Webservices Media orders B2C

CB Media Interface Description

Revisions

DateDescription

 

Added extra information authorisation: “Basic ”||"Base64 encoding of username and password joined by a single colon : "

 

Media Order B2C: Yaml file version 1.3.0

Changelog version 1.2.0 to version 1.3.0:

  • Add Article with ArticleId as product identification for dedicated stock
  • Use either EAN or Article in placeOrder (EAN is now optional), if both are supplied the EAN is used and Article is ignored
  • Report either EAN or Article in getOrderStatus based on provided input in placeOrder

MediaShipment: Yaml file version 1.0.0 version 1.1.0

Changelog version 1.0.0 to version 1.1.0:

  • Add ArticleId as product identification for dedicated stock
  • Report either EAN or ArticleId in getShippingUnit based on provided input in placeOrder

 

Authentication notify services, CB supports:

  • Basic - username/password
  • Token 

 

Test and order simulation added

 

Add Tag matrix for Green and Standard option

 

Update yaml file MediaOrderNotify v.1.0.2.yaml

 

Update generic error messages

 

Align with updated order notifications

 

Update yaml file MediaOrderB2C v1.2.0.yaml

 

Update MediaOrderB2C version

Correct resource for notifyOrder and notityShipment

 

Update yaml versions

 

Add volume limits and error messages; Correct typo in process flow diagrams

 

Add flows and sequence diagrams

 

Add operations

 

Initial document

Introduction

This document contains a description of the standard interfaces for implementation of data exchange with CB via webservices.

The entire set for the standard data exchange with CB consists of the following documents and files:
The mapping from file based to webservice based messages
Tag matrix for Green and Standard option

CB has two options for submitting e-commerce orders:

  • Green option no document attached to shipment,
  • Standard option packing slip or invoice included with shipment
 Click here for tag matrix


