Receipt upload with Storebox presentation
As a merchant I want to make our receipts available digitally, but I do not wish to make them available through our own app or website.
APIs involved
Partners invovled
Flow
Receipt upload
Uploading receipts to Storebox is a two step process. Initially a receipt id is created, followed by the actual receipt upload. This receipt id should be stored in case the receipt has to be updated later.
Create receipt id Upload receipt
It is best-practice to put receipt upload behind a queue and retry the upload if it should fail for some reason.
Optional user lookup
All receipts can be delivered to Storebox since Storebox acts a data processor for the merchant. Storebox will then be in charge of deleting the non-matched receipts.
It is preferred that Storebox received all the receipts, since it is possible for Storebox to assist the merchant in tracking support about receipts that were not matched to a user. There can be a lot of reasons why a receipt is not matched to a user, but if we do not receive a complete dataset, we have no way to help with that.
However if a merchant chooses to only send receipts for existing Storebox users a lookup can be done before sending the receipt using relevant user identifier. These operations are found here: