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outlinetrue

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  • This document contains the results of testing scenario to create order with PO lines plus create invoice with invoice Lines for both Poppy and Quesnelia environments. Tickets: PERF-788 and PERF-891

Jira Legacy
serverSystem Jira
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId01505d01-b853-3c2e-90f1-ee9b165564fc
keyPERF-788
 
Jira Legacy
serverSystem Jira
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId01505d01-b853-3c2e-90f1-ee9b165564fc
keyPERF-891

...


Requests
Total
Response Time (seconds)
50th pct75th pct95th pct99th pctAverage

IO_POST invoice/invoice_lines

Create Invoice Line (POL)

11280.8830.9641.6481.9840.976

IO_POST invoice/invoices

Create Invoice

1130.1030.1210.1620.1790.1

POO_POST /orders/composite-orders

Create Order

1130.1590.2010.2860.7690.179

POO_POST orders/order-lines

Create Order Line

11300.0720.1040.1830.2730.095

AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice

1112.4772.7332.893.1622.375
AIE_PUT invoice/invoices/id
Approve Invoice
1111.3111.4732.0642.8461.391

POO_PUT orders/composite-orders/[order_id]

Open Order

1133.073.9274.4434.6843.002

PUT orders/composite-orders/[order_id]

Approve Order

1130.1780.2580.861.2360.254


Expand
titleFull result table


RequestsTotal50th pct75th pct95th pct99th pctAverage
AIE_GET batch-groups/[batchGroupId]2220.0170.0190.0550.0960.023
AIE_GET batch-voucher/batch-voucher-exports2220.0530.0570.0910.1190.048
AIE_GET batch-voucher/export-configurations2220.0180.0230.0580.1490.03
AIE_GET configurations/entries4440.0150.0160.0210.0480.016
AIE_GET finance/fiscal-years/[fiscalYearId]2220.020.0520.0570.0810.031
AIE_GET finance/funds2220.0530.0560.0880.1030.057
AIE_GET invoice/invoice-lines2220.0530.0560.0890.1120.057
AIE_GET invoice/invoices2220.0590.0890.1320.6140.079
AIE_GET invoice/invoices/[invoice_id]2220.0280.0340.0710.1580.037
AIE_GET invoice/invoices/[invoice_id]/documents2220.0180.0210.0550.1740.029
AIE_GET material-types2220.0140.0160.0470.0510.017
AIE_GET organizations-storage/categories2220.0120.0450.0510.0660.026
AIE_GET organizations/organizations2220.6860.7450.8360.8660.699
AIE_GET organizations/organizations/[invoice_organization_id]4440.0180.020.0450.0980.021
AIE_GET users2220.0110.0130.0530.0580.015
AIE_GET voucher/voucher-lines2220.0510.0550.0920.1060.044
AIE_GET voucher/vouchers2220.0510.0590.0960.5660.056
AIE_GET batch-groups/{id}1110.0180.0510.0840.0990.032
AIE_GET batch-voucher/export-configurations1110.0210.0530.0710.0950.035
AIE_GET configurations/entries2220.0150.0160.020.0480.016
AIE_GET finance/funds1110.0550.0580.0770.1140.058
AIE_GET invoice/invoice-lines1110.0550.080.1240.1660.068
AIE_GET invoice/invoices1110.0770.0890.1530.1830.081
AIE_GET invoice/invoices-Choose1110.1330.1680.2110.7020.14
AIE_GET invoice/invoices-Choose by id1110.0320.0640.0990.1060.047
AIE_GET invoice/invoices/{id}/documents1110.020.0530.0860.1030.036
AIE_GET material-types1110.0140.0170.050.0520.02
AIE_GET organizations/organizations/{id}2220.0180.020.0560.0840.022
AIE_GET users1110.0120.0130.0540.0610.016
AIE_PUT invoice/invoices/[invoice_id]1112.4772.7332.893.1622.375
AIE_PUT invoice/invoices/id1111.3111.4732.0642.8461.391
AIE_TC: Invoices Approve fs090000001111.9382.1092.8413.552.002
Debug Sampler1128000.0010.0010
FOLIO: Login10.3170.3170.3170.3170.317
GET bl-users/_self11.4121.4121.4121.4121.412
IO_GET acquisitions-units/memberships1130.0210.0520.0860.0980.034
IO_GET acquisitions-units/units3370.020.0240.0880.1070.031
IO_GET batch-groups3370.0210.0540.0920.6540.046
IO_GET batch-groups/{id}1110.0520.0590.0930.0980.049
IO_GET batch-voucher/export-configurations1110.0520.0610.0950.1670.053
IO_GET configurations/entries7850.0150.0180.0340.0510.018
IO_GET finance/expense-classes2240.0220.0250.0590.0890.032
IO_GET finance/funds3350.0550.0630.0920.1010.061
IO_GET invoice/invoice-lines1110.0560.0930.1640.7980.097
IO_GET invoice/invoices1130.050.0780.0980.1220.06
IO_GET invoice/invoices/{id}1110.0930.1280.5160.750.132
IO_GET invoice/invoices/{id}/documents1110.0530.0580.090.1170.048
IO_GET material-types1110.0150.0480.0530.0760.028
IO_GET orders/order-lines11280.130.1390.1720.230.135
IO_GET organizations/organizations1130.0580.0620.0780.1130.061
IO_GET organizations/organizations/{id}3350.0190.0230.0910.1150.029
IO_GET tags3370.0150.0170.0470.0530.017
IO_GET users1110.0130.020.0570.0640.023
IO_POST invoice/invoice_lines11280.8830.9641.6481.9840.976
IO_POST invoice/invoices1130.1030.1210.1620.1790.1
