,
|
|
|
81 |
RET_PRODUCT_UNUSABLE_RESHIPPED,
|
|
|
82 |
RET_PRODUCT_UNUSABLE_REFUNDED,
|
|
|
83 |
RET_RESHIPPED_RCVD_DAMAGED,
|
|
|
84 |
RET_REFUNDED_RCVD_DAMAGED,
|
|
|
85 |
RET_RESHIPPED_LOST_IN_TRANSIT,
|
| 4661 |
rajveer |
86 |
RET_REFUNDED_LOST_IN_TRANSIT,
|
|
|
87 |
LOST_IN_TRANSIT,
|
|
|
88 |
LOST_IN_TRANSIT_RESHIPPED,
|
|
|
89 |
LOST_IN_TRANSIT_REFUNDED
|
| 483 |
rajveer |
90 |
}
|
|
|
91 |
|
|
|
92 |
enum TransactionStatus{
|
|
|
93 |
INIT,
|
|
|
94 |
IN_PROCESS,
|
|
|
95 |
COMPLETED,
|
| 2964 |
chandransh |
96 |
FAILED,
|
| 3060 |
chandransh |
97 |
AUTHORIZED,
|
| 4245 |
rajveer |
98 |
COD_IN_PROCESS,
|
|
|
99 |
FLAGGED
|
| 483 |
rajveer |
100 |
}
|
|
|
101 |
|
| 4008 |
mandeep.dh |
102 |
enum ExtraTransactionProcessingType {
|
|
|
103 |
COD_VERIFICATION,
|
| 4245 |
rajveer |
104 |
DELAYED_DELIVERY,
|
|
|
105 |
PAYMENT_FLAGGED
|
| 4008 |
mandeep.dh |
106 |
}
|
|
|
107 |
|
| 483 |
rajveer |
108 |
struct LineItem{
|
|
|
109 |
1:i64 id,
|
| 698 |
chandransh |
110 |
2:i64 item_id,
|
| 4008 |
mandeep.dh |
111 |
3:string productGroup,
|
| 956 |
chandransh |
112 |
4:string brand,
|
|
|
113 |
5:string model_number,
|
| 4586 |
mandeep.dh |
114 |
6:string color,
|
| 956 |
chandransh |
115 |
7:string model_name,
|
|
|
116 |
8:string extra_info,
|
|
|
117 |
9:double quantity,
|
|
|
118 |
10:double unit_price,
|
|
|
119 |
11:double unit_weight,
|
|
|
120 |
12:double total_price,
|
| 1000 |
varun.gupt |
121 |
13:double transfer_price,
|
| 2780 |
chandransh |
122 |
14:double total_weight,
|
| 4658 |
mandeep.dh |
123 |
15:optional string serial_number,
|
| 4172 |
rajveer |
124 |
16:optional string item_number,
|
| 4295 |
varun.gupt |
125 |
17:optional string dealText,
|
|
|
126 |
18:i64 warrantry_expiry_timestamp
|
| 483 |
rajveer |
127 |
}
|
|
|
128 |
|
| 3553 |
chandransh |
129 |
enum DelayReason {
|
|
|
130 |
INVENTORY_LOW_PHASED_OUT,
|
|
|
131 |
INVENTORY_LOW_COLOR_NOT_AVAILABLE,
|
|
|
132 |
INVENTORY_LOW_REVERSAL_NOT_ON_TIME,
|
|
|
133 |
INVENTORY_LOW_PRODUCT_NOT_SEALED,
|
|
|
134 |
COURIER_DELAY_NOT_DELIVERED_TO_COURIER_ON_TIME,
|
|
|
135 |
COURIER_DELAY_DID_NOT_CONNECT,
|
|
|
136 |
COURIER_DELAY_CUSTOMER_NOT_AVAILABLE,
|
|
|
137 |
COURIER_DELAY_INCORRECT_ADDRESS
|
|
|
138 |
COURIER_DELAY_OCTROI_DELAY,
|
|
|
139 |
COURIER_DELAY_FORCES_OF_NATURE,
|
|
|
140 |
COD_VERIFICATION_DELAY,
|
|
|
141 |
PAYMENT_FLAGGED,
|
|
|
142 |
OTHERS
|
|
|
143 |
}
|
| 483 |
rajveer |
144 |
|
|
|
145 |
struct Order{
|
|
|
146 |
1:i64 id,
|
|
|
147 |
2:i64 warehouse_id,
|
|
|
148 |
/**
|
|
|
149 |
item info
|
|
|
150 |
**/
|
|
|
151 |
3:list<LineItem> lineitems,
|
|
|
152 |
/**
|
|
|
153 |
logistics info
|
|
|
154 |
**/
|
|
|
155 |
4:i64 logistics_provider_id,
|
|
|
156 |
5:string airwaybill_no,
|
|
|
157 |
6:string tracking_id,
|
|
|
158 |
7:i64 expected_delivery_time,
|
|
|
159 |
/**
|
|
|
160 |
customer info
|
|
|
161 |
**/
|
|
|
162 |
8:i64 customer_id,
|
|
|
163 |
9:string customer_name,
|
|
|
164 |
10:string customer_mobilenumber,
|
|
|
165 |
11:string customer_pincode,
|
| 735 |
chandransh |
166 |
12:string customer_address1,
|
|
|
167 |
13:string customer_address2,
|
|
|
168 |
14:string customer_email,
|
|
|
169 |
15:string customer_city,
|
|
|
170 |
16:string customer_state,
|
| 483 |
rajveer |
171 |
|
|
|
172 |
/**
|
|
|
173 |
status and misc info
|
|
|
174 |
**/
|
| 735 |
chandransh |
175 |
17:OrderStatus status,
|
|
|
176 |
18:string statusDescription,
|
|
|
177 |
19:double total_amount,
|
|
|
178 |
20:double total_weight,
|
| 483 |
rajveer |
179 |
/**
|
|
|
180 |
billing info
|
|
|
181 |
**/
|
| 735 |
chandransh |
182 |
21:string invoice_number,
|
|
|
183 |
22:string billed_by,
|
| 483 |
rajveer |
184 |
/**
|
|
|
185 |
timestamps
|
|
|
186 |
**/
|
| 735 |
chandransh |
187 |
23:i64 created_timestamp,
|
|
|
188 |
24:i64 accepted_timestamp,
|
|
|
189 |
25:i64 billing_timestamp,
|
|
|
190 |
26:i64 shipping_timestamp,
|
| 1115 |
chandransh |
191 |
27:i64 pickup_timestamp,
|
|
|
192 |
28:i64 delivery_timestamp,
|
| 1210 |
chandransh |
193 |
29:i64 outofstock_timestamp,
|
|
|
194 |
30:i64 jacket_number,
|
| 1223 |
chandransh |
195 |
31:string receiver,
|
|
|
196 |
32:i64 batchNo,
|
| 2537 |
chandransh |
197 |
33:i64 serialNo,
|
|
|
198 |
34:bool doaFlag,
|
| 2675 |
vikas |
199 |
35:string pickupRequestNo,
|
| 2819 |
chandransh |
200 |
36:i64 transactionId,
|
| 3060 |
chandransh |
201 |
37:string purchaseOrderNo,
|
| 3553 |
chandransh |
202 |
38:bool cod,
|
| 4004 |
chandransh |
203 |
39:DelayReason delayReason,
|
|
|
204 |
40:i64 promised_delivery_time,
|
|
|
205 |
41:i64 expected_shipping_time,
|
| 4102 |
chandransh |
206 |
42:i64 verification_timestamp,
|
| 4192 |
anupam.sin |
207 |
43:i64 promised_shipping_time,
|
|
|
208 |
44:optional i64 reship_timestamp,
|
|
|
209 |
45:optional i64 refund_timestamp,
|
| 4245 |
rajveer |
210 |
46:optional i64 new_order_id,
|
| 4269 |
anupam.sin |
211 |
47:OrderStatus previousStatus,
|
| 4506 |
phani.kuma |
212 |
48:i64 vendorId,
|
| 4647 |
rajveer |
213 |
49:optional i64 doa_auth_timestamp,
|
| 4709 |
rajveer |
214 |
50:string delayReasonText,
|
| 4758 |
mandeep.dh |
215 |
51:string refundReason,
|
| 4815 |
phani.kuma |
216 |
52:i64 purchaseOrderId,
|
| 5062 |
varun.gupt |
217 |
53:optional i64 doa_logistics_provider_id,
|
| 5110 |
mandeep.dh |
218 |
