.. _gloss-label:

========
Glossary
========

.. _glosslist-label:

Listing Management
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API Datatype (Attribute/Variable)                  Description  
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``listingId``                      Flipkart internal identifier for a list corresponding to a ``skuId``
``skuId``                          The seller SKU ID for a ``listingId``
``attributeValues``                Dynamic attributes such as selling price, stock count, etc.
``listings``                       The complete product information that a buyer views before placing an order
``mrp``                            The maximum retail price of the product
``selling_price``                  The price at which seller wants to sell the product. The value maybe different, but cannot be greater than the ``mrp``
``stock_count``                    The quantity of the product on sale (cannot exceed 25)
``local_shipping_charge``          The cost that the seller charges the buyer to ship an order locally. Always a multiple of 10
``zonal_shipping_charge``          The cost the seller charges the buyer to ship an order in the same zone. Always a multiple of 10
``national_shipping_charge``       The cost the seller charges the buyer to ship an order within the country. Always a multiple of 10
``listing_status``                 Allows sellers to control their listing status. Permitted values: ``ACTIVE`` and ``INACTIVE``
``procurement_sla``                Number of days required by the seller to keep the item ready for pick up
``procurement_type``               Describes the type of inventory procurement done by the seller for the listing. Permitted values: ``REGULAR``, ``EXPRESS``, ``MADE_TO_ORDER``, ``DOMESTIC``, and ``INTERNATIONAL``
``actual_stock_count``             The stock available with the seller for sale on Flipkart
``stock_count``                    Pending orders
``status``                         Possible values: ``success`` or ``failure``
``response``                       ``listingError``. Only present if the ``status`` is ``failure``
``errors``                         Invalid call. Displays the corresponding ``errorCode``
``errorCode``                      Attribute specific identifier for API call failure                      
``message``                        Description of the cause of error
``selling_region_restriction``     Allows sellers to configure their listing to enable sales locally (same city), within their zone (North, East, West, South or North East), or nationally (outside of their zone)
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.. _glossorder-label:

Order Management
================

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API Datatype (Attribute/Variable)                  Description  
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``orderID``                        Flipkart internal identifier for an order
``orderItemId``                    The identifier for a single shipment to be processed for a seller (may include sub-items)
``subItem``                        The identifier for a freebie included with the main ``orderItemId`` (may be multiple)
``orderDate``                      The date on which an order is created or approved
``dispatchByDate``                 The date by which the seller must pack and mark an order as “Ready to Dispatch”. This calls the Dispatch Request API for a ``orderItemId``
``states``                         The stage of proccessing for an ``orderItemId``. Possible values: ``approved``, ``packed``, ``ready_to_dispatch``, and ``cancelled``
``sku``                            The seller SKU ID for a ``orderItemId``
``hasMore``                        If "true", the number of search results are more than the ``pageSize`` value. Used in the Search Orders API
``url``                            The relative URL for the current page listing the order search results
``nextPageURL``                    The relative URL for the next page listing the order search results
``previousPageURL``                The relative URL for the previous page listing the order search results
``FSN``                            Flipkart Serial Number used to identify system objects such as Products
``labelRequest``                   Changes the state of the order item to “Packed” and generates a shipping label and invoice when a shipment is marked “Ready for Packing”
``serialNumbers``                  The IMEI numbers required for invoice generation for mobile and similar electronic products
``dispatch``                       Changes the status of the order item to “Ready to ship” and notifies the logistics team when a shipment is marked “Ready to Dispatch”
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