API Integration-Test Scenarios

As you complete the inventory and order API integration, you will likely want to begin testing some different order scenarios.

In order to do this, please confirm the following bits of information:

1. Do you have inventory completed? Inventory in this state will be found in the 'Complete Inventory' section of your Inventory page, not in 'Incomplete'. The inventory items will also need to have quantity in them.

2. Have you confirmed with your contact at Quipt whether you will be shipping via Quipt, or by using your own account? The testing scenarios will differ based on the answer to this question. If you plan on using your accounts, please confirm that Quipt has the correct account numbers and associated addresses for the accounts. Please also confirm whether your account(s) are SmartPost eligible.

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 Test Scenarios:

The order scenarios included will be:

1. Single line, single unit. Partner should acknowledge and ship order.

2. Multi line, single unit. Partner should acknowledge and ship order.

3. Single line, multi unit. Partner should acknowledge and ship order.

4. Single line, single unit. Partner should acknowledge and cancel order.

5. Single line, multi unit. Partner should acknowledge and cancel order.

Acknowledgements are not required, but are highly recommended and helpful in allocating accurate inventory. If acknowledgements are not implemented there is a good chance fast moving inventory will be undersold due to allocation mechanisms in place to prevent over-solds.