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iPaaS Implementation Checklist
iPaaS Implementation Checklist

iPaaS Implementation Checklist

Updated over 3 weeks ago

Background

The following QA checklist is intended to be used on a typical e-commerce, B2C implementation of iPaaS.com, but should provide ideas for how to test other implementations (checklists for other use cases will be created in the future). The below list is not extensive but is meant to provide guidance on creating a comprehensive test plan for a company prior to go live in iPaaS.com.

This document was written with the following assumptions about the person or team conducting the testing:

  1. They have completed iPaaS.com training.

  2. They understand the customer’s requirements for how they will use iPaaS.com.

  3. They have worked with e-commerce sites and tested integrations in the past.

  4. They understand the integration’s capabilities and are familiar with the mapping collections.

This document will grow and change as more implementations are completed, so please check back for the most current version.

Overview & Notes

At a high level, you should be testing data flowing through each mapping collection to ensure it comes into iPaaS.com and flows out to the appropriate systems as intended.

A few notes on things to test for and be cognizant of:

  1. Testing should include running both positive and negative tests for filters (i.e. data that will meet the criteria and data that will be excluded due to the criteria).

  2. Ensure any data that is synced bi-directionally is tested carefully so that it only overrides the data you intend it to. Please note that the ability to do this is dependent on the integration.

  3. Testing should include match functionality where needed (i.e. creating a customer with the same email address, creating a product with the same SKU, etc).

  4. Make sure that linkages come through, for instance:

    1. A category is assigned in one system should be assigned in another (i.e. customer, products, etc.)

    2. A customer and/or company is linked to a transaction in one system is linked in another (if the integration and software support it).

When testing linkages, test for data that already exists and when it does not. For instance, test a transaction linked to a customer when the customer exists and when they do not already exist in a destination system.

  1. For systems that allow you to interact as both a guest and logged-in, both states should be tested. For instance, on an e-commerce site, a test order should be placed in both a logged-out and logged-in state.

  2. Delete mapping collections are not listed below, but they should be tested where applicable.

    1. NOTE: Delete mappings and workflows are an important part of data hygiene and can cause issues if not properly implemented, especially when it comes to items like duplicate data.

  3. Ensure data is transformed as expected via dynamic formulas and that you test enough data that you have confidence that it meets the requirements.

  4. The below data types list is intended to be followed in the below order, but errors may cause you to revisit another section (i.e. you may need to come back and add a shipping method you did not notice was missing till you try to apply it on an order). This type of correction does not mean you need to retest everything else you have already confirmed.

Some items that should be tested that are not included below include:

  • Delete mappings

  • Product categories

  • Customer categories

  • Variant options

Data Models

As noted above, this list is intended to be followed in the order outlined to avoid as many dependency issues as possible.

Locations

Ensure all Locations are created (either manually or via initialization) and connected via external ID when applicable.

Note: If location groups are needed they should be created and have locations linked to them as well.

Payment Method

Ensure all Payment Methods are created (either manually or via initialization) and connected via external ID when applicable.

Shipping Method

Ensure all Shipping Methods are created (either manually or via initialization) and connected via external ID when applicable.

Products

Creation

Where: In the product source of truth system (typically the ERP, but might be the POS)

What: Create different products and ensure they flow to iPaaS.com and any destination systems. Products should have different:

  • Types (simple, variant, kit, etc)

  • Options (if needed)

  • Custom fields populated

  • Tax classification

  • Categories

  • Inventory levels in different locations

Confirmation

  • Ensure they appear as expected in iPaaS.com and in any destination systems.

  • Inventory is set correctly and the product is set to display based on inventory rules

  • The product has the correct categories

  • Custom fields are populated as intended

  • All fields are populated as intended

  • Variants are showing with the correct options

Repeat the above steps if multiple platforms support product add functionality.

Update

Where: In the product source of truth system (typically the ERP, but might be the POS)

What: Update different products and ensure they flow to iPaaS.com and any destination systems. Products should have different:

  • Types (simple, variant, kit, etc)

  • Variants

    • Add option, inclusive of inventory

    • Remove option

  • Custom fields populated

  • Tax classification (if needed)

  • Categories

    • Add

    • Remove

  • Inventory levels in different locations

    • Completely removing inventory

  • Updating a value that would result to show/hide product

Confirmation

  • Ensure they appear correctly in iPaaS.com and in any destination systems, inclusive of:

  • All fields in the product header

  • Inventory

  • Categories

  • Product displaying based on set rules

  • Custom fields

Repeat the above steps if multiple platforms support product update functionality.

Customer

Creation

Where: In the customer source of truth system. This may be an e-commerce platform, a CRM or other system.

What: Test the creation of a new customer in the source of truth platform and ensure it is created correctly in any destination platforms. Customers should have different:

  • Names

  • Email address

  • Linked to orders and not

  • Linked to other customers and companies and not (as needed)

  • Addresses that are set to primary billing and shipping addresses

  • Categories

Confirmation:

  • Ensure core customer details (name, email, etc) come through

  • Ensure customer is linked to an order (if it is setup to)

  • Ensure customer relationships are coming through as correct (as needed)

  • Ensure addresses come through with the correct primary shipping and/or billing designation

  • Ensure customer categories are set appropriately

  • Data is transformed as intended via dynamic formulas

Repeat the above steps if multiple platforms support customer add functionality.