IO_TC: Create Invoice Lines fs0900000011280.8830.9641.6481.9840.976
IO_TC: Create Invoices Workflow fs0900000011117.14817.75918.24124.23317.266
IOP_TC: Paying Invoices fs090000001115.0285.285.6175.8225.019
JSR223 Sampler 1113000.0010.0030
JSR223 Sampler 311300.0010.0010.0020.001
JSR223 Sampler 4112900.0010.0010.0010
POO-GET orders/configuration/prefixes1130.0180.020.0250.0280.019
POO_GET /acquisitions-units/memberships1130.0180.0520.080.0920.031
POO_GET /acquisitions-units/units4520.0190.0220.0580.0960.026
POO_GET /configurations/entries13560.0160.0180.0230.0370.017
POO_GET /finance/expense-classes1130.0220.0280.0590.0960.031
POO_GET /finance/funds2260.0540.0580.0860.1160.058
POO_GET /material-types1130.0140.0150.0230.0550.016
POO_GET /orders/acquisition-methods1130.0240.0550.0880.0920.039
POO_GET /orders/composite-orders/[order_id]1130.0320.090.110.1310.053
POO_GET /orders/configuration/prefixes4520.0210.050.0990.110.035
POO_GET /orders/configuration/reasons-for-closure3390.020.0520.0890.0990.034
POO_GET /orders/configuration/suffixes4520.0180.0490.0910.1120.032
POO_GET /orders/order-lines2260.1720.2020.2580.3010.14
POO_GET /orders/order-templates1130.0210.0530.0860.10.035
POO_GET /orders/po-number1130.050.0570.0930.1260.05
POO_GET /organizations(vendor)1130.6760.7150.7950.8950.69
POO_GET /organizations/organizations/[vendor_id]1130.0180.020.0290.0920.021
POO_GET /tags4520.0150.0170.050.0570.019
POO_GET /users2260.0110.0130.0250.0560.014
POO_GET _/proxy/tenants/[tenant]/modules11300.0510.0540.0850.0920.055
POO_GET _/version11300.0050.0050.040.0490.008
POO_GET acquisitions-units/memberships1130.050.0550.0930.4450.051
POO_GET acquisitions-units/units47460.0190.0210.0290.0530.021
POO_GET configurations/entries218090.0150.0170.0240.0430.016
POO_GET contributor-name-types33900.0110.0120.0210.0470.013
POO_GET contributor-types11300.0180.0210.0530.0660.023
POO_GET data-export-spring/configs11300.0270.030.0670.1030.036
POO_GET erm/entitlements11300.0160.0190.0530.0650.021
POO_GET finance/expense-classes11300.0220.0260.0590.0920.028
POO_GET finance/funds58760.0550.0580.0740.0960.057
POO_GET holdings-storage/holdings11300.0110.0130.0460.0510.017
POO_GET identifier-types22600.0120.0130.0260.0490.014
POO_GET instance-formats11300.0120.0140.0470.0530.017
POO_GET instance-relationship-types22600.0110.0120.0260.0470.013
POO_GET instance-types22600.0110.0130.0260.050.014
POO_GET inventory/instances22600.0730.080.1240.1890.08
POO_GET inventory/instances/[instances_id]11300.0750.0850.2010.3670.091
POO_GET invoice/invoice-lines11300.0530.060.1040.1540.063
POO_GET locations45200.0390.0410.0510.0740.041
POO_GET material-types45200.0140.0150.0210.0310.015
POO_GET modes-of-issuance11300.0110.0130.0460.0520.015
POO_GET nature-of-content-terms11300.0110.0130.0460.0540.016
POO_GET note-links/domain/orders/type/poLine/id/[poLine_id]11300.0140.0170.0490.0620.019
POO_GET note-types11300.0130.0160.0480.060.019
POO_GET orders-storage/order-invoice-relns14690.0110.0130.0440.0490.014
POO_GET orders/acquisition-methods11300.0180.0210.0540.0790.024
POO_GET orders/acquisition-methods/[acquisition_methods_id]11300.0170.0210.0550.0870.024
POO_GET orders/composite-orders39550.7761.0091.1621.380.615
POO_GET orders/composite-orders/[order_id]50840.3340.3690.4880.8020.348
POO_GET orders/configuration/prefixes23730.0180.020.0270.0440.019
POO_GET orders/configuration/reasons-for-closure39550.0180.0210.0290.0540.02
POO_GET orders/configuration/suffixes24860.0170.0190.0270.0380.019
POO_GET orders/export-history13560.0180.0220.0560.0890.025
POO_GET orders/order-lines48570.1260.1390.1950.2610.135
POO_GET orders/order-templates12430.020.0230.0560.0710.027
POO_GET orders/po-number1130.0250.0580.4910.6490.075
POO_GET orders/titles11300.1550.1930.2550.320.172
POO_GET organizations/organizations23730.0540.060.0880.1210.059
POO_GET organizations/organizations/[vendor_id]61020.0180.020.0270.0520.02
POO_GET saml/check11300.0090.0110.0440.0520.013
POO_GET search/instances11300.0630.0670.1010.1290.069
POO_GET tags47460.0140.0160.0220.0450.016
POO_GET users41810.0120.0130.020.0510.013
POO_POST /orders/composite-orders1130.1590.2010.2860.7690.179
POO_POST orders/order-lines11300.0720.1040.1830.2730.095
POO_PUT orders/composite-orders/[order_id]1133.073.9274.4434.6843.002
POO_TC Create Order fs090000001132.242.4882.7443.2042.319
POO_TC: Add Order Lines fs0900000011359.32361.11463.36768.68259.418
POO_TC: Approve Order fs090000001133.0043.2113.9634.1323.104
POO_TC: Open Order fs090000001135.1885.9046.5227.2055.03
PUT orders/composite-orders/[order_id]1130.1780.2580.861.2360.254