54:i64 originalOrderId,
|
| 5189 |
varun.gupt |
219 |
55:i64 fulfilmentWarehouseId,
|
| 5354 |
anupam.sin |
220 |
56:bool vendorPaid,
|
|
|
221 |
57:optional i64 received_return_timestamp,
|
|
|
222 |
58:optional i64 first_attempt_timestamp
|
| 483 |
rajveer |
223 |
}
|
|
|
224 |
|
| 4245 |
rajveer |
225 |
struct OrderStatusAuditTrail{
|
|
|
226 |
1:i64 id,
|
|
|
227 |
2:i64 orderId,
|
|
|
228 |
3:i64 status,
|
|
|
229 |
4:i64 timestamp,
|
|
|
230 |
5:i64 description
|
|
|
231 |
}
|
|
|
232 |
|
| 483 |
rajveer |
233 |
struct Transaction{
|
|
|
234 |
1:i64 id,
|
|
|
235 |
2:list<Order> orders,
|
| 680 |
rajveer |
236 |
3:i64 createdOn,
|
|
|
237 |
4:TransactionStatus transactionStatus,
|
|
|
238 |
5:string statusDescription,
|
|
|
239 |
6:i64 shoppingCartid,
|
| 2219 |
varun.gupt |
240 |
7:i64 customer_id,
|
| 2814 |
vikas |
241 |
8:string coupon_code,
|
|
|
242 |
9:string sessionSource,
|
| 3858 |
vikas |
243 |
10:i64 sessionStartTime,
|
|
|
244 |
11:string firstSource,
|
|
|
245 |
12:i64 firstSourceTime
|
| 483 |
rajveer |
246 |
}
|
|
|
247 |
|
| 4393 |
rajveer |
248 |
enum AlertType{
|
|
|
249 |
NEW_INVENTORY_ALERT,
|
|
|
250 |
ORDER_READY_TO_ACCEPT
|
|
|
251 |
}
|
|
|
252 |
|
| 483 |
rajveer |
253 |
struct Alert{
|
|
|
254 |
1:i64 id,
|
| 4393 |
rajveer |
255 |
2:AlertType type,
|
|
|
256 |
3:i64 status,
|
|
|
257 |
4:i64 timestamp,
|
|
|
258 |
5:string description
|
| 4444 |
rajveer |
259 |
6:i64 warehouseId
|
| 483 |
rajveer |
260 |
}
|
|
|
261 |
|
| 2688 |
chandransh |
262 |
struct ReturnOrder{
|
|
|
263 |
1:i64 orderId,
|
| 2697 |
chandransh |
264 |
2:i64 warehouseId,
|
|
|
265 |
3:i64 jacketNumber,
|
|
|
266 |
4:string invoiceNumber,
|
|
|
267 |
5:i64 itemId,
|
|
|
268 |
6:string productGroup,
|
|
|
269 |
7:string brand,
|
|
|
270 |
8:string modelNumber,
|
|
|
271 |
9:string modelName,
|
|
|
272 |
10:string color,
|
|
|
273 |
11:double totalPrice,
|
|
|
274 |
12:double transferPrice,
|
|
|
275 |
13:bool processedStatus,
|
|
|
276 |
14:i64 createdAt,
|
|
|
277 |
15:i64 processedAt
|
| 2688 |
chandransh |
278 |
}
|
|
|
279 |
|
| 4600 |
varun.gupt |
280 |
struct PaymentSettlement {
|
|
|
281 |
2:i64 paymentGatewayId,
|
| 4905 |
varun.gupt |
282 |
3:i64 referenceId,
|
| 4600 |
varun.gupt |
283 |
4:i64 settlementDate,
|
|
|
284 |
5:double serviceTax,
|
|
|
285 |
6:double otherCharges,
|
|
|
286 |
7:double netCollection
|
|
|
287 |
}
|
|
|
288 |
|
| 4875 |
varun.gupt |
289 |
struct CODPaymentSettlement {
|
|
|
290 |
1:i64 orderId,
|
|
|
291 |
2:i64 settlementDate,
|
|
|
292 |
3:double collection
|
|
|
293 |
}
|
|
|
294 |
|
| 4303 |
rajveer |
295 |
enum HotspotAction{
|
|
|
296 |
PO_RAISED,
|
|
|
297 |
REVERSAL_INITIATED,
|
|
|
298 |
NOT_AVAILABLE
|
|
|
299 |
}
|
|
|
300 |
|
| 4369 |
rajveer |
301 |
struct TimeoutSummary{
|
|
|
302 |
1:i32 poRaised,
|
|
|
303 |
2:i32 poEstimate
|
|
|
304 |
3:i32 reversalInitiated,
|
|
|
305 |
4:i32 reversalEstimate
|
|
|
306 |
}
|
|
|
307 |
|
| 5447 |
anupam.sin |
308 |
struct CODVerificationAgent{
|
|
|
309 |
1:i64 orderId,
|
|
|
310 |
2:string agentEmailId
|
|
|
311 |
}
|
|
|
312 |
|
| 483 |
rajveer |
313 |
exception TransactionServiceException{
|
|
|
314 |
1:i32 errorCode,
|
|
|
315 |
2:string message
|
|
|
316 |
}
|
|
|
317 |
|
| 4815 |
phani.kuma |
318 |
struct OrderStatusGroups{
|
|
|
319 |
1:list<OrderStatus> codCancellable = [OrderStatus.COD_VERIFICATION_PENDING,
|
|
|
320 |
OrderStatus.SUBMITTED_FOR_PROCESSING,
|
|
|
321 |
OrderStatus.ACCEPTED,
|
|
|
322 |
OrderStatus.INVENTORY_LOW,
|
|
|
323 |
OrderStatus.LOW_INV_PO_RAISED,
|
|
|
324 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS,
|
|
|
325 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT,
|
|
|
326 |
OrderStatus.BILLED,
|
|
|
327 |
OrderStatus.PAYMENT_FLAGGED],
|
| 4837 |
varun.gupt |
328 |
|
| 4815 |
phani.kuma |
329 |
2:list<OrderStatus> prepaidCancellableBeforeBilled = [OrderStatus.COD_VERIFICATION_PENDING,
|
|
|
330 |
OrderStatus.SUBMITTED_FOR_PROCESSING,
|
|
|
331 |
OrderStatus.ACCEPTED,
|
|
|
332 |
OrderStatus.INVENTORY_LOW,
|
|
|
333 |
OrderStatus.LOW_INV_PO_RAISED,
|
|
|
334 |
OrderStatus.LOW_INV_REVERSAL_IN_PROCESS,
|
|
|
335 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT],
|
| 4837 |
varun.gupt |
336 |
|
|
|
337 |
3:list<OrderStatus> prepaidCancellableAfterBilled = [OrderStatus.BILLED, OrderStatus.PAYMENT_FLAGGED],
|
|
|
338 |
|
|
|
339 |
4:list<OrderStatus> openOrders = [
|
|
|
340 |
OrderStatus.PAYMENT_PENDING, OrderStatus.COD_VERIFICATION_PENDING,
|
|
|
341 |
OrderStatus.SUBMITTED_FOR_PROCESSING, OrderStatus.ACCEPTED,
|
|
|
342 |
OrderStatus.INVENTORY_LOW, OrderStatus.BILLED,
|
|
|
343 |
OrderStatus.PAYMENT_FLAGGED, OrderStatus.SHIPPED_FROM_WH,
|
|
|
344 |
OrderStatus.SHIPPED_TO_LOGST, OrderStatus.PAYMENT_FLAGGED_DENIED,
|
| 4910 |
phani.kuma |
345 |
OrderStatus.SHIPPED_TO_DESTINATION_CITY, OrderStatus.REACHED_DESTINATION_CITY,
|
| 4837 |
varun.gupt |
346 |
OrderStatus.CANCEL_REQUEST_RECEIVED, OrderStatus.CANCEL_REQUEST_CONFIRMED,
|
|
|
347 |
OrderStatus.RTO_IN_TRANSIT, OrderStatus.RTO_RECEIVED_PRESTINE,
|
|
|
348 |
OrderStatus.DOA_PICKUP_REQUEST_RAISED, OrderStatus.DOA_PICKUP_CONFIRMED,
|
|
|
349 |
OrderStatus.DOA_RETURN_IN_TRANSIT, OrderStatus.DOA_RECEIVED_PRESTINE,
|
|
|
350 |
OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID,
|
