Risk Check - Arvato Risk Solution Services 2.0
Accounted for by external credit agency data and internal existing customer- and order-details the RiskCheck evaluates the probability of payment default for the customer orders.
The returned decision codes (Result – ActionCode – ResultCode) manage the definition of the eShop’s payment methods. If a payment method is not permitted, the decision code provides information about alternate payment methods available for the customer.
Additional validation of billing and shipping addresses is performed on Arvato RSS side. Please refer to Arvato documentation for return code bit pattern and explanation of bits.
The main entry point to risk check functionality is performRiskCheck method inside ArvatoRssFacade class.
Developer is supposed to call performRiskCheck method providing actual QuoteTransfer as the first argument. In the response QuoteTransfer is returned with ArvatoRssRiskCheckResponse transfer inside. It contains Result, ResultCode, ActionCode, ResultText, billingAddressValidation, deliveryAddressValidation.
Response can be taken with
Note: the transfer can have all fields empty if error occurred during request.
Data, which is sent to Arvato RSS and must be present in quote:
|Country||Is taken from BillingAddress and ShippingAddress|
|City||Is taken from BillingAddress and ShippingAddress|
|Street||Is taken from BillingAddress and ShippingAddress|
|StreetNumber||Is taken from BillingAddress and ShippingAddress|
|ZipCode||Is taken from BillingAddress and ShippingAddress|
|FirstName||Is taken from BillingAddress and ShippingAddress|
|LastName||Is taken from BillingAddress and ShippingAddress|
|RegisteredOrder||Shows if order is placed with registered customer or not.|
|Currency||Is taken from store configuration|
|GrossTotalBill||Total value of order incl. delivery fee, rebates/ credit notes and VAT (Grand Total)|
|TotalOrderValue||Value of goods for this order incl. VAT (Subtotal)|
|ProductNumber||Product number, defined by customer(default value 1). Sku is set there.|
|ProductGroupId||Product group number/product type (default value 1). 1 is set.|
|UnitPrice||Value of units incl. VAT. It is taken from ItemTransfer.|
|UnitCount||Quantity of units (maximum value 99999999). It is taken from ItemTransfer|
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Last review date: Nov. 15th, 2017