Blank ASN - Blank PO # - ASN Number already in use for Vendor

As an admin I want ASN files with blank order numbers to be rejected when the ASN Invoice Number has already been imported into InFORM so that I know I have been sent a duplicate file

Notes

• PO # = Blank
• Vendor Setting, Create Orders from ASN = true
• Invoice = number that has already been processed for that vendor

Acceptance Criteria

1. When an ASN is processed the imported file contains a blank order node ( <cac:Shipment><cbc:ID></cbc:ID> ) AND the Vendor is configured to Create Order from ASN AND the Invoice Number has previously been loaded into InFORM
   • Confirm that an Order is NOT created
   • Confirm that Data Import Failure Auto Notification is triggered, which contains the details of the failure, including the filename

Auto Notification:

1. Confirm when the ASN Import Failure notification is generated and sent, the vendor name is contained in the notification.
2. Confirm when the ASN Import Failure notification is generated and sent, the store number is contained in the notification.
3. Confirm when the ASN Import Failure notification is generated and sent, the store name is contained in the notification.
4. Confirm when the ASN Import Failure notification is generated and sent, the order number is contained in the notification.
5. Confirm when the ASN Import Failure notification is generated and sent, the date is contained in the notification.
6. ASN Import Failure notification is generated and sent, a copy of the ASN order xml is attached to the notification.
7. See CFAMX-985 for more details on the ASN Failure Auto Notification