Online Channel Test Cases
Info |
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All test cases outlined are in our Merchant Integration environment |
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 |
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
Code Block |
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'client_id=xxxxxx' |
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 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:
GETA-4 | Validate Disclaimers and Links | Verify that all disclaimers, pdfs, and links are working correctly | Verified by Marketing Team |
A-5 | Validate Field Lengths | Compare accepted field lengths with parameter lengths | Verified by Implementation Team |
A-6 | Verify that any merchant-scope API calls are made from the Merchant Server-side (i.e. POST oauth/token, /capture, GET /authorizations, /captures, /lookup, /search) | Ensure that all API Endpoints that require a merchant scope are made from the server-side | Verify that any merchant scope API calls are made from the merchant server-side |
A-7 | Verify that the APIs are called with the correct scope | Verify that the following API endpoints are called with the “customer” scope:
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GET /client-id/{clientId}/captures
GET /client-id/{client_id}/customers/search - 403 - forbidden
GET /client-id/{client_id}/customers/lookup - 403 - forbidden
Verified by Implementation Team | |||||
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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Test Case:
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B-4
Any API call - Session time out
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B-5
Successfully Authenticate with Flexiti's POS API
Test Case: Use the correct “client_secret” and “client_id” to access the Flexiti API.
POST /oauth/token - 200
C
Customer Application Flows
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:
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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 Apply & Apply/Buy Flows | ||||
C-1 | Apply & Apply/Buy - Widget - /init endpoint | ||||
C-1.1 | Customer already has an account that needs to be to activated | Test Case:
| POST /client-id/{{client_id}}/ |
wrong_inputs
"C-6
New user initiates and fails application flow - existing customer
Test Case: To be performed with Flexiti Assistance.
Code Block |
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{
"amount_requested": 5000,
"phone_number": "5551231231",
"language": "en-CA",
"salutation": "mr",
"first_name": "Existing",
"middle_name": "",
"last_name": "Customer",
"dob": "1980-01-01",
"address_1": "123 Any Street",
"address_2": "Apt C",
"govid_expiry": "2021-12-12",
"city": "Montreal",
"province": "QC",
"postal_code": "A1A0H1",
"govid_type": "CAP",
"monthly_housing_expenses": 1000,
"govid_issuedby": "CANADA",
"govid_number": "AB123456",
"input_type": "manual",
"personal_income": 100000,
"household_income": 223123,
"housing_type": "Rent",
"email": "email@address.com",
"occupation_id": "FE",
"occupation_title": "Baker",
"employer_name": "Tasty Bakery",
"employer_phone": "1231231231",
"sin": "",
"security_qid": "8",
"security_answer": "Horse",
"piw": "Cloud",
"tos_agreement": true
} |
POST /client-id/{client_id}/apply - 409 - "customer_already_exists"
C-7
New user initiates and fails application flow - terms and conditions required
Test Case: Any application where "tos_agreement": false
POST /client-id/{client_id}/apply - 409 - "tos_agreement_required"
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client-id}/apply",
"message": "It has been following errors:",
"error": "tos_agreement_required"
} |
C-8
New user initiates and fails application flow - SIN number format
"sin": 12312
POST /client-id/{client_id}/apply - 409 - "wrong_inputs"
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client-id}/apply",
"message": "Some inputs are wrong!",
"error": "wrong_inputs",
"field_errors": [
{
"param": "sin",
"msg": "invalid",
"value": 12312
}
]
} |
C-9
New user initiates and fails application flow - Third Party time out
Test Case: Any application with "middle_name": "D-EMAIL_DBL_TIMEOUT",
POST /client-id/{client_id}/apply - 409 - application_create_error
C-10
New Flexiti user initiates and completes application flow - approval
Test Case: Any application with "middle_name": "A-RR_L",
POST /client-id/{client_id}/apply - 200 - Approved response
C-11
New Flexiti user initiates and completes application flow - pending