Green optionStandard Option
TagWithout documentWith Packingslip documentWith Invoice document
 Click here for legend
++Indicates the level of the tag
MMandatory
OOptional
1.3minimum 1 occurrence, maximum 3 occurrences
n.a. not applicable
OrderingPartyRelationIdMMM
OrderFlowNumberOOO
OrderIdMMM
OrderTypeMMM
BuyerReferenceOOO
OwnerReferenceOOO
TemplateTypen.a.OO
Shipment0..10..10..1
+SplitPackageOOO
+ShipmentCodeOOO
+PartialShipmentOOO
+ShipmentDate0..10..10..1
++DateMMM
++EarlyShipmentOOO
+ShipmentPeriod0..10..10..1
++FromMMM
++TillMMM
Parties1..31..31..3
+PartyTypeMMM
+PartyIdOOO
+Address1..11..11..1
++NameMMM
++SecondaryNameOOO
++StreetMMM
++StreetAdditionOOO
++HouseNumberMMM
++HouseNumberAdditionOOO
++PostalCodeMMM
++CityMMM
++RegionOOO
++CountryCodeMMM
+Contact0..10..10..1
++EmailAddressOOO
++PhoneNumberOOO
++MobileNumberOOO
PackingSlipInstructionsn.a.1..11..1
+PackingSlipAddressn.a.1..91..9
++SequenceNumbern.a.MM
++AddressDescriptionn.a.MM
+Marketingn.a.1..51..5
++SequenceNumbern.a.MM
++MarketingDescriptionn.a.MM
+PaymentConditionn.a.1..31..3
++SequenceNumbern.a.MM
++PaymentConditionDescriptionn.a.MM
+Headern.a.OO
+PaymentRemarkn.a.n.a.O
+PrintInvoicen.a.n.a.M
+DiscountDescriptionn.a.n.a.O
+DiscountAmountn.a.n.a.O
+PostageAmountn.a.n.a.O
OrderLines1..n1..n1..n
+OrderLineIdMMM
+EANMMM
+BuyerLineReferenceOOO
+OwnerLineReferenceOOO
+QuantityOrderedMMM
+TransactionCategoryOOO
+BackOrderShipmentOOO
+PartialLineShipmentOOO
+SalesAmountn.a.n.a.M
Examples SoapUI body
Without document
 {
  "OrderingPartyRelationId": 9913999,
  "OrderId": "My unique order identification",
  "OrderType": "ShipBuyer",
  "BuyerReference": "MyOrderRef",
  "Shipment": {
    "ShipmentDate": {
      "Date": "2021-12-06"
    }
  },
  "Parties": [
    {
      "PartyType": "ReceiverAddress",
      "Address": {
        "Name": "TestBookShop",
        "Street": "Erasmusweg",
        "HouseNumber": 10,
        "PostalCode": "4104 AK",
        "City": "Culemborg",
        "CountryCode": "NL"
      }
    }
  ],
  "OrderLines": [
    {
      "OrderLineId": "Line 1",
      "EAN": "9789045119731",
      "BuyerLineReference": "MinOrdLn01",
      "QuantityOrdered": 2
    }
  ]
}
With packingslip document
{
  "OrderingPartyRelationId": 9913999,
  "OrderFlowNumber": 2,
  "OrderId": "My unique order identification",
  "OrderType": "ShipBuyer",
  "BuyerReference": "MyOrderRef",
  "OwnerReference": "MyOrderRef",
  "TemplateType": "B",
  "Shipment": {
    "SplitPackage": false,
    "ShipmentCode": "TNTS",
    "PartialShipment": true,
    "ShipmentDate": {
      "Date": "2021-12-06"
    }
  },
  "Parties": [
    {
      "PartyType": "ReceiverAddress",
      "PartyId": "123456",
      "Address": {
        "Name": "TestBookShop",
        "SecondaryName": "Tinus Test",
        "Street": "Erasmusweg",
        "StreetAddition": "Erasmusweg",
        "HouseNumber": 10,
        "HouseNumberAddition": "A",
        "PostalCode": "4104 AK",
        "City": "Culemborg",
        "Region": "Gelderland",
        "CountryCode": "NL"
      },
      "Contact": {
        "EmailAddress": "Tinus@CB.nl",
        "PhoneNumber": "0123456789",
        "MobileNumber": "0612345678"
      }
    }
  ],
  "PackingSlipInstructions": {
    "PackingSlipAddress": [
      {
        "SequenceNumber": 1,
        "AddressDescription": "The webshop name line 1."
      },
      {
        "SequenceNumber": 2,
        "AddressDescription": "The webshop name line 2."
      }
    ],
    "Marketing": [
      {
        "SequenceNumber": 1,
        "MarketingDescription": "Marketing message for the customer, to be printed on the packing slip."
      }
    ],
    "Header": "Header line text on the packing slip."
  },
  "OrderLines": [
    {
      "OrderLineId": "Line 1",
      "EAN": "9789020634020",
      "BuyerLineReference": "PkbOrdLn01",
      "OwnerLineReference": "PkbOrdLn01",
      "QuantityOrdered": 2,
      "BackOrderShipment": true,
      "PartialLineShipment": true
    }
  ]
}
With invoice document
{
  "OrderingPartyRelationId": 9913999,
  "OrderFlowNumber": 2,
  "OrderId": "My unique order identification",
  "OrderType": "ShipBuyer",
  "BuyerReference": "MyOrderRef",
  "OwnerReference": "MyOrderRef",
  "TemplateType": "B",
  "Shipment": {
    "SplitPackage": false,
    "ShipmentCode": "TNTS",
    "PartialShipment": true,
    "ShipmentDate": {
      "Date": "2021-12-06"
    }
  },
  "Parties": [
    {
      "PartyType": "ReceiverAddress",
      "PartyId": "123456",
      "Address": {
        "Name": "TestBookShop",
        "SecondaryName": "Tinus Test",
        "Street": "Erasmusweg",
        "StreetAddition": "Erasmusweg",
        "HouseNumber": 10,
        "HouseNumberAddition": "A",
        "PostalCode": "4104 AK",
        "City": "Culemborg",
        "Region": "Gelderland",
        "CountryCode": "NL"
      },
      "Contact": {
        "EmailAddress": "Tinus@CB.nl",
        "PhoneNumber": "0123456789",
        "MobileNumber": "0612345678"
      }
    }
  ],
  "PackingSlipInstructions": {
    "PackingSlipAddress": [
      {
        "SequenceNumber": 1,
        "AddressDescription": "The webshop name line 1."
      },
      {
        "SequenceNumber": 2,
        "AddressDescription": "The webshop name line 2."
      }
    ],
    "Marketing": [
      {
        "SequenceNumber": 1,
        "MarketingDescription": "Marketing message for the customer, to be printed on the packing slip."
      }
    ],
    "PaymentCondition": [
      {
        "SequenceNumber": 1,
        "PaymentConditionDescription": "Payment condition text, to be printed on the packing slip."
      }
    ],
    "Header": "Header line text on the packing slip.",
    "PaymentRemark": "Payment remark text.",
    "PrintInvoice": true,
    "DiscountDescription": "Reference to an applied discount like a Giftcard.",
    "DiscountAmount": 10,
    "PostageAmount": 10
  },
  "OrderLines": [
    {
      "OrderLineId": "Line 1",
      "EAN": "9789020634020",
      "BuyerLineReference": "FctOrdLn01",
      "OwnerLineReference": "FctOrdLn01",
      "QuantityOrdered": 2,
      "TransactionCategory": "DepotDistribution",
      "BackOrderShipment": true,
      "PartialLineShipment": true,
      "SalesAmount": 25.75
    }
  ]
}