|
|
351 |
OrderStatus.LOW_INV_PO_RAISED, OrderStatus.LOW_INV_REVERSAL_IN_PROCESS,
|
|
|
352 |
OrderStatus.LOW_INV_NOT_AVAILABLE_AT_HOTSPOT, OrderStatus.LOW_INV_PO_RAISED_TIMEOUT,
|
| 4910 |
phani.kuma |
353 |
OrderStatus.LOW_INV_REVERSAL_TIMEOUT, OrderStatus.FIRST_DELIVERY_ATTEMPT_MADE,
|
| 4837 |
varun.gupt |
354 |
OrderStatus.CAPTURE_IN_PROCESS, OrderStatus.DOA_REQUEST_RECEIVED,
|
|
|
355 |
OrderStatus.DOA_REQUEST_AUTHORIZED, OrderStatus.DOA_RECEIVED_DAMAGED,
|
|
|
356 |
OrderStatus.DOA_LOST_IN_TRANSIT, OrderStatus.RTO_RECEIVED_DAMAGED,
|
|
|
357 |
OrderStatus.RTO_LOST_IN_TRANSIT, OrderStatus.RTO_INVENTORY_REVERSED,
|
|
|
358 |
OrderStatus.RET_REQUEST_RECEIVED, OrderStatus.RET_REQUEST_AUTHORIZED,
|
|
|
359 |
OrderStatus.RET_PICKUP_REQUEST_RAISED, OrderStatus.RET_PICKUP_DENIED,
|
|
|
360 |
OrderStatus.RET_PICKUP_CONFIRMED, OrderStatus.RET_RETURN_IN_TRANSIT,
|
|
|
361 |
OrderStatus.RET_RECEIVED_PRESTINE, OrderStatus.RET_RECEIVED_DAMAGED,
|
|
|
362 |
OrderStatus.RET_LOST_IN_TRANSIT, OrderStatus.RET_PRODUCT_USABLE,
|
|
|
363 |
OrderStatus.RET_PRODUCT_UNUSABLE, OrderStatus.LOST_IN_TRANSIT
|
| 4983 |
phani.kuma |
364 |
],
|
| 5031 |
varun.gupt |
365 |
5:list<OrderStatus> refundedOrders = [
|
|
|
366 |
OrderStatus.CANCELLED_ON_CUSTOMER_REQUEST, OrderStatus.RTO_REFUNDED,
|
|
|
367 |
OrderStatus.DOA_VALID_REFUNDED, OrderStatus.DOA_INVALID_REFUNDED,
|
|
|
368 |
OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY, OrderStatus.DOA_REFUNDED_RCVD_DAMAGED,
|
|
|
369 |
OrderStatus.DOA_REFUNDED_LOST_IN_TRANSIT, OrderStatus.RTO_DAMAGED_REFUNDED,
|
|
|
370 |
OrderStatus.RTO_LOST_IN_TRANSIT_REFUNDED, OrderStatus.RET_PRODUCT_USABLE_REFUNDED,
|
|
|
371 |
OrderStatus.RET_PRODUCT_UNUSABLE_REFUNDED, OrderStatus.RET_REFUNDED_LOST_IN_TRANSIT,
|
|
|
372 |
OrderStatus.RET_REFUNDED_RCVD_DAMAGED, OrderStatus.LOST_IN_TRANSIT_REFUNDED
|
|
|
373 |
],
|
|
|
374 |
6:list<OrderStatus> shippedOrders = [
|
| 4983 |
phani.kuma |
375 |
OrderStatus.SHIPPED_FROM_WH, OrderStatus.SHIPPED_TO_LOGST,
|
|
|
376 |
OrderStatus.SHIPPED_TO_DESTINATION_CITY, OrderStatus.REACHED_DESTINATION_CITY,
|
|
|
377 |
OrderStatus.RTO_IN_TRANSIT, OrderStatus.RTO_RECEIVED_PRESTINE,
|
|
|
378 |
OrderStatus.DOA_PICKUP_REQUEST_RAISED, OrderStatus.DOA_PICKUP_CONFIRMED,
|
|
|
379 |
OrderStatus.DOA_RETURN_IN_TRANSIT, OrderStatus.DOA_RECEIVED_PRESTINE,
|
|
|
380 |
OrderStatus.DOA_CERT_INVALID, OrderStatus.DOA_CERT_VALID,
|
|
|
381 |
OrderStatus.FIRST_DELIVERY_ATTEMPT_MADE,OrderStatus.DOA_REQUEST_RECEIVED,
|
|
|
382 |
OrderStatus.DOA_REQUEST_AUTHORIZED, OrderStatus.DOA_RECEIVED_DAMAGED,
|
|
|
383 |
OrderStatus.DOA_LOST_IN_TRANSIT, OrderStatus.RTO_RECEIVED_DAMAGED,
|
|
|
384 |
OrderStatus.RTO_LOST_IN_TRANSIT, OrderStatus.RTO_INVENTORY_REVERSED,
|
|
|
385 |
OrderStatus.RET_REQUEST_RECEIVED, OrderStatus.RET_REQUEST_AUTHORIZED,
|
|
|
386 |
OrderStatus.RET_PICKUP_REQUEST_RAISED, OrderStatus.RET_PICKUP_DENIED,
|
|
|
387 |
OrderStatus.RET_PICKUP_CONFIRMED, OrderStatus.RET_RETURN_IN_TRANSIT,
|
|
|
388 |
OrderStatus.RET_RECEIVED_PRESTINE, OrderStatus.RET_RECEIVED_DAMAGED,
|
|
|
389 |
OrderStatus.RET_LOST_IN_TRANSIT, OrderStatus.RET_PRODUCT_USABLE,
|
|
|
390 |
OrderStatus.RET_PRODUCT_UNUSABLE, OrderStatus.LOST_IN_TRANSIT
|
|
|
391 |
],
|
| 5031 |
varun.gupt |
392 |
7:list<OrderStatus> failedOrders = [
|
| 4983 |
phani.kuma |
393 |
OrderStatus.PAYMENT_FAILED, OrderStatus.CANCELLED_DUE_TO_LOW_INVENTORY,
|
|
|
394 |
OrderStatus.REJECTED, OrderStatus.DOA_INVALID_REFUNDED,
|
|
|
395 |
OrderStatus.DOA_INVALID_RESHIPPED, OrderStatus.DOA_VALID_REFUNDED,
|
|
|
396 |
OrderStatus.DOA_VALID_RESHIPPED, OrderStatus.RTO_REFUNDED,
|
|
|
397 |
OrderStatus.RTO_RESHIPPED
|
| 4837 |
varun.gupt |
398 |
]
|
| 4815 |
phani.kuma |
399 |
}
|
|
|
400 |
|
| 3374 |
rajveer |
401 |
service TransactionService extends GenericService.GenericService{
|
| 483 |
rajveer |
402 |
|
|
|
403 |
i64 createTransaction(1:Transaction transaction) throws (1:TransactionServiceException ex),
|
|
|
404 |
|
|
|
405 |
// Get transaction methods.
|
|
|
406 |
Transaction getTransaction(1:i64 id) throws (1:TransactionServiceException ex),
|
|
|
407 |
list<Transaction> getTransactionsForCustomer(1:i64 customerId, 2:i64 from_date, 3:i64 to_date, 4:TransactionStatus status) throws (1:TransactionServiceException ex),
|
|
|
408 |
list<Transaction> getTransactionsForShoppingCartId(1:i64 shoppingCartId) throws (1:TransactionServiceException ex),
|
|
|
409 |
TransactionStatus getTransactionStatus(1:i64 transactionId) throws (1:TransactionServiceException ex),
|
| 5387 |
rajveer |
410 |
bool changeTransactionStatus(1:i64 transactionId, 2:TransactionStatus status, 3:string description, 4:bool selfPickup) throws (1:TransactionServiceException ex),
|
| 1382 |
varun.gupt |
411 |
|
| 1398 |
varun.gupt |
412 |
bool enqueueTransactionInfoEmail(1:i64 transactionId) throws (1:TransactionServiceException ex),
|
| 1382 |
varun.gupt |
413 |
|
| 4801 |
anupam.sin |
414 |
list<Order> getAllOrders(1:list<OrderStatus> statuses, 2:i64 from_date, 3:i64 to_date, 4:i64 warehouse_id) throws (1:TransactionServiceException ex),
|
| 1111 |
varun.gupt |
415 |
|
| 1115 |
chandransh |
416 |
/**
|
| 4133 |
chandransh |
417 |
Returns at most 'limit' orders with the given statuses for the given warehouse starting from the given offset.
