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Integration Scope
Delivery orders created in RBI App and Delivered by 1P or 3P Delivery Partners
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This guide is destined at Delivery partners who wish to receive Delivery orders from RBI apps |
How-to Guides
Create Quotes
Every delivery attempt at an RBI app is sent in the same format to the Create Quote webhook you provide us.
Step 1. Access your Customer Account
Step 2. Access store locator
By adding /store-locator to the base URL.
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Step 3. Access Delivery
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Step 4. Input Delivery address
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Step 5. Fill address details and click Deliver Here
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Create Test Orders
Every order Deliverect sends to a POS, regardless of the channel, is sent in the same format to the Create Quote webhook you provide us.
Step 1. After creating a Quote, build a basket.
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Step 2. Click to checkout
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Step 3. Fill details and click Continue
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Step 4. Click Place Secure Order
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Step 5. Arrive at Order Confirmation screen
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Integration Test Cases
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Action
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Tests
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Expected Vendor Behavior
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Expected Result
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Eligible restaurant selection
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Authenticated user inputs address on restaurant search in Whitelabel App
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Vendor answers successfully to DELIVERY_QUOTE_CREATE webhook (docs).
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Desired restaurant is selected for delivery.
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Order confirmation
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Authenticated user navigates to checkout page
The store must remain eligible
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Vendor answers successfully to DELIVERY_QUOTE_APPLY webhook (docs).
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The delivery fee amount is displayed on order description at the checkout page.
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Order creation
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Authenticated user clicks on “Continue” on the checkout page, and confirms selecting any payment method by clicking “Place Secure Order”.
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Vendor answers successfully to DELIVERY_CREATE webhook (docs).
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User navigates to order confirmation page.
First two progression status on the order are checked: “Order placed”, and “Order being prepared”.
ETA field must be correct as informed by vendor
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Order is sent to kitchen
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Delivery vendor request to move the order to kitchen
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Vendor triggers a FIRE_ORDER event by sending a request to the fire order endpoint (docs).
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Order is sent to kitchen, for preparation.
It can be validated by the GET request API
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Order is picked up by driver
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User remains in the order confirmation page, meanwhile the driver picks the order up at the restaurant.
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Vendor sends a request to the delivery event endpoint (docs), updating the delivery to ORDER_PICKED_UP status.
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“Driver Enroute” state is displayed in the order confirmation page.
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Order is delivered to customer address
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User remains in the order confirmation page, driver drops order at customer address.
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Vendor sends a request to the delivery event endpoint (docs), updating the delivery to ORDER_DROPPED_OFF status.
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“Delivered” state is displayed in the order confirmation page.
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Alternative flows
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Pre-order scheduling
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User places a order with “Delivery Time“
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Vendor should receive the DELIVERY_CREATE event with the fireOrderInSeconds field
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Order must be send to the kicketn only in the right delivery time indicated in the fireOrderInSeconds field
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Restaurant not eligible for selection
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Inputs address on restaurant search in Whitelabel App.
The store tested must not be eligible
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Vendor should not receive request for DELIVERY_QUOTE_CREATE for that restaurant.
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Another restaurant is selected for delivery or “no-delivery-stores” modal should be displayed if any restaurant is eligible.
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Quote failed by unavailability reason
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Inputs address on restaurant search in Whitelabel App.
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Vendor should receive the quote request DELIVERY_QUOTE_CREATE webhook (docs), but must return status QUOTE_ERROR with some of the reasons:
NO_DRIVERS_AVAILABLE
NUMBER_OF_ORDERS
REDUCED_CAPACITY
RESTAURANT_NEAR_TO_CLOSE
TECHNICAL_ISSUES
UNREACHABLE_RESTAURANT
WEATHER
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Another restaurant is selected for delivery or “no-delivery-stores” modal should be displayed if any restaurant is eligible.
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Order confirmation when the restaurant is no longer eligible
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An authenticated user, select a restaurant, add some item to the cart and navigate to the checkout page.
The store should no longer be eligible
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Vendor should not receive request for DELIVERY_QUOTE_CREATE for that restaurant.
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A modal should be displayed to inform that the restaurant is unavailable.
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Order is cancelled by delivery vendor
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Order is cancelled during the delivery process.
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Vendor sends a request to the delivery event endpoint (docs), updating the delivery to ORDER_CANCELLED status and another request to update the order status CANCELED (docs).
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Ordered is cancelled, RBI broadcasts this status through Delivery (docs) / Order (docs) status webhook events.
The cancelled modal is displayed on the confirmation page
Money is refunded if online payment
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Order is cancelled by another party (POS, RBI, etc.)
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Order is cancelled by POS, RBI, or a different party than the delivery vendor.
We can simulate it by “Order Event” endpoint (docs)
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Vendor reacts to delivery or order status changes from DELIVERY_EVENT (docs) / ORDER_EVENT (docs) webhooks.
Vendor must cancel the order and send delivery event (docs) to indicate that the delivery order has been canceled in full.
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Consistent final status of order, and delivery, across all integrated systems.
The cancelled modal is displayed on the confirmation page
Money is refunded if online payment
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Driver cancels the trip before collecting the order
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After the driver has been assigned to deliver the order, he cancels the trip
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Vendor should send the DRIVER_UNASSIGNED event (docs)
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No order status change
It can be validated by the GET request API
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Driver cancels the trip after collecting the order
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After the driver has been picked up the order, he cancels the trip
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Vendor should send the ORDER_CANCELLED event (docs)
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Ordered is cancelled, RBI broadcasts this status through Delivery (docs) / Order (docs) status webhook events.
The cancelled modal is displayed on the confirmation page
Money is refunded if online payment
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Optional flows
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Set restaurant to available/unavailable
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When the delivery provider changes store availability
It is used when the store stops receiving new delivery orders for a period of time (ie: Pause mode).
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Send a event to the RBI to notify the change (docs)
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Receive the event from the vendor
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Refund order
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The order paid with online payment is canceled by the vendor and the customer receives a refund
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Vendor should send a request to refund the order (docs)
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The refund must be made successfully
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Create a loyalty vouncher
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The order is delivered with problem (ie: missing fry), manager send a voucher to the customer by loyalty offer.
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Vendor should send a request to create a voucher to the customer loyalty account (docs)
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A voucher must be create in the customer loyalty account.
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We consider the store ineligible for delivery if any criteria is true:
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References
/wiki/spaces/TRX/pages/4372824251
/wiki/spaces/TRX/pages/4345594036
/wiki/spaces/MS/pages/4136534079