yaml definition filesAn OpenAPI Specification file (yaml) for each resource

https://services.cb.nl/rest/api/v1/mediaorderb2c/swagger.yaml  Contains PUT (cancel), GET (status) and POST (place order)

Overview webservices

This chapter gives an overview of the available interaction patterns for data exchange with CB. The figure below gives an high level overview of the CB system landscape and the available webservice operations.

CB provides REST based webservices. In REST operations define the available activities.


Image  Overview operations

The webservices provide online creation and cancelation of media orders at CB. Changes to an order (other than cancel) are not available. Resending an order is possible only when the order was not accepted by CB earlier. 

Webservices are available 24 hours a day, 7 days a week, however order handling is restricted to warehouse working hours. Our regular maintenance window is on Saturday from 08:00 hours until 14:00 hours. The webservice operations are available during this time, but received requests are stored only (i.e. not validated nor processed at that moment) when our ERP systems are not available. Processing will resume as soon as our ERP systems are available again..

File versus Webservice

Communication about orders is based on the receiving channel, i.e. file base communication is used for orders received via file based interfaces and webservice communication is used for orders received via the webservice.

Orders are processed independent from the receiving channel.

Mapping batch files versus webservice operations
OPDNAWplaceOrder
ANNOPDcancelOrder
UITOPDnotifyOrder / getOrderStatus + notifyShipment / getShippingUnit
NUITOPnotifyOrder / getOrderStatus

Timing

Webservice requests are processed realtime, i.e. an order is registered immediately when the webservice call is executed. Order processing at CB is based on scheduled processes and not primarily triggered by the webservice request.

Responses to the requester are send in Near-Realtime (NRT) with an average delay of 2 to 3 minutes. The regular maximum delay is 5 minutes, in exceptions running up to 10 minutes. During this timeframe the orderstatus has reached a status that is not yet reported to the requestor.

Volume

Webservice requests are limited to a maximum of 10 requests per service per second per requestor.

Performance

The media webservices comply with the generic CB webservice performance requirements:

  • Average response time within 2 seconds during prime-time (08:00-01:00 CET)
  • Response within 3 seconds for 99,95% of the requests during prime-time
  • Response within 6 seconds for 99% of the requests outside prime-time

MediaOrderB2C

Webservice name: MediaOrderB2C
Definition: MediaOrderB2C.yaml
Resource: Orders
Operations provided by CB:
placeOrderSend one (1) order to CB
cancelOrderLineCancel one (1) orderline
getOrderStatusRetrieve the status of one (1) order

MediaOrderNotify

Webservice name: MediaOrderNotify
Definition: MediaOrderNotify.yaml
Resource: 

Notifications

Operations provided by you:
notifyOrderCB calls your webservice to inform you about status updates of an order
Authentication modeCB supports:
  • Basic - username:password   “Basic ”||"Base64 encoding of username and password joined by a single colon : "
  • Token 

MediaShipment

Webservice name: MediaShipment
Definition: MediaShipment.yaml
Resource: 

ShippingUnits

Operations provided by CB:
getShippingUnit

Retrieve the shipment information for a shipping unit

MediaShipmentNotify

Webservice name: MediaShipmentNotify
Definition: MediaShipmentNotify.yaml
Resource: 

Notifications

Operations provided by you:
notifyShipment

CB calls your webservice to inform you about a shipment for your order

Authentication modeCB supports:
  • Basic - username:password  “Basic ”||"Base64 encoding of username and password joined by a single colon : "
  • Token 

Process flows

This chapter contains the identified flows when using webservices to order physical books at CB. The most common and regular scenario is describes in the happy flow. In addition 7 frequent scenarios are described in alternative flows.

