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Fourwayshop
  1. Best Practices
  • Four Way Shop API
  • Before start develop
  • Why we use Resource-oriented design
  • Technical Prerequisites
  • Concepts
    • Date Handling
    • Managing Languages
    • Handling Field Updates and Null Values in Service Requests
    • ISO Code
    • Vat rates
    • Product structure
    • Product Images
    • Product dimensions
    • Product pricing
    • Dimension group vs Dimension grouping
    • Subjects overview
    • Documents structure
  • Best Practices
    • Best Practices for Error Handling in External System
    • How Testing callback response
    • Best Practices for delopers
  • Data management
    • Authentication
    • Rate Limits
    • Paginated Responses
    • Getting Started
    • API Changelog
    • Use cases
      • Cataloging a Dimension
      • Creating a New Product
      • Retriving a product details
      • Defining Product Pricing
      • Updating External System Product Catalog
      • Activate product variants and add barcodes to SKUs
      • Move a Barcode from One Product to Another
    • API
      • Login
        • login
      • Product
        • Brand
          • Get All Brands
          • Get A Brand
          • Insert brand
          • Update brand
        • Season
          • Get All Seasons
          • Get A Season
          • Insert season
          • Update season
        • Attribute
          • Get All Attribute Types
          • Get Attribute Type
          • Get Attribute
          • Insert attribute
          • Update attribute
        • Hierarchy
          • Insert hierarchy
          • Update hierarchy
        • Dimension groups
          • Insert dimension group
          • Update dimension group
        • Dimension
          • Insert dimension
          • Update dimension
          • Delete dimension
        • Product
          • Get products
          • Get product
          • Get product grouping
          • Get SKU's barcodes
          • Get product stock
          • Insert product
          • Update product
        • Activate dimensions on products
          • Insert active dimensions
          • Delete active dimensions
        • Barcode
          • Get SKU from barcode
          • Generate missing barcodes
          • Generate missing barcode for SKU
          • Insert barcode
          • Delete barcode
        • Prices
          • Get product prices
        • Price dimension groupings
          • Get Dimension Price Grouping
          • Get All Dimension Price Grouping
          • Insert dimension grouping
          • Update dimension grouping
          • Delete dimension grouping
        • Assortment
          • insert product assortment
          • delete product assortment
        • Image
          • Get images
          • Add image
          • Replace image
          • Delete image
        • Supplier
          • Get Item suppliers
          • Insert item supplier
          • Delete item supplier
          • Update item supplier
        • Custom category
          • Get Custom code
          • Insert Custom code
          • Update Custom code
        • Vat
          • Vat types
            • Get VAT type
            • Get VAT types
          • VATs
            • Get VATs
            • Get VATs by type
            • Get VAT
          • Vat rates
            • Get VAT rates
            • Get single VAT rates
        • Stock
          • Insert stock
          • Get stock
      • Price lists
        • Get price lists
        • Get price lists by type
        • Get price list
        • Get prices from price list
        • Get entities from price lists
        • Insert Price List
        • Insert Product Price
        • Insert Entity On Price Lists
        • Update price list
        • Delete all product prices
        • Delete single product price
        • Delete entity from a price lists
      • Supplier
        • Supplier contacts
        • Supplier addresses
        • Get Suppliers
        • Get A Specific Supplier
        • Insert supplier
        • Update supplier
      • Entities
        • Get entities
        • Get entity
        • Insert entity
        • Update entity
      • Miscellaneous
        • Get requests rate limits
      • Catalog
        • Get Catalogs details
        • Get Catalog details by Code
        • Get products by Catalog Code
      • Export
        • Get bulk CSV Export
  • Documents
    • Authentication
    • Paginated responses