|
|
|
418 |
Pass the status as null and the limit as 0 to ignore them.
|
|
|
419 |
*/
|
|
|
420 |
list<Order> getOrdersInBatch(1:list<OrderStatus> statuses, 2:i64 offset, 3:i64 limit, 4:i64 warehouse_id) throws (1:TransactionServiceException ex),
|
|
|
421 |
|
|
|
422 |
/**
|
|
|
423 |
Returns the count of orders with the given statuses assigned to the given warehouse.
|
|
|
424 |
*/
|
|
|
425 |
i32 getOrderCount(1:list<OrderStatus> statuses, 2:i64 warehouseId) throws (1:TransactionServiceException ex),
|
|
|
426 |
|
|
|
427 |
/**
|
| 1115 |
chandransh |
428 |
Returns orders within a range of their billing dates
|
|
|
429 |
*/
|
| 1000 |
varun.gupt |
430 |
list<Order> getOrdersByBillingDate(1:OrderStatus status, 2:i64 start_billing_date, 3:i64 end_billing_date, 4:i64 warehouse_id) throws (1:TransactionServiceException ex),
|
| 1111 |
varun.gupt |
431 |
|
| 1382 |
varun.gupt |
432 |
/**
|
| 3427 |
chandransh |
433 |
Returns orders for a particular provider and warehouse which were shipped between the given dates.
|
| 3451 |
chandransh |
434 |
Returned orders comprise of COD orders if cod parameter is true. It comprises of prepaid orders otherwise.
|
|
|
435 |
Pass providerId and warehouseId as -1 to ignore both these parameters.
|
| 3427 |
chandransh |
436 |
*/
|
| 3451 |
chandransh |
437 |
list<Order> getOrdersByShippingDate(1:i64 fromShippingDate, 2:i64 toShippingDate, 3:i64 providerId, 4:i64 warehouseId, 5:bool cod) throws (1:TransactionServiceException ex),
|
| 3427 |
chandransh |
438 |
|
|
|
439 |
/**
|
| 1382 |
varun.gupt |
440 |
Returns order ids for orders which can be returned
|
|
|
441 |
*/
|
|
|
442 |
list<i64> getReturnableOrdersForCustomer(1:i64 customer_id, 2:i64 limit) throws (1:TransactionServiceException ex),
|
|
|
443 |
|
|
|
444 |
/**
|
|
|
445 |
Returns order ids for orders which can be cancelled
|
|
|
446 |
*/
|
|
|
447 |
list<i64> getCancellableOrdersForCustomer(1:i64 customer_id, 2:i64 limit) throws (1:TransactionServiceException ex),
|
|
|
448 |
|
| 483 |
rajveer |
449 |
bool changeOrderStatus(1:i64 orderId, 2:OrderStatus status, 3:string description) throws (1:TransactionServiceException ex),
|
| 1147 |
chandransh |
450 |
|
|
|
451 |
/**
|
| 1529 |
ankur.sing |
452 |
Returns list of orders for given transaction Id. Also filters based on customer Id so that
|
|
|
453 |
only user who owns the transaction can view its order details.
|
|
|
454 |
*/
|
|
|
455 |
list<Order> getOrdersForTransaction(1:i64 transactionId 2:i64 customerId) throws (1:TransactionServiceException ex),
|
| 3014 |
chandransh |
456 |
|
|
|
457 |
/**
|
|
|
458 |
Returns list of orders for the given customer created between the given dates and having the given statuses.
|
|
|
459 |
Pass and empty list to ignore filtering on statuses.
|
|
|
460 |
*/
|
|
|
461 |
list<Order> getOrdersForCustomer(1:i64 customerId, 2:i64 from_date, 3:i64 to_date, 4:list<OrderStatus> statuses) throws (1:TransactionServiceException ex),
|
| 1529 |
ankur.sing |
462 |
|
| 483 |
rajveer |
463 |
i64 createOrder(1:Order order) throws (1:TransactionServiceException ex),
|
|
|
464 |
Order getOrder(1:i64 id) throws (1:TransactionServiceException ex),
|
|
|
465 |
list<LineItem> getLineItemsForOrder(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
466 |
|
| 4999 |
phani.kuma |
467 |
list<Order> getOrderList(1:list<i64> order_ids),
|
| 1529 |
ankur.sing |
468 |
|
| 5386 |
phani.kuma |
469 |
list<Order> getOrderListForVendor(1:list<i64> order_ids, 2:i64 vendorId),
|
|
|
470 |
|
| 757 |
chandransh |
471 |
/**
|
| 1529 |
ankur.sing |
472 |
Returns an order for the order Id. Also checks if the order belongs to the customer whose Id is passed.
|
|
|
473 |
Throws exception if either order Id is invalid or order does not below to the customer whose Id is passed.
|
|
|
474 |
*/
|
|
|
475 |
Order getOrderForCustomer(1:i64 orderId, 2:i64 customerId) throws (1:TransactionServiceException ex),
|
|
|
476 |
|
| 3060 |
chandransh |
477 |
//Alerts apis
|
| 4444 |
rajveer |
478 |
list<Alert> getAlerts(1:i64 type, 2:i64 warehouseId, 3:i64 status, 4:i64 timestamp),
|
|
|
479 |
void addAlert(1:i64 type, 2:i64 warehouseId, 3:string description),
|
|
|
480 |
void markAlertsAsSeen(1:i64 warehouseId),
|
| 3060 |
chandransh |
481 |
|
| 1529 |
ankur.sing |
482 |
/**
|
| 3060 |
chandransh |
483 |
Return the number of valid orders. (OrderStatus >= OrderStatus.SUBMITTED_FOR_PROCESSING)
|
|
|
484 |
*/
|
|
|
485 |
i64 getValidOrderCount(),
|
|
|
486 |
|
|
|
487 |
/**
|
|
|
488 |
Returns the number of distinct customers who have done successful transactions
|
|
|
489 |
*/
|
|
|
490 |
i64 getNoOfCustomersWithSuccessfulTransaction(),
|
|
|
491 |
|
|
|
492 |
/**
|
|
|
493 |
Returns the minimum and maximum amounts of a valid order. (OrderStatus >= OrderStatus.SUBMITTED_FOR_PROCESSING)
|
|
|
494 |
List contains two values, first minimum amount and second maximum amount.
|
|
|
495 |
*/
|
|
|
496 |
list<double> getValidOrdersAmountRange(),
|
|
|
497 |
|
|
|
498 |
/**
|
|
|
499 |
Returns list of Orders in descending order by Order creation date. List is restricted to limit Orders.
|
|
|
500 |
If limit is passed as 0, then all valid Orders are returned.
|
|
|
501 |
*/
|
|
|
502 |
list<Order> getValidOrders(1:i64 limit),
|
|
|
503 |
|
|
|
504 |
/**
|
|
|
505 |
Create a batch of all the pending orders for the given warehouse.
|
|
|
506 |
The returned list is orderd by created_timestamp.
|
|
|
507 |
If there are no pending orders, an empty list is returned.
|
|
|
508 |
*/
|
| 1223 |
chandransh |
509 |
list<Order> batchOrders(1:i64 warehouseId) throws (1:TransactionServiceException ex),
|
|
|
510 |
|
|
|
511 |
/**
|
|
|
512 |
Mark the given order as out of stock. Throws an exception if the order with the given Id couldn't be found.
|
| 1244 |
chandransh |
513 |
*/
|
| 1210 |
chandransh |
514 |
bool markOrderAsOutOfStock(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
515 |
|
|
|
516 |
/**
|
| 3060 |
chandransh |
517 |
Marks the given order as SUBMITTED_FOR_PROCESSING and updates the verified
|
|
|
518 |
timestamp. It is intended to be used for COD orders but can be harmlessly
|
|
|
519 |
used for all other orders as well.
|
|
|
520 |
Throws an exception if no such order exists.
|
| 757 |
chandransh |
521 |
*/
|
| 3060 |
chandransh |
522 |
bool verifyOrder(1:i64 orderId) throws (1:TransactionServiceException ex),
|
| 1115 |
chandransh |
523 |
|
|
|
524 |
/**
|
| 3060 |
chandransh |
525 |
Marks the given order as ACCEPTED and updates the accepted timestamp. If the
|
|
|
526 |
given order is not a COD order, it also captures the payment if the same has
|
|
|
527 |
not been captured.
|
|
|
528 |
Throws an exception if no such order exists.