Happy Flow

The customer orders one or more products, stock is available and the order is shipped in one shipment.

Flow description:

  • The customer puts one or more products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder
  • CB verifies and accepts the order, the shop is notified with the operation notifyOrder and status event In Progress
  • CB assigns stock to the order
  • CB prepares for logistic processing of the order. Cancellation of the order is not possible anymore, the shop is notified with the operation notifyOrder and status event ProductionReady
  • The shop can retrieve the order process status to see which orderlines are ready for production and cannot be cancelled anymore
  • CB executes pick and pack for the order and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer.

Alternative Flow 1 – multiple shipments

The customer orders multiple products and stock is available for all products. At pick and pack multiple shipping units are created. The order is shipped in multiple shipments.

Flow description:

  • The customer puts multiple products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder
  • CB verifies and accepts the order, the shop is notified with the operation notifyOrder and status event In Progress
  • CB prepares for logistic processing of the order. The shop is notified with the operation notifyOrder and status event ProductionReady
  • The shop can retrieve the order process status to see which orderline(s) are ready for production and cannot be cancelled anymore


  • CB executes pick and pack for orderline 1 and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer


  • CB executes pick and pack for orderline 2 and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer

Alternative Flow 2 – multiple shipments due to partial backorder

The customer orders multiple products and stock is available for at least one product. Also at least one product is in backorder. The order is shipped in multiple shipments.

Flow description:

  • The customer puts multiple products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder
  • CB verifies and accepts the order, the shop is notified with the operation notifyOrder and status event In Progress


  • CB prepares for logistic processing of orderline 1. The shop is notified with the operation notifyOrder and status event ProductionReady
  • The shop can retrieve the order process status to see which orderline(s) are ready for production and cannot be cancelled anymore
  • CB executes pick and pack for orderline 1 and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer
  • CB received stock for orderline 2, assigns stock and prepares for logistic processing of orderline The shop is notified with the operation notifyOrder and status event ProductionReady
  • The shop can retrieve the order process status to see which orderline(s) are ready for production and cannot be cancelled anymore
  • CB executes pick and pack for orderline 2 and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer.

Alternative Flow 3 – customer cancellation

The customer orders one or more products, but decides to cancel the order shortly after ordering.

Flow description:

  • The customer puts one or more products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder. The operation confirms acceptance of the order
  • CB verifies the order, the shop is notified with the operation notifyOrder and status event In Progress


  • The customer decides to cancel the order at the shop
  • The shop forwards the cancel request per orderline to CB with the operation cancelOrderLine. The operation confirms acceptance of the cancellation
  • CB informs the shop that the complete order is cancelled with the operation notifyOrder and status event Cancelled
  • The shop confirms the cancellation to the customer.

 

Alternative Flow 4 – partial customer cancellation

The customer orders multiple products, but decides to cancel at least one of the orderlines but not all shortly after ordering.

Flow description:

  • The customer puts multiple products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder. The operation confirms acceptance of the order
  • CB verifies the order, the shop is notified with the operation notifyOrder and status event In Progress


  • The customer decides to cancel orderline 1 in the shop
  • The shop forwards the cancel request for orderline 1 to CB with the operation cancelOrderLine.The operation confirms acceptance of the cancellation
  • CB informs the shop that an orderline is cancelled with the operation notifyOrder and status event Cancelled
  • The shop confirms the cancellation to the customer


  • CB prepares for logistic processing of orderline 2. The shop is notified with the operation notifyOrder and status event ProductionReady
  • CB executes pick and pack for orderline 2 and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer.

Alternative Flow 5 – CB order reject

The customer orders one or more products, but the order is not accepted by CB due to unknown products.

Flow description:

  • The customer puts multiple products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder. The operation confirms rejection of the order

Alternative Flow 6 – partial CB cancellation

The customer orders multiple products and stock is available for at least one product. Also stock is not available for at least one product and backlog is not allowed.

