Invoicepe Preprod Logs (Invoice Based Loans)

[Avijeet-Blocsol]

Looking forward to your feedback

[sourabhsaini11]

@Avijeet-Blocsol, you have multiple open PR (161), PR(1562 present for Invoice-loan. Either get those PR's closed or continue using the old threads only.

[Avijeet-Blocsol]

Hello Team, We have closed PR161. PR1562 is with regards to our "reference seller application". The current PR is for our buyer application for Invoice Based Loans. Please review the PR and help us close the issue as soon as possible. Regards

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---- On Wed, 25 Sep 2024 13:18:57 +0530 sourabhsaini11 ***@***.***> wrote --- https://github.com/Avijeet-Blocsol, you have multiple open #1613/, https://github.com/ONDC-Official/verification-logs/pull/1562/files present for Invoice-loan. Either get those PR's closed or continue using the old threads only. — Reply to this email directly, #1707 (comment), or https://github.com/notifications/unsubscribe-auth/AEVSIT7OBE5IRWVESOVBA73ZYJTGTAVCNFSM6AAAAABOWPIJR6VHI2DSMVQWIX3LMV43OSLTON2WKQ3PNVWWK3TUHMZDGNZTGMYTSOJZGE. You are receiving this because you were mentioned.

[Avijeet-Blocsol]

Hello Team, I hope you are doing well. I wanted an update on our log submission for our buyer application for FS12: Invoice Based Loans. Looking forward to hear from you soon. Regards,

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---- On Thu, 26 Sep 2024 10:40:08 +0530 Avijeet ***@***.***> wrote --- Hello Team, We have closed PR161. PR1562 is with regards to our "reference seller application". The current PR is for our buyer application for Invoice Based Loans. Please review the PR and help us close the issue as soon as possible. Regards

---- On Wed, 25 Sep 2024 13:18:57 +0530 sourabhsaini11 ***@***.***> wrote --- https://github.com/Avijeet-Blocsol, you have multiple open #1613/, https://github.com/ONDC-Official/verification-logs/pull/1562/files present for Invoice-loan. Either get those PR's closed or continue using the old threads only. — Reply to this email directly, #1707 (comment), or https://github.com/notifications/unsubscribe-auth/AEVSIT7OBE5IRWVESOVBA73ZYJTGTAVCNFSM6AAAAABOWPIJR6VHI2DSMVQWIX3LMV43OSLTON2WKQ3PNVWWK3TUHMZDGNZTGMYTSOJZGE. You are receiving this because you were mentioned.

[sourabhsaini11]

@Avijeet-Blocsol, please get below issues fixed
Common issue

• INSTALLMENT range should change to year 2025 after the 2024 (December) installment at payments.

Flow 1

on_search_1

• Xinput.headings should be "organization information".

on_select_1

• tags.descriptor.interest rate conversion charges value should be "NA".

on_init_1

• Provider.tags missing.
• tags.descriptor.interest rate conversion charges value should be "NA".

on_confirm

• fulfillment.state should be "SANCTIONED".

Flow 2

on_update_3

• DISBURSED cancel state is missing in cancellation_terms.
• LOAN_CANCELLATION doc ID missing in documents.
• Multiple PRE_PART_PAYMENT objects are present in payments; only a single object containing label as PRE_PART_PAYMENT should be there.

on_update_4

• Multiple PRE_PART_PAYMENT objects are present in payments; only a single object containing label as PRE_PART_PAYMENT should be there.
• INSTALLMENT object status should change to "DEFERRED" upon PRE_PART_PAYMENT (refer to API documentation for more info).

Flow 3

on_update_5

• quote.price value is changed between /on_update 4 and /on_update 5.

[Avijeet-Blocsol]

Hello Team,

We have updated the flow 1 logs. A few observations:

1. tags.descriptor.interest rate conversion charges value should be "NA".

In case the value of the charges are zero, why is there is requirement for NA. Buyer applications parsing numerical values from the string will face unnecessary errors.

2. fulfillment.state should be "SANCTIONED" in on_confirm:

Pramaan provides the ability to mark the loan as sanctioned separately which is the reason it is not SANCTIONED in on_confirm but in the corresponding on_status.

For Flow 2 and Flow 3, the pointed conflicts are with the Pramaan tool. Let us know in case it is a blocker. We will get in touch with the team to get this resolved at the earliest.