Test №2

Test environment Poppy(ocp3), PO with PO Lines(500)+Invoice with PO lines(500 from Order)



Requests

Total
Response Time (seconds)
Total50th pct75th pct95th pct99th pctAverage

IO_POST invoice/invoice_lines

Create Invoice Line (POL)

10004.715.517.2338.7824.988

IO_POST invoice/invoices

Create Invoice

20.2810.350.350.350.281

POO_POST /orders/composite-orders

Create Order

20.3710.4220.4220.4220.371

POO_POST orders/order-lines

Create Order Line

10000.1690.3090.8131.650.27

AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice

271.3578.76378.76378.76371.35

AIE_PUT invoice/invoices/id

Approve Invoice

225.72131.00631.00631.00625.721

POO_PUT orders/composite-orders/[order_id]

Open Order

2108.005111.748111.748111.748108.005

PUT orders/composite-orders/[order_id]

Approve Order

20.7771.1031.1031.1030.777


Expand
titleFull result table


RequestsTotal50th pct75th pct95th pct99th pctAverage
AIE_GET batch-groups/[batchGroupId]40.0180.0190.0980.0980.037
AIE_GET batch-voucher/batch-voucher-exports40.0760.0880.0910.0910.076
AIE_GET batch-voucher/export-configurations40.0210.0250.0690.0690.032
AIE_GET configurations/entries80.0210.0480.4830.4830.087
AIE_GET finance/fiscal-years/[fiscalYearId]40.0530.0540.0670.0670.05
AIE_GET finance/funds40.0820.0890.0890.0890.077
AIE_GET invoice/invoice-lines40.1490.150.1610.1610.141
AIE_GET invoice/invoices40.1580.1850.2170.2170.153
AIE_GET invoice/invoices/[invoice_id]40.1460.1510.1710.1710.146
AIE_GET invoice/invoices/[invoice_id]/documents40.0220.0230.0520.0520.029
AIE_GET material-types40.0510.0530.0580.0580.043
AIE_GET organizations-storage/categories40.0510.0560.0720.0720.048
AIE_GET organizations/organizations40.8080.820.9480.9480.799
AIE_GET organizations/organizations/[invoice_organization_id]80.0230.0290.0540.0540.029
AIE_GET users40.0130.0130.0290.0290.016
AIE_GET voucher/voucher-lines40.0910.1180.1650.1650.095
AIE_GET voucher/vouchers40.1050.1230.1690.1690.1
AIE_GET batch-groups/{id}20.0810.1040.1040.1040.081
AIE_GET batch-voucher/export-configurations20.0870.0880.0880.0880.087
AIE_GET configurations/entries40.0150.0160.0160.0160.015
AIE_GET finance/funds20.0860.120.120.120.086
AIE_GET invoice/invoice-lines20.2110.2450.2450.2450.211
AIE_GET invoice/invoices20.1830.2170.2170.2170.183
AIE_GET invoice/invoices-Choose20.2880.3010.3010.3010.288
AIE_GET invoice/invoices-Choose by id20.1480.1620.1620.1620.148
AIE_GET invoice/invoices/{id}/documents20.0960.1050.1050.1050.096
AIE_GET material-types20.0430.0570.0570.0570.043
AIE_GET organizations/organizations/{id}40.0730.0880.1120.1120.069
AIE_GET users20.0540.0550.0550.0550.054
AIE_PUT invoice/invoices/[invoice_id]271.3578.76378.76378.76371.35
AIE_PUT invoice/invoices/id225.72131.00631.00631.00625.721
AIE_TC: Invoices Approve fs09000000227.16732.65932.65932.65927.167
Debug Sampler100000.0010.0010.0010
FOLIO: Login10.3830.3830.3830.3830.383
GET bl-users/_self11.3621.3621.3621.3621.362
IO_GET acquisitions-units/memberships20.0650.0660.0660.0660.065
IO_GET acquisitions-units/units60.0880.0960.2230.2230.095
IO_GET batch-groups60.0860.0950.1480.1480.082
IO_GET batch-groups/{id}20.0940.1030.1030.1030.094
IO_GET batch-voucher/export-configurations20.0930.1020.1020.1020.093
IO_GET configurations/entries140.0240.0510.0550.0710.034
IO_GET finance/expense-classes40.0750.0920.10.10.069
IO_GET finance/funds60.1030.1220.1490.1490.103
IO_GET invoice/invoice-lines20.2660.2940.2940.2940.266
IO_GET invoice/invoices20.1970.220.220.220.197
IO_GET invoice/invoices/{id}20.1660.1910.1910.1910.166
IO_GET invoice/invoices/{id}/documents20.0890.0940.0940.0940.089
IO_GET material-types20.0770.0870.0870.0870.077
IO_GET orders/order-lines10000.1860.2221.7112.1270.349
IO_GET organizations/organizations20.0740.0830.0830.0830.074
IO_GET organizations/organizations/{id}60.0480.0990.130.130.065
IO_GET tags60.0510.0530.0770.0770.044
IO_GET users20.0770.0860.0860.0860.077
IO_POST invoice/invoice_lines10004.715.517.2338.7824.988
IO_POST invoice/invoices20.2810.350.350.350.281
IO_TC: Create Invoice Lines fs0900000010004.715.517.2338.7824.988
IO_TC: Create Invoices Workflow fs0900000024653.2294678.2664678.2664678.2664653.229
IOP_TC: Paying Invoices fs09000000275.583.55183.55183.55175.5
JSR223 Sampler 120.0140.0240.0240.0240.014
JSR223 Sampler 320.0210.0420.0420.0420.021
JSR223 Sampler 41000000.0010.0010
POO-GET orders/configuration/prefixes20.0210.0250.0250.0250.021
POO_GET /acquisitions-units/memberships20.1120.1380.1380.1380.112
POO_GET /acquisitions-units/units80.0210.0550.0950.0950.041
POO_GET /configurations/entries240.0170.0180.0550.0620.022
POO_GET /finance/expense-classes20.0650.1090.1090.1090.065
POO_GET /finance/funds40.1080.1650.1980.1980.116
POO_GET /material-types20.0420.0670.0670.0670.042
POO_GET /orders/acquisition-methods20.0540.0930.0930.0930.054
POO_GET /orders/composite-orders/[order_id]20.0980.1730.1730.1730.098
POO_GET /orders/configuration/prefixes80.0260.0520.1540.1540.046
POO_GET /orders/configuration/reasons-for-closure60.0180.0860.0920.0920.041
POO_GET /orders/configuration/suffixes80.0250.0520.1110.1110.044
POO_GET /orders/order-lines40.1820.2280.4710.4710.222
POO_GET /orders/order-templates20.0590.0970.0970.0970.059
POO_GET /orders/po-number20.1190.1840.1840.1840.119
POO_GET /organizations(vendor)20.8470.8690.8690.8690.847
POO_GET /organizations/organizations/[vendor_id]20.0630.1090.1090.1090.063
POO_GET /tags80.0160.0170.0560.0560.021
POO_GET /users40.0120.0140.0530.0530.021
POO_GET _/proxy/tenants/[tenant]/modules10000.0510.0540.0860.0940.057
POO_GET _/version10000.0040.0050.0390.0450.009
POO_GET acquisitions-units/memberships20.0710.0940.0940.0940.071
POO_GET acquisitions-units/units40040.0190.0250.0921.1080.055
POO_GET configurations/entries180260.0160.0220.0470.0650.021
POO_GET contributor-name-types30000.0110.0150.0310.0510.015
POO_GET contributor-types10000.020.0280.0540.0710.027
POO_GET data-export-spring/configs10000.0280.0470.0730.130.043
POO_GET erm/entitlements10000.0190.0470.080.1090.035
POO_GET finance/expense-classes10000.0240.0340.0650.1020.035
POO_GET finance/funds50040.0580.0770.1160.1570.069
POO_GET holdings-storage/holdings10000.0140.030.0570.0780.023
POO_GET identifier-types20000.0120.0180.0450.0570.017
POO_GET instance-formats10000.0130.0190.050.0740.02
POO_GET instance-relationship-types20000.0110.0160.0440.0540.016
POO_GET instance-types20000.0120.0170.0450.0560.017
POO_GET inventory/instances20000.0890.1230.210.3560.111
POO_GET inventory/instances/[instances_id]10000.1050.1510.2340.3460.125
POO_GET invoice/invoice-lines10000.080.1070.1550.1920.088
POO_GET locations40000.0410.0490.0720.0920.046
POO_GET material-types40000.0140.0190.0320.0520.018
POO_GET modes-of-issuance10000.0120.0180.0480.0630.019
POO_GET nature-of-content-terms10000.0120.0170.0480.070.019
POO_GET note-links/domain/orders/type/poLine/id/[poLine_id]10000.0160.030.0540.0820.026
POO_GET note-types10000.0160.0310.0580.080.026
POO_GET orders-storage/order-invoice-relns10060.0130.0190.0470.0660.02
POO_GET orders/acquisition-methods10000.0190.0360.1461.0910.066
POO_GET orders/acquisition-methods/[acquisition_methods_id]10000.0180.0480.8831.4690.111
POO_GET orders/composite-orders30100.8811.1861.6212.1210.786
POO_GET orders/composite-orders/[order_id]40102.2163.3614.2595.1042.339
POO_GET orders/configuration/prefixes20020.0180.0280.6211.3020.089
POO_GET orders/configuration/reasons-for-closure30100.0180.0240.0570.9030.042
POO_GET orders/configuration/suffixes20040.0180.0250.0981.1730.059
POO_GET orders/export-history10040.0210.050.8781.4350.121
POO_GET orders/order-lines40060.2310.2750.5031.9760.278
POO_GET orders/order-templates10020.0210.0360.3491.0550.071
POO_GET orders/po-number20.1010.1060.1060.1060.101
POO_GET orders/titles10000.2350.361.031.8750.344
POO_GET organizations/organizations20020.0610.0860.1250.2120.074
POO_GET organizations/organizations/[vendor_id]50080.0180.0230.040.0680.023
POO_GET saml/check10000.0090.0110.0440.0520.015
POO_GET search/instances10000.0630.0690.1010.1820.072
POO_GET tags40040.0150.0210.0450.0580.02
POO_GET users30140.0120.0210.0520.0780.019
POO_POST /orders/composite-orders20.3710.4220.4220.4220.371
POO_POST orders/order-lines10000.1690.3090.8131.650.27
POO_PUT orders/composite-orders/[order_id]2108.005111.748111.748111.748108.005
POO_TC Create Order fs0900000023.5424.7334.7334.7333.542
POO_TC: Add Order Lines fs0900000026440.7926507.0866507.0866507.0866440.792
POO_TC: Approve Order fs09000000214.07515.6815.6815.6814.075
POO_TC: Open Order fs090000002117.6122.882122.882122.882117.6
PUT orders/composite-orders/[order_id]20.7771.1031.1031.1030.777