|
|
|
529 |
*/
|
|
|
530 |
bool acceptOrder(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
531 |
|
|
|
532 |
/**
|
|
|
533 |
Add billing details such as the bill number and the biller to the Order.
|
| 4658 |
mandeep.dh |
534 |
Adds jacket number, item number and Serial no. to the order. Doesn't update
|
| 3060 |
chandransh |
535 |
the IMEI no. if a -1 is supplied.
|
|
|
536 |
Also, it generates an invoice number for the order, marks the order as
|
|
|
537 |
BILLED and sets the billing timestamp.
|
|
|
538 |
Returns false if it doesn't find the order with the given ID.
|
|
|
539 |
*/
|
| 5411 |
rajveer |
540 |
bool addBillingDetails(1:i64 orderId, 2:string invoice_number, 3:list<string> serialNumber, 4:list<string> itemNumber, 5:string billed_by, 6:i64 jacketNumber, 7:i64 billingType, 8:i64 fulfilmentWarehouseId, 9:bool authorize) throws (1:TransactionServiceException ex),
|
| 4579 |
rajveer |
541 |
|
|
|
542 |
/**
|
|
|
543 |
Add the invoice number to the order.
|
|
|
544 |
*/
|
| 4763 |
rajveer |
545 |
void addInvoiceNumber(1:i64 orderId, 2:string invoiceNumber, 3:string color) throws (1:TransactionServiceException ex),
|
| 4910 |
phani.kuma |
546 |
|
| 3060 |
chandransh |
547 |
/**
|
|
|
548 |
Depending on the third parameter, marks either all prepaid or all cod orders BILLED by the
|
| 4410 |
rajveer |
549 |
given warehouse and were picked up by the given provider as SHIPPED_FROM_WH.
|
|
|
550 |
*/
|
| 4788 |
rajveer |
551 |
bool markOrdersAsShippedFromWarehouse(1:i64 warehouseId, 2:i64 providerId, 3:bool cod, 4:list<i64> orderIds) throws (1:TransactionServiceException ex),
|
| 4410 |
rajveer |
552 |
|
|
|
553 |
/**
|
| 1115 |
chandransh |
554 |
Marks all SHIPPED_FROM_WH orders of the previous day for a provider as SHIPPED_TO_LOGISTICS.
|
| 4910 |
phani.kuma |
555 |
Raises an exception if we encounter report for an AWB number that we did not ship.
|
|
|
556 |
*/
|
|
|
557 |
void markOrdersAsPickedUp(1:i64 providerId, 2:map<string, string> pickupDetails) throws (1:TransactionServiceException ex),
|
|
|
558 |
|
|
|
559 |
/**
|
| 1115 |
chandransh |
560 |
Returns a list of orders that were shipped from warehouse but did not appear in the pick-up report.
|
|
|
561 |
*/
|
| 4910 |
phani.kuma |
562 |
list<Order> getOrdersNotPickedUp(1:i64 providerId),
|
| 1134 |
chandransh |
563 |
|
|
|
564 |
/**
|
|
|
565 |
Marks all orders with AWBs in the given map as delivered. Also sets the delivery timestamp and
|
|
|
566 |
the name of the receiver.
|
|
|
567 |
Raises an exception if we encounter report for an AWB number that we did not ship.
|
|
|
568 |
*/
|
|
|
569 |
void markOrdersAsDelivered(1:i64 providerId, 2:map<string, string> deliveredOrders) throws (1:TransactionServiceException ex),
|
|
|
570 |
|
|
|
571 |
/**
|
| 4910 |
phani.kuma |
572 |
Mark all orders with AWBs in the given map as RTO. Also sets the delivery timestamp.
|
| 1134 |
chandransh |
573 |
Raises an exception if we encounter report for an AWB number that we did not ship.
|
|
|
574 |
*/
|
| 4910 |
phani.kuma |
575 |
void markAsRTOrders(1:i64 providerId, 2:map<string, string> returnedOrders) throws (1:TransactionServiceException ex),
|
| 1134 |
chandransh |
576 |
|
| 1244 |
chandransh |
577 |
/**
|
| 4910 |
phani.kuma |
578 |
Returns a list of orders that were returned by courier.
|
|
|
579 |
*/
|
|
|
580 |
list<Order> getRTOrders(1:i64 providerId),
|
|
|
581 |
|
|
|
582 |
/**
|
| 1244 |
chandransh |
583 |
Update the status description of orders whose AWB numbers are keys of the Map.
|
| 4910 |
phani.kuma |
584 |
*/
|
|
|
585 |
void updateNonDeliveryReason(1:i64 providerId, 2:map<string, string> undeliveredOrders) throws (1:TransactionServiceException ex),
|
|
|
586 |
|
|
|
587 |
/**
|
| 4581 |
phani.kuma |
588 |
Returns a list of orders that were picked up or shipped four days ago but did not get delivered.
|
| 1244 |
chandransh |
589 |
*/
|
| 4910 |
phani.kuma |
590 |
list<Order> getNonDeliveredOrdersbyCourier(1:i64 providerId),
|
| 1244 |
chandransh |
591 |
|
| 1407 |
ankur.sing |
592 |
/**
|
| 4910 |
phani.kuma |
593 |
Mark all orders with AWBs in the given map as local connected. Also sets the local connected timestamp.
|
|
|
594 |
*/
|
|
|
595 |
void markOrdersAsLocalConnected(1:i64 providerId, 2:map<string, string> local_connected_orders) throws (1:TransactionServiceException ex),
|
|
|
596 |
|
|
|
597 |
/**
|
|
|
598 |
Returns a list of orders that were picked up or shipped but pending local connection.
|
|
|
599 |
*/
|
|
|
600 |
list<Order> getOrdersNotLocalConnected(1:i64 providerId),
|
|
|
601 |
|
|
|
602 |
/**
|
|
|
603 |
Mark all orders with AWBs in the given map as reached destination city. Also sets the reached destination timestamp.
|
|
|
604 |
*/
|
|
|
605 |
void markOrdersAsDestinationCityReached(1:i64 providerId, 2:map<string, string> destination_city_reached_orders) throws (1:TransactionServiceException ex),
|
|
|
606 |
|
|
|
607 |
/**
|
|
|
608 |
Mark all orders with AWBs in the given map as first delivery attempt made. Also sets the first delivery attempted timestamp.
|
|
|
609 |
*/
|
|
|
610 |
void markOrdersAsFirstDeliveryAttempted(1:i64 providerId, 2:map<string, string> first_atdl_orders) throws (1:TransactionServiceException ex),
|
|
|
611 |
|
|
|
612 |
/**
|
| 1407 |
ankur.sing |
613 |
Returns the list of orders whose delivery time has passed but have not been
|
|
|
614 |
delivered yet for the given provider and warehouse. To get a complete list of
|
|
|
615 |
undelivered orders, pass them as -1.
|
|
|
616 |
Returns an empty list if no such orders exist.
|
|
|
617 |
*/
|
|
|
618 |
list<Order> getUndeliveredOrders(1:i64 providerId, 2:i64 warehouseId),
|
|
|
619 |
|
| 1599 |
ankur.sing |
620 |
/**
|
| 4783 |
phani.kuma |
621 |
Returns the list of orders whose expected delivery date has passed but have not been
|
|
|
622 |
delivered yet.
|
|
|
623 |
Returns an empty list if no such orders exist.
|
|
|
624 |
*/
|
|
|
625 |
list<Order> getUndeliveredOrdersExpectedDeliveryDateNotMet(),
|
|
|
626 |
|
|
|
627 |
/**
|
| 2537 |
chandransh |
628 |
Toggle the DOA flag of an order. This should be used to flag an order for follow-up and unflag it when the follow-up is complete.
|
|
|
629 |
Returns the final flag status.
|
|
|
630 |
Throws an exception if the order with the given id couldn't be found or if the order status is not DELVIERY_SUCCESS.
|
|
|
631 |
*/
|
|
|
632 |
bool toggleDOAFlag(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
633 |
|
| 4712 |
rajveer |
634 |
void markOrderAsDelivered(1:i64 orderId, 2:i64 deliveryTimestamp, string receiver) throws (1:TransactionServiceException ex),
|
|
|
635 |
|
| 2537 |
chandransh |
636 |
/**
|
| 4454 |
rajveer |
637 |
Once user raise the request for a DOA, order status will be changed from DELVIERY_SUCCESS to DOA_REQUEST_RECEIVED
|
|
|
638 |
*/
|
|
|
639 |
bool markOrderDoaRequestReceived(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
640 |
|
|
|
641 |
/**
|
|
|
642 |
CRM person can authorize or deny the request reised by customer. If he authorizes order will change from DOA_REQUEST_RECEIVED
|
|
|
643 |
to DOA_REQUEST_AUTHORIZED. If he denies, status will be changed back to DELVIERY_SUCCESS.