Flow description:

  • The customer puts multiple products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder. The operation confirms acceptance of the order
  • CB verifies the order and identifies that orderline 1 is not available, the shop is notified with the operation notifyOrder and status event Cancelled
  • CB identifies that orderline 2 is available, the shop is notified with the operation notifyOrder and status event InProgress
  • The shop retrieves the order process status to see which orderline(s) are not available
  • CB prepares for logistic processing of orderline 2. The shop is notified with the operation notifyOrder and status event ProductionReady
  • CB executes pick and pack for orderline 2 and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer

Alternative Flow 7 – order during service window

The customer orders one or more products during the service window. Stock is available for all products.

Flow description:

  • The customer puts one or more products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder. The operation confirms receipt of the order during the service window


  • CB verifies the order, the shop is notified with the operation notifyOrder and status event InProgress


  • CB prepares for logistic processing of the order. The shop is notified with the operation notifyOrder and status event ProductionReady
  • The shop can retrieve the order process status with operation getOrderStatus to see which orderline(s) are ready for production and cannot be cancelled anymore
  • CB executes pick and pack for the order and creates a shipment. The shop is notified with the operation notifyShipment and status event Processed
  • The shop can retrieve the shipment details (including tracking number and a list of products) per shipping unit and can inform the customer

Alternative Flow 8 – cancel during service window

The customer orders one or more products, but decides to cancel the order during the service window.

Flow description:

  • The customer puts multiple products in the shopping basket
  • The shop forwards the order to CB with the operation placeOrder. The operation confirms acceptance of the order
  • CB verifies the order, the shop is notified with the operation notifyOrder and status event In Progress


  • The customer decides to cancel the order in the shop
  • The shop forwards the cancel request per orderline to CB with the operation cancelOrderLine. The operation confirms receipt of the cancellation request during the service window


  • CB confirms a successful cancellation of the order after the service window ended. The shop is notified with the operation notifyOrder and status event Cancelled
  • The shop confirms the cancellation to the customer

Webservice operations

This chapter describes the operations including some special remarks. Webservices are defined in the English language, available values in enumerations are also in human readable English (if possible).

Responses

The operations reply with a http response code as indication of the result. Regular http codes 200 and 204 indicate a successful request, codes like 400 and 404 indicate a failure.

Error messages

When the request is not successful the response includes an error message to identify the reason. Error codes are grouped into:

  • WXX The request does not comply with the yaml definition;
  • WMS Authorization failures;
  • WMO The request encountered a mapping error, mainly due to incorrect shipment date(s);
  • WSP No body supplied;
  • OMS A supplied value encountered a functional error, like unknown SKU.

The list of error codes within these groups may change in time without notice

Generic error messages

  • WXX-00001         Reported field does not comply with yaml definition
  • WXX-00002         Reported field is not recognized


  • WMS-00001         Invalid length for password
  • WMS-00002         Invalid username/password combination
  • WMS-00003         Invalid service
  • WMS-00004         Not authorized to use this service
  • WMS-00005         No username and/or password provided by the caller
  • WMS-00006         Unable to authenticate
  • WMS-00007         Unable to authorize


  • WSP-00013        Empty body

Order

placeOrder

The operation placeOrder supports sending one order for a customer. An order can contain multiple orderlines, each for a specific title. Confirmation of the operation is provided with a http-response-code.

Check order identification (Requestor Order Id)

The identification of an order is used to check if an order already exists in the CB systems. If this is the case the new order is rejected. Only open orders are taken into account, so closed/cancelled orders are ignored.

Order type

The operation is available for order types ShipBuyer (LNAFN), ShipOwner (LNEIG) and ShipSecundaryOwner (LMEONE).

Sender and Owner

In the common scenario for media orders the sender requests CB to ship titles owned by a publisher to a consumer. This scenario identifies the publisher as owner, the sender (shop) as buyer from the owner and the consumer as receiver (and buying from the shop). An alternative scenario is secondary ownership, in this alternative scenario the sender (shop) already purchased titles from the publisher and requests CB to ship from its own stock.

Party

Because parties where goods have to be delivered are not known by CB the PartyType “ReceiverAddress,” is mandatory and all name and address information must be provided.

Values added services (VAS)

VAS activities can be controlled by means of special handling instructions for the order.

Examples of instructions:

  • Wrap the books in gift paper
  • Add leaflet to the package

Available special handling instructions must be agreed upon in advance by requestor and CB.