Test Case: Any application with "middle_name": "P-CREDIT",
POST /client-id/{client_id}/apply - 200 - Pending response
C-12
New Flexiti user initiates and completes application flow - decline
"middle_name": "D-MISSING_INFO",
POST /client-id/{client_id}/apply - 200 - Declined response
D
Customer Management
D-1
Customer not found on Lookup
Test Case:
Code Block |
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{{pos_url}}/flexiti/pos-api/v2.5/client-id/{{client_id}}/customers/lookup?customer_id=1111111111111 |
GET /client-id/{client_id}/customers/lookup - 404 - not_found
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client_id}/customers/lookup?customer_id=1111111111111",
"message": "It has been following errors:",
"error": "not_found"
} |
D-2
Customer found not able to transact
Test Case: Merchant generated from test data in sandbox account
FlexitiCard #: 6374980111304687
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
FlexitiCard#: 6006102005837476
GET /client-id/{client_id}/customers/lookup - 409 - user_not_active
D-4
Successful customer lookup
Test Case:
Account #: 2374980012865116
GET /client-id/{client_id}/customers/lookup - 200
D-5
Unsuccessful customer search - missing first name
Test Case:
Code Block |
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{{pos_url}}/flexiti/pos-api/v2.5/client-id/{{client_id}}/customers/search?lang=en&last_name=Morley&dob=1964-04-30 |
GET /client-id/{client_id}/customers/search - 409 - wrong_inputs
Code Block |
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{
"url": "/flexiti/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:
Code Block |
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{{pos_url}}/flexiti/pos-api/v2.5/client-id/{{client_id}}/customers/search?lang=en&first_name=David&dob=1964-04-30 |
GET /client-id/{client_id}/customers/search - 409 - wrong_inputs
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client_id}/customers/search?lang=en&first_name=David&dob=1964-04-30",
"message": "Some inputs are wrong!",
"error": "wrong_inputs",
"field_errors": [
{
"param": "last_name",
"msg": "required"
}
]
} |
D-7
Unsuccessful customer search - missing DOB
Test Case:
Code Block |
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{{pos_url}}/flexiti/pos-api/v2.5/client-id/{{client_id}}/customers/search?lang=en&first_name=David&last_name=Morley |
GET /client-id/{client_id}/customers/search - 409 - wrong_inputs
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{}client-id}/customers/search?lang=en&first_name=David&last_name=Morley",
"message": "Some inputs are wrong!",
"error": "wrong_inputs",
"field_errors": [
{
"param": "dob",
"msg": "required"
}
]
} |
D-8
Unsuccessful customer search - invalid DOB format
Test Case:
Code Block |
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{{pos_url}}/flexiti/pos-api/v2.5/client-id/{{client_id}}/customers/search?lang=en&first_name=CERTIFICATION&last_name=03TEST&dob=01-1970-01 |
GET /client-id/{client_id}/customers/search - 409 - wrong_inputs
D-9
Successful customer search
Test Case:
Code Block |
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{{pos_url}}/flexiti/pos-api/v2.5/client-id/{{client_id}}/customers/search?lang=en&first_name=CERTIFICATION&last_name=03TEST&dob=1970-01-01 |
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:
Account #: 1234
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
Account #:
116991631
/ FlexitiCard #: 2374980012865116
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
Account #:
116991632
/ FlexitiCard #: 2374980012865124
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:
Account #: 1234 / FlexitiCard #: 9999999999999999
POST /client-id/{client_id}/account/{account_number}/verify - 404 - not_found
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client_id}/account/123/verify",
"message": "It has been following errors:",
"error": "not_found"
} |
F-2
Customer initiates and then fails verification - secret answer mismatch
Test Case:
Account #:
116991631
Code Block |
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{
"format": "security_question",
"security_qid": 8,
"security_answer": "Dog"
} |
POST /client-id/{client_id}/account/{account_number}/verify - 409 - secret_answer_mismatch
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client_id}/account/116991630/verify",
"message": "It has been following errors:",
"error": "secret_answer_mismatch"
} |
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.
Account #:
116991631
/ FlexitiCard #: 2374980012865116
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.
