mock-edi
A mock EDI trading partner. Not an EDI library and not an AS2 server — the
thing on the other end. Send it an 850 and it sends back a 997, then an 855
that answers line by line, then an 856 with a shipment tree, then an 810 that
bills what shipped. Send it an EDIFACT ORDERS and the same thing happens in
CONTRL / ORDRSP / DESADV / INVOIC.
you ──850──▶ mock-edi
◀──997── the syntax parsed
◀──855── 2 lines: one confirmed, one short
◀──856── shipment / order / item, with a tracking number
◀──810── 1132.80, terms 2% 10 net 30
There is plenty of open source for speaking EDI — OpenAS2 and mendelson will terminate an AS2 connection, and a dozen libraries will parse an X12 segment. What none of them is, is a counterparty. To test the code that runs when an 856 arrives unannounced, or when the invoice comes twice, or when the acknowledgment never comes at all, you need a partner that does those things on demand. Real ones do them on their own schedule, and getting one to do it deliberately is a support ticket and a fortnight.
- Zero dependencies. Python 3.8+ standard library and SQLite, nothing else. It installs in a locked-down CI image.
- Real wire shapes. A 106-character fixed-width ISA that declares its own
delimiters, EDIFACT's
?release character, composite elements,TDSwith two implied decimals,HLparent pointers,AK3/AK4error codes, MDNs with aReceived-Content-MIC. - Failure on demand. Short shipments, rejected lines, refused orders, duplicate invoices, a strict partner, and a partner that never answers — each one PATCH away.
- It validates its own output. Every document the mock writes is checked against the same dictionary it checks yours against. There is a test for it.
MIT licensed. ASC X12 and UN/EDIFACT are standards published by their respective bodies; AS2 is RFC 4130. This project implements publicly documented wire formats for testing purposes and is not affiliated with or endorsed by any standards body or vendor.
By Rick Seufert. The projects page has this mock, mock-sap, mock-bank and the worked examples that use them together.
Quick start
pip install mock-edi
mock-edi --port 8080
curl -X POST --data-binary @order.edi http://127.0.0.1:8080/edi
{
"accepted": true,
"partner": "ACME",
"dialect": "X12",
"orders": ["4500000042"],
"transactionSets": [
{"code": "850", "control": "0001", "kind": "order", "accepted": true, "findings": []}
],
"queued": [
{"kind": "acknowledgment", "code": "997", "reference": "000000077", "dueAt": "..."},
{"kind": "response", "code": "855", "reference": "4500000042", "dueAt": "..."},
{"kind": "despatch", "code": "856", "reference": "4500000042", "dueAt": "..."},
{"kind": "invoice", "code": "810", "reference": "4500000042", "dueAt": "..."}
]
}
Then collect what it sent you:
curl "http://127.0.0.1:8080/_mock/mailbox?raw"
ISA*00* *00* *ZZ*MOCKEDI *ZZ*ACME *260924*1030*U*00401*000000001*0*T*>~
GS*PR*MOCKEDI*ACME*20260924*1030*2*X*004010~
ST*855*0002~
BAK*00*AD*4500000042*20260924****5100002*20260924~
...
PO1*1*100*EA*12.50**VP*WIDGET-001*UP*076123400003~
ACK*IA*100*EA*068*20260926~
Run it from a checkout with no install at all, or in a container:
python3 -m mockedi --port 8080
docker build -t mock-edi . && docker run -p 8080:8080 mock-edi
The container binds 0.0.0.0, because 127.0.0.1 inside a container is
unreachable from outside it. On anything but your own machine, give it a
password — the control plane can reset the database, rewrite the partners and
read every archived document, and the mock says so on startup if you have not:
docker run -p 8080:8080 mock-edi --auth edi:s3cret
A guided tour of every endpoint, in curl:
bash examples/demo.sh
Driving it from a test
The control plane is plain HTTP and JSON so that any language can drive it. From Python, the package ships the client rather than leaving you to write it:
from mockedi.testing import Mock
with Mock.start(invoice_delay_ms=3600_000) as mock: # own port, in this process
summary = mock.send(order) # dialect sniffed from the bytes
assert summary["accepted"]
response = mock.document(partner="ACME", kind="response")
assert response.find("ACK").get(1) == "IA" # no splitting on ~
assert mock.order("4500000042")["status"] == "confirmed"
mock.settle() # nothing left undelivered
A document also reads as a model, when the assertion is about what the seller said rather than about one segment:
response = mock.document(partner="ACME", kind="response").as_response()
assert response.short[0].short_by == 40 # confirmed 60 of 100
invoice = mock.document(partner="ACME", kind="invoice").as_invoice()
assert invoice.line_total == invoice.total # the supplier's own arithmetic
as_order, as_response, as_change_response, as_despatch and
as_invoice cover every business document in both dialects, and they are
forgiving about how the other side writes one — which is the point, since the
documents your partner sends are not the ones this mock writes.