Specific error messages

OMS-01097         Unknown SKU

OMS-01099         Duplicate OrderId

OMS-01100         Unknown ShipmentCode

OMS-01107         Unknown CountryCode

OMS-01202         Unknown RelationId

OMS-01315         Unknown SKU

OMS-01338         Unknown document

cancelOrderLine

The operation cancelOrderLine supports cancellation of one orderline. Cancellation is available until the orderline is released for production (“vrijgegeven”). Confirmation of the operation is provided with a http-response-code. The operation requires the OrderId and OrderLineId as input and is available for orders entered via webservices only.

Specific error messages

OMS-01201         Unable to map sending party

OMS-01216         Unable to map OrderId

OMS-01251         Unable to map OrderLineId

OMS-01269         Unable to cancel. Orderline already processed

getOrderStatus

When the status of an order or orderline is changed a notifyOrder message is sent. This is the preferred trigger to call the operation getOrderStatus.

The operation getOrderStatus provides the status summary of the requested order. An order can contain multiple orderlines, each for a specific title. The status of every orderline is reported separately. An orderline can also be reported in multiple statuses, for instance when part of the quantity is available and ready for production and the remaining quantity is in backorder.

If (a part of) the order is not delivered, the status includes an explanation why.

The operation requires the OrderId as input and available for orders entered via webservices only.

Available statuses for notifyOrder:

  • New Order is accepted after being received during the service window
  • InProgress Order(line) passed validation
  • ProductionReady Order(line) is ready for pick/pack in warehouse
  • Warning Order processing started with an issue for at least one orderline
  • Processed Order is finished with shipment
  • Cancelled Order is finished without shipment

Shipment

getShippingUnit

When a shipment is ready to be shipped a notifyShipment message is sent per available shipping unit. The operation getShippingUnit provides the contents of the shipping unit and the relation to order and orderlines. An order can be shipped in multiple shipping units.

The operation requires the ShippingUnitId as input.

Available statuses for notifyShipment:

  • Processed ShippingUnit is ready for shipping

General webservice information

Content-Type

The content/body in the request and the response has to be / will be in json format.

Content-Typeapplication/json

Supported SSL/TLS protocols 

TLS Protocols

TLS1.0 
As of February 1, 2022, CB will no longer support TLS 1.0 and 1.1
TLS1.1
TLS1.2
TLS1.3


Authentication

CB uses message level authentication based on header parameters “UserName” and “Password”. These will be provided when you sign up for this service at CB.

Response messages

If a webservice is technical able to process, it will respond with a HTTP status 200. The response can contain a message with additional information. It can be an error (MessageType “E”) in case it wasn’t possible to supply a functional answer or additional explanation/information about the answer (MessageType “I”).

A message contains of:

A message contains of:
MessageTypeE or I
MessageCodeformat XXX-99999
MessageTextTextual information/reason

The following generic error (E) messages are defined:

WMS-00002Invalid username/password combination
WMS-00004Not authorized to use this service
WMS-00005No username and/or password provided by the caller
EBS-11000Something went wrong in processing the request
EBS-11001Something went wrong in processing the request

Optional parameter

For any optional attribute one of the following options applies:

  • be filled with the correct value
  • be left out
  • be filled with “” (read empty)

An optional parameter may therefore never be filled with the value null.

Test environment


Order simulation for test purpose

In order to test the web service independently as much as possible, a test order based on a few characteristics, that the customer provides, must be processed fully automatically. The functionality described here is available on CB's test environment, but not on the production environment.

Operation of order simulation web service MediaOrderB2C

The order simulation functionality is built into the order handling and processing. 

Simulation characteristic

An order is included in the order simulation on the basis of a test characteristic in the order. The attribute identifier is:

Test attribute

$CB*TST

The attribute is 7 positions long. The maximum length of command reference fields supported is 10 positions. The remaining 3 positions are reserved for additional command instructions. 

The customer can specify this attribute in one of the two order reference fields:

  • BuyerReference 
  • OwnerReference

The customer can choose which field is used for the characteristic. The other field remains available for the customer's reference. A customer who wants to use both order reference fields in production for his own references must, in order to apply the order simulation, choose which of the two fields is “sacrificed” for the characteristic.

Order Instructions

By default one ShippingUnitID is created for each order, independent of the number of order lines, ordered copies and dimensions of the items. We simulate that everything fits into one ShippingUnitID, which gives the customer a clear expectation of the result of the order. In practice, not everything fits in a ShippingUnitID, so the customer can indicate in the order how many ShippingUnitID's CB need to create.