Account #:116991631
/ FlexitiCard #: 2374980012865116widget/init - 200
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client-id}/apply",
"message": "Some inputs are wrong!",
"error": "wrong_inputs",
"field_errors": [
{
"param": "monthly_housing_expenses",
"msg": "required"
}
]
}
C-5
New user initiates and fails application flow - invalid inputs
Test Case:
Code Block |
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{
"amount_requested": 5000,
"phone_number": "5551231231",
"language": "en-CA",
"salutation": "mr",
"first_name": "Garry",
"middle_name": "",
"last_name": "Blue",
"dob": "1980-01-01",
"address_1": "123 Any Street",
"address_2": "Apt C",
"govid_expiry": "2021-12-12",
"city": "Montreal",
"province": "QC",
"postal_code": "A1A0H1",
"govid_type": "CAP",
"monthly_housing_expenses": 1000,
"govid_issuedby": "CANADA",
"govid_number": "",
"input_type": "manual",
"personal_income": "abc",
"household_income": 223123,
"housing_type": "Rent",
"email": "email@address.com",
"occupation_id": "FE",
"occupation_title": "Baker",
"employer_name": "Tasty Bakery",
"employer_phone": "1231231231",
"sin": "",
"security_qid": "8",
"security_answer": "Horse",
"piw": "Cloud",
"tos_agreement": true
} |
POST /client-id/{client_id}/apply - 409 - "wrong_inputs
"
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client-id}/apply",
"message": "Some inputs are wrong!",
"error": "wrong_inputs",
"field_errors": [
{
"param": "personal_income",
"msg": "invalid",
"value": "abc"
}
]
} |
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C-1.2 | Customer submits a new application and Flexiti identifies the customer has an existing account. | Test Case:
| POST /client-id/{{client_id}}/widget/init - 200
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C-1.3 | Customer submits a new application (widget) | Test Case: Use a new application payload but pass the key below as the middle name:
| POST /client-id/{{client_id}}/widget/init - 200
Send the application payload through the POST /client-id/{client_id}/apply endpoint | ||||
C-1.4 | New Flexiti user initiates and completes application flow - pending | Test Case: Use a new application payload but pass the key below as the middle name:
| POST /client-id/{{client_id}}/widget/init - 200
Send the application payload through the POST /client-id/{client_id}/apply endpoint | ||||
C-1.5 | New Flexiti user initiates and completes application flow - decline | Test Case: Use a new application payload but pass the key below as the middle name:
| POST /client-id/{{client_id}}/widget/init - 200
Send the application payload through the POST /client-id/{client_id}/apply endpoint | ||||
C-1.6 | Customer submits a new application that will be declined due to a derogatory status’s on an existing account. | Test Case:
| POST /client-id/{{client_id}}/widget/init - 200
Send the application payload through the POST /client-id/{client_id}/apply endpoint | ||||
C-1.7 | Customer attempts an application but there is an IT related error. | To be performed with Flexiti Assistance. Test Case: Use a new application payload but pass the key below as the middle name:
| POST /client-id/{{client_id}}/widget/init - 409 -application_create_error
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C-1.8 | Customer initiates and then fails verification | Test Case: Create Application with new information and enter 1111 as the pin 4 times. | POST /client-id/{{client_id}}/widget/init - 200
Send the application payload through the POST /client-id/{client_id}/apply endpoint | ||||
C-2 | Apply & Apply/Buy - Application - /apply endpoint | ||||||
C-2.1 | Application submission fails - invalid inputs | Test Case:
| POST /client-id/{client_id}/ |
F-5
Merchant successfully receives verification code with Security Question and Answer
Test Case:
Account #:
116991631
/ FlexitiCard #: 2374980012865116
Code Block |
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{
"format": "security_question",
"security_qid": 8,
"security_answer": "Horse"
} |
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.