Two mocks wired to each other — a seller and a buyer — are a conversation rather than a request, and one call runs it to a stop:
seller.exchange(buyer)
Settling one mock leaves the other holding work, and a document that is only
promised — a delayed invoice, which does not exist yet — is never ready
however often you settle. exchange moves each clock and settles each mock
until a whole pass changes nothing, and raises with what each side still holds
rather than hanging. Pass advance=False for a test about when something
arrives rather than about what.
Mock("http://host:9000") talks to one that is already running, wherever it
is. Mock.start(**config) starts one on a port the OS picks and stops it
again, and takes the same keywords as the command line.
A call that comes back with an unexpected status raises MockError carrying
what the mock said, because a refusal here names the field, the flag or the
finding. mock.get(...) and friends return the status instead, for a test
that is about the refusal.
Still no dependencies. tests/support.py in this repository is written on top
of it, which is the only test of such a thing that means anything.
And an example of the code it exists to test: examples/po_bridge.py
sends SAP purchase orders as 850s and posts the 855s back into SAP, and
examples/test_po_bridge.py tests it against
this mock and mock-sap.
The other half of the same integration lives in mock-sap:
examples/invoice_check.py
checks this mock's 810 invoices against the purchase order and the 856 ship
notice before posting them into SAP, and its tests cover a short shipment, a
price disagreement and the duplicate-invoice behaviour.
Both are walked through, test by test, in Testing an SAP-to-EDI Integration Without SAP or a Trading Partner.
What it serves
| Surface | Endpoint |
|---|---|
| AS2 inbound | POST /as2 — answers with an MDN, synchronous or asynchronous |
| Asynchronous MDN inbound | POST /as2/mdn — a partner's receipt for something the mock sent |
| Plain EDI inbound | POST /edi — the same pipeline, answering with a JSON summary |
| Validate only | POST /_mock/validate — findings, and nothing changed |
| Mailbox | GET /_mock/mailbox — collect what is waiting; ?leave to peek, ?raw for payloads |
| Outbox | GET /_mock/outbox — the queue, including what is not due yet |
| Release the queue | POST /_mock/advance — ?seconds=N or ?all |
| Send out of band | POST /_mock/send — replay an invoice, or send one unprompted |
| Partners | GET/POST /_mock/partners, GET/PATCH/DELETE /_mock/partners/<id>, GET/PUT/DELETE /_mock/partners/<id>/profile |
| Orders | GET /_mock/orders, GET /_mock/orders/<po> |
| Archive | GET /_mock/documents, GET /_mock/interchanges, GET /_mock/interchanges/<id>?raw |
| Receipts | GET /_mock/mdns |
| Outstanding documents | GET /_mock/unacknowledged?older-than=60 |
| Work promised, not done | GET /_mock/scheduled |
| Directory trading | GET /_mock/drop, POST /_mock/drop/scan |
| The dictionary | GET /_mock/dictionary, /_mock/dictionary/X12/850 |
| Health and state | GET /_mock/health, GET /_mock/state, GET /_mock/requests |
| Reset | POST /_mock/reset |
| Index page | GET / |
Every GET also answers HEAD, for a liveness probe, and OPTIONS answers
with the methods the mock takes. A query value that cannot be read -
?seconds=abc, ?limit=ten - is a 400 naming the parameter. A 500 is
always a bug: its traceback goes to stderr, even with -q.
The documents
| Business document | X12 | EDIFACT |
|---|---|---|
| Purchase order | 850 | ORDERS |
| Purchase order response | 855 | ORDRSP |
| Purchase order change | 860 | ORDCHG |
| Change acknowledgment | 865 | ORDRSP |
| Despatch advice / ship notice | 856 | DESADV |
| Invoice | 810 | INVOIC |
| Syntax acknowledgment | 997 | CONTRL |
Both dialects are read and written from one dictionary
(mockedi/schema.py), and one pipeline drives both, so
what you assert about an X12 flow holds for the EDIFACT one. GET /_mock/dictionary/X12/850 serves that dictionary as JSON — the actual rules,
not a description of them that can go stale.
Versions. X12 004010 and 005010, and EDIFACT D.96A. An X12 set
is read against the version its group's GS08 names — an industry suffix such
as 004010VICS or 005010X222A1 is the same version — and served that way at
/_mock/dictionary/X12/850?version=005010. The sets are declared at 004010,
and 005010 is recorded as the segments that differ: ST03, AK103, AK203,
and REF02 widened from 30 characters to 50. A group in any other version is
refused in its 997 with AK905 = 2, functional group version not
supported, rather than read by rules its sender never used, and a partner
cannot be set to a version the mock would write on the wire without having
the dictionary for it.
A 997 at every version, not a 999. A 005010 partner may prefer a 999,
but a 999 reports conformance to an implementation guide — the TR3 named in
ST03 — and the mock checks documents against the base standard, not against
any guide. A 999 from it would claim a check it never made; the 997 says
exactly what it did.