Test №3

Test environment Poppy(ocp3), Invoice with blank invoice line(500)



Requests

Total
Response Time (seconds)
Total50th pct75th pct95th pct99th pctAverage

IO_POST invoice/invoice_lines

Create Invoice Line (Blank Line)

251340.1910.2040.2320.3410.198

IO_POST invoice/invoices

Create Invoice

510.1160.1340.180.1890.117

AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice

4921.45423.06724.97425.13321.401

AIE_PUT invoice/invoices/id

Approve Invoice

4915.40916.09718.13921.02615.531


Expand
titleFull result table


RequestsTotal50th pct75th pct95th pct99th pctAverage
AIE_GET batch-groups/[batchGroupId]980.0180.0580.0980.1030.035
AIE_GET batch-voucher/batch-voucher-exports980.0580.0650.1050.1060.053
AIE_GET batch-voucher/export-configurations980.020.0580.0690.1040.036
AIE_GET configurations/entries1960.0140.0160.0560.0610.019
AIE_GET finance/fiscal-years/[fiscalYearId]980.0180.0570.0610.0620.034
AIE_GET finance/funds980.0510.0580.0940.1040.065
AIE_GET invoice/invoice-lines980.1330.1410.1910.2210.129
AIE_GET invoice/invoices980.1060.150.1940.2290.11
AIE_GET invoice/invoices/[invoice_id]980.090.120.1640.2030.105
AIE_GET invoice/invoices/[invoice_id]/documents980.0190.0580.0980.1080.037
AIE_GET material-types980.0160.0270.0590.0710.024
AIE_GET organizations-storage/categories980.0120.0510.0570.0590.026
AIE_GET organizations/organizations980.7020.750.8140.860.709
AIE_GET organizations/organizations/[invoice_organization_id]1960.020.0240.0650.0980.028
AIE_GET users980.0110.0180.0650.0910.024
AIE_GET voucher/voucher-lines980.0660.0750.1120.1160.06
AIE_GET voucher/vouchers980.0580.0640.1020.1050.051
AIE_GET batch-groups/{id}490.0180.0570.0990.1030.037
AIE_GET batch-voucher/export-configurations490.020.060.0690.1060.038
AIE_GET configurations/entries980.0140.0160.0190.0540.015
AIE_GET finance/funds490.0510.0540.0920.10.055
AIE_GET invoice/invoice-lines490.1380.1690.1850.2190.136
AIE_GET invoice/invoices490.0680.0940.1340.1370.078
AIE_GET invoice/invoices-Choose490.1640.1970.2710.2910.172
AIE_GET invoice/invoices-Choose by id490.0810.1150.1260.1560.095
AIE_GET invoice/invoices/{id}/documents490.0190.0580.0970.1040.036
AIE_GET material-types490.0150.0310.0680.0880.026
AIE_GET organizations/organizations/{id}980.0180.0210.0620.4850.034
AIE_GET users490.0110.0150.0660.0940.022
AIE_PUT invoice/invoices/[invoice_id]4921.45423.06724.97425.13321.401
AIE_PUT invoice/invoices/id4915.40916.09718.13921.02615.531
AIE_TC: Invoices Approve fs090000004916.08216.83919.14821.78116.325
FOLIO: Login10.2440.2440.2440.2440.244
GET bl-users/_self11.4641.4641.4641.4641.464
IO_GET acquisitions-units/memberships510.0620.0980.1090.1140.07
IO_GET acquisitions-units/units1510.0560.0720.50.9790.098
IO_GET batch-groups1510.040.060.1050.6460.06
IO_GET batch-groups/{id}490.0240.0580.1030.1060.041
IO_GET batch-voucher/export-configurations490.0560.0620.0980.1070.044
IO_GET configurations/entries3510.0150.0170.0570.0640.021
IO_GET finance/expense-classes1000.0610.0650.4520.7120.089
IO_GET finance/funds1490.0520.0610.1010.5210.073
IO_GET invoice/invoice-lines490.1390.180.2130.2590.151
IO_GET invoice/invoices510.0860.0990.1380.1520.085
IO_GET invoice/invoices/{id}490.1160.1560.1990.7310.131
IO_GET invoice/invoices/{id}/documents490.0270.0580.0990.1040.041
IO_GET material-types490.0290.0580.0770.0770.037
IO_GET organizations/organizations510.0970.1090.150.1880.096
IO_GET organizations/organizations/{id}1490.0210.060.0690.1070.036
IO_GET tags1510.0190.0580.4570.730.07
IO_GET users490.0110.0570.0670.0750.026
IO_POST invoice/invoice_lines251340.1910.2040.2320.3410.198
IO_POST invoice/invoices510.1160.1340.180.1890.117
IO_TC: Create Invoice Lines fs09000000251340.1910.2040.2320.3410.198
IO_TC: Create Invoices Blanck Line Workflow fs090000004999.314105.881110.488112.082101.438
IOP_TC: Paying Invoices fs090000004924.39526.2328.23728.45824.587




Test №4

Test environment Quesnelia(qcp1), PO with PO Lines(10)+Invoice with PO lines(10 from Order)


Total

Requests

Total
Response Time (seconds)
50th pct75th pct95th pct99th pctAverage

IO_POST invoice/invoice_lines

Create Invoice Line (POL)

15070.5120.5650.7791.1550.558

IO_POST invoice/invoices

Create Invoice

1520.0660.090.1230.1340.069

POO_POST /orders/composite-orders

Create Order

1520.070.0960.1250.1740.075

POO_POST orders/order-lines

Create Order Line

15200.0760.0980.1360.2160.095

AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice

1500.8081.0811.4032.3410.933

AIE_PUT invoice/invoices/id

Approve Invoice

1501.2021.3181.4671.5051.171

POO_PUT orders/composite-orders/[order_id]

Open Order

1521.7352.0233.5304.3562.022

POO_PUT orders/composite-orders/[order_id]

