Online Channel Test Cases
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Case | Summary | Description | Acceptance Criteria | |||||||||||||||
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A | Merchant Configuration | |||||||||||||||||
A-1 | Validate API credentials - Client ID | Merchant's API credentials (Client ID and Client Secret) are present and valid in the Flexiti Developer Portal | Merchant is able to successfully authenticate with Flexiti API using these credentials | |||||||||||||||
A-2 | Validate API credentials - Client Secret | Merchant's API credentials (Client ID and Client Secret) are present and valid in the Flexiti Developer Portal | Merchant is able to successfully authenticate with Flexiti API using these credentials | |||||||||||||||
A-3 | Validate API Base URL is referencing correct Flexiti environment | Merchant's environment should reference Flexiti’s the correct Flexiti environments |
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B | Merchant Authentication and Login | |||||||||||||||||
B-1 | Unsuccessfully Authenticate with Flexiti's POS API - invalid client | Test Case: Access the API with
| POST /oauth/token - 400 - invalid_client | |||||||||||||||
B-2 | Unsuccessfully call an endpoint - Invalid token | Test Case: Call the /token endpoint to generate a token and then call a different endpoint after the "expires_in" value expires. | Any endpoint - 401 - unauthorized | |||||||||||||||
B-3 | Unsuccessfully call an endpoint - wrong scope | Test Case: Attempt to call the following endpoints with an token that has a “customer” scope:
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B-4 | Any API call - Session time out | Test Case:
| GET {{pos_url}}/flexiti/pos-api/v2.5/client-id/{{client_id}}/customers/lookup?account_number=0001 - 504 - GATEWAY_TIMEOUT | |||||||||||||||
B-5 | Successfully Authenticate with Flexiti's POS API | Test Case: Use the correct “client_secret” and “client_id” from the Developer Portal to access the Flexiti API. | POST /oauth/token - 200 | |||||||||||||||
C | Customer Application Flows | |||||||||||||||||
C-2 | Customer submits a new application but cannot proceed with an application due to derogatory status’s on an existing account. | Test Case:
| POST /client-id/{client_id}/transactions - 409 - | |||||||||||||||
C-3 | New user initiates and then cancels Flexiti application flow | Test Case: To be handled by Merchant’s implementation design, the customer should be able to cancel the transaction process at any time up to the transaction call. | Merchant design driven | |||||||||||||||
C-4 | New user initiates and fails application flow - missing required parameters | Test Case:
| POST /client-id/{client_id}/apply - 409 - "
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C-5 | New user initiates and fails application flow - invalid inputs | Test Case:
| POST /client-id/{client_id}/apply - 409 - "
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C-6 | New user initiates and fails application flow - existing customer | Test Case: To be performed with Flexiti Assistance.
| POST /client-id/{client_id}/apply - 409 - | |||||||||||||||
C-7 | New user initiates and fails application flow - terms and conditions required | Test Case: Any application where | POST /client-id/{client_id}/apply - 409 - "tos_agreement_required"
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C-8 | New user initiates and fails application flow - SIN number format | Test Case: Any application where | POST /client-id/{client_id}/apply - 409 - "wrong_inputs"
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C-9 | New user initiates and fails application flow - Third Party time out | Test Case: Any application with | POST /client-id/{client_id}/apply - 409 - | |||||||||||||||
C-10 | New Flexiti user initiates and completes application flow - approval | Test Case: Any application with | POST /client-id/{client_id}/apply - 200 - | |||||||||||||||
C-11 | New Flexiti user initiates and completes application flow - pending | Test Case: Any application with | POST /client-id/{client_id}/apply - 200 - | |||||||||||||||
C-12 | New Flexiti user initiates and completes application flow - decline | Test Case: Any application with | POST /client-id/{client_id}/apply - 200 - | |||||||||||||||
D | Customer Management | |||||||||||||||||
D-1 | Customer not found on Lookup | Test Case:
| GET /client-id/{client_id}/customers/lookup - 404 - not_found
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D-2 | Customer found not able to transact | Test Case: Merchant generated from test data in sandbox account
| GET /client-id/{client_id}/customers/lookup - 409 - user_not_able_to_purchase | |||||||||||||||