Coverage is the commonly traded core of each set, not the full standard. A real 850 admits some fifty segment types and almost nobody sends more than a dozen; the mock implements the dozen, validates them properly, and reports an unrecognised segment rather than pretending to understand it.
The same goes inside a segment, and the dictionary says where the line is.
SAC has sixteen elements in 004010 and the five the mock declares carry
almost every real allowance — so every segment also reports the width the
standard gives it beside the checkedTo the mock validates. A position
between the two is carried and not checked: your SAC15 description is not
wrong, it is untested. A position beyond the width is reported as error 3,
because there the element really does not exist.
Timestamps
Every timestamp the control plane returns has one shape: UTC, second
precision, trailing Z.
{"due_at": "2026-09-25T08:34:19Z", "at": "2026-09-25T07:34:19Z"}
That is not cosmetic. The mock compares these as strings when it decides
what is due and what has gone unacknowledged, so they have to be produced by
one formatter to sort correctly — and a test driving the Docker image, which
runs on UTC, is usually not on UTC itself. A due_at in the host's local time
with no zone on it is wrong by the host's offset, in whichever direction the
host happens to be: the kind of failure that passes on a laptop and fails in
CI.
The dates on the wire are the opposite case and stay as they are. ISA09/10, GS04/05 and UNB S004 carry no zone and are the sender's local time by the standards' long convention, so they are written as the host's clock reads them.
One order, one conversation
When a test fails, the question is always the same: what actually happened to this order?
curl -s http://127.0.0.1:8080/_mock/orders/4500000042/timeline
received 850 0001 (order)
order recorded: 2 line(s), 1416.00 USD
despatch promised, due 2026-09-26T21:14:19Z
invoice promised, due 2026-09-26T22:14:19Z (not done yet)
packed SHP8000002: 2 line(s), 6 carton(s), United Parcel Service
sent 997 0001 (acknowledgment); delivery delivered
sent 855 0002 (response); delivery delivered after 2 attempts
the partner's receipt accepted our 855 0002
Both directions, in order, with findings inline, whether each document was
delivered and how many attempts it took, and what the seller promised but has
not done yet. Every event carries the structured form beside that prose, so a
test can assert on it. ?raw adds the payloads, which makes one call enough
to attach to a bug report.
Nothing new is recorded — this is the same rows /_mock/documents,
/_mock/outbox and /_mock/scheduled return, sorted into the sequence they
happened in.
Partner behaviours
Five partners are seeded. The mock sells to four customers - ACME,
GLOBEX, INITECH and EURODIS - and buys from one supplier, NORTHWIND.
Change any of them at runtime:
curl -X PATCH -H 'Content-Type: application/json' \
-d '{"behaviour":"short-ship"}' \
http://127.0.0.1:8080/_mock/partners/ACME
A partner is refused anything the mock could not then act on: an unknown
field is named rather than dropped, a version has to match the dialect
(004010 or D:96A:UN), test is a flag, as2_url needs a scheme the
courier can use, and an id has to fit the envelope — fifteen characters for
X12, because ISA06 is fixed at that width and a longer one would be truncated
to something the partner could never be found by. It may use only letters,
digits, and ., - or _ between them: narrower than the standards allow,
because an id also becomes a pickup filename and part of a URL, and one with a
/ in it once wrote documents outside --pickup-dir.
A partner's role is what it is to the mock: a customer the mock sells to,
the default and every partner there was before, or a supplier it buys from.
A behaviour that only a seller can have - one that changes what the mock does
with an order it received, such as short-ship or no-invoice - is refused
on a supplier, and so is a role change that would strand such a behaviour.
The Partner column below says which roles each behaviour fits: the ones
that change how the mock answers, or damage what it sends, fit both. The role
is recorded, checked and shown today; placing orders with a supplier comes
next.
| Behaviour | Partner | What the partner does |
|---|---|---|
accept |
customer or supplier | Confirms everything in full and ships what was ordered. |
short-ship |
customer | Confirms less than was ordered (855 IQ, ORDRSP QTY+83), and ships and invoices the confirmed quantity. |
reject-line |
customer | Refuses one line outright (IR) and leaves it out of the shipment and the invoice. |
reject-all |
customer | Acknowledges the syntax, then refuses the order (BAK RJ). |
no-ack |
customer or supplier | Says nothing at all. No 997, no 855. For testing your chase-up timer — the failure that actually costs money. |
duplicate-invoice |
customer | Sends the invoice twice with the same invoice number, as a partner with a retry bug does. |
strict |
customer or supplier | Rejects a transaction set for any finding, not only a fatal one. |
out-of-order |
customer | Sends the invoice before the despatch advice and the order response after both — 997, 810, 856, 855 — which is where a buyer's matching usually breaks. The documents still describe one consignment. |
late |
customer or supplier | Answers everything an hour late, on top of any configured delay: after the chase-up window rather than never. POST /_mock/advance?seconds=3601 brings it in. |
corrupt |
customer or supplier | Sends every business document with its trailer count (SE01 or UNT) one out, so your translator's own 997 or CONTRL has something to reject. That one fault and no other; its acknowledgments are sound. |
reject-ack |
customer or supplier | Rejects every transaction set in its 997 or CONTRL (AK5*R with no reason, UCM action 4), however clean, and acts on none of them — a partner whose translator is misconfigured. |
no-invoice |
customer | Ships and never invoices, so a three-way match has to give up waiting. |
Some rules apply whatever the behaviour says, because they are what real sellers actually do. The first that fires wins:
- A quantity of zero or less is rejected (
IR). Nothing downstream can make sense of a line that asks for nothing. - An item that is not in the catalogue is rejected (
IR). The most common real rejection there is. - The partner's behaviour, above.