|
|
|
644 |
*/
|
|
|
645 |
bool markOrderDoaRequestAuthorized(1:i64 orderId, 2:bool isAuthorized) throws (1:TransactionServiceException ex),
|
|
|
646 |
|
|
|
647 |
/**
|
| 4488 |
rajveer |
648 |
Once user raise the request for a RET, order status will be changed from DELVIERY_SUCCESS to RET_REQUEST_RECEIVED
|
|
|
649 |
*/
|
|
|
650 |
bool markOrderReturnRequestReceived(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
651 |
|
|
|
652 |
/**
|
|
|
653 |
CRM person can authorize or deny the request reised by customer. If he authorizes order will change from RET_REQUEST_RECEIVED
|
|
|
654 |
to RET_REQUEST_AUTHORIZED. If he denies, status will be changed back to DELVIERY_SUCCESS.
|
|
|
655 |
*/
|
|
|
656 |
bool markOrderReturnRequestAuthorized(1:i64 orderId, 2:bool isAuthorized) throws (1:TransactionServiceException ex),
|
|
|
657 |
|
|
|
658 |
/**
|
| 2537 |
chandransh |
659 |
Sends out an email to the account manager of the original courier provider used to ship the order.
|
| 4452 |
rajveer |
660 |
If the order status was DELIVERY_SUCCESS, it is changed to be DOA_PICKUP_REQUEST_RAISED.
|
|
|
661 |
If the order status was DOA_PICKUP_REQUEST_RAISED, it is left unchanged.
|
| 2537 |
chandransh |
662 |
For any other status, it returns false.
|
|
|
663 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
664 |
*/
|
| 4579 |
rajveer |
665 |
bool requestPickupNumber(1:i64 orderId, 2:i64 providerId) throws (1:TransactionServiceException ex),
|
| 2537 |
chandransh |
666 |
|
|
|
667 |
/**
|
| 4452 |
rajveer |
668 |
If the order status is DOA_PICKUP_REQUEST_RAISED, it does the following
|
| 2537 |
chandransh |
669 |
1. Sends out an email to the customer with the dispatch advice that he has to print as an attachment.
|
|
|
670 |
2. Changes order status to be DOA_PICKUP_AUTHORIZED.
|
|
|
671 |
3. Returns true
|
| 2589 |
chandransh |
672 |
If the order is in any other status, it returns false.
|
| 2537 |
chandransh |
673 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
674 |
*/
|
| 4602 |
rajveer |
675 |
bool authorizePickup(1:i64 orderId, 2:string pickupNumber, 3:i64 providerId) throws (1:TransactionServiceException ex),
|
| 2589 |
chandransh |
676 |
|
|
|
677 |
/**
|
| 2765 |
chandransh |
678 |
Marks all DOA_PICKUP_AUTHORIZED orders of the previous day for a provider as DOA_RETURN_IN_TRANSIT.
|
| 4910 |
phani.kuma |
679 |
*/
|
|
|
680 |
void markDoasAsPickedUp(1:i64 providerId, 2:map<string, string> pickupDetails),
|
|
|
681 |
|
|
|
682 |
/**
|
| 2765 |
chandransh |
683 |
Returns a list of orders that were authorized for pickup but did not appear in the pick-up report.
|
|
|
684 |
*/
|
| 4910 |
phani.kuma |
685 |
list<Order> getDoasNotPickedUp(1:i64 providerId),
|
| 2765 |
chandransh |
686 |
|
|
|
687 |
/**
|
| 4741 |
phani.kuma |
688 |
Marks all RET_PICKUP_CONFIRMED orders of the previous day for a provider as RET_RETURN_IN_TRANSIT.
|
| 4910 |
phani.kuma |
689 |
*/
|
|
|
690 |
void markReturnOrdersAsPickedUp(1:i64 providerId, 2:map<string, string> pickupDetails),
|
|
|
691 |
|
|
|
692 |
/**
|
| 4741 |
phani.kuma |
693 |
Returns a list of orders that were authorized for pickup but did not appear in the pick-up report.
|
|
|
694 |
*/
|
| 4910 |
phani.kuma |
695 |
list<Order> getReturnOrdersNotPickedUp(1:i64 providerId),
|
| 4741 |
phani.kuma |
696 |
|
|
|
697 |
/**
|
| 4452 |
rajveer |
698 |
If the order status is DOA_PICKUP_CONFIRMED or DOA_RETURN_IN_TRANSIT, marks the order status as DOA_RECEIVED_PRESTINE and returns true.
|
| 4484 |
rajveer |
699 |
If the order status is RTO_IN_TRANSIT, marks the order status as RTO_RECEIVED_PRESTINE and returns true.
|
| 2589 |
chandransh |
700 |
If the order is in any other state, it returns false.
|
|
|
701 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
702 |
*/
|
| 4478 |
rajveer |
703 |
bool receiveReturn(1:i64 orderId, 2:i64 receiveCondition) throws (1:TransactionServiceException ex),
|
| 2589 |
chandransh |
704 |
|
|
|
705 |
/**
|
| 4452 |
rajveer |
706 |
Used to validate the DOA certificate for an order in the DOA_RECEIVED_PRESTINE state. If the certificate is valid,
|
| 2614 |
chandransh |
707 |
the order state is changed to DOA_CERT_VALID. If the certificate is invalid, the order state is changed to DOA_CERT_INVALID.
|
| 2589 |
chandransh |
708 |
If the order is in any other state, it returns false.
|
|
|
709 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
710 |
*/
|
|
|
711 |
bool validateDoa(1:i64 orderId, 2:bool isValid) throws (1:TransactionServiceException ex),
|
| 2614 |
chandransh |
712 |
|
| 4495 |
rajveer |
713 |
bool validateReturnProduct(1:i64 orderId, 2:bool isUsable) throws (1:TransactionServiceException ex),
|
|
|
714 |
|
| 2614 |
chandransh |
715 |
/**
|
| 4484 |
rajveer |
716 |
If the order is in RTO_RECEIVED_PRESTINE or DOA_CERT_INVALID state, it does the following:
|
| 2614 |
chandransh |
717 |
1. Creates a new order for processing in the BILLED state. All billing information is saved.
|
| 4484 |
rajveer |
718 |
2. Marks the current order as one of the final states RTO_RESHIPPED and DOA_INVALID_RESHIPPED depending on what state the order started in.
|
| 2614 |
chandransh |
719 |
|
|
|
720 |
If the order is in DOA_CERT_VALID state, it does the following:
|
|
|
721 |
1. Creates a new order for processing in the SUBMITTED_FOR_PROCESSING state.
|
|
|
722 |
2. Creates a return order for the warehouse executive to return the DOA material.
|
| 4452 |
rajveer |
723 |
3. Marks the current order as the final DOA_VALID_RESHIPPED state.
|
| 2614 |
chandransh |
724 |
|
|
|
725 |
Returns the id of the newly created order.
|
|
|
726 |
|
|
|
727 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
728 |
*/
|
|
|
729 |
i64 reshipOrder(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
730 |
|
|
|
731 |
/**
|
| 4484 |
rajveer |
732 |
If the order is in RTO_RECEIVED_PRESTINE, DOA_CERT_VALID or DOA_CERT_INVALID state, it does the following:
|
| 2614 |
chandransh |
733 |
1. Creates a refund request for batch processing.
|
|
|
734 |
2. Creates a return order for the warehouse executive to return the shipped material.
|
| 4484 |
rajveer |
735 |
3. Marks the current order as RTO_REFUNDED, DOA_VALID_REFUNDED or DOA_INVALID_REFUNDED final states.
|
| 2614 |
chandransh |
736 |
|
|
|
737 |
If the order is in SUBMITTED_FOR_PROCESSING or INVENTORY_LOW state, it does the following:
|
|
|
738 |
1. Creates a refund request for batch processing.
|
| 3226 |
chandransh |
739 |
2. Cancels the reservation of the item in the warehouse.
|
|
|
740 |
3. Marks the current order as the REFUNDED final state.
|
| 2614 |
chandransh |
741 |
|
| 3226 |
chandransh |
742 |
For all COD orders, if the order is in INIT, SUBMITTED_FOR_PROCESSING or INVENTORY_LOW state, it does the following:
|
|
|
743 |
1. Cancels the reservation of the item in the warehouse.
|
|
|
744 |
2. Marks the current order as CANCELED.
|
|
|
745 |
|
|
|
746 |
In all cases, it updates the reason for cancellation or refund and the person who performed the action.