D-3 | Customer account needs activation | Test Case: Merchant generated from test data in sandbox account
| GET /client-id/{client_id}/customers/lookup - 409 - user_not_active | |||||||||||||||
D-4 | Successful customer lookup | Test Case:
| GET /client-id/{client_id}/customers/lookup - 200 | D-5 | Unsuccessful customer search - missing first name||||||||||||||
E | Available Plans and Terms | |||||||||||||||||
E-1 | Customer's Plans and Terms not displayed - customer not found | Test Case: Code Block |
| POST /pos-api/ v2.5/client-id/{ {client_id} }/ customers/search?lang=en&last_name=Morley&dob=1964-04-30GET accounts/{account_number}/calculate-interest - 404 - "not_found" | ||||||||||||||
E-2 | Customer's Plans and Terms displayed (QC Customer Account) | Test Case: Merchant generated from test data in sandbox account
| POST /pos-api/client-id/{client_id}/customers/search - 409 - wrong_inputs Code Block | accounts/{account_number}/calculate-interest - 200 | ||||||||||||||
E-3 | Customer's Plans and Terms displayed (ROC Customer Account) | Test Case: Merchant generated from test data in sandbox account
| POST /pos-api/ v2.5/client-id/{client_id}/ customers/search?lang=en&last_name=Morley&dob=1964-04-30", "message": "Some inputs are wrong!", "error": "wrong_inputs", "field_errors": [ { "param": "first_name", "msg": "required" } ] } | |||||||||||||||
D-6 | Unsuccessful customer search - missing last name | Test Case:
| GET /client-id/{client_id}/customers/search - 409 - wrong_inputs
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D-7 | Unsuccessful customer search - missing DOB | Test Case:
| GET /client-id/{client_id}/customers/search - 409 - wrong_inputs
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D-8 | Unsuccessful customer search - invalid DOB format | Test Case:
| GET /client-id/{client_id}/customers/search - 409 - wrong_inputs | |||||||||||||||
D-9 | Successful customer search | Test Case:
| GET /client-id/{client_id}/customers/search - 200 | |||||||||||||||
E | Available Plans and Terms | |||||||||||||||||
E-1 | Customer's Plans and Terms not displayed - customer not found | Test Case:
| POST /pos-api/client-id/{client_id}/accounts/{account_number}/calculate-interest - 404 - "not_found" | |||||||||||||||
E-2 | Customer's Plans and Terms displayed (QC Customer Account) | Test Case: Merchant generated from test data in sandbox account
| POST /pos-api/client-id/{client_id}/accounts/{account_number}/calculate-interest - 200 | |||||||||||||||
E-3 | Customer's Plans and Terms displayed (ROC Customer Account) | Test Case: Merchant generated from test data in sandbox account
| POST /pos-api/client-id/{client_id}/accounts/{account_number}/calculate-interest - 200 | |||||||||||||||
F | Customer Verification | |||||||||||||||||
F-1 | Customer initiates and then fails verification - account not found | Test Case:
| POST /client-id/{client_id}/account/{account_number}/verify - 404 - not_found
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F-2accounts/{account_number}/calculate-interest - 200 | ||||||||||||||||||
F | Customer Verification | |||||||||||||||||
F-1 | Customer initiates and then fails verification - secret answer mismatchaccount not found | Test Case:
Code Block |
| POST /client-id/{client_id}/account/{account_number}/verify - 409 404 - secretnot_answer_mismatchfound
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F-32 | Customer | successfully receives verification code by emailinitiates and then fails verification - secret answer mismatch | Test Case:
| POST /client-id/{client_id}/account/{account_number}/verify - 200 | F-4 | Customer successfully receives verification code by SMS | Test Case: Merchant generated from test data in sandbox account. PIN will be delivered to phone number in Developer Portal account Validation tab.
| POST 409 - secret_answer_mismatch
| F-5 | Merchant successfully receives verification code with Security Question and Answer | Test Case:
| POST /client-id/{client_id}/account/{account_number}/verify - 200 | ||||||
G | Flexiti Transactions (Deposit, In-store Payment, Trade-in) | |||||||||||||||||
G-1 | Customer initiates and then cancels Flexiti transaction flow | Test Case: To be handled by Merchant’s implementation design, the customer should be able to cancel the transaction process at any time up to the transaction call. | Customer successfully cancels the transaction flow prior to the F-3 | Customer successfully receives verification code by email | Test Case: Merchant generated from test data in sandbox account. PIN will be delivered to email address in Developer Portal account Validation tab.
