Basic Test Supplier

Overview

The Basic Test Supplier is designed for general testing and will generate invoices based on the orders submitted. This supplier does not apply order compliance features, i.e. stock availability, product validation, minimum order quantity/order multiples, minimum order value (MOV).

The Basic Test Supplier Id is 99999.

Supported Workflows

The following table outlines the workflows supported by the Basic Test Supplier:

Workflow	Function	Supported?	Notes
Orders	Orders	Yes	Orders will be received, and will be transitioned to status ‘Sent’.
Orders	Order Acknowledgements	No	TBD
Invoices	Invoices	Yes	Invoices are generated based on the given order on a 5 minute polling window.
Invoices	Freight Charges	Yes	For orders with MOV and Freight code of `99`, a freight invoice entry will also be mocked with a fixed charge.
Invoices	Consolidated Invoices	Yes	Orders placed with the type `1` and with the same account number will have consolidated invoices created, i.e. they will have the same invoice number, and will be grouped when retrieving.
Credit Notes		No	TBD
Out of Stock		Yes	Orders meeting certain criteria will create out of stock records.

Product Mocking for Invoiced Stock

Invoices generated by the Basic Test Supplier can be influenced by the test products added to an order. The table below shows how the ReorderNumber in your order will dictate the mocked invoice response.

ReorderNumber	Gateway result
111111	In stock, will be returned on invoice
111112	In stock, will be returned on invoice
111113	Short, will be returned on invoice
111114	Short, will be returned on invoice
111115	Out of stock, will be returned on OOS
111116	Out of stock, will be returned on OOS