Approve Order

1520.0940.1210.1630.2260.096


Expand
titleFull result table


RequestsTotal50th pct75th pct95th pct99th pctAverage
POO_TC: Add Order Lines fs0900000015244.14546.45749.23550.78544.961
POO_GET search/instances15200.1580.2710.5661.1470.231
AIE_GET batch-groups/[batchGroupId]3000.0170.0190.0440.0480.021
AIE_GET batch-voucher/batch-voucher-exports3000.0210.0460.0710.0770.032
AIE_GET batch-voucher/export-configurations3000.0170.0190.0440.0560.021
AIE_GET configurations/entries6000.0140.0160.0240.0380.016
AIE_GET finance/fiscal-years/[fiscalYearId]3000.0170.040.0460.0490.023
AIE_GET finance/funds3000.0380.0410.0560.0670.041
AIE_GET invoice/invoice-lines3000.0430.0470.0740.0980.05
AIE_GET invoice/invoices3000.060.0760.1040.1380.068
AIE_GET invoice/invoices/[invoice_id]3000.0280.0330.0580.080.033
AIE_GET invoice/invoices/[invoice_id]/documents3000.0180.0190.0450.0480.02
AIE_GET material-types3000.0140.0150.0210.0370.015
AIE_GET organizations-storage/categories3000.0110.0230.040.0490.018
AIE_GET organizations/organizations3000.3280.3510.4230.4790.321
AIE_GET organizations/organizations/[invoice_organization_id]6000.0170.0180.0260.0460.018
AIE_GET users3000.0110.0120.020.0440.012
AIE_GET voucher/voucher-lines3000.020.0450.0720.0810.031
AIE_GET voucher/vouchers3000.020.0450.0720.0780.031
AIE_GET batch-groups/{id}1500.0180.0250.0490.0690.024
AIE_GET batch-voucher/export-configurations1500.0180.0420.0540.0750.026
AIE_GET configurations/entries3000.0140.0160.0290.040.016
AIE_GET finance/funds1500.0380.040.0540.0770.042
AIE_GET invoice/invoice-lines1500.0440.0520.0780.1270.052
AIE_GET invoice/invoices1500.0440.0530.0750.1060.05
AIE_GET invoice/invoices-Choose1500.0630.0840.1290.1440.075
AIE_GET invoice/invoices-Choose by id1500.030.0530.0690.0870.039
AIE_GET invoice/invoices/{id}/documents1500.0180.0430.0510.0730.027
AIE_GET material-types1500.0140.0150.0280.0420.015
AIE_GET organizations/organizations/{id}3000.0170.0180.0250.0540.022
AIE_GET users1500.0110.0120.0240.0510.013
AIE_PUT invoice/invoices/[invoice_id]1500.8081.0811.4032.3410.933
AIE_PUT invoice/invoices/id1501.2021.3181.4671.5051.171
AIE_TC: Invoices Approve fs090000001501.6311.7751.9362.0421.61
Debug Sampler1507000.0010.0010
FOLIO: Login10.2090.2090.2090.2090.209
GET bl-users/_self10.1710.1710.1710.1710.171
IO_GET acquisitions-units/memberships1520.0170.0240.0460.0530.024
IO_GET acquisitions-units/units4540.0180.0190.0430.0470.022
IO_GET batch-groups4540.0190.0430.0520.0730.027
IO_GET batch-groups/{id}1500.0180.0430.070.080.029
IO_GET batch-voucher/export-configurations1500.0180.0440.0570.0760.029
IO_GET configurations/entries10580.0150.0170.0250.0410.016
IO_GET finance/expense-classes3020.0240.0250.0520.0560.027
IO_GET finance/funds4520.0380.0410.0650.0790.045
IO_GET invoice/invoice-lines1500.0430.0620.0880.1230.052
IO_GET invoice/invoices1520.070.080.1090.1170.069
IO_GET invoice/invoices/{id}1500.0350.0560.0860.1080.046
IO_GET invoice/invoices/{id}/documents1500.0190.0430.0710.0760.029
IO_GET material-types1500.0140.0150.040.0470.017
IO_GET orders/order-lines15080.0460.0480.0650.0820.052
IO_GET organizations/organizations1520.0490.0530.0730.0860.052
IO_GET organizations/organizations/{id}4520.0170.0190.0320.0540.019
IO_GET tags4540.0110.0120.0310.040.013
IO_GET users1500.0110.0120.030.0490.013
IO_POST invoice/invoice_lines15070.5120.5650.7791.1550.558
IO_POST invoice/invoices1520.0660.090.1230.1340.069
IO_TC: Create Invoice Lines fs0900000015070.5120.5650.7791.1550.558
IO_TC: Create Invoices Workflow fs090000001509.86610.21511.95413.57510.122
IOP_TC: Paying Invoices fs090000001502.4152.7273.1484.0562.542
JSR223 Sampler 1152000.0010.0020
JSR223 Sampler 3152000.0010.0020.001
JSR223 Sampler 41508000.0010.0010
POO-GET orders/configuration/prefixes1520.0160.0170.0260.0450.018
POO_GET /acquisitions-units/memberships1520.0170.020.0460.0490.022
POO_GET /acquisitions-units/units6080.0170.0180.0250.0460.018
POO_GET /configurations/entries18240.0160.0180.0240.0380.017
POO_GET /finance/expense-classes1520.0240.0250.0480.0530.026
POO_GET /finance/funds3040.0390.0410.0640.0820.043
POO_GET /material-types1520.0130.0140.0220.040.015
POO_GET /orders/acquisition-methods1520.0180.0410.0470.0550.026
POO_GET /orders/composite-orders/[order_id]1520.0250.0290.0530.0550.037
POO_GET /orders/configuration/prefixes6080.0170.0220.0470.0580.021
POO_GET /orders/configuration/reasons-for-closure4560.0170.0180.0440.0470.02
POO_GET /orders/configuration/suffixes6080.0160.0180.0430.0490.021
POO_GET /orders/order-lines3040.0740.110.1310.1680.076
POO_GET /orders/order-templates1520.0180.020.0460.0680.023
POO_GET /orders/po-number1520.0150.0390.0450.070.023
POO_GET /organizations(vendor)1520.2030.2230.2680.2920.212
POO_GET /organizations/organizations/[vendor_id]1520.0170.0180.0240.0440.018
POO_GET /tags6080.0110.0120.0210.0390.012
POO_GET /users3040.0110.0120.0270.0470.013
POO_GET _/proxy/tenants/[tenant]/modules15200.0540.0580.080.090.057
POO_GET _/version15200.0040.0050.030.0360.006
POO_GET acquisitions-units/memberships1520.0180.0460.0720.0760.032
POO_GET acquisitions-units/units63840.0170.0180.0260.0480.021
POO_GET configurations/entries293360.0140.0170.0230.0390.016
POO_GET contributor-name-types45600.010.0110.0190.0380.012
POO_GET contributor-types15200.0210.0220.0460.0530.023
POO_GET data-export-spring/configs15200.030.0320.0580.0780.033
POO_GET erm/entitlements15200.0170.020.0440.060.021
POO_GET finance/expense-classes15200.0240.0250.0510.0550.026
POO_GET finance/funds79040.0390.0410.0540.0720.041
POO_GET holdings-storage/holdings15200.0110.0120.0370.0460.014
POO_GET identifier-types30400.0120.0130.0230.040.013
POO_GET instance-formats15200.0130.0140.0380.0440.015
POO_GET instance-relationship-types30400.010.0110.0220.0390.012
POO_GET instance-types30400.0120.0130.0230.040.013
POO_GET inventory/instances30400.070.0790.1140.1470.076
POO_GET inventory/instances/[instances_id]15200.0820.0930.1320.1740.087
POO_GET invoice/invoice-lines15200.0320.0370.0610.0880.037
POO_GET locations60800.0460.0470.0590.0750.047
POO_GET material-types60800.0130.0140.0220.040.015
POO_GET modes-of-issuance15200.0110.0120.0360.0420.013
POO_GET nature-of-content-terms15200.0110.0120.0370.0430.013
POO_GET note-links/domain/orders/type/poLine/id/[poLine_id]15200.0120.0140.0380.0440.015
POO_GET note-types15200.0120.0130.0380.0440.015
POO_GET orders-storage/order-invoice-relns19760.010.0110.0270.040.013
POO_GET orders/acquisition-methods15200.0170.0180.0440.0530.021
POO_GET orders/acquisition-methods/[acquisition_methods_id]15200.0180.020.0460.0730.025
POO_GET orders/composite-orders53200.040.0430.0670.0940.045
POO_GET orders/composite-orders/[order_id]68280.240.2570.3070.3970.244
POO_GET orders/configuration/prefixes31920.0160.0180.0310.0510.02
POO_GET orders/configuration/reasons-for-closure53200.0170.0180.0260.0460.02
POO_GET orders/configuration/suffixes33440.0160.0170.0280.0470.019
POO_GET orders/export-history18241.1511.1943.3643.5851.357
POO_GET orders/order-lines65240.0470.0490.0710.0920.051
POO_GET orders/order-templates16720.0180.0190.0460.0530.022
POO_GET orders/po-number1520.0390.0430.0680.0790.04
POO_GET orders/titles15200.0380.0430.0720.1080.046
POO_GET organizations/organizations31920.0380.0410.0670.0970.043
POO_GET organizations/organizations/[vendor_id]82080.0170.0180.0250.0460.018
POO_GET saml/check15200.0190.0210.0490.0740.023
POO_GET tags63840.0110.0120.0210.0380.012
POO_GET users56240.0110.0120.0230.0460.012
POO_POST /orders/composite-orders1520.070.0960.1250.1740.075
POO_POST orders/order-lines15200.0760.0980.1360.2160.095
POO_PUT orders/composite-orders/[order_id]3040.7321.7513.1873.6171.081
POO_TC Create Order fs090000001521.2551.3111.45321.289
POO_TC: Approve Order fs090000001522.6742.7442.9063.382.704
POO_TC: Open Order fs090000001526.2687.0268.028.8486.59



...

