Marketplaces / Cdiscount / Cdiscount REST API Technical Scope [DRAFT] / Cdiscount Product Management / Update Offerr

Update Offerr

Summary of Changes: (The purpose of this table is to keep traceability and Product team to highlight the things that were changed into the scope, based on comments or discussions)

Date Version Name Applied changes
22/11/2022 1.0 Bogomil Pavlov Initial Version

Submits an offer package

The Full Offer Update structure is the same as Create Offerr

After each successfully send feed for creation we will receive the packageId from the response and need to store it in Marketplace Feeds table.

Cdiscount Field Hemi Field Comment
packageId Marketplace Feed > External ID
Marketplace Feed > Account For which account is the feed generated.
Marketplace Feed > Type Hardcoded as “Update Offers“
Marketplace Feed > Submitted Date When the feed is submitted
Marketplace Feed > Sent Objects Count How many products we have pushed in the feed
Marketplace Feed >ZIP Path The url of the zip
Marketplace Feed >Completed Date When we process the feed
Marketplace Feed >External Status External Feed status

Please note we will also add the feed objects which after processing need to be removed.

Read Offer Package

API Call: GET https://api.octopia-io.net/seller/v2/offer-integration-packages[?packageId][&gtin][&pageIndex][&pageSize][&fields][&sort][&desc] API Doc: https://developer.octopia-io.net/api-details#api=api-rest-seller-v2&operation=get-product-integration-reports

Request parameters

Name Required Type Description
packageId true string Format - int64. Package identifier.
limit false integer Format - int32. Must be written as follows $limit
page false integer Format - int32. Must be written as follows $page

Sample Request: GET https://api.octopia-io.net/seller/v2/products-integration-reports?packageId=309592003&page=1&limit=50

Sample Response:

{
    "package_id": 309592003,
    "integration_state": "Integrated",
    "number_of_errors": 1,
    "offer_log_paged_list": [
        {
            "log_date": "2022-11-22T00:31:04.75+00:00",
            "offer_integration_status": "Integrated",
            "product_ean": "5056553233698",
            "seller_product_id": "96581",
            "property_list": [
                {
                    "log_message": "96581|5056553233698|MP60297644-0004|OK|9000|Offer updated|Cdiscount",
                    "property_code": "0",
                    "property_error": "90"
                }
            ]
        }
        ,
        {
            "log_date": "2022-11-22T08:57:08.12+00:00",
            "offer_integration_status": "Rejected",
            "product_ean": "5054697499253",
            "seller_product_id": "11806603270",
            "property_list": [
                {
                    "log_message": "11806603270|5054697499253||KO|3893|Données manquantes|Cdiscount",
                    "property_code": "93",
                    "property_error": "38"
                }
            ]
        }
    ],
    "seller_id": 51102,
    "page": 0,
    "count_by_page": 50,
    "total_logs_count": 2
}

Request Mapping:

Cdiscount Field Hemi Field Comment
package_id N/A
integration_state Marketplace Feed >External Status
number_of_errors N/A
offer_log_paged_list
log_date N/A
offer_integration_status N/A Based on this status we will know if the update of the SKU is successful or not
product_ean N/A
seller_product_id N/A This is our SKU which we will be using to map the response
property_list
log_message Product Account > Update Item Error

OR Product Account >Update Quantity Error OR Product Account >Update Price Error OR Product Account >End Item Error | Depends on the feed type we have pushed we will have to store the relevant message in the relevant field. | | | | property_code | N/A | | | | | property_error | N/A | | | seller_id | | | N/A | | | page | | | N/A | | | count_by_page | | | N/A | | | total_logs_count | | | N/A | |

In order to pick a product for offer creation we must HAVE Product Account > Channel Item ID populated, the relevant flags set and Product Account > Listing Status = Active/Inactive Product Account > Product Status =Product published Product Account > List / Update the Whole Item = Pending

Once the product is picked for offer creation we will have: Product Account > Listing Status = Active/Inactive Product Account > Product Status =Product published Product Account > List / Update the Whole Item = Sent

When we read the response if successful we will update the product: Product Account > Listing Status = Active/Inactive Product Account > Product Status =Product published Product Account > List / Update the Whole Item = Not Needed

When we read the response if error we will update the product: Product Account > Listing Status = Active/Inactive Product Account > Product Status =Product published Product Account > List / Update the Whole Item = Error With the relevant error message in Product Account > Update Item Error

Limits:

There is a a limit of 200 000 offers in a package but I think in order to have better performance we can set a limit of 50 000 or 100 000 offers per package.

Additional Information:

For this integration we will need to make sure the protect flags are working as expected:

Protect Quantity - We can exclude the quantity from the payload when we are doing updates so we do not add the quantity in the payload when have Protect Quantity raised

Protect Price - We can exclude the price from the payload when we are doing updates so we do not add the price in the payload when have Protect Price raised.

Protect the whole item - We update the quantity only.

Closed -will stop all the updates to the MPs apart from the end item (send 0 stock update);

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