- Confirmed is capped at what is in stock —
IQwhen it falls short,IBwhen there is none. This cap outranks the price rule, so a line that is both short and mispriced comes backIQwith the price named in its reason rather than changed in silence. - A price the seller disagrees with is billed at the seller's price and
flagged
IP. Price discrepancies are the commonest EDI dispute there is.
Timing
By default every document is released the moment it is produced, so a test can POST an order and read four documents back on the next line. Give them delays when what you are testing is the waiting:
mock-edi --ack-delay 2000 --response-delay 30000 --invoice-delay 86400000
Nothing is released on a timer of its own. POST /_mock/advance?all releases
whatever is queued, whenever it was due — a test that has to sleep is slow and
flaky, and one that advances the clock is neither.
POST /_mock/advance?seconds=N moves the mock's clock forward by N seconds
and releases whatever that makes due. The clock stays moved: two advances of
60 release a document due in 90, and everything written afterwards - document
dates, due times, MDN dates - is dated by the moved clock. The response says
where the clock is (clock) and how far it has been moved in all
(advancedSeconds). It only goes forward, and /_mock/reset puts it back.
AS2
curl -X POST --data-binary @order.edi \
-H 'Content-Type: application/edi-x12' \
-H 'AS2-From: ACME' -H 'AS2-To: MOCKEDI' \
-H 'Message-ID: <po-1@acme.example>' \
-H 'Disposition-Notification-To: edi@acme.example' \
-H 'Disposition-Notification-Options: signed-receipt-protocol=optional, pkcs7-signature; signed-receipt-micalg=optional, sha256' \
http://127.0.0.1:8080/as2
comes back as a multipart/report MDN with the MIC of what arrived:
Disposition: automatic-action/MDN-sent-automatically; processed
Received-Content-MIC: +H1EWvEMSJH/IHGsjy7c/dviFRwLgRoGBmxnTEbMkGA=, sha256
Name a Receipt-Delivery-Option and the response is 202 with the MDN posted
back to that URL instead, carrying the headers it was built with — including
the MIME boundary, without which no MIME library can read it.
S/MIME is deliberately not implemented. Signing and encrypting AS2 payloads needs certificates and a cryptography library, and this project has no dependencies on purpose. A message that arrives encrypted or signed is refused with an MDN saying exactly that, rather than being mangled. If your integration must be tested against signed AS2, this mock is the wrong tool and will tell you so on the first message.
That applies to the receipt as well. signed-receipt-protocol=required says
the sender will not accept an unsigned MDN, so it is answered with a
failed/Failure MDN saying the mock cannot sign, and the interchange is not
read — RFC 4130 asks for a failure here, not an unsigned success the sender
has already said it cannot use. =optional is answered normally.
A body may arrive with a Content-Length or chunked, as an AS2 client
streaming a large interchange sends it. What cannot be read is refused rather
than guessed at, and the connection is closed so the next request on it is not
parsed out of the leftovers: a length that is not a number is 400, a body
over --max-body (16 MiB) is 413 before it is read, another transfer coding
is 501, and a body that stops arriving for --request-timeout seconds (60)
is 408.
Making the mock come to you
A partner with no as2_url is a mailbox. Give one a URL and the mock stops
being something you poll and becomes something that arrives:
curl -X PATCH -H 'Content-Type: application/json' \
-d '{"as2_url":"http://localhost:9000/as2"}' \
http://127.0.0.1:8080/_mock/partners/ACME
Documents are then POSTed to your listener with AS2 headers, in the order they
were queued, and whatever MDN you return is recorded against them in
/_mock/outbox.
A delivery that failed can be tried again
A partner's listener restarts between the 997 and the 855, and the mock has four documents in flight. The 997 fails; the rest arrive. The partner now holds a response, a ship notice and an invoice for an order whose acknowledgment it never received.
curl -X POST http://127.0.0.1:8080/_mock/outbox/3/retry # one document
curl -X POST "http://127.0.0.1:8080/_mock/advance?failed" # everything that failed
The same bytes and the same control numbers go out again, in the order they
were queued. That is a retry, not a resend: /_mock/send builds a new
document with a new control number, which is a different event on the wire —
and being idempotent about a control number it has already seen is exactly
the thing a listener has to get right.
