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Test Cases

Below are the written steps to take to complete the test cases. Refer to the Supplier Onboarding Guides for instructions on steps to take before you begin testing.

 

Portal - All test cases are initiated and processed manually in the portal.

EDI - All test cases are initiated in the portal and processed using an AS2 or FTP/SFTP connection.

  • Documents to and from the supplier will be posted to the Stage AS2 endpoint
  • All transactions require a 997 (functional acknowledgement) from the receiving party

CSV/XML/JSON - All test cases are initiated in the portal and processed using an FTP/SFTP connection.

  • Documents are posted to and pulled from the directories listed in the FTP Directories

API - All test cases are initiated in the portal and processed using the API connection.

 

 

Test Case 1: Order Cancellation by Retailer's Request

*Required for all suppliers

Tip! Go back to the Testing page in the stage portal to review the results of your tests. It may take a few seconds for the screen to update. Confirm the test case goes to Complete.
 
Step

Action to Take

Step 1

Create the Order

All Suppliers

  1. Click on Create a New Test Order
  2. Configure order fields > Continue
  3. Open the order in the portal
  4. Confirm the orders is in a Ready to Acknowledge status (it may take a few seconds to reach this status)
  5. EDI/API Suppliers: You will receive the order (EDI 850) in your system within 15 minutes

Step 2

Create/Send an Acknowledgement

Instructions: Create/send an Acknowledgment (EDI 855) canceling the whole order with the change reason Cancelled at retailer's request using your preferred connection method. To create this document in the portal, see instructions below:

 

Portal Suppliers

  1. Click on Accept/Reject
  2. Under Acknowledgement Items
    • Set Line 1 to Qty cancelled = 3
    • Set Line 2 to Qty cancelled = 1
    • Enter the change reason Cancelled at retailer's request for Line 1 and 2
  3. Under General Information
    • Enter the change reason Cancelled at retailer's request
  4. Submit

 

All Suppliers

Confirm the acknowledgment goes to a Complete status in the portal (this may take a moment)

Tip! Go back to the Testing page in the stage portal to review the results of your tests. It may take a few seconds for the screen to update. Confirm the test case goes to Complete.