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Automate your order upload validation
It is highly recommended to create automated validation on your order upload flow. This API can help you with that.
Based on our experiences, we recommend you set up validation on at least these two 'layers':

Internal validation that the orders your system expects to be sent, have actually been sent to Dropboy.

Use our API to validate that the orders were successfully uploaded into Dropboy and handle any potential errors.

Key	Description
status	The status of the upload
progress	Progress of the upload in percent
done	How many of the orders that's done processing. Only orders without errors will count
failed	How many of the orders that have failed the processing
createdOrderIds	The list of order ids that have been created
errors	An array that contains information of why the failed orders failed. Can be used to correct the errors.

status

This is a list of all the different statuses the batch upload can have

status	Description
completed	The file processing is done. Check `createdOrderIds` to get the list of created order ids
processing	The file is being processed
failed	The file cannot be used. This is either due to the file being empty or that it does not follow the format

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Both completed and processing can contain errors. These errors can be corrected and be uploaded with a new file.

errors

errors is an array containing object of information on what went wrong. An object in errors could look like this:

{
    "index" : 0,
    "path" : [ 
        "", 
        "origin", 
        "phone", 
        "number"
    ],
    "message" : "should be number,null"
}

A more detailed description of the keys in the object:

Key	Description
index	Describes the index of the failed order within the `orders` array. It starts from 0
path	The path in the order object where the error is detected. In the example it's the origins phone number.
message	Describes what was wrong. In the example the message is that the origins phone number should be a number