/_mock/outbox carries the history: attempts, last_error and
last_attempt_at, so a document delivered on the second try says so.
Nothing retries on a timer. A test that wants a retry asks for one, the same
reason /_mock/advance exists.
Changing an order
A buyer changes an order it has already placed with an 860 (or an
ORDCHG, or an 850 restated with BEG01 = 04), and the seller answers with
an 865. EDIFACT has no separate change acknowledgment message, so an
ORDCHG is answered by an ORDRSP — the difference most likely to catch out
someone porting a mapping from X12.
A restated 850 (BEG01 = 04 or 05) is read as the whole order: a line it
leaves out is deleted, and the 865 says so with DI — or refuses, if that
line has already shipped. For 05 (Replace) that is the only reading; for
04 it is the mock's choice, because an 850 has no other way to drop a line.
To change some lines and leave the rest alone, send an 860.
POC*1*QD*60**EA*12.50**VP*WIDGET-001~ the buyer wants 60, not 100
ACK*IA*60*EA*068*20260926~ the seller agrees
POC*2*DI*40**EA*4.15**VP*BRKT-050~ the buyer drops line 2
ACK*IR*0*EA~
REF*ZZ**Line deleted at the buyer's request~
A change cannot unmake what has already happened. A quantity cannot go
below what shipped, a shipped line cannot be deleted, an order that shipped
cannot be cancelled, and an order that has been invoiced cannot be changed at
all. A refused line comes back IR with the reason, and the order keeps what
it had — reporting the order's state instead would tell the buyer its request
succeeded.
Nor promise what will never happen. Between despatch and invoice a quantity can still be raised and a line added, and what the 865 confirms then ships as a second consignment: its own 856 carrying the difference, and its own 810 naming it. Every consignment is billed by one invoice, so an order that shipped twice is invoiced twice — which is the buyer-side matching worth testing. A change that revives a cancelled order is packed and billed the same way.
Give yourself a window. A change is only meaningful before the goods leave, and with every delay at zero the order is invoiced before the POST returns, so every change would be refused. That is correct behaviour, not a limitation to work around:
mock-edi --despatch-delay 3600000 --invoice-delay 3600000
Delays postpone the work, not merely the posting. A despatch that is not due
yet has not been packed, so a change arriving in the meantime affects it —
which is the whole point, and why GET /_mock/scheduled shows work promised
but not done, separately from /_mock/outbox, which shows documents that
already exist.
One file, several interchanges
A file from a VAN or an SFTP drop often holds more than one interchange, one after another. Every one of them is read: each is its own envelope, with its own control number, its own acknowledgment and its own verdict, so one being refused says nothing about the rest. Each may even declare its own delimiters, because the VAN concatenated what its senders gave it and they need not agree.
The summary keeps the shape it has for a single interchange — the keys beside
interchanges describe the whole payload, and interchanges describes each
one in turn:
{
"accepted": true,
"orders": ["4500000042", "4500000043"],
"interchanges": [
{"interchange": "000000077", "accepted": true, "orders": ["4500000042"], "...": "..."},
{"interchange": "000000078", "accepted": true, "orders": ["4500000043"], "...": "..."}
]
}
An interchange that is refused carries its own error and leaves the others
alone; the payload as a whole is accepted only when every interchange in it
was. Over AS2 one MDN answers the whole file, and says processed only when
all of it was. A dropped file is filed as processed on the same terms.
An order belongs to the partner that placed it
A purchase order number is not an identity: real numbers are unique per buyer,
and two customers may both use 4500000042. The mock stores orders by number
alone, so until it stores them by partner and number, a number one partner
holds is closed to the others.
A change, a cancellation or a restated 850 against an order another partner holds is answered exactly as one against an order that does not exist — the same words, because a customer has no business learning which numbers its competitors use. An 850 placing a new order on a number somebody else holds is refused, with an 855 that rejects every line and says order number already in use:
BAK*00*RJ*4500000042*20260924*****20260927~
ACK*IR*0*EA~
REF*ZZ**order number already in use~
Refusing that is wrong in principle and right for now: the alternative is replacing the first partner's order, which is what 0.4.0 did — taking its lines with it and leaving the despatch and invoice already promised for it pointing at goods nobody ordered. The same partner may still send a number again, and it replaces its own order as it always has.
A replayed interchange is refused
A retry bug on the sender's side is ordinary, and processing a duplicate order
is expensive. An interchange control number a partner has used before is
refused in the envelope's own words — a TA1 with note code 025, duplicate
interchange control number, or a CONTRL whose UCI carries 0085 = 26,
duplicate detected.
