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  • Data mangement API
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Fourwayshop
  1. Use cases
  • 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. Use cases

Sale and Shipping costs

Sale and Shipping costs#

Use Case Description#

This use case describes the process of validating an e-commerce shopping cart, with api Cart Validation ,that includes both products and shipping costs. Before proceeding with the sale, the e-commerce system needs to validate the cart to ensure that all items, including shipping charges, are correctly accounted for.
Scenario Overview#
When customers purchase products from the e-commerce platform, the platform must calculate the total cost, including shipping. The shipping cost is treated as a product of type SERVICE with the subtype DELIVERY. This allows the e-commerce system to apply the shipping cost as a line item in the cart. Once validated, the cart can then be processed for sale using the Save sale service.
Actors#
External System: The external system (ERP,WMS ecc...) initiating the order processing and stock transfer.
Cart Validation: The service that processes the cart and applies the relevant promotions.
Save sale or Save Order: The service that saves the validated cart as a sale.
Promotion Engine: The system that evaluates and applies promotions to the cart items.
Preconditions#
The external system must have the necessary permissions and access to the document creation service, please refer to Authentication.
The shopping cart is populated with the products and shipping costs.
The item representing the shipping cost is added to the cart with itemType: "SERVICE" and itemSubType: "DELIVERY".
APIs Used#
Cart Validation: Validates the shopping cart, ensuring that all items, including shipping, are correctly included.
Save sale or Save Order: Saves the validated cart as a sale.

Main Success Scenario#

1.
Cart Preparation: The e-commerce platform adds items to the cart, including a shipping cost item.
2.
Cart Validation: The platform invokes the Cart Validation API to validate the cart.
The API checks all items, including the shipping cost.
If the validation is successful, the cart is marked as ready for sale.
3.
Sale Processing: The platform calls the Save sale or Save Order API to process the sale.
The sale is finalized, and payment is processed.
Alternate Flows#
Validation Failure: If the cart validation fails, the API returns an error indicating the issue (e.g., invalid item type, missing product information).
Item Unavailability: If any item in the cart, including the shipping cost item, is no longer available, the platform must notify the customer and possibly revalidate the cart after adjustments.
JSON Structure for Sale Order Document#
{
    "entityCode": "501",
    "branchCode": "1003",
    "currency": "EUR",
    "currencySymbol": "€",
    "discountsManualCumulative": "N",
    "filling": "FIRST",
    "registerCode": "1",
    "rounding": 2,
    "onlineValidation": "Y",
    "seller": "F**K",
    "sellerId": "333",
    "items": [
        {
            "rowId": "1313241694800",
            "rowType": "ITEM",
            "barcode": "8053289813603",
            "barcodeType": "BARCODE_ARTICOLO",
            "qty": 1,
            "qtyType": "N",
            "seller": "F**K",
            "sellerId": "333",
            "rowOrder": 1,
            "movementType": "V",
            "itemType": "PRODUCT",
            "itemSubType": "ITEM",
            "unitPrice": 85,
            "discount": 0,
            "channel": "IN_STORE"
        },
        {
            "rowId": "1313241697801",
            "rowType": "ITEM",
            "barcode": "8053289771224",
            "barcodeType": "BARCODE_ARTICOLO",
            "qty": 1,
            "qtyType": "N",
            "seller": "F**K",
            "sellerId": "333",
            "rowOrder": 2,
            "movementType": "V",
            "itemType": "PRODUCT",
            "itemSubType": "ITEM",
            "unitPrice": 79,
            "discount": 0,
            "channel": "IN_STORE"
        },
        {
            "rowId": "131324169749802",
            "rowType": "ITEM",
            "barcode": "9999821995668",
            "barcodeType": "BARCODE_ARTICOLO",
            "qty": 1,
            "rowOrder": 3,
            "movementType": "V",
            "itemType": "SERVICE",
            "itemSubType": "DELIVERY",
            "itemCode": "SPEDIZIONE",
            "unitPrice": 10,
            "discount": 0,
            "channel": "IN_STORE",
            "alreadyValidate": "Y"
        }
    ],
    "totals": {
        "total": 174
    },
    "payments": [
        {
            "channel": "IN_STORE",
            "paymentType": "E",
            "paymentAmount": 174,
            "paymentCode": "CC",
            "paymentDescription": "Carta di credito",
            "paymentProgr": "69e601812de7620f34b11bccc0400ahh",
            "paymentRoundingAmount": 0,
            "paymentDone": "Y"
        }
    ]
}
Callback Response#
The response from the Cart Validation API will indicate whether the cart is valid and can be processed for sale, please refer to Cart Validation Service uses case.
Sequence Diagram#
Code Examples in Node.js#
Validate Cart Example#
Save Sale Example#
INFO
Please refer to Best Practices for Error Handling in External System for best practices on implementation.
Modified at 2024-11-13 13:58:07
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Cart Validation Service
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Handling Line Item Discounts
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