apply - 409 - "
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C-2.2 | Application submission fails - Terms and Conditions required | Test Case: Any application where | POST /client-id/{client_id}/ |
G-2
Customer initiates and then fails Flexiti transaction - wrong verification code
Test Case: Merchant generated from test data in sandbox account
Code Block |
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verification_code: 9999 |
apply - 409 - "tos_agreement_required"
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G-3
Customer initiates and then fails Flexiti transaction - missing verification code
Test Case:
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C-2.3 | New Flexiti user initiates and completes application flow - approval | Test Case: Any application with | POST /client-id/{client_id}/ |
apply - 200 - | ||
C-2.4 | New Flexiti user initiates and completes application flow - pending | Test Case: Any application with |
| POST /client-id/{client_id}/ |
G-4
Customer initiates and then fails Flexiti transaction - VCC (FlexitiCard) not found
Test Case:
FlexitiCard #:
9999999999999999
apply - 200 - | |||
C-2.5 | New Flexiti user initiates and completes application flow - decline | Test Case: Any application with | POST /client-id/{client_id} |
Code Block |
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{
"url": "/flexiti/pos-api/v2.5/client-id/{client_id}/transactions",
"message": "It has been following errors:",
"error": "not_found"
} |
/apply - 200 - | |||
C-3 | Apply/Buy - Plan Section - /calculate-interest endpoint | ||
See D-2 | |||
C-4 | Apply/Buy - Purchase - /authorization endpoint | ||
See D-3 | |||
D | Customer Buy Flow | ||
D-1 | Buy - Widget - /init endpoint | ||
D-1.1 | Customer initiates and then fails |
verification - |
account not found | Test Case:
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1111111111111111
| POST /client-id/{{client_id}}/ |
widget/init - 404 - not_found
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G-6
D-2 | Buy - Plan Section - /calculate-interest endpoint | ||
D-2.1 | Customer's Plans and Terms not displayed - account not found | Test Case:
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1111111111111111
POST /client-id/{client_id}/transactions - 404 - not_found
| POST /pos-api/ |
client-id/{client_id |
}/accounts/{account_number}/calculate-interest - 404 - "not_found" |
D- |
2.2 | Customer |
's Plans and Terms displayed (QC Customer Account) | Test Case:
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116991633
/ FlexitiCard #: 2374980012865132
| POST /pos-api/client-id/{client_id}/accounts/{account_number}/ |
calculate- |
G-8
interest - 200 | ||
D-2.3 | Customer's Plans and Terms displayed (ROC Customer Account) | Test Case: Merchant generated from test data in sandbox account
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| POST /pos-api/client-id/{client |
_id}/accounts/{account_number}/calculate-interest - 200 | |||
D-3 | Buy - Purchase - /authorization endpoint | ||
D-3.1 | Customer initiates and then fails Flexiti |
authorization - not verified | Test Case: |
116991631
/ FlexitiCard #: 2374980012865116
| POST /client-id/{client |
-id}/ |
authorization - 409 - |
H
Flexiti Authorization
not_verified | |
D-3.2 | Customer initiates and then |
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.
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 | |
D-3.3 | 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 | |
D-3.4 | 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 |
D- |
3.5 | 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 |
D-3.5 | Customer initiates and then fails Flexiti authorization - |
invalid term | Test Case: Merchant generated from test data in sandbox account |
Account #:
116991633
/ FlexitiCard #: 2374980012865132
POST /client-id/{client-id}/authorization - 409 - |
plan_term_not_ |
set | |
D-3.7 | 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 - |
H-7
plan_term_not_available | |||
D-3.8 | 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 - |
H-8
200 | |||
D-3.9 | 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 - |
H-9
200 | |||
D-3.10 | 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 | |
D-3.11 | 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 |
D- |
3.12 | Response in "account_avs" with customer address matching values | Test Case: Merchant generated from test data in sandbox account |
Account #: provided on request
POST /client-id/{client-id}/authorization - 200 |
D- |
Customer successfully performs a regular purchase authorization (ROC account)
Test Case: Merchant generated from test data in sandbox account
Account #: provided on request
3.13 | Billing and Shipping Information should be separately passed in and matching the expected values | Test Case: Run an authorization where the billing and shipping information are not matching each other | 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
Account #: provided on requestVerify with the Flexiti implementation team that the request received has the different corresponding billing & shipping info. | |||
D3.14 | In-store pick-ups: If in-store pick-ups is desired for online, the shipping address passed in is the store address. | Test Case: Process a transaction for instore pickup (There’s no difference from the Flexiti API’s perspective) | 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
Verify with the Flexiti implementation team & the merchant dev team that the shipping info received by Flexiti is that of the pick-up store info. | |||
E | Merchant Order Management |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-11 | Fully Capture an authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 200 |
E-12 | Partially Capture an authorization | Test Case: Merchant generated from test data in sandbox account | POST /client-id/{clientId}/authorization/{authorizationId}/capture - 200 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-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 |
E-24 | View an authorization | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/authorization/{authorizationId} - 200 |
E-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 |
E-26 | View a list of captures | Test Case: Merchant generated from test data in sandbox account | GET /client-id/{clientId}/captures - 200 |
Ac