TA1*000000077*260925*0820*R*025~
Nothing behind a refused envelope is read: no 997, no 855, and the order it carried is not shipped and invoiced a second time. The replay is still archived — refusing it is not forgetting it.
Control numbers belong to a pair of partners, so another partner may use the
same one. --allow-duplicates turns the check off for a test that wants the
older behaviour of replacing the order.
Acknowledgments, both ways
The mock sends a 997 for everything it receives — except a 997, which is never acknowledged with another (nor a CONTRL with a CONTRL); two systems that both did that would answer each other for ever. It also reads one for everything it sends, which is what makes the most expensive EDI failure testable: nobody acknowledged my invoice.
curl "http://127.0.0.1:8080/_mock/unacknowledged?older-than=60"
[
{"code": "810", "kind": "invoice", "reference": "4500000042",
"group_control": "4", "control": "0004", "partner": "ACME", "at": "..."}
]
Send a 997 back and the document it names is marked with the verdict:
{"acknowledged": [
{"code": "810", "control": "0004", "matched": true, "status": "rejected",
"note": "BIG at segment 2: Segment has data element errors; element 4: Invalid code value ('BADPO')"}
]}
The two dialects address what they are acknowledging differently, and both are
matched properly. X12 names a transaction set inside a functional group —
AK102 quotes GS06, AK202 quotes ST02, and both are needed because ST02 is
only unique within its group. EDIFACT names a message inside an interchange,
with UCI01 quoting UNB's control reference and UCM01 quoting UNH01.
Either can also answer for everything at once, and most translators do when
nothing went wrong: a 997 of AK1 and AK9 with no AK2 loop marks every set
of that functional group with AK901's verdict (only sets of the group AK101
names — an AK1*PR answers 855s), and a CONTRL with UCI and no UCM marks
every message in the interchange it quotes.
An acknowledgment naming something the mock never sent comes back
"matched": false rather than being silently dropped — it is real and common,
and usually evidence of the bug you are looking for.
Set a partner to no-ack and nothing is ever acknowledged, so
/_mock/unacknowledged keeps filling up. That is the point.
Trading over a directory
Not all EDI is AS2. A great deal of it is still a folder: the partner writes a file into it, you pick the file up; you write a file back, they pick it up.
mock-edi --drop-dir ./edi/in --pickup-dir ./edi/out
Anything dropped in ./edi/in goes through the same pipeline a POST does, and
the answers are written into ./edi/out as <partner>-<code>-<control>.edi —
written to a temporary name and renamed, so nothing watching the directory
ever sees a half-written file. Nothing already there is overwritten: after a
/_mock/reset the control numbers start again, so a name can recur before the
first file is collected, and the new one is written as ...-1.edi instead and
listed under renamed in GET /_mock/drop.
Two things every directory integration meets are handled rather than left to
bite. A file still being written is not read: anything modified within
--drop-settle-ms is left for the next pass, and .tmp, .part and dotfiles
are never read at all. A file that has been read is not read again: it is
moved into processed/, or into failed/ if it could not be read — moved
rather than deleted, because a mock that eats the evidence is no use when a
test fails. While it is being read it is renamed <name>.processing, so the
poller and a manual scan cannot both take it. And if it cannot be moved — a
read-only processed/, say — it keeps its name, is listed under stuck in
GET /_mock/drop and on stderr, and is not read again until it changes.
The poller runs every --drop-interval-ms, but it is not the only way in:
curl -X POST http://127.0.0.1:8080/_mock/drop/scan
scans once and returns what it found, so a test never has to wait for a poll
interval — the same reason /_mock/advance exists.
Validation
Every inbound document is checked against the dictionary, and the findings
become a real 997 or CONTRL — AK3/AK4 with X12 error codes, UCS/UCD
with EDIFACT ones. The CONTRL uses 0085's own word where it has one: 39 and
40 for an element too long or too short, 37 for a letter in a number, and in
the UCM 29 or 28 for a UNT that miscounts or names another message and
14 for a message type the mock does not know, with the service segment
named. UCI says 4 only when the interchange itself is at fault; a sound one
carrying a refused message is 7, with the 4 on that message's UCM.
The mock sells, so it refuses what a seller sends. An 855, 856, 810 or 865 -
or an ORDRSP, DESADV or INVOIC - arriving from a partner is rejected the way a
real translator rejects a set its relationship with that partner does not
process: AK5*R*1 or UCM 0085 = 14, not supported, with the reason in the
findings. It is archived, rejected, and not filed under the PO number it
names. A supplier-side integration pointed here by mistake is told so rather
than handed a clean 997 for its ASN.