|
|
|
747 |
|
| 2614 |
chandransh |
748 |
Returns True if it is successful, False otherwise.
|
|
|
749 |
|
|
|
750 |
Throws an exception if the order with the given id couldn't be found.
|
|
|
751 |
*/
|
| 3226 |
chandransh |
752 |
bool refundOrder(1:i64 orderId, 2:string refundedBy, 3:string reason) throws (1:TransactionServiceException ex),
|
| 2688 |
chandransh |
753 |
|
|
|
754 |
/**
|
|
|
755 |
Get all return orders created between the from and to dates for the given warehouse.
|
|
|
756 |
Ignores the warehouse if it is passed as -1.
|
|
|
757 |
*/
|
|
|
758 |
list<ReturnOrder> getReturnOrders(1:i64 warehouseId, 2:i64 fromDate, 3:i64 toDate),
|
|
|
759 |
|
|
|
760 |
/**
|
| 5481 |
phani.kuma |
761 |
Get all return orders created between the from and to dates.
|
|
|
762 |
*/
|
|
|
763 |
list<ReturnOrder> getAllReturnOrders(1:bool onlyNotProcessed, 2:i64 fromDate, 3:i64 toDate),
|
|
|
764 |
|
|
|
765 |
/**
|
| 2700 |
chandransh |
766 |
Returns the ReturnOrder corresponding to the given id.
|
|
|
767 |
Throws an exception if the return order with the given id couldn't be found.
|
|
|
768 |
*/
|
|
|
769 |
ReturnOrder getReturnOrder(1:i64 id) throws (1:TransactionServiceException ex),
|
|
|
770 |
|
|
|
771 |
/**
|
| 2688 |
chandransh |
772 |
Marks the return order with the given id as processed. Raises an exception if no such return order exists.
|
|
|
773 |
*/
|
| 2819 |
chandransh |
774 |
void processReturn(1:i64 returnOrderId) throws (1:TransactionServiceException ex),
|
|
|
775 |
|
|
|
776 |
/**
|
| 3451 |
chandransh |
777 |
Set the weight of the given order to the provided value. Will attempt to update the weight of the item in the catalog as well.
|
|
|
778 |
*/
|
| 3469 |
chandransh |
779 |
Order updateWeight(1:i64 orderId, 2:double weight) throws (1:TransactionServiceException ex),
|
|
|
780 |
|
|
|
781 |
/**
|
|
|
782 |
Change the item to be shipped for this order. Also adjusts the reservation in the inventory accordingly.
|
|
|
783 |
Currently, it also ensures that only a different color of the given item is shipped.
|
|
|
784 |
*/
|
|
|
785 |
Order changeItem(1:i64 orderId, 2:i64 itemId) throws (1:TransactionServiceException ex),
|
|
|
786 |
|
|
|
787 |
/**
|
|
|
788 |
Moves the given order to the given warehouse. Also adjusts the inventory reservations accordingly.
|
|
|
789 |
*/
|
| 3553 |
chandransh |
790 |
Order shiftToWarehouse(1:i64 orderId, 2:i64 warehouseId) throws (1:TransactionServiceException ex),
|
|
|
791 |
|
|
|
792 |
/**
|
|
|
793 |
Adds the given delay reason to the given order.
|
| 3986 |
chandransh |
794 |
Increases the expected delivery time of the given order by the given no. of days.
|
| 3553 |
chandransh |
795 |
Raises an exception if no order with the given id can be found.
|
|
|
796 |
*/
|
| 4647 |
rajveer |
797 |
bool addDelayReason(1:i64 orderId, 2:DelayReason delayReason, 3:i64 furtherDelay, 4:string delayReasonText) throws (1:TransactionServiceException ex),
|
| 3956 |
chandransh |
798 |
|
|
|
799 |
/**
|
|
|
800 |
Marks the COD orders with given AWB nos. as having been processed.
|
|
|
801 |
Updates the captured amount for the corresponding payment.
|
|
|
802 |
|
|
|
803 |
Returns a map of AWBs which were not processed and the associated reason. An AWB is not processed if:
|
|
|
804 |
1. There is no order corresponding to an AWB number.
|
|
|
805 |
2. The captured amount for a payment exceeds the total payment.
|
|
|
806 |
3. The order corresponding to an AWB no. is in a state prior to DELIVERY_SUCCESS.
|
|
|
807 |
*/
|
| 4008 |
mandeep.dh |
808 |
map<string, string> reconcileCodCollection(1:map<string, double> collectedAmountMap, 2:string xferBy, 3:string xferTxnId, 4:i64 xferDate) throws (1:TransactionServiceException ex),
|
|
|
809 |
|
|
|
810 |
/**
|
| 4065 |
mandeep.dh |
811 |
* Returns the list of transaction ids that require some extra processing and
|
| 4008 |
mandeep.dh |
812 |
* which belong to a particular category. This is currently used by CRM
|
| 4065 |
mandeep.dh |
813 |
* application. If no such transaction ids are present, it returns an empty list.
|
| 4008 |
mandeep.dh |
814 |
*/
|
|
|
815 |
list<i64> getTransactionsRequiringExtraProcessing(1:ExtraTransactionProcessingType category),
|
|
|
816 |
|
|
|
817 |
/**
|
|
|
818 |
* Marks a particular transaction as processed for a particular cateogory.
|
| 4065 |
mandeep.dh |
819 |
* It essentially deletes the transaction id record for a particular
|
|
|
820 |
* processing type category (if present) from DB.
|
|
|
821 |
* This is currently used by CRM application.
|
| 4008 |
mandeep.dh |
822 |
*/
|
| 4018 |
chandransh |
823 |
void markTransactionAsProcessed(1:i64 transactionId, 2:ExtraTransactionProcessingType category),
|
|
|
824 |
|
|
|
825 |
/**
|
|
|
826 |
Returns a map containing the number of risky orders keyed by item id. A risky order
|
|
|
827 |
is defined as one whose shipping date is about to expire.
|
|
|
828 |
*/
|
| 4245 |
rajveer |
829 |
map<i64, i64> getItemWiseRiskyOrdersCount(),
|
|
|
830 |
|
|
|
831 |
/**
|
| 4295 |
varun.gupt |
832 |
Returns a list of all orders which have items with given id
|
|
|
833 |
*/
|
|
|
834 |
list<Order> getOrdersForItemIds(1:list<i64> itemIds),
|
|
|
835 |
|
|
|
836 |
/**
|
| 4245 |
rajveer |
837 |
* Mark order as cancellation request received. If customer sends request of cancellation of
|
|
|
838 |
* a particular order, this method will be called. It will just change status of the order
|
|
|
839 |
* depending on its current status. It also records the previous status, so that we can move
|
|
|
840 |
* back to that status if cancellation request is denied.
|
|
|
841 |
*/
|
|
|
842 |
void markOrderCancellationRequestReceived(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
843 |
|
|
|
844 |
/**
|
|
|
845 |
* If we decide to to cancel order, CRM will call this method to move the status of order to
|
|
|
846 |
* cancellation request confirmed. After this OM will be able to cancel the order.
|
|
|
847 |
*/
|
|
|
848 |
void markOrderCancellationRequestConfirmed(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
849 |
|
|
|
850 |
/**
|
|
|
851 |
* If we decide to not to cancel order, we will move the order ro previous status.
|
|
|
852 |
*/
|
|
|
853 |
void markOrderCancellationRequestDenied(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
854 |
|
|
|
855 |
/**
|
| 4258 |
rajveer |
856 |
* If we and/or payment gateway has decided to accept the payment, this method needs to be called.
|
|
|
857 |
* Changed transaction and all orders status to payment accepted.
