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Search Results for

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    • Reports and Analytics
    • Order Reports
      • Web Orders Progress Report
      • Back Order Items Report
      • Purchase Order Pending Item Report
      • Sales Order Pending Item Summary Report
      • Sales Shipping Status Report
      • Sales Order Summary
      • Sales Order Progress Report
      • Purchase Order Progress Report
      • Sales Order with Product Line Item Report
      • Sales Order Packing Sheet Report
      • Back Order Report
      • Purchase Order Summary
      • Sales Order Shipment Report
      • Sales Order Shipping Address Report
      • Sales Order Pending Item Reports
      • Unpaid Orders
    • Sales/Purchase Reports
      • Sales Invoice Report
      • Sales Invoice Summary
      • Sales Items Summary
      • Purchase Invoice Report
      • Purchase Invoice Summary
      • Purchase Items Summary
      • Receipt Report
      • Daily Settlement Report
      • Contribution Margin Report
      • Agent Sales Report
      • Agent Report
      • Employee Sales Report
      • Employee Report
      • Employee Product Sales & Commission Report
    • Supplier Reports
      • Supplier Report
      • Supplier Purchase Report
      • Supplier Detail Report
    • Inventory Reports
      • Stock Summary
      • Stock Valuation Summary
      • Stock Ageing Report
      • Location Summary
      • Stock Ledger Report
      • Stock/Location Summary
      • Stock Movement And Valuation Summary
      • Stock Movement Summary Report
      • Stock Summary Detail
    • Products
      • Sold Product Categories
      • Product Category Summary
      • Product Sale Summary
      • Category Sale Summary
      • Brand Sale Summary
      • Reordering Stock Summary
      • Price Movement
      • Product Seasonal Demand
      • Product Stock Analysis Report
      • Stock Projection Report
      • Low Stocks
    • Pos Reports
      • Cash Register Summary
      • Current Cash Registers
    • Account Reports
      • Day Book
      • Ledger
      • Cash Book
      • Sales Books
      • Purchase Books
      • Daily Sales and Payment Report
      • Balance Sheet
      • Profit and Loss Report
      • Trial Balance
    • Miscellaneous Reports
      • Output Detailed Tax Report
      • Output Tax Report Summary
      • Account Receivable Report
      • Gross Profit Report
      • Daily Tax Report
      • GSTR-1 Report
      • External API Logs
      • Benefit Usage
      • Offers Usage
      • Coupon Usage
      • Channel Report
      • Configuration Change History
      • VisitLog

    External API Logs

    The External API Logs Report in O2VEND ERP helps track and troubleshoot integration issues with external systems.
    It records every API request and response, making it easier to spot failures and delays.

    Why It’s Useful

    • Detect failed or delayed API calls
    • Validate data sent/received from external systems
    • Debug integration issues quickly
    • Maintain audit trails for communication

    Use this report to:

    • Troubleshoot marketplace or analytics sync problems
    • Identify API failures causing missing data
    • Validate webhook responses
    • Audit external system communication

    How to Access the Report

    Navigation Path:
    Back Office → Reports → Miscellaneous → External API Logs

    External API Logs Reports


    Filters & Controls

    Use filters to narrow down logs and isolate issues:

    • Date Range → View API activity for a specific period
    • Channel → Filter by source (Web, Marketplace, App)
    • Provider → External system (Amazon, Analytics, etc.)
    • Status → Request or Response

    Report View Explained

    Log Table View

    Displays each API interaction with details:

    • Created On → Date & time of API call
    • Channel → Source triggering the API
    • Channel Log ID → Unique identifier for the request
    • Provider → External system involved
    • Status → Request or Response

    Payload & Response Viewer

    Selecting a log entry shows the full JSON payload or response, including:

    • Request parameters
    • API endpoints
    • Response status & data
    • Execution timestamps

    This helps validate whether data was processed correctly.


    How to Use the Report

    1. Select the required date range
    2. Filter by provider or channel
    3. Identify failed or delayed API responses
    4. Open log entry to inspect payload details
    5. Share Channel Log ID with support or developers

    --

    Business Benefits

    Faster Issue Resolution

    Quickly isolate the root cause of integration failures.

    Improved Integration Reliability

    Monitor external API health and prevent recurring issues.

    Strong Audit & Traceability

    Maintain a clear log of all external system communications.


    🔗 Related Topics

    • Brand Sales Summary Report
    • Stock Projection Report
    • Output Tax Report Summary
    • Visit Log Report
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