# Testing

This page includes test data and other information to make sure your integration works as planned. It can be used to trigger different flows in your integration and ensure they are handled accordingly.

# Test accounts and magic numbers

## PHI test accounts

- **Fund**: `isoft test fund`
- **healthFundCode**: `ISF`
- **Member number**: any 8 digit number
- **Patient ID**: any number between `01` - `09`
- **Card issue**: any number between `01` - `09`


## Simulated claim responses

### Member number based stubs

The health fund claiming engine is stubbed in non-production environments.
To trigger various outcomes, you can use one of the following iSoft (ISF) fund and member numbers with any two digit patient and card issue number:

| Member number | Expected Response |
|  --- | --- |
| 88888801 | Claim approved with ~60% fund benefit, ~40% gap, rounded down to the nearest dollar value |
| 88888802 | Claim approved with 0% fund benefit, 100% gap (nil benefit/benefit cap) |
| 88888803 | Claim approved with 100% fund benefit, 0% gap, any shipping & handling is still charged separate |
| 88888804 | Claim declined, HealthPoint error, provider number not approved |
| 88888805 | HealthPoint error, generic stubbed error message |
| 88888806 | Unexpected error from HealthPoint |
| 88888807 | Unexpected error from HealthPoint |


### invoiceReference based subs

Alternatively to Stub for create/approve/reverse set the following in the `invoiceReference`.

| Sub Text | Expected Response |
|  --- | --- |
| `STUB_OK` | Defaults to 60% benefit. You can set `item.chargeAmount` between $11 and $12 to fail in individual item with an error code matching the 'cents'. |
| `STUB_NO_GAP` | All items get 100% benefit. |
| `STUB_ALL_GAP` | All items get 0 benefit. |
| `STUB_HP_CLAIM_ERROR` | HP XML response with error at the claim level (no items in response). |
| `STUB_HP_ERROR` | HP XML error response |
| `STUB_400 ` | 400 error from Switch |
| `STUB_500` | 500 error from Switch |
| `STUB_HP_APPROVE_ERROR` | Like STUB_OK but the approve step fails with HP XML error response. |
| `STUB_APPROVE_400` | Like STUB_OK but the approve step fails with 400 error from Switch. |
| `STUB_APPROVE_500` | Like STUB_OK but the approve step fails with 500 error from Switch. |
| `STUB_HP_CANCEL_ERROR` | Like STUB_OK but the cancel step fails with HP XML error response. |
| `STUB_CANCEL_400` | Like STUB_OK but the cancel step fails with 400 error from Switch. |
| `STUB_CANCEL_500` | Like STUB_OK but the cancel step fails with 500 error from Switch. |


> Stub text(s) are applied in the `invoiceReference` field