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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Test Data
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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