Rules and Instructions:
JD Power should use these two endpoints created by PureSpectrum:
(API) Endpoints 1: YELLOW FLOW - Can validate the Respondent with PureSpectrum:
This endpoint is used to Validate the PSID if it belongs to a supplier that agreed to work with a Modular survey - In case the PSID is valid, the endpoint returns a new Transaction ID (modular transaction)
JD Power needs to capture from the Buyer/Live URL these 3 parameters:
Survey ID: Survey identification →
survey_id
Supplier ID: Supplier identification →
supplier_id
Transaction ID: Transaction identification →
transaction_id
(core transaction)NOTE: Make sure the 3 variables are enabled in Buyer settings
ENDPOINT SPECS:
(API) Endpoints 2: GREEN FLOW - When the respondent finalizes the screener or the modular study, use this endpoint to register the respondent as Complete
JD Power should redirect the Respondent to the PS redirect link
/surveydone
only at the end of the survey on these 2 occasions:Respondent is not qualified → Buyer terminated (18)
Respondent completed the study → Complete (21)
In both cases, JD Power has to redirect and pass the 1st Transaction ID (core transaction) received.
NOTE: In case JD Power use a Transaction ID generated for a modular survey, the system will continue to accept the value and redirect the respondent to correspondent supplier.
JD Power - Survey Creation in Marketplace:
Create only one single survey and on the Launch page on Marketplace activate the feature
Modular Launch
Download the report from the survey dashboard (UI) in order to fetch the transaction IDs created through the ENDPOINT 1 (YELLOW FLOW). Use the column "MODULAR Survey“, and filter by the value TRUE
Modular Transaction
Schema:
Buyer Configuration:
The operator should activate a configuration flag under Configuration Settings - Modular Survey
EXAMPLE TO ADD
Buyer should activate the supplier ID, survey ID, and transaction ID on the Buyer settings page.
Buyer Settings:
Supplier Configuration:
Supplier should activate a flag to agree to work with Modular Supplier
Suppliers that agreed to work with Modular Survey:
Supplier 1
Supplier 2
Supplier 3
API ENDPOINT SPECIFICATION:
(API) Endpoints 1: Validate the Transaction and create a new Transaction
Use this API to validate the Respondent and in case of a valid transaction,
JDPA should send us survey_id, supplier_id, and transaction_id (core transaction) in the API.
POST {{BASE_URL}}/buyers/v2/surveys/SURVEY_ID/transactions?supplier_id=SUPPLIER_ID&transaction_id=TRANSACTION_ID
Body (Optional if data is sent via URL):
{ "supplier_id": 2, "transaction_id": "40AekOxWhKu8hffwcm7LC7" }
Response (Transaction is valid for next study):
{ "transaction_id": "01vA34sCj8wffKBmelT6xT" }
Response (Transaction is NOT valid for next study):
{ "ps_error_code": 1014, "ps_error_message": "Invalid 'transaction_id'." }
Response (Supplier did NOT agree to Modular Survey):
{ "ps_error_code": 1014, "ps_error_message": "The 'transaction_id' doesn’t belong to a supplier that agrees to Modular Survey." }
(API) Endpoints 2: Register the Transaction as Complete
Use this API to complete a transaction (modular transaction).
POST {{BASE_URL}}/buyers/v2/surveys/SURVEY_ID/transactions/TRANSACTION_ID/status?st=21
Body:
[]
Response 200 OK:
[]
NOTE:
Modular transactions created via API endpoint 1 (YELLOW FLOW). Should be completed using API endpoint 2.
Any core transaction received initially in the buyer URL should be completed or rejected using
s/surveyDone
endpoint.
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