    • Managing API Callbacks
    • Document notifications
    • Customer promo data notifications
    • Use cases
      • Updating External System Stock
      • E-commerce Recipt Processing
      • E-commerce Return Receipt Processing
      • E-commerce Order sale Processing
      • E-commerce Return Order Processing
      • E-commerce Order Handling and Internal Stock Transfer
      • E-commerce & Gift Card
      • Creating a free entry
      • Retrieving a Document by Identifier
      • Cart Validation Service
      • Sale and Shipping costs
      • Handling Line Item Discounts
      • Managing Price Forcing in Cart Items
      • Purchase Order Registration
      • Supplier Goods Entry From Purchase Order
      • Update an Orchestrated Order
      • New Orchestrated Return Orders
    • API
      • Document Manager
        • Orders
          • Save Sale Order
          • Save Return Order
        • Orchestrated Orders
          • Orchestrated Order
          • Orchestrated Return order
          • Orchestrated Update order
        • Cart
          • Cart Validation
          • Cart Full Validation
        • Sales
          • Save receipt
          • Salve only Order
          • Replace or update sale
          • Get last digital order
        • Warehouse
          • Save Entry from supplier
          • Save Transfer document
          • Save Free Entry
        • Purchase
          • Save Purchase
        • Get Document
        • Update Document external references
      • Customer
        • Get Customer
        • Set Customer Opt-in
      • Loyalty vouchers
        • Get customer loyalty vouchers
        • Get loyalty vouchers at a time interval
        • Get last loyalty vouchers
      • Giftcard
        • Get Giftcard
        • Update Giftcard
        • Generate Gift Card Barcode
        • Gift Card PDF Generation
      • Stock
        • Get Stock
        • Get last stock
        • Insert Stock
  • 🚫 KeepIT
    • Authentication
    • Use cases
    • Articles (deprecated)
      • Get Articles
      • Insert/Update dimensional groups
      • Insert/Update price groupings
      • Insert/Update dimensions
      • Insert/Update attributes
      • Insert/Update hieararchies
      • Insert/Update seasons
      • Insert/Update articles
      • Insert/Update Articles Master data
      • Insert/Update Lists
      • Insert/Update Dimensions Groups
      • Create EAN13 barcode
      • Insert/Update Barcode
      • Assign dimensions to groupings
    • Price Lists (deprecated)
      • Insert price list
      • Add entity to price list
      • Add item price to price list
      • Insert sale profile
      • Insert sale period
      • Add item price to sale period
    • Stock (deprecated)
      • Get Stock
      • Get Stock Date
      • Get Stock CSV
      • Insert/Update Stock
    • Sales (deprecated)
      • Insert/Update sales
      • Delete sales
      • Upload printer sales archive
    • Deposit (deprecated)
      • Insert/Update deposits
    • Services
      • Insert/Update services
      • Delete services
    • Points
      • Insert/Update points
      • Calculate and Insert/Update Points
      • Delete points
    • Subjects
      • Check customers
      • Anonymize customers
      • Get subject data
      • Get customer discount
      • Insert/Update customer
      • Insert/Update billing customers
      • Insert/Update CRM customer
      • Insert/Update children
      • Change/Replacement card
      • Insert CRM user
    • Giftcards & Vouchers
      • Get giftcard
      • Insert/Update giftcards
      • Insert/Update Vouchers
    • Missed Opportunity
      • Get Lost Opportunities
      • Insert/Update missed opportunities
      • Delete missed opportunity
    • Documents (deprecated)
      • Insert documents
      • Get document
    • Catalogs
      • Get Catalog
      • Insert/update catalog
      • Insert/Update hierarchies item catalog
      • Insert/Update entity clusters
    • Suppliers (deprecated)
      • Insert/Update tailor
      • Insert/Update supplier
    • Export (deprecated)
      • Get Items Export
      • Get Barcodes Export
      • Get Prices Export
      • Get Customers Export
      • Get Suppliers Export
      • Get Sales Export
      • Get Movements Export
      • Get Vouchers Export
    • Configuration Mobile Shop (deprecated)
      • Insert/Update Entities
      • Insert Seller
    • Mappings
      • Insert Mappings
      • Get Mappings
  1. Best Practices

Best Practices for Error Handling in External System

Best Practices for Error Handling in External System#

Error handling is a crucial aspect of any integration to ensure data integrity and system reliability. When integrating with the 4ws suite for stock updates, it is essential to have a robust error handling mechanism. This chapter outlines best practices for error handling in the external system.

1. Logging and Monitoring#

1.1. Comprehensive Logging#

Log All Requests and Responses: Capture all incoming and outgoing requests, including headers and payloads. This is essential for debugging and auditing purposes.
Error Logs: Maintain a separate log for errors, capturing details such as error messages, stack traces, and timestamps.
Granular Logging Levels: Use different logging levels (e.g., INFO, DEBUG, WARN, ERROR) to categorize log entries based on their severity.

1.2. Real-Time Monitoring#

Monitoring Tools: Use monitoring tools (e.g., Prometheus, Grafana) to track system performance and detect anomalies in real time.
Alerting: Set up alerts for critical errors and performance degradation to ensure timely intervention.

2. Error Handling Strategy#

2.1. Retry Mechanism#

Automatic Retries: Implement automatic retries for transient errors, such as network timeouts or temporary unavailability of the 4ws suite services.
Exponential Backoff: Use exponential backoff for retry attempts to avoid overwhelming the 4ws suite with repeated requests in a short period.

2.2. Graceful Degradation#

Fallback Mechanisms: Implement fallback mechanisms to handle cases when the 4ws suite services are unavailable. For instance, cache the last successful response and serve from the cache until the service is back online.
User Notifications: Inform users about temporary unavailability of stock data, and provide an estimated time for resolution.

3. Data Integrity#

3.1. Validation#

Schema Validation: Validate incoming data against a predefined schema to ensure data consistency and correctness.
Business Rules Validation: Implement business rules validation to check for logical errors in the data (e.g., negative stock quantities).

3.2. Idempotency#

Idempotent Operations: Ensure that repeated processing of the same data (e.g., due to retries) does not result in inconsistent state. Use unique request identifiers to track and handle duplicate requests.

4. Error Handling for CSV Processing#

4.1. CSV Validation#

Format Validation: Check the CSV file for correct format, mandatory fields, and data types before processing.
Record Validation: Validate each record in the CSV file for completeness and correctness.

4.2. Partial Failures#

Error Reporting: Report and log individual record errors without halting the entire CSV processing.
Batch Processing: Process valid records and skip invalid ones, generating a detailed error report for skipped records.

5. Error Handling for Delta Stock Updates#

5.1. Pagination Handling#

Paginated Responses: Implement logic to handle paginated responses from the Get last stock service, ensuring all pages are retrieved and processed.
Partial Updates: Handle partial updates gracefully, ensuring stock records are consistent even if a subset of updates fails.

5.2. API Rate Limits#

Rate Limiting: Respect the rate limits of the 4ws suite APIs to avoid throttling. Implement request throttling in the external system if necessary.
Backoff Strategy: Implement a backoff strategy to handle rate limit exceeded errors, retrying the request after a specified interval.

6. Notifications and Alerts#

6.1. Error Notifications#

Email Alerts: Send email alerts to the IT department for critical errors that require immediate attention.
SMS Alerts: Use SMS alerts for urgent issues that need instant response.

6.2. Dashboard#

Error Dashboard: Create a dashboard to visualize errors, processing status, and system health. This helps in quick identification and resolution of issues.

7. Error Recovery#

7.1. Retry Mechanism for Failed Updates#

Persistent Queue: Use a persistent queue to store failed updates. Implement a retry mechanism to process these updates at regular intervals.
Manual Intervention: Provide an interface for the IT team to manually review and reprocess failed updates if automatic retries fail.

7.2. Data Reconciliation#

Periodic Reconciliation: Perform periodic data reconciliation between the external system and the 4ws suite to ensure data consistency. Generate reports for any discrepancies found.
Reprocessing Mechanism: Implement a mechanism to reprocess data for specific time ranges or entities in case of data mismatches.

8. Pagination Handling#

If the API response indicates that there are more rows available (moreRows: true), ensure that your system is capable of making subsequent requests to retrieve all data.
Use the appropriate query parameters (cursor) to manage large datasets effectively.
Refer to our Paginated Responses.

Conclusion#

By following these best practices, the external system can ensure robust error handling, maintain data integrity, and provide reliable and accurate stock updates based on the data from the 4ws suite. Comprehensive logging, monitoring, and a well-defined error recovery process are key to achieving this goal.
Modified at 2025-04-08 10:30:35
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