Test environment Quesnelia(qcp1), PO with PO Lines(500)+Invoice with PO lines(500 from Order)


Total

Requests

Total
Response Time (seconds)
50th pct75th pct95th pct99th pctAverage

IO_POST invoice/invoice_lines

Create Invoice Line (POL)

10001.0111.1581.3731.6651.11

IO_POST invoice/invoices

Create Invoice

20.080.130.130.130.08

POO_POST /orders/composite-orders

Create Order

20.1630.2210.2210.2210.163

POO_POST orders/order-lines

Create Order Line

10000.0670.090.1450.310.089

AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice

223.91524.50724.50724.50723.915

AIE_PUT invoice/invoices/id

Approve Invoice

24.4444.7414.7414.7414.444

POO_PUT orders/composite-orders/[order_id]

Open Order

256.4154.4954.4954.4956.41

POO_PUT orders/composite-orders/[order_id]

Approve Order

20.3520.30.30.30.326


Expand
titleFull result table


RequestsTotal50th pct75th pct95th pct99th pctAverage
AIE_GET batch-groups/[batchGroupId]40.0320.0460.0460.0460.031
AIE_GET batch-voucher/batch-voucher-exports40.0650.080.0830.0830.064
AIE_GET batch-voucher/export-configurations40.0290.0410.0730.0730.037
AIE_GET configurations/entries80.0140.0150.0150.0150.014
AIE_GET finance/fiscal-years/[fiscalYearId]40.0440.0450.0460.0460.037
AIE_GET finance/funds40.040.040.0670.0670.045
AIE_GET invoice/invoice-lines40.1160.1170.1260.1260.113
AIE_GET invoice/invoices40.1310.1480.2040.2040.129
AIE_GET invoice/invoices/[invoice_id]40.0990.1060.2370.2370.129
AIE_GET invoice/invoices/[invoice_id]/documents40.0450.0740.0760.0760.046
AIE_GET material-types40.0140.0140.0440.0440.021
AIE_GET organizations-storage/categories40.0420.0420.0450.0450.034
AIE_GET organizations/organizations40.3920.4020.4620.4620.404
AIE_GET organizations/organizations/[invoice_organization_id]80.0160.0170.0430.0430.019
AIE_GET users40.0110.0110.0520.0520.021
AIE_GET voucher/voucher-lines40.0740.0860.0940.0940.068
AIE_GET voucher/vouchers40.0590.0730.0740.0740.052
AIE_GET batch-groups/{id}20.0310.0450.0450.0450.031
AIE_GET batch-voucher/export-configurations20.0320.0470.0470.0470.032
AIE_GET configurations/entries40.0140.0150.0420.0420.021
AIE_GET finance/funds20.0510.0660.0660.0660.051
AIE_GET invoice/invoice-lines20.120.150.150.150.12
AIE_GET invoice/invoices20.070.10.10.10.07
AIE_GET invoice/invoices-Choose20.1760.2330.2330.2330.176
AIE_GET invoice/invoices-Choose by id20.1270.1650.1650.1650.127
AIE_GET invoice/invoices/{id}/documents20.0180.0190.0190.0190.018
AIE_GET material-types20.0310.0470.0470.0470.031
AIE_GET organizations/organizations/{id}40.0370.0450.0460.0460.036
AIE_GET users20.0290.050.050.050.029
AIE_PUT invoice/invoices/[invoice_id]223.91524.50724.50724.50723.915
AIE_PUT invoice/invoices/id24.4444.7414.7414.7414.444
AIE_TC: Invoices Approve fs0900000025.2425.7785.7785.7785.242
Debug Sampler100000.0010.0010.0010
FOLIO: Login10.3190.3190.3190.3190.319
GET bl-users/_self10.6450.6450.6450.6450.645
IO_GET acquisitions-units/memberships20.0310.0440.0440.0440.031
IO_GET acquisitions-units/units60.0490.0780.1790.1790.065
IO_GET batch-groups60.0730.0750.0770.0770.06
IO_GET batch-groups/{id}20.0570.0690.0690.0690.057
IO_GET batch-voucher/export-configurations20.060.0720.0720.0720.06
IO_GET configurations/entries140.0150.0190.040.0450.019
IO_GET finance/expense-classes40.0380.0540.0840.0840.046
IO_GET finance/funds60.0430.0640.0670.0670.049
IO_GET invoice/invoice-lines20.1480.1760.1760.1760.148
IO_GET invoice/invoices20.1340.1340.1340.1340.134
IO_GET invoice/invoices/{id}20.1230.1660.1660.1660.123
IO_GET invoice/invoices/{id}/documents20.0460.0760.0760.0760.046
IO_GET material-types20.040.0580.0580.0580.04
IO_GET orders/order-lines10000.0460.0480.1110.3220.059
IO_GET organizations/organizations20.0590.0650.0650.0650.059
IO_GET organizations/organizations/{id}60.0450.0760.0880.0880.048
IO_GET tags60.0110.0390.040.040.02
IO_GET users20.0280.0450.0450.0450.028
IO_POST invoice/invoice_lines10001.0111.1581.3731.6651.11
IO_POST invoice/invoices20.080.130.130.130.08
IO_TC: Create Invoice Lines fs0900000010001.0111.1581.3731.6651.11
IO_TC: Create Invoices Workflow fs0900000021027.8351029.2531029.2531029.2531027.835
IOP_TC: Paying Invoices fs09000000226.51327.5527.5527.5526.513
JSR223 Sampler 120.0130.0260.0260.0260.013
JSR223 Sampler 320.0090.0190.0190.0190.009
JSR223 Sampler 41000000.0010.0010
POO-GET orders/configuration/prefixes20.0160.0170.0170.0170.016
POO_GET /acquisitions-units/memberships20.060.0780.0780.0780.06
POO_GET /acquisitions-units/units80.0320.0450.0820.0820.039
POO_GET /configurations/entries240.0150.0170.0580.0620.021
POO_GET /finance/expense-classes20.070.1180.1180.1180.07
POO_GET /finance/funds40.0830.1290.1570.1570.089
POO_GET /material-types20.0290.0450.0450.0450.029
POO_GET /orders/acquisition-methods20.0440.0730.0730.0730.044
POO_GET /orders/composite-orders/[order_id]20.0680.110.110.110.068
POO_GET /orders/configuration/prefixes80.0340.0460.1750.1750.051
POO_GET /orders/configuration/reasons-for-closure60.0330.0490.0790.0790.037
POO_GET /orders/configuration/suffixes80.0190.0450.090.090.034
POO_GET /orders/order-lines40.1250.1290.2480.2480.133
POO_GET /orders/order-templates20.0470.0780.0780.0780.047
POO_GET /orders/po-number20.0880.1010.1010.1010.088
POO_GET /organizations(vendor)20.2670.3340.3340.3340.267
POO_GET /organizations/organizations/[vendor_id]20.0450.0760.0760.0760.045
POO_GET /tags80.0110.0120.0460.0460.019
POO_GET /users40.030.0490.050.050.03
POO_GET _/proxy/tenants/[tenant]/modules10000.0530.0560.0660.0870.055
POO_GET _/version10000.0040.0050.010.0340.006
POO_GET acquisitions-units/memberships20.1310.1870.1870.1870.131
POO_GET acquisitions-units/units40040.0170.0170.0250.0670.019
POO_GET configurations/entries180260.0130.0150.0190.0430.014
POO_GET contributor-name-types30000.010.0110.0130.0380.011
POO_GET contributor-types10000.020.0210.040.0510.022
POO_GET data-export-spring/configs10000.0280.030.0570.0860.032
POO_GET erm/entitlements10000.0160.0170.0420.0650.018
POO_GET finance/expense-classes10000.0230.0250.0510.0580.026
POO_GET finance/funds50040.0380.0390.0510.0710.039
POO_GET holdings-storage/holdings10000.0110.0120.0360.0470.013
POO_GET identifier-types20000.0110.0120.0170.0410.012
POO_GET instance-formats10000.0120.0130.0360.0430.014
POO_GET instance-relationship-types20000.010.010.0150.0380.011
POO_GET instance-types20000.0110.0120.0160.040.012
POO_GET inventory/instances20000.0680.0710.0990.1790.073
POO_GET inventory/instances/[instances_id]10000.0690.0720.1020.1790.073
POO_GET invoice/invoice-lines10000.030.0320.0620.0930.036
POO_GET locations40000.0450.0460.0490.0720.046
POO_GET material-types40000.0130.0140.0160.040.014
POO_GET modes-of-issuance10000.010.0110.0330.0410.012
POO_GET nature-of-content-terms10000.0110.0110.0310.0440.012
POO_GET note-links/domain/orders/type/poLine/id/[poLine_id]10000.0110.0120.0350.0440.013
POO_GET note-types10000.0110.0120.0370.0440.013
POO_GET orders-storage/order-invoice-relns10060.010.0110.0250.0410.012
POO_GET orders/acquisition-methods10000.0170.0180.0460.1210.022
POO_GET orders/acquisition-methods/[acquisition_methods_id]10000.0170.0190.0480.1210.085
POO_GET orders/composite-orders30100.0380.040.0690.1160.044
POO_GET orders/composite-orders/[order_id]40100.5290.680.7951.040.553
POO_GET orders/configuration/prefixes20020.0160.0170.0420.1010.021
POO_GET orders/configuration/reasons-for-closure30100.0170.0180.0320.0870.02
POO_GET orders/configuration/suffixes20040.0160.0170.0410.0860.019
POO_GET orders/export-history10041.0821.0881.1221.91.105
POO_GET orders/order-lines40060.0840.1170.1380.3780.091
POO_GET orders/order-templates10020.0180.0190.0470.0910.022
POO_GET orders/po-number20.0750.0760.0760.0760.075
POO_GET orders/titles10000.0360.0390.0770.1580.044
POO_GET organizations/organizations20020.0360.0380.0660.0920.04
POO_GET organizations/organizations/[vendor_id]50080.0160.0170.0210.0460.017
POO_GET saml/check10000.0180.0190.0460.0720.021
POO_GET search/instances10000.1320.2190.4740.8980.189
POO_GET tags40040.010.0110.0130.0380.011
POO_GET users30140.010.0110.0140.0470.011
POO_POST /orders/composite-orders20.1630.2210.2210.2210.163
POO_POST orders/order-lines10000.0670.090.1450.310.089
POO_PUT orders/composite-orders/[order_id]427.41954.48558.33458.33428.368
POO_TC Create Order fs0900000022.323.3793.3793.3792.32
POO_TC: Add Order Lines fs0900000022573.8212591.8782591.8782591.8782573.821
POO_TC: Approve Order fs0900000024.7874.8454.8454.8454.787
POO_TC: Open Order fs09000000262.27864.24864.24864.24862.278