Update

Where: In the customer source of truth system. This may be an e-commerce platform, a CRM or other system.

What: Test the update of an existing customer in the source of truth platform and ensure it is created correctly in any destination platforms. Test updating the following types of data:

  • Names

  • Email address

  • Linked to orders and not

  • Linked to other customers and companies (as needed)

  • Addresses that are set to primary billing and shipping addresses

  • Categories

Confirmation:

  • Ensure core customer details (name, email, etc) come through

  • Ensure customer is linked to an order (as needed)

  • Ensure customer relationships are coming through as correct (as needed)

  • Ensure addresses come through with the correct primary shipping and/or billing designation

  • Ensure customer categories are updated appropriately

  • Data is transformed as intended via dynamic formulas

Repeat the above steps if multiple platforms support customer update functionality.

Transactions

Create

Where: In the transaction source of truth system. This may be an e-commerce platform, an ERP or other system. Note that different transaction types (orders, tickets, etc) may have different source of truth systems.

What: Test the creation of a transaction in the source of truth platform and ensure it is created correctly in any destination platform. Test updating the following types of data:

  • Transaction header

  • Taxes: test transactions with various different taxes

    • Taxable order (test tax code and tax rule)

    • Non-taxable order (test tax code and tax rule)

  • Line Items

    • Line item discounts: test transactions with and without line item discounts

    • Gift card purchase

    • Purchasing mixed types of products on a single transaction

  • Discounts: test transactions with and without discounts

  • Payments: test transactions with each payment type, especially with gift cards (if applicable).

    • Test multiple payment types on a transaction (i.e. gift card and credit card on one transaction.

    • Test authorize and capture flows

    • When mapping or translating payment methods by name, test orders have been placed for each name in use and/or handling added for unmapped names.

  • Addresses

  • Notes: Test with and without notes

  • Related documents: test with and without them

  • Custom fields

  • Shipping method:

    • An order with each shipping method

    • A BOPIS order (if needed)

      • For each store where BOPIS is available

    • An order with some items shipping and some items as BOPIS

    • When mapping or translating shipping methods by name, test orders have been placed for each name in use and/or handling added for unmapped names.

Confirmation:

  • Ensure customer is linked to company and/or customer (if needed)

  • Ensure all values in the header are correct

  • Ensure all line items are correct and discounts are appropriately applied

    • Ensure gift card is created (if applicable)

  • Ensure payments are correctly applied

    • Ensure gift card balance is adjusted (if applicable)

  • Ensure addresses come through with the correct primary shipping and/or billing designation

  • Ensure notes come through correctly

  • Ensure related documents are coming through correctly

  • Ensure custom fields are coming through as intended.

  • Data is transformed as intended via dynamic formulas

Repeat the above steps if multiple platforms support transaction create functionality.

Update

Where: In the transaction source of truth system. This may be an e-commerce platform, an ERP or other system. Note that different transaction types (orders, tickets, etc) may have different source of truth systems.

Note: Not all customers or systems allow for full or partial updates to transactions.

What: Test the update of a transaction in the source of truth platform and ensure it is created correctly in any destination platform. Test updating the following types of data:

  • Transaction header: Ensure it updates when other data updates (i.e. if a line item is changed that the total is updated)

  • Taxes:

    • Taxable order (test tax code and tax rule)

    • Non-taxable order (test tax code and tax rule)

  • Line Items: add and remove line items

    • Line item discounts: add and remove line items with and without line item discounts

    • Add and remove a gift card purchase

    • Purchasing mixed types of products on a single transaction

  • Discounts: add and remove discounts

  • Payments:

    • Test authorize and capture flows based on transaction status updates

    • When mapping or translating payment methods by name, test orders have been placed for each name in use and/or handling added for unmapped names.

  • Transaction tracking: Add one or more tracking IDs to the transaction.

    • Test as part of a transaction update as well as independently when needed.

  • Addresses

  • Notes: Test adding and removing notes

  • Related documents: Test adding and removing related documents

  • Custom fields: Test adding and removing content in custom fields

  • Shipping method:

    • Changing the shipping method on the transaction

    • Change an order with BOPIS items to have the BOPIS items shipped

    • Change an order with shipped items to BOPIS

  • Transaction cancellation

  • Transaction refund

Confirmation:

  • Ensure customer is linked to company and/or customer (if needed)

  • Ensure all values in the header are correct

  • Ensure all line items are correct and discounts are appropriately applied

  • Ensure payments are correctly applied and the transaction is captured in the correct state (if needed)

    • Encusre gift card balance is adjusted (if applicable)

  • Ensure addresses come through with the correct primary shipping and/or billing designation

  • Ensure notes come through correctly

  • Ensure related documents are coming through correctly

  • Ensure custom fields are coming through as intended.

  • Data is transformed as intended via dynamic formulas

Repeat the above steps if multiple platforms support transaction update functionality.

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