API Test Cases

Below are the written steps to take to complete the test cases via API.

NOTE: You would use the Stage Portal Testing module to create your test orders as well as see the results on the files you send back (Acknowledgement and Shipment).

IMPORTANT - Before beginning your test cases you must load a sample inventory file.

Test Case Summary (see further below for the steps to take for each test):

Case 1 - Fulfill Order (Single Line)
- Create a test PO and return a successful acknowledgment and a successful shipment. Refer to the order for the requested shipping method.
Case 2 - Fulfill Order (Multiple Lines)
- Create a multi-line test PO and return a successful acknowledgment and a successful shipment. Refer to the order for the requested shipping method.
Case 3 - Cancel Order
- Create a test PO and return a successful acknowledgment back cancelling the order. Be sure to cancel all items on the order and to use a valid cancel code. DO NOT submit a backorder as they are not accepted.

Case 1 - Fulfill Order (Single Line)

Step	Document	Description	FTP/SFTP
1	Order	Vendor/Supplier will create the order in Stage Portal, then Logicbroker will send the order through the established connection. The order will contain two lines of items.	Follow the documentation and instructions at Supplier Order Lifecycle for getting an order.
2	Ack	The acknowledgement should accept the quantity created on the order (1).	Follow the documentation and instructions at Supplier Order Lifecycle for posting an acknowledgement.
3	Shipment	The shipment file will need to make sure to ship the order with the full quantity using the ship method from the order.	Follow the documentation and instructions at Supplier Order Lifecycle for posting a shipment.
4	Review Test Results	NOTE: Go back to the Testing module in Stage Portal to review the results of your tests.

NOTE: When you pick up an order from FTP/SFTP, you should either pick it up and delete it from the FTP folder location OR move it to a folder under /APIXML/Archive or /JSON/Archive.

Case 2 - Fulfill Order (Multiple Lines)

Step	Document	Description	FTP/SFTP
1	Order	Vendor/Supplier will create the order in Stage Portal, then Logicbroker will send the order through the established connection. The order will contain two lines of items.	Follow the documentation and instructions at Supplier Order Lifecycle for getting an order.
2	Ack	The acknowledgement file should accept all quantities and lines of the order	Follow the documentation and instructions at Supplier Order Lifecycle for posting an acknowledgement.
3	Shipment	The shipment file will need to make sure to ship the order with the full quantity using the ship method from the order.	Follow the documentation and instructions at Supplier Order Lifecycle for posting a shipment.
4	Review Test Results	NOTE: Go back to the Testing module in Stage Portal to review the results of your tests.

Case 3 - Cancel Order

Step	Document	Description	FTP/SFTP
1	Order	Vendor/Supplier will create the order in Stage Portal, then Logicbroker will send the order through the established connection. The order will contain two lines of items.	Follow the documentation and instructions at Supplier Order Lifecycle for getting an order.
2	Ack	The acknowledgement file should cancel both lines on the order. Be sure to use a valid cancel code and do not issue a backorder.	Follow the documentation and instructions at Supplier Order Lifecycle for posting an acknowledgement.
2	Review Test Results	NOTE: Go back to the Testing module in Stage Portal to review the results of your tests.

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