...

Test environment Quesnelia(qcp1), Invoice with blank invoice line(500)



Requests

Total
Response Time (seconds)
Total50th pct75th pct95th pct99th pctAverage

IO_POST invoice/invoice_lines

Create Invoice Line (Blank Line)

377140.1670.1840.2040.2320.169

IO_POST invoice/invoices

Create Invoice

770.0870.0990.1210.1310.084

AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice

752.2412.4683.0463.2372.335

AIE_PUT invoice/invoices/id

Approve Invoice

752.6742.8273.5343.622.74


Expand
titleFull result table


RequestsTotal50th pct75th pct95th pct99th pctAverageLatency
AIE_GET batch-groups/[batchGroupId]1500.0160.0170.0470.0670.0210.047
AIE_GET batch-voucher/batch-voucher-exports1500.0420.050.0820.4480.0460.082
AIE_GET batch-voucher/export-configurations1500.0170.0180.0460.0680.020.046
AIE_GET configurations/entries3000.0140.0140.0170.0370.0140.016
AIE_GET finance/fiscal-years/[fiscalYearId]1500.0160.0420.0460.070.0260.046
AIE_GET finance/funds1500.0370.0390.0640.0870.040.063
AIE_GET invoice/invoice-lines1500.0940.1180.1510.8990.120.15
AIE_GET invoice/invoices1500.1450.1810.330.9940.1660.33
AIE_GET invoice/invoices/[invoice_id]1500.0880.0990.3190.6730.1160.319
AIE_GET invoice/invoices/[invoice_id]/documents1500.0170.0180.0460.0810.0220.046
AIE_GET material-types1500.0130.0140.0420.0450.0150.042
AIE_GET organizations-storage/categories1500.0110.0360.0390.0420.0190.039
AIE_GET organizations/organizations1500.3480.3940.4920.5320.3520.485
AIE_GET organizations/organizations/[invoice_organization_id]3000.0160.0170.0230.080.0190.023
AIE_GET users1500.010.0110.0140.0470.0120.014
AIE_GET voucher/voucher-lines1500.0520.0580.0830.0920.0480.082
AIE_GET voucher/vouchers1500.0410.0470.0740.0970.0410.074
AIE_GET batch-groups/{id}750.0180.0440.050.0690.0280.05
AIE_GET batch-voucher/export-configurations750.0180.0430.0510.0680.0290.051
AIE_GET configurations/entries1500.0140.0140.0160.0420.0140.016
AIE_GET finance/funds750.0380.0390.0660.0690.0410.066
AIE_GET invoice/invoice-lines750.1180.1230.1510.1810.1130.15
AIE_GET invoice/invoices750.0680.0730.1210.1310.0660.121
AIE_GET invoice/invoices-Choose750.1730.1830.2280.2330.170.228
AIE_GET invoice/invoices-Choose by id750.0890.1150.1680.1850.1060.168
AIE_GET invoice/invoices/{id}/documents750.0180.0440.0670.0830.0290.067
AIE_GET material-types750.0140.0260.0440.0450.0210.044
AIE_GET organizations/organizations/{id}1500.0170.0190.0490.0760.0230.049
AIE_GET users750.0110.0140.050.0680.0210.05
AIE_PUT invoice/invoices/[invoice_id]752.2412.4683.0463.2372.3350
AIE_PUT invoice/invoices/id752.6742.8273.5343.622.740
AIE_TC: Invoices Approve fs09000000753.3613.564.2184.3393.4380.829
FOLIO: Login10.3090.3090.3090.3090.3090.308
GET bl-users/_self10.2330.2330.2330.2330.2330.232
IO_GET acquisitions-units/memberships770.0450.0690.0740.0780.0480.074
IO_GET acquisitions-units/units2290.0240.050.0870.1240.0370.087
IO_GET batch-groups2290.0210.0450.0720.0940.0330.072
IO_GET batch-groups/{id}750.0450.0470.0780.0860.0420.078
IO_GET batch-voucher/export-configurations750.0460.0570.0830.0970.0470.083
IO_GET configurations/entries5330.0140.0180.0550.0650.020.055
IO_GET finance/expense-classes1520.050.0540.0850.0960.0440.085
IO_GET finance/funds2270.0380.040.070.1020.0450.069
IO_GET invoice/invoice-lines750.1430.1580.1970.2290.1410.196
IO_GET invoice/invoices770.0410.0430.0670.1290.0460.067
IO_GET invoice/invoices/{id}750.1170.1410.1740.1860.1210.174
IO_GET invoice/invoices/{id}/documents750.0450.0670.0930.0970.0460.093
IO_GET material-types750.0290.0470.0570.0590.0340.057
IO_GET organizations/organizations770.0460.0690.0950.1030.0570.095
IO_GET organizations/organizations/{id}2270.0210.0470.0880.0930.0330.088
IO_GET tags2290.0110.0140.0430.0620.0180.043
IO_GET users750.0140.0470.0510.0580.0260.051
IO_POST invoice/invoice_lines377140.1670.1840.2040.2320.1690.204
IO_POST invoice/invoices770.0870.0990.1210.1310.0840.121
IO_TC: Create Invoice Lines fs09000000377140.1670.1840.2040.2320.1690.204
IO_TC: Create Invoices Blanck Line Workflow fs090000007585.82386.49387.68988.44685.9687.664
IOP_TC: Paying Invoices fs09000000754.4964.8595.2555.7224.5942.973





