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FAQs

Technology

Are there any rate limiting applicable for AssureMagic2 APIs?

Does AssureMagic2 support FTP?

Can AssureMagic2 refresh the Client’s API credentials?

Masters

Why is partner / partner location code required for Assure?
What is the significance of Partners and Partner Locations in Assure

What happens on duplicate Create requests with the same master data and sku attribute? (Applicable to all type of masters, SKU Attributes)

What happens on duplicate Requests with the same master data and different sku attribute? (Applicable to all type of masters,SKU Attributes)

What happens on duplicate create requests for Customers and Vendors (Partners)?

Is Partner Location creation mandatory and what to do if we don’t have partner location code?

What are the meanings of address(partner), billing(partnerLocation) and shipping address(partnerLocation) of partner and partner locations?

What are the unique fields (primary key) in partner and partner location creation?

What if GSTIN is not available for partner location creation?

What if ERP is not able to send Tax code?

What if ERP is capable of sending the tax breakup ?

What if ERP is not able to send the Image URL?

How to update an existing SKU master?

Can ERP create marketplace listing/mapping using AssureMagic2?

Order Interface

Create Outward Order

What is the difference between Order with and without Partner Codes?

What are the unique fields(Primary Keys) for order creation?
Check OMS, CIMS

What is the difference between OrderItem Code and ChannelSKU Code?

Can we pass EAN in the channelSkuCode/orderItemCode field when creating order?

What are the fields we can update for existing orders?

Can we cancel/update an existing Inward order?

What if the same call for order cancellation / creation / update order properties is made twice to AssureMagic2?

What if a different request with duplicate channelOrderIds is made?

Can line Items be appended once the order is created in the system?

What is the purpose of on-hold and Start Processing Time fields of an order in ASSURE?

Can we set the value of on-hold as TRUE after the order is placed?

What does Order with QC status : Fail mean?

What if Marketplace doesn’t support Seller Cancellation?

What enums are applicable for inward / outward orders during order creation ?

How B2B return, RTV , STO is created and which APIs and Enums to use?

Why is the order Ack call not instantaneous?

Push Customer Cancellation

What fields Assure considers for partial customer cancellation?

Order Posting from Assure

What are the meanings of address(partner), billing(partnerLocation) and shipping address(partnerLocation) of partner and partner locations in B2B2C channels (Ajio/CT/Firstcry) in order posting from Assure?

What are the triggers for order posting from Assure?

GRN Interface

What are the trigger points for GRN Posting Order Wise?

What are the trigger points for GRN Posting Gate Entry Wise?

What are the trigger points for GRN notifications?

Is the frequency configurable for GRN notification?

What is the max line Item in one GRN notification message?

Are the message Ids unique across postings or specifically for posting of one kind?

Shipment Interface

At what stage pack order call is triggered?

What are the different mandatory APIs required to be implemented for B2B vs B2C orders?

What If there is only one document for invoice and shipping label?

What if the shipping label url is not present, especially in case of B2b order?

What is the expected response when a manifest is called with the same and different payload?

When is the handover call triggered?

Will the postings be sent for the OMS UI uploaded orders in ASSURE?

What will be the partnerCode and partnerLocation code for B2c orders?

Returns Order Interface

What is the trigger for return order posting?

Inventory Interface

In Inventory update call what is the difference between an error being thrown and Failure List ?

In Inventory get calls how to use channelSkuCode and pageNumber fields ?

Why is there a batching of calls? What scenario requires batching ?

Why is the batch processing accumulated if one batch fails and why subsequent batches are not processed?

How is Inventory Synching Ensured b/w Assure and  ERP?

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