| POST /client-id/{client_id}/transactions request | G-2 | Customer initiates and then fails Flexiti transaction - wrong verification code/account/{account_number}/verify - 200 | ||||||||||
F-4 | Customer successfully receives verification code by SMS | Test Case: Merchant generated from test data in sandbox account Code Block | . PIN will be delivered to phone number in Developer Portal account Validation tab.
| POST /client-id/{client_id}/transactions - 409 - wrong_verification_code | G-3 | Customer initiates and then fails Flexiti transaction - missing verification codeaccount/{account_number}/verify - 200 | ||||||||||||
F-5 | Merchant successfully receives verification code with Security Question and Answer | Test Case:
| POST /client-id/{client_id}/account/{account_number}/transactions - 409 - verification_code_required Code Block | verify - 200 | ||||||||||||||
G | Flexiti Transactions | |||||||||||||||||
G-1 | Customer initiates and then cancels Flexiti transaction flow | Test Case: To be handled by Merchant’s implementation design, the customer should be able to cancel the transaction process at any time up to the transaction call. | Customer successfully cancels the transaction flow prior to the POST /client-id/{client_id}/transactions ", "message": "It has been following errors:", "error": "verification_code_required" }request | |||||||||||||||
G-42 | Customer initiates and then fails Flexiti transaction - VCC (FlexitiCard) not foundwrong verification code | Test Case:
POST /client-id/{client_id}/transactions - 404 - not_found Code Block | Merchant generated from test data in sandbox account
| POST /client-id/{client_id}/transactions ", "message": "It has been following errors:", "error": "not_found" }- 409 - wrong_verification_code | ||||||||||||||
G-4 | Customer initiates and then fails Flexiti transaction - Customer ID VCC (FlexitiCard) not found | Test Case:
| POST /client-id/{client_id}/transactions - 404 - not_found
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G-64 | Customer initiates and then fails Flexiti transaction - Account Number Customer ID not found | Test Case:
| POST /client-id/{client_id}/transactions - 404 - not_found
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G-76 | Customer initiates and then fails Flexiti transaction - user not able to purchaseAccount Number not found | Test Case:
| POST /client-id/{client_id}/transactions - 409 404 - user_ not_able_to_purchase | G-8 | Customer initiates and then fails Flexiti transaction - Payment exceeds customer’s Open to Buy | Test Case: Merchant generated from test data in sandbox account
| POST found
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G-7 | Customer initiates and then fails Flexiti transaction - Payment exceeds limituser not able to purchase | Test Case:Attempt to make a payment of $15,500
| POST /client-id/{client_id}/transactions - 409 - limituser_not_paymentable_amountto_24purchase | |||||||||||||||
H | Flexiti Authorization | |||||||||||||||||
H-1 | Customer initiates and then cancels Flexiti Authorization | To be handled by Merchant’s implementation design, the customer should be able to cancel the transaction process at any time up to the authorization call. | Customer successfully cancels the transaction flow prior to the POST /client-id/{client-id}/authorization request | |||||||||||||||
H-2 | Customer initiates and then fails Flexiti authorization - wrong verification code | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{client-id}/authorization - 409 - wrong_verification_code | |||||||||||||||
H-3 | Customer initiates and then fails Flexiti authorization - missing verification code | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 409 - verification_code_required | |||||||||||||||
H-4 | Customer initiates and then fails Flexiti authorization - Account Number not found | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 404 - not_found | |||||||||||||||
H-5 | Customer initiates and then fails Flexiti authorization - user not able to purchase | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 409 - user_not_able_to_purchase | |||||||||||||||
H-6 | Customer initiates and then fails Flexiti authorization - not enough credit | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 409 - credit_exceeded | |||||||||||||||
H-7 | Customer initiates and then fails Flexiti authorization - invalid plan ID | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{client-id}/authorization - 409 - plan_term_not_set | |||||||||||||||
H-8 | Customer initiates and then fails Flexiti authorization - invalid term | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{client-id}/authorization - 409 - plan_term_not_set | |||||||||||||||
H-9 | Customer initiates and then fails Flexiti authorization - plan not available to customer | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 409 - plan_term_not_available | |||||||||||||||
H-10 | Customer successfully performs a regular purchase authorization (QC Account) | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 200 | |||||||||||||||
H-11 | Customer successfully performs a promotional purchase authorization (QC Account) | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 200 | |||||||||||||||
H-12 | Customer successfully performs a regular purchase authorization (ROC account) | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 200 | |||||||||||||||
