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Handle Invalid Clear And Settle Response.story

Scenario: Handling invalid clear and settle responses

Steps

When the Payment Service sends a 'Clear And Settle Request'
Then the CSM receives a 'Customer Credit Transfer'
When 'CSM' sends a '<FileName>' 'Payment Status Report'
Then 'Payment Service' receives a 'System Event' using predicate:
| level | ERROR                |
| name  | InboundMessageFailed |
| type  | TECHNICAL            |

Examples:
FileName
Invalid Xsd
Invalid Xsd Grpsts And Txsts
Invalid Xsd Cd And Prtry
Invalid Xsd Grp Cd And Prtry

Example: {FileName=Invalid Xsd}

When the ｟Payment Service｠ sends a Clear And Settle Request

Then the ｟CSM｠ receives a Customer Credit Transfer

When ｟CSM｠ sends a ｟Invalid Xsd｠ Payment Status Report

Example: {FileName=Invalid Xsd Grpsts And Txsts}

When the ｟Payment Service｠ sends a Clear And Settle Request

Then the ｟CSM｠ receives a Customer Credit Transfer

When ｟CSM｠ sends a ｟Invalid Xsd Grpsts And Txsts｠ Payment Status Report

Example: {FileName=Invalid Xsd Cd And Prtry}

When the ｟Payment Service｠ sends a Clear And Settle Request

Then the ｟CSM｠ receives a Customer Credit Transfer

When ｟CSM｠ sends a ｟Invalid Xsd Cd And Prtry｠ Payment Status Report

Example: {FileName=Invalid Xsd Grp Cd And Prtry}

When the ｟Payment Service｠ sends a Clear And Settle Request

Then the ｟CSM｠ receives a Customer Credit Transfer

When ｟CSM｠ sends a ｟Invalid Xsd Grp Cd And Prtry｠ Payment Status Report