|
| 4245 |
rajveer |
858 |
*/
|
| 4285 |
rajveer |
859 |
void markTransactionAsPaymentFlagRemoved(1:i64 transactionId) throws (1:TransactionServiceException ex),
|
| 4245 |
rajveer |
860 |
|
| 4259 |
anupam.sin |
861 |
/**
|
|
|
862 |
* This method is called when a flagged payment is deemed unserviceable and the corresponding orders
|
|
|
863 |
* need to be cancelled
|
|
|
864 |
*/
|
| 4285 |
rajveer |
865 |
void refundTransaction(1:i64 transactionId, 2:string refundedBy, 3:string reason) throws (1:TransactionServiceException ex),
|
| 4324 |
mandeep.dh |
866 |
|
|
|
867 |
/**
|
|
|
868 |
* Updates shipment address of an order. Delivery and shipping date estimates
|
|
|
869 |
* etc. are also updated here.
|
|
|
870 |
*
|
|
|
871 |
* Throws TransactionServiceException in case address change is not
|
|
|
872 |
* possible due to certain reasons such as new pincode in address is
|
|
|
873 |
* not serviceable etc.
|
|
|
874 |
*/
|
|
|
875 |
void updateShipmentAddress(1:i64 orderId, 2:i64 addressId) throws (1:TransactionServiceException ex)
|
| 4285 |
rajveer |
876 |
|
|
|
877 |
/**
|
|
|
878 |
Marks the orders as ACCEPTED for the given itemId and inventory. It also updates the accepted timestamp. If the
|
|
|
879 |
given order is not a COD order, it also captures the payment if the same has not been captured.
|
|
|
880 |
*/
|
| 4303 |
rajveer |
881 |
bool acceptOrdersForItemId(1:i64 itemId, 2:i64 inventory) throws (1:TransactionServiceException ex),
|
| 4285 |
rajveer |
882 |
|
| 4369 |
rajveer |
883 |
void markOrdersAsPORaised(1:i64 vendorId, 2:i64 itemId, 3:i64 quantity, 4:i64 estimate, 5:bool isReminder) throws (1:TransactionServiceException ex),
|
|
|
884 |
void markOrdersAsReversalInitiated(1:i64 vendorId, 2:i64 itemId, 3:i64 quantity, 4:i64 estimate, 5:bool isReminder) throws (1:TransactionServiceException ex),
|
|
|
885 |
void markOrdersAsNotAvailabke(1:i64 vendorId, 2:i64 itemId, 3:i64 quantity, 4:i64 estimate, 5:bool isReminder) throws (1:TransactionServiceException ex),
|
|
|
886 |
|
| 4386 |
anupam.sin |
887 |
map<i32, TimeoutSummary> markOrdersAsTimeout(1:i64 vendorId) throws (1:TransactionServiceException ex),
|
| 4661 |
rajveer |
888 |
|
| 4386 |
anupam.sin |
889 |
/**
|
| 4661 |
rajveer |
890 |
Mark order as LOST_IN_TRANSIT
|
|
|
891 |
*/
|
|
|
892 |
bool markOrderAsLostInTransit(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
893 |
|
|
|
894 |
/**
|
| 4386 |
anupam.sin |
895 |
Returns the order corresponding to an AWB number
|
|
|
896 |
*/
|
| 4586 |
mandeep.dh |
897 |
Order getOrderForAwb(1:string awb) throws (1:TransactionServiceException ex),
|
| 4506 |
phani.kuma |
898 |
|
|
|
899 |
/**
|
| 4910 |
phani.kuma |
900 |
Returns the order corresponding to a logistics provider id for a given list of order status
|
| 4506 |
phani.kuma |
901 |
*/
|
| 4910 |
phani.kuma |
902 |
list<Order> getOrdersForProviderForStatus(1:i64 logistics_provider_id, 2:list<OrderStatus> order_status_list) throws (1:TransactionServiceException ex)
|
| 4600 |
varun.gupt |
903 |
|
|
|
904 |
/**
|
|
|
905 |
Returns list of orders fullfiled from a certain vendor and billed in a given date range
|
|
|
906 |
*/
|
|
|
907 |
list<Order> getBilledOrdersForVendor(1:i64 vendorId, 2:i64 billingDateFrom, 3:i64 billingDateTo) throws (1:TransactionServiceException ex),
|
|
|
908 |
|
| 4607 |
rajveer |
909 |
list<Order> getSlippedSippingDateOrders() throws (1:TransactionServiceException ex),
|
|
|
910 |
|
| 4709 |
rajveer |
911 |
list<Order> getCancelledOrders(1:i64 cancelDateFrom, 2:i64 cancelDateTo) throws (1:TransactionServiceException ex),
|
|
|
912 |
|
| 4600 |
varun.gupt |
913 |
void saveBluedartSettlements(1:map<i64, double> mapAWBAndAmount) throws (1:TransactionServiceException ex),
|
|
|
914 |
|
| 4905 |
varun.gupt |
915 |
void savePaymentSettlements(1:i64 settlementDate, 2:i64 paymentGatewayId, 3:i64 referenceId, 4:double serviceTax, 5:double otherCharges, 6:double netCollection) throws (1:TransactionServiceException ex),
|
| 4600 |
varun.gupt |
916 |
|
|
|
917 |
void saveEBSSettlementSummary(1:i64 settlementId, 2:i64 settlementDate, 3:i64 transactionDateFrom, 4:i64 transactionDateTo, 5:double amount) throws (1:TransactionServiceException ex),
|
|
|
918 |
|
| 5386 |
phani.kuma |
919 |
PaymentSettlement getSettlementForPrepaid(1:i64 referenceId, 2:bool isRefund) throws (1:TransactionServiceException ex),
|
| 4600 |
varun.gupt |
920 |
|
| 5386 |
phani.kuma |
921 |
PaymentSettlement getSettlementForCod(1:i64 orderId, 2:bool isRefund) throws (1:TransactionServiceException ex),
|
|
|
922 |
|
| 4600 |
varun.gupt |
923 |
map<i64, string> getEBSSettlementSummaries() throws (1:TransactionServiceException ex),
|
|
|
924 |
|
|
|
925 |
void markEBSSettlementUploaded(1:i64 settlementId) throws (1:TransactionServiceException ex),
|
|
|
926 |
|
| 4715 |
varun.gupt |
927 |
i64 getEBSSettlementDate(1:i64 settlementId) throws (1:TransactionServiceException ex),
|
|
|
928 |
|
|
|
929 |
list<PaymentSettlement> getSettlementsByDate(1:i64 settlementDateFrom, 2:i64 settlementDateTo, 3:bool isRefund) throws (1:TransactionServiceException ex),
|
|
|
930 |
|
|
|
931 |
/**
|
|
|
932 |
Returns list of Order Ids, which belong to reshiped orders, shortlisted from a given list of Order Ids
|
|
|
933 |
*/
|
| 4875 |
varun.gupt |
934 |
list<i64> getReshippedOrderIds(1:list<i64> orderIds) throws (1:TransactionServiceException ex),
|
|
|
935 |
|
| 5481 |
phani.kuma |
936 |
list<Order> getBilledOrders(1:i64 vendorId, 2:bool onlyVendorNotPaid, 3:i64 billingDateFrom, 4:i64 billingDateTo) throws (1:TransactionServiceException ex),
|
| 5031 |
varun.gupt |
937 |
|
| 5067 |
varun.gupt |
938 |
map<i64, i64> getStatusDistributionOfOrders(1:i64 startDate, 2:i64 endDate) throws (1:TransactionServiceException ex),
|
|
|
939 |
|
| 5099 |
varun.gupt |
940 |
list<i64> getOrderIdsForStatus(1:i64 status, 2:i64 startDatetime, 3:i64 endDatetime) throws (1:TransactionServiceException ex),
|
|
|
941 |
|
| 5348 |
anupam.sin |
942 |
/**
|
|
|
943 |
* Updates the agent who handled the COD verification call
|
|
|
944 |
*/
|
|
|
945 |
void updateCODAgent(1:string agent, 2:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
946 |
|
| 5208 |
varun.gupt |
947 |
void updateOrderAsPaidToVendor(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
948 |
|
| 5386 |
phani.kuma |
949 |
void updateOrderOnlyAsPaidToVendor(1:i64 orderId) throws (1:TransactionServiceException ex),
|
|
|
950 |
|
| 5447 |
anupam.sin |
951 |
list<Order> getRefundedOrdersMarkedPaid() throws (1:TransactionServiceException ex),
|
|
|
952 |
|
|
|
953 |
/**
|
|
|
954 |
* gets all COD Verification Agents for all orderIds from a minId to maxId
|
|
|
955 |
*
|
|
|
956 |
*/
|
|
|
957 |
list<CODVerificationAgent> getAllVerificationAgents(1:i64 minOrderId, 2:i64 maxOrderId)
|
| 1115 |
chandransh |
958 |
}
|