Comparison

Test №1 (Poppy) vs Test №4 (Quesnelia)

The following table compares the results between tests №1 (Poppy) and №4 (Quesnelia). We can observe that all requests showed an improvement in performance, with selected response times(highlighted in green) improving by more than half a second. Additionally, during the same test duration (1.5 hours), Test №4 (Quesnelia) processed 39 more orders with 390 order lines and 39 invoices with 379 invoice lines (POL) compared to Test №1 (Poppy). 



Requests

Total 
Response Time (seconds)
Total 50th pct75th pct95th pct99th pctAverage
IO_POST invoice/invoice_lines

Create Invoice Line (POL)
+379-0.371-0.399-0.869-0.829-0.418
IO_POST invoice/invoices

Create Invoice
+39-0.037-0.031-0.039-0.045-0.031
POO_POST /orders/composite-orders

Create Order
+39-0.089-0.105-0.161-0.595-0.104
POO_POST orders/order-lines

Create Order Line
+3900.004-0.006-0.047-0.0570
AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice
+39-1.669-1.652-1.487-0.821-1.442

AIE_PUT invoice/invoices/id


Approve Invoice

+39-0.109-0.155-0.597-1.341-0.22
POO_PUT orders/composite-orders/[order_id]

Open Order
+39-1.335-1.904-0.913-0.328-0.98
PUT orders/composite-orders/[order_id]

Approve Order
+39-0.084-0.137-0.697-1.01-0.158


Test №2 (Poppy) vs Test №5 (Quesnelia)

The following table compares the results between tests №2 (Poppy) and №5 (Quesnelia). We can observe that all requests showed an improvement in performance, with selected response times (highlighted in green) improving by more than half a second. Additionally, we can see requests with improvements ranging from 20 to 57 seconds. Furthermore, during the same test scenario, test №2 (Poppy) lasted 3h 10m, while Test №5 (Quesnelia) lasted 1h 8m.



Requests

Response Time (seconds)

50th pct 75th pct95th pct99th pctAverage

IO_POST invoice/invoice_lines

Create Invoice Line (POL)

-3.699-4.352-5.86-7.117-3.878
IO_POST invoice/invoices

Create Invoice
-0.201-0.22-0.22-0.22-0.201
POO_POST /orders/composite-orders

Create Order
-0.208-0.201-0.201-0.201-0.208
POO_POST orders/order-lines

Create Order Line
-0.102-0.219-0.668-1.34-0.181
AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice
-47.435-54.256-54.256-54.256-47.435

AIE_PUT invoice/invoices/id


Approve Invoice

-21.277-26.265-26.265-26.265-21.277
POO_PUT orders/composite-orders/[order_id]

Open Order
-51.595-57.258-57.258-57.258-51.595
PUT orders/composite-orders/[order_id]

Approve Order
-0.425-0.803-0.803-0.803-0.451


Test №3 (Poppy) vs Test №6 (Quesnelia)

The following table compares the results between tests №3 (Poppy) and №6 (Quesnelia). We can observe that all requests showed an improvement in performance, with selected response times (highlighted in green) improving by more than 10 secondAdditionally, during the same test duration (1 hours), Test №6 (Quesnelia) processed 26 more invoices and 12580 blank invoice lines compared to Test №3 (Poppy). 


Total


Requests


Total

Response Time (seconds)

50th pct

75th pct

95th pct

99th pct

Average

IO_POST invoice/invoice_lines

Create Invoice Line (Blank Line)

+12580-0.024-0.020-0.028-0.109-0.029

IO_POST invoice/invoices

Create Invoice

+26-0.029-0.035-0.059-0.058-0.033

AIE_PUT invoice/invoices/[invoice_id]

Pay Invoice

+26-19.213-20.599-21.928-21.896-19.066

AIE_PUT invoice/invoices/id

Approve Invoice

+26-12.735-13.270-14.605-17.406-12.791

...

Service CPU Utilization

Here we can see that mod-inventory-b had spike to 118% CPU on the start test and than we can see that all modules show a stable trend.

...

PTF - environment Poppy (ocp3)

  • 10 db.r6g.xlarge EC2 instances located in US East (N. Virginia)us-east-1
  • 1 database  instances, writer


    NameMemory GIBvCPUs

    db.r6g.xlarge

    32 GiBvCPUs


  • MSK ptf-mobius-testing2
    • 2 m5.2xlarge brokers in 2 zones
    • Apache Kafka version 2.8.0

    • EBS storage volume per broker 300 GiB

    • auto.create.topics.enable=true
    • log.retention.minutes=480
    • default.replication.factor=2

...

PTF - environment Quesnelia (qcp1)

  • 10 m6g.2xlarge EC2 instances located in US East (N. Virginia)us-east-1
  • 1 database  instances, writer


    NameMemory GIBvCPUs

    db.r6g.xlarge

    32 GiBvCPUs


  • MSK ptf-mobius-testing2
    • 2 m5.2xlarge brokers in 2 zones
    • Apache Kafka version 2.8.0

    • EBS storage volume per broker 300 GiB

    • auto.create.topics.enable=true
    • log.retention.minutes=480
    • default.replication.factor=2

...