我开始通过BlueSnap的市场销售 - 我销售订阅,我在BlueSnap中为我的促销员创建了供应商帐户。
我基本上只使用发起人的姓名,电子邮件和国家/地区创建了供应商帐户:
{
"email": "mark.cooper@gmail.com",
"country": "US",
"firstName": "Mark",
"lastName": "Cooper"
}
我被告知就是这样 - 并且我可以与这些供应商帐户一起销售。我卖了几个星期,我得到了我的订阅付款 - 但我的供应商没有。
我想解决这个问题,你知道为什么会发生这种情况,我怎样才能解决这个问题 - 以及我能做些什么让他们为过去的销售付出代价?
答案 0 :(得分:3)
您所描述的问题是由该供应商缺少的详细信息引起的。 BlueSnap允许您与不完整的供应商一起销售,因为有时获取完整的详细信息可能需要一段时间。但是,只有当细节存在并获得批准时,才能支付供应商的费用。您不必担心任何退款 - 一旦供应商获得批准,它们就会被支付。
使用您描述的详细信息创建供应商后,您将收到带有供应商ID的回复 - 让我们为此示例说明它的407416。如果您向https://ws.bluesnap.com/services/2/vendors/407416发送GET请求,则可能会出现以下情况:
{
"vendorId": "407416",
"email": "mark.cooper@gmail.com",
"name": "Default Vendor",
"firstName": "Mark",
"lastName": "Cooper",
"country": "us",
"defaultPayoutCurrency": "USD",
"frequency": "MONTHLY",
"delay": "7",
"payoutInfo": {
"payoutType": "NONE",
"baseCurrency": "USD",
"minimalPayoutAmount": "35",
"country": "us",
"intermediaryBankInfo": null
},
"vendor-agreement": {
"commissionPercent": "0",
"accountStatus": "ACTIVE",
"recurringCommission": "Y"
},
"verification": {
"payoutStatus": "Incomplete",
"processingStatus": "Active",
"missingItems": [
"vendor.phone",
"vendor.address",
"vendor.city",
"vendor.zip",
"vendor.principal.firstName",
"vendor.principal.lastName",
"vendor.principal.address",
"vendor.principal.city",
"vendor.principal.country",
"vendor.principal.zip",
"vendor.principal.dob",
"vendor.principal.personalIdentificationNumber",
"vendor.principal.email",
"vendor.payout.info.payoutType",
"vendor.payout.info.baseCurrency",
"vendor.payout.info.nameOnAccount",
"vendor.payout.info.bankAccountType",
"vendor.payout.info.bankAccountClass",
"vendor.payout.info.bankName",
"vendor.payout.info.bankId",
"vendor.payout.info.country",
"vendor.payout.info.city",
"vendor.payout.info.address",
"vendor.payout.info.zip",
"vendor.payout.info.bankAccountId"
]
}
}
要注意的部分是验证容器。在其中,你可以看到一些东西:
在此示例中,您需要使用所有缺少的字段更新供应商。您可以使用有效负载向https://ws.bluesnap.com/services/2/407416发送PUT调用(我缩进了我添加的部分):
{
"vendorId": "407416",
"email": "mark.cooper@gmail.com",
"name": "Default Vendor",
"firstName": "Mark",
"lastName": "Cooper",
"country": "us",
"phone": "888438829",
"address": "addedthis street 1",
"zip": "36662",
"city": "Detroit",
"defaultPayoutCurrency": "USD",
"frequency": "MONTHLY",
"delay": "7",
"vendorPrincipal": {
"firstName": "Mark",
"lastName": "Cooper",
"address": "another street 23",
"city": "Detroit",
"zip": "3773",
"country": "US",
"dob": "12/12/1980",
"personalIdentificationNumber": "47737299292229",
"email": "mark.cooper@gmail.com"
},
"payoutInfo": {
"payoutType": "ACH",
"baseCurrency": "USD",
"nameOnAccount": "Mark Cooper",
"bankAccountType": "CHECKING",
"bankAccountClass": "PERSONAL",
"bankName": "First Bank of Newton",
"bankId": "12234",
"country": "US",
"state": "KS",
"city": "Newton",
"address": "128 E Broadway St",
"zip": "67114",
"bankAccountId": "36628822",
"minimalPayoutAmount": "35",
"country": "us",
"intermediaryBankInfo": null
},
"vendorAgreement": {
"commissionPercent": "20",
"accountStatus": "ACTIVE",
"recurringCommission": "Y"
}
}
更新供应商WS将验证输入和评论是否有任何问题。成功添加详细信息后,另一个GET调用将显示没有丢失的项目 - 并且支付状态应移至待处理状态。这意味着BlueSnap正在审核供应商。
您可以使用BlueSnap商家支持来检查流程 - 或者只需在控制面板中订阅"供应商状态"键入IPN,以获得任何供应商获得批准的警告。作为审核流程的一部分,供应商之前的付款也将在下次付款时发布。
假设没有其他变化,您将无需再次完成此更新/审核流程。