This article covers the process to complete order testing within our pre-production environment.
Overview
After access has been provided to the pre-prod environment order testing can be completed, for this to occur. There will need to be active products within the shop, full guide for product creation can be found here (Product Creation Article). Small checklist below for a product before an order can be placed:
- Product is active
- Product has images
- Product approved by Quality Control
- Product has stock
Once the product is live in Seller Center, there will be a hyperlink to the dedicated front end page, this can be used to navigate to the product page and allow orders to be generated.
Once an item is live, the following steps are the best method to generate a test order.
Step by Step
1. Log into www.theiconic.qa with the test account details
2. Navigate back to Seller Center Preprod
3. Select hyperlink of the test product
*If the hyperlink does not open in shop please contact the help desk for the team to generate a product link
4. Add product to bag & select checkout
5. Add address information/card details if required. Test card details can be found below
6. Select Place Your Order.
Once an order is confirmed, it will pass through the order management system and be available in the test environment within ~10 minutes. If it is delayed please reach out to the Seller Help Desk or seller.support@theiconic.com.au.
Test Order Account Details
To raise orders you will need to either create a new user account on https://www.theiconic.qa/ or use the following test account
Email: dropshipments+orders1@theiconic.com.au
PW: theiconic
If using your own account the following dummy card details can be used for payment.
CC#: 4111 1111 1111 1111
EXP: 02/25
CVC: 233
Promotional Codes
2 types of promotional codes can be used on THE ICONIC. They can both be tested using the following codes at checkout:
ICONIC Funded Vouchers (ICONICFD) - these are codes that may be provided to customers to use on all or some products by our Customer Service or Marketing teams i.e UTF Cancellations, New Customer, Customer Birthday.
Seller Funded Vouchers (SELLERFD) - these are promotional activities that a seller has opted into through Seller Center, these are generally funded by the seller and all commission calculations are completed off the final sale price and include sales such as Black Friday, Cyber Monday, ICONIC Birthday.
Currently, ICONIC-funded vouchers are not passed back from our system into Seller Center, this means the information for paid price is impacted and will not appear as the correct amount. In order to get around this, it is possible to implement the below formula before ingesting the order data to ensure that the correct values are received.
"If vouchers.amount is specified, then Item_Price = unitPrice - voucher.amount
Otherwise, Item_Price = unitPrice"
this ensures that the calculated item price always reflects the set value of the product if an ICONIC funded voucher is used. As we provide this discount to the customer, the financial calculations are completed on the full amount for the product.