Testinstructions: API
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Testinstructions: API
Test the RatePAY Payment API
Getting Started
Topics to Consider
Test Data
Test Cases
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Test Cases
The following test scenarios has to be done for the connection via API.
Before Go-Live please process the following tests if you connect front- and backend through our API.
A: Partial cancellations
1. Structure the order as follows:
1 x Article A
1 x Article B
Shipping costs
Discount voucher (e.g. 10% or 5,00 €)
2. Execute a partial cancellation for Article A. (<cancellation>)
3. Cancel Article B, Shipping costs and the voucher. (<cancellation>)
B: Full cancellation
1.
Structure the order as follows:
1 x Article A
1 x Article B
Shipping costs
2. Cancel the full order. (<cancellation>)
C: Partial deliveries
1.
Structure the order as follows:
2 x Article A
1 x Article B
Shipping costs
Discount voucher (e.g. 10% or 5,00 €)
2. Execute a partial delivery for the following items: (<confirmation_deliver>)
1 x Article A
Shipping costs
Discount voucher
3. Execute a second delivery for the remaining articles. (<confirmation_deliver>)
D: Partial cancellation & remaining delivery
1. The order should be structured as follows:
1 x Article A
1 x Article B
Shipping costs
Discount voucher (e.g. 5,00 €)
2. Perform a partial cancellation for article A. (<cancellation>)
3. Execute a delivery for the remaining articles. (<confirmation_deliver>)
E: Partial returns
1. The order should be structured as follows:
2 x Article A
1 x Article B
Shipping costs
Discount voucher (e. g. 10%)
2. Perform a delivery for all articles. (<confirmation_deliver>)
3. Execute a partial return with the following articles: (<return>)
1 x Article A
4. Finally return the remaining articles: (<return>)
1 x Article A
1 x Article B
Shipping costs
Discount voucher (e. g. 10%)
F: Full return
1. The order should be structured as follows:
2 x Article A
Shipping costs
Discount voucher (e.g. 10% or 5,00 €)
2. Perform a full delivery. (<confirmation_deliver>)
3. Finally return all articles. (<return>)
G: Discount before delivery
1. The order should be structured as follows:
1 x Article A
2. Apply a discount with a negative value. (<change-order>)
3. Execute a full delivery. (<confirmation_deliver>)
H: Add article (if contractually agreed)
1. The order should be structured as follows:
1 x Article A
1 x Article B
Shipping costs
Discount voucher (e.g. 10% or 5,00 €)
2. Add another item in addition. (<change_order>)
3. Execute a full delivery. (<confirmation_deliver>)
I: Exchange article
1.
The order should be structured as follows:
1 x Article A
1 x Article B
Shipping costs
Discount voucher (e. g. 10% or 5,00)
2. Perform a full delivery (<confirmation_deliver>)
3. Return Article A (<return>)
4. Add another item (<change_order>)
1 x Article C
5. Perfom a delivery for Article C (<confirmation_deliver>)
J: Voucher value is higher than remaining receivable
1.
The order should be structured as follows:
1 x Article A (e. g. 40,00 €)
1 x Article B (e. g. 20,00 €)
1 x Redeeming of gift voucher in the amount of e. g. 50,00 € (the value of the voucher should be below the order value)
2. Make a delivery for the order. (<confirmation_deliver>)
3.Execute a partial return for article B. (<return>)
Because here in this example a receivable value of -10,00 € arises, a return must be carried out for the entire order.
K: Discount & additional charge (if contractually agreed)
1. The order should be structured as follows:
3 x Article A
3 x Article B
Shipping costs
2. Add a discount (discout with negative value) to the order. (<change-order>)
3. Perfom a partial delivery for the following articles: (<confirmation_deliver>)
1 x Article A
1x Article B
Discount
4. Add an additional debit / charge (e.g. fee) (<change-order>)
5. Perform a partial delivery for the remaining articles: (<confirmation_deliver>)
2 x Article A
2 x Article B
Additional charge
6. Finally, make another discount with a negative value. (<credit>)
L: Partial cancellation & partial return
1. The order should be structured as follows:
2 x Article A
2 x Article B
2 x Article C
Shipping costs
2. Perform a partial delivery for 3 articles + shipping costs: (<confirmation_deliver>)
2 x Article A
1 x Article B
Shipping costs
3. Perform a partial cancellation for Article C. (<cancellation>)
4. Execute a partial return for the following articles: (<return>)
1 x Article A
1 x Article B
5. Make a partial delivery for the remaining articles: (<confirmation_deliver>)
1 x Article B
1 x Article C
6. Complete a full return for the remaining three articles. (<return>)
M: Rejection
Please transmit orders with the following data to trigger specific result and reason codes:
Result code
Reason code
First name
Last name
City
150
730
Buyer
Ablehnung
Testhausen
401
720
Payment
Ablehnung
Testhausen
401
721
Risk
Ablehnung
Testhausen
401
703
Generic*
Ablehnung
Testhausen
* For a rejection with reason code
703: Request not successful
you can freely select a technically valid first name.
Please check whether these transactions were successfully rejected. Further check if the transactions do not appear in your subsequent systems.
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Contents
A: Partial cancellations
B: Full cancellation
C: Partial deliveries
D: Partial cancellation & remaining delivery
E: Partial returns
F: Full return
G: Discount before delivery
H: Add article (if contractually agreed)
I: Exchange article
J: Voucher value is higher than remaining receivable
K: Discount & additional charge (if contractually agreed)
L: Partial cancellation & partial return
M: Rejection