您描述的问题是由于缺少该供应商的详细信息引起的。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,只有在详细信息存在并获得批准时,才能向供应商付款。您不必担心任何拖欠付款 - 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 的响应 - 假设此示例为 407416。如果您向https://ws.bluesnap.com/services/2/vendors/407416发送 GET 请求,您可能会得到如下信息:
{
"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,您可以看到一些内容:
- 付款状态不完整 - 这意味着您的供应商将不会获得付款。
- 处理状态为有效 - 这意味着您可以继续与该供应商进行销售 - BlueSnap 将保留他们的付款直到他们获得批准。
- 最重要的是,缺少的项目 - 这些是您需要添加的字段,然后您才能让供应商获得批准。
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"
}
}
如果有任何问题,更新供应商 WS 将验证输入和评论。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 - 付款状态应转为待处理。这意味着 BlueSnap 正在审查供应商。
您可以通过 BlueSnap 商家支持检查流程 - 或者只需在控制面板中订阅“供应商状态”类型的 IPN,以获得任何供应商已获批准的警告。作为审核过程的一部分,供应商之前的付款也将在下一次付款中发布。
假设没有其他任何变化,您将无需再次执行此更新/审核过程。