H-13 | Customer successfully performs a promotional purchase authorization (ROC Account) | Test Case: Merchant generated from test data in sandbox account
| POST /client-id/{client-id}/authorization - 200 | |||||||||||||||
H-14 | Response in "account_avs" with customer address matching values | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{client-id}/authorization - 200 | |||||||||||||||
I | Merchant Order Management | |||||||||||||||||
I-1 | Unsuccessfully release an authorization - wrong transaction ID | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/release - not_found | |||||||||||||||
I-2 | Unsuccessfully release an authorization - total requested more than authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/release - auth_amount_exceeded | |||||||||||||||
I-3 | Unsuccessfully release an authorization - authorization ended | Test Case: Merchant generated from test data in sandbox account with Flexiti assistance. | POST /client-id/{clientId}/authorization/{authorizationId}/release - authorization_ended | |||||||||||||||
I-4 | Unsuccessfully release an authorization - employee does not have permission | Test Case: Merchant generated from test data in sandbox account with Flexiti assistance | POST /client-id/{clientId}/authorization/{authorizationId}/release - not_permitted | |||||||||||||||
I-5 | Perform a full release of an Authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/release - 200 | |||||||||||||||
I-6 | Perform a partial release of an Authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/release - 200 | |||||||||||||||
I-7 | Unsuccessfully capture an authorization - customer not able to purchase | Test Case: Merchant generated from test data in sandbox account with Flexiti assistance. | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 409 - not_permitted | |||||||||||||||
I-8 | Unsuccessfully capture an authorization - authorization not capturable | Test Case: Merchant generated from test data in sandbox account with Flexiti assistance. | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 409 - not_permitted | |||||||||||||||
I-9 | Unsuccessfully capture an authorization - wrong authorization ID | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 404 - not_found | |||||||||||||||
I-10 | Unsuccessfully capture an authorization - amount greater than authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 409 - auth_amount_exceeded | |||||||||||||||
I-11 | Fully Capture an authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 200 | |||||||||||||||
I-12 | Partially Capture an authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 200 | |||||||||||||||
I-13 | Unsuccessfully refund a captured regular purchase - customer account not found | Test Case: Account #: 1234 | POST /client-id/{client_id}/accounts/{account_number}/refund - 404 - not_found | |||||||||||||||
I-14 | Unsuccessfully refund a captured regular purchase - refund exceeds limit | Test Case: Merchant generated from test data in sandbox account with Flexiti assistance. | POST /client-id/{client_id}/accounts/{account_number}/refund - 409 - refunds_limit_exceeded_amount | |||||||||||||||
I-15 | Perform a full refund of a captured regular purchase | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{client_id}/accounts/{account_number}/refund - 200 | |||||||||||||||
I-16 | Perform a Partial Refund of a captured regular purchase | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{client_id}/accounts/{account_number}/refund - 200 | |||||||||||||||
I-17 | Unsuccessfully return a captured promotional purchase - wrong authorization ID | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture/{captureId}/return | |||||||||||||||
I-18 | Unsuccessfully return a captured promotional purchase - return exceeds limit | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture/{captureId}/return | |||||||||||||||
I-19 | Perform a full Return on a captured promotional purchase | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture/{captureId}/return - 200 | |||||||||||||||
I-20 | Perform a Partial return of a captured promotional purchase | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture/{captureId}/return - 200 | |||||||||||||||
I-21 | Unsuccessfully view list of Authorizations available for capture - wrong dates | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/authorizations - 409 - date_from_bigger_than_date_to | |||||||||||||||
I-22 | View a list of Authorizations available for capture | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/authorizations - 200 | |||||||||||||||
I-23 | Unsuccessfully view an authorization - authorization not found | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/authorization/{authorizationId} - 409 - not_found | |||||||||||||||
I-24 | View an authorization | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/authorization/{authorizationId} - 200 | |||||||||||||||
I-25 | Unsuccessfully View a list of captures - wrong dates | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/captures - 409 - date_from_bigger_than_date_to | |||||||||||||||
I-26 | View a list of captures | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/captures - 200 |
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