Test characteristic addition for more than one ShippingUnitID

This is optional and is placed after the test attribute with:

Cnn

Where nn stands for the number of ShippingUnitID's (2 to 99). For instance:

  • $CB*TSTC3   => Test feature + request for 3 ShippingUnitID's
  • $CB*TSTC05 => Test feature + request for 5 ShippingUnitID's
  • $CB*TSTC15 => Test feature + request for 15 ShippingUnitID's 

The maximum number of ShippingUnitID's to be made is equal to the number of copies ordered (i.e. 1 copy per ShippingUnitID). If more ShippingUnitID's are requested than there are ordered copies in an order, a ShippingUnitID is created for each ordered copy. No error message or warning is given.

Orderline instruction

By default, for each OrderLine, the number of copies ordered is also included in the ShippingUnitID as delivered. In practice, various scenarios are possible, as a result of which a different number of copies is delivered. The order simulation supports one scenario, a shortage ('manco') situation. The customer can indicate at the Orderline how many copies are reported missing. 

Scenario 'Shortage' situation

This is optional and comes with the shortage attribute:

$MANCO;n

The customer can specify this attribute in one of the two order reference fields at Orderline level:

  • BuyerReference 
  • OwnerReference

Where stands for the number of ShippingUnitID's (2 to 99). For instance:

  • $MANCO;1 => Request for 1 copy shortage with this order line
  • $MANCO;5 => Request for 5 copy shortage with this order line

The maximum number of shortages is the number of copies ordered. If more shortages are requested than there are ordered copies in a OrderLine, then 0 (null) copies delivered are reported. No error message or warning is given. No new OrderLine for the missing copies is created. The intended situation is to deliver less than requested. Backordering is not supported in order simulation.

Test articles

Articles available for test
ISBNTitelDiscountCode

ProductAvailability 

Stock 

YES/NO

9789029511537MediaOrderB2C Title 1 AReprint/HerdrukNO
9789029585071MediaOrderB2C Title 2 AAnnounced/AangekondigdNO
9789063055998MediaOrderB2C Title 3ONot available/UitverkochtNO
9789045119731MediaOrderB2C Title 4SIn stock/VerschenenYES
9789045119755MediaOrderB2C Title 5AIn stock/VerschenenYES
9789025307349

MediaOrderB2C Title 6

AIn stock/VerschenenYES
9789025308339

MediaOrderB2C Title 7

AIn stock/VerschenenYES
9789025309640MediaOrderB2C Title 8AIn stock/VerschenenYES
9789025309954MediaOrderB2C Title 9AIn stock/VerschenenYES
9789029505598MediaOrderB2C Title 10AIn stock/VerschenenYES
9789029506182

MediaOrderB2C Title 11

AIn stock/VerschenenYES
9789029506335MediaOrderB2C Title 12AIn stock/VerschenenYES
9789029506885MediaOrderB2C Title 13 AIn stock/VerschenenYES

ONIX file with Product records:  Testarticles-ini-1van1_onx.xml

Results for customer

The customer is informed almost immediately when the order status is changed. The diagram below shows which stages are defined and which web service operations are used to communicate or make information available to the customer. 


Description:

  • The customer places one or more items in the shopping cart of a shop
  • The webshop submits the order to CB
  • CB checks the order and if accepted, CB sends an order notification with status event “In Progress”
  • CB reserves stock and releases the order (line) for logistics. The order line cannot be cancelled from that moment on. CB sends an order notification with status event “ProductionReady”
  • The webshop can retrieve the status of the order to see which order lines have been released
  • CB performs the order simulation and sends a shipment notification per shipment unit with status event “Processed”
  • The webhop can retrieve the details of each shipment unit and thus inform the customer. 

Addendum

Migration strategy from batch file to webservice

Suggested migration strategy from batch file to webservice:

  • Verify technical and functional process with a live connection to the CB test environment.
  • Arrange for shadow-run(s) in a combination of production and test environments,, i.e. send an OPDNAW message to the CB production environment, extract a few orders and send them via the webservice to the CB test environment. CB can verify the received data in the test environment against the production data from the OPDNAW.
  • Arrange for go-live date
  • Send a limited number of orders via the webservice to the CB production environment. CB can monitor the processing of these orders.
  • Verify the information in the order status and shipping unit operations.
  • Step-by-step increase the webservice load until the required level is reached.
  • If applicable then disable the file based flow.