Ask for the findings as prose instead:
curl -X POST --data-binary @broken.edi http://127.0.0.1:8080/_mock/validate
{
"clean": false,
"groupCode": "R",
"explain": [
"850/0001: rejected",
" BEG at segment 2: ZZ is not a code BEG01 accepts (00, 01, 04, 05, 06, 07, ...)",
" BEG at segment 2: BEG05 is not a valid date: '2026-09-24'",
" PO1 at segment 3 in the PO1 loop: PO102 must be a number, got 'ten'",
" SE01 counts 99 segments, the message holds 6 (4)"
]
}
Severity is the mock's own policy, and it is stated rather than implied. A
fatal finding rejects the transaction set — an unknown set, a missing
mandatory segment or element, a control number that does not match its
trailer, a segment count that does not add up, a line number used twice in
one order (the standards allow it; almost no implementation guide does). Everything else is accepted
with errors noted: an invalid code, a length violation, a malformed date, a
segment the set does not define. A partner set to strict rejects on either.
The envelope is checked too, and a fault there outranks anything inside it.
A GE whose count or control number disagrees with what arrived, or a group
with no GE at all, rejects the group: AK9*R with the standard's reason in
AK905. An IEA that disagrees with the ISA, or a file that stops before
its IEA, rejects the whole interchange, and the answer is a TA1 with
TA104 = R and no 997, because no group inside it was read. A TA1 also comes
back whenever ISA14 = 1 asks for one - kind=interchange-acknowledgment in
the mailbox. An ISA element off its fixed width is noted (TA104 = E) but
the interchange is still read; that is the mock's choice, since receivers
differ. On the EDIFACT side a UNZ that miscounts, names another interchange
or never arrives rejects the interchange in the CONTRL's UCI, with 0085
codes 29, 28 and 13.
Two limits, stated plainly: loop membership and repetition counts are checked but loop sequence is not, and conditional requirements ("if PO104 is present then PO103 must be") are not modelled. Both would need a rule language to express, and the mock would rather leave them out than pretend.
A partner's implementation guide
The standard allows more than any one partner accepts. Their guide makes
REF*IA mandatory, never uses PO4, allows EA and CS and nothing else,
gives REF02 fifteen characters — and a document that satisfies 004010 but
not the guide is the one that bounces in a real onboarding. Give a partner a
profile and the mock bounces it too:
curl -X PUT -H 'Content-Type: application/json' \
http://127.0.0.1:8080/_mock/partners/ACME/profile -d '{
"name": "Acme 850 guide v2",
"sets": {"850": {
"require": ["REF"],
"forbid": ["PO1/PO4"],
"segments": {
"REF": {"elements": {"1": {"codes": ["IA"]}, "2": {"maxLength": 15}}},
"PO1": {"elements": {"3": {"codes": ["EA", "CS"]}}}},
"loops": {"PO1": {"repeat": 100}}}}}'
A profile is a narrowing of the dictionary and nothing else: a segment or
loop required or forbidden, a segment's uses or a loop's repeats lowered, a
code list cut down, an element shortened or made mandatory. A segment is named
by where it is — REF is the header's, PO1/REF the one on each line —
because a guide that requires the header's REF*IA says nothing about a line's
REF*VN. One that would widen the dictionary — a code it does not have, a
longer maximum, a mandatory segment forbidden — is refused when it is loaded,
with every reason at once; accepting more than 004010 does is another version.
What the guide rejects, the 997 rejects: the set is refused, with the
standard's codes (AK304 = 3 for the missing REF, 2 for the PO4,
AK403 = 7 for the DZ), and the finding says whose rule it broke —
ACME's guide 'Acme 850 guide v2': REF01 .... 005010 has implementation codes
of its own for these; the mock uses the standard codes, and the words. The
profile is kept with the partner, so it survives a restart on --db; a file
loads the same way (curl -T guide.json). GET /_mock/dictionary/X12/850?partner=ACME serves the rules as the guide narrows
them, and POST /_mock/validate?partner=ACME checks a document against them
before you send it.
Configuration
Everything is a command-line flag; mock-edi --help prints the same list.
With none at all the mock is a throwaway partner on 127.0.0.1:8080, holding
everything in memory.
Where it listens and what it keeps
| Flag | What it is for |
|---|---|
--host ADDRESS |
The bind address (default 127.0.0.1). 0.0.0.0 to reach it from another machine or a container. |
--port N |
The port (default 8080). |
--db PATH |
A SQLite file instead of :memory:. Partners, orders, the archive and the control-number ranges then survive a restart, and documents left undelivered are picked up again; an older file is upgraded in place when it is opened. |
-q, --quiet |
No access log. |
--version |
Print the version and exit. |
Who the mock is on the wire
| Flag | What it is for |
|---|---|
--as2-id ID |
Its interchange and AS2 identifier (default MOCKEDI): ISA08, UNB recipient, AS2-To. |
--name NAME |
Its company name in N1 / NAD (default Mock EDI Supply Co). |
--qualifier Q |
Its interchange id qualifier, ISA07 (default ZZ). |
How it behaves
| Flag | What it is for |
|---|---|
--ack-delay, --response-delay, --despatch-delay, --invoice-delay MS |
Hold each document back; see Timing. |
--tax-rate RATE |
Tax on invoices, as a fraction: 0.0825 (default 0). |
--allow-duplicates |
Accept a control number a partner has used before; see A replayed interchange is refused. |
--no-mdn |
Never return an MDN, whatever the sender asks for - for testing a client that waits for one. |
--any-receiver |
Accept an interchange addressed to someone other than --as2-id. The usual first-run failure is an interchange addressed to the real partner's id; this is the switch for it. |
--compact |
Write documents without a newline after each segment. |
Trading over a directory - --drop-dir, --pickup-dir,
--drop-interval-ms and --drop-settle-ms; see
Trading over a directory.
Testing the unhappy paths
| Flag | What it is for |
|---|---|
--auth USER:PASSWORD |
Require HTTP basic authentication on every request, control plane included - before pointing a shared staging environment at it. Binding a non-loopback address without it prints a warning. |
--deliver-to HOST[,HOST] |
Hosts the courier may POST to; anywhere by default. The mock posts released documents to whatever as2_url a partner carries, and asynchronous MDNs to whatever Receipt-Delivery-Option an AS2 sender names - and /as2 cannot require authentication and still be AS2. This says which hosts are allowed: a partner as2_url outside the list is refused by the control plane with a 400, a document already bound for one fails without being posted, and a Receipt-Delivery-Option outside it is refused with a failure MDN. |
--latency-ms MS |
Add a delay to every request. |
--error-rate FRACTION |
Answer that fraction of requests with a 500, for a client's retry logic. Only the trading endpoints are failed - never anything under /_mock/. |
--seed N |
Seed for the demo data and for --error-rate's choices (default 42), so a run can be repeated exactly. |
--no-request-log |
Keep requests out of the request_log table, and out of /_mock/requests. |
Keeping it bounded - --keep-requests and --retention-days, for a mock
left running on a --db file; see Leaving it running.
Layout
mockedi/schema.py elements, segments, loops, transaction sets (add shapes here)
mockedi/envelope.py the shape both dialects share, and delimiter handling
mockedi/x12.py reading and writing ASC X12 interchanges
mockedi/edifact.py reading and writing UN/EDIFACT interchanges
mockedi/charsets.py which character set a document is in, bytes and back
mockedi/validate.py checking a document against the dictionary
mockedi/ack.py turning findings into a 997 or a CONTRL
mockedi/reconcile.py reading an acknowledgment for something we sent
mockedi/timeline.py one order's whole conversation, in order
mockedi/testing.py the client a test drives the mock with
mockedi/transactions.py business documents in, business documents out
mockedi/documents.py what the seller decides, and the shipment and invoice
mockedi/partners.py who we trade with, and how each one misbehaves
mockedi/profiles.py a partner's implementation guide, as a narrowing of the dictionary
mockedi/pipeline.py the choreography: an order in, four documents back
mockedi/delivery.py posting to a partner that has somewhere to receive
mockedi/as2.py AS2 headers, the MIC, and the MDN
mockedi/drop.py trading over a directory rather than over HTTP
mockedi/db.py SQLite: schema, number ranges, demo data
mockedi/server.py HTTP: AS2, /edi, and the control plane
docs/ARCHITECTURE.md explains how they fit together;
docs/FILES.md is an index of every file in the repository.
Tests
python3 -m unittest discover -s tests -v
Every test talks to a real mock over real HTTP. Nothing is stubbed. The most
valuable one is in tests/test_dictionary.py: every document the mock
generates is validated against the same dictionary it validates yours with, so
the day someone adds a segment to a writer and forgets the definition, the
suite says so.
Extending it
Add a segment or a transaction set in schema.py and it is parsed, validated
and published in /_mock/dictionary without touching anything else. Add a
behaviour in documents.decide(). Add an endpoint in server.py.
CONTRIBUTING.md says where each kind of change goes and what
a good pull request carries.
See also
mock-sap — the same idea for SAP:
OData V2 and V4, BAPI/RFC and IDoc shapes over SQLite, also with zero
dependencies. An IDoc ORDERS05 and an X12 850 are the same business
document, so the two mocks make a reasonable pair of ends for testing a
middleware layer. examples/po_bridge.py is one, and
mock-sap's examples/invoice_check.py
is another.
Testing an SAP-to-EDI Integration Without SAP or a Trading Partner uses the two mocks together: purchase orders out and confirmations in, then invoices checked against what was ordered and shipped, with the failure modes each test exercises.
mock-bank is the third: a mock bank
that takes an ISO 20022 pain.001 payment file and answers with a pain.002
status report, a camt.054 debit notification and a camt.053 statement,
on a bank clock a test can move. It is the payment that follows an approved
invoice, the one an 810 from this mock asks for; a payment_run example
joining it to mock-sap is planned for its 0.2 release.
rickseufert.com lists all three mocks side by side, with the worked examples and how to run each one.
Metadata
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Total release size: 533.2 kB
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