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FINERACT-2421: Rework code value handling in E2E

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This commit is contained in:
Adam Saghy
2026-01-16 17:59:14 +01:00
parent 0f73ae1eb7
commit 0891adb267
18 changed files with 328 additions and 148 deletions
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fineract-e2e-tests-runner/src/test/resources/features/LoanBuyDownFees.feature
+5 -5
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@@ -3232,7 +3232,7 @@ Feature:Feature: Buy Down Fees
And Admin successfully approves the loan on "01 January 2024" with "100" amount and expected disbursement date on "01 January 2024"
And Admin successfully disburse the loan on "01 January 2024" with "100" EUR transaction amount
Then Loan status will be "ACTIVE"
When Admin adds buy down fee with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and "buydown_fee_transaction_classification" classification
When Admin adds buy down fee with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and "buydown_fee_transaction_classification_value" classification
Then Loan Repayment schedule has 3 periods, with the following data for periods:
| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| | | 01 January 2024 | | 100.0 | | | 0.0 | | 0.0 | 0.0 | | | |
@@ -3841,7 +3841,7 @@ Feature:Feature: Buy Down Fees
| LP2_PROGRESSIVE_ADVANCED_PAYMENT_ALLOCATION_BUYDOWN_FEES_CLASSIFICATION_INCOME_MAP | 01 January 2024 | 350 | 7 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 3 | MONTHS | 1 | MONTHS | 3 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION |
And Admin successfully approves the loan on "01 January 2024" with "350" amount and expected disbursement date on "01 January 2024"
And Admin successfully disburse the loan on "01 January 2024" with "100" EUR transaction amount
And Admin adds buy down fee with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and classification: pending_bankruptcy
When Admin adds buy down fee with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and "buydown_fee_transaction_classification_value" classification
And Admin sets the business date to "02 January 2024"
And Admin runs inline COB job for Loan
Then Loan Transactions tab has a "BUY_DOWN_FEE" transaction with date "01 January 2024" which has the following Journal entries:
@@ -3868,7 +3868,7 @@ Feature:Feature: Buy Down Fees
And Admin adds buy down fee with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount
And Admin sets the business date to "02 January 2024"
And Admin runs inline COB job for Loan
And Admin adds buy down fee with "AUTOPAY" payment type to the loan on "02 January 2024" with "20" EUR transaction amount and classification: pending_bankruptcy
When Admin adds buy down fee with "AUTOPAY" payment type to the loan on "02 January 2024" with "20" EUR transaction amount and "buydown_fee_transaction_classification_value" classification
And Admin sets the business date to "03 January 2024"
And Admin runs inline COB job for Loan
Then Loan Transactions tab has a "BUY_DOWN_FEE" transaction with date "01 January 2024" which has the following Journal entries:
@@ -3902,7 +3902,7 @@ Feature:Feature: Buy Down Fees
And Admin successfully approves the loan on "01 January 2024" with "100" amount and expected disbursement date on "01 January 2024"
And Admin successfully disburse the loan on "01 January 2024" with "100" EUR transaction amount
Then Loan status will be "ACTIVE"
When Admin adds buy down fee with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and classification: pending_bankruptcy
When Admin adds buy down fee with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and "buydown_fee_transaction_classification_value" classification
Then Loan Repayment schedule has 3 periods, with the following data for periods:
| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| | | 01 January 2024 | | 100.0 | | | 0.0 | | 0.0 | 0.0 | | | |
@@ -3920,7 +3920,7 @@ Feature:Feature: Buy Down Fees
| Type | Account code | Account name | Debit | Credit |
| EXPENSE | 450280 | Buy Down Expense | 50.0 | |
| LIABILITY | 145024 | Deferred Capitalized Income | | 50.0 |
And Loan Transactions tab has a "Buy Down Fee" transaction with date "01 January 2024" which has classification code value "pending_bankruptcy"
And Loan Transactions tab has a "Buy Down Fee" transaction with date "01 January 2024" which has classification code value "buydown_fee_transaction_classification_value"
And Buy down fee contains the following data:
| Date | Fee Amount | Amortized Amount | Not Yet Amortized Amount | Adjusted Amount | Charged Off Amount |
| 01 January 2024 | 50.0 | 0.0 | 50.0 | 0.0 | 0.0 |
fineract-e2e-tests-runner/src/test/resources/features/LoanCapitalizedIncome.feature
+7 -7
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@@ -7673,7 +7673,7 @@ Feature: Capitalized Income
And Admin successfully disburse the loan on "1 January 2024" with "900" EUR transaction amount
Then Loan status will be "ACTIVE"
When Admin sets the business date to "2 January 2024"
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "2 January 2024" with "100" EUR transaction amount and "capitalized_income_transaction_classification" classification
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "2 January 2024" with "100" EUR transaction amount and "capitalized_income_transaction_classification_value" classification
Then Loan Repayment schedule has 2 periods, with the following data for periods:
| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| | | 01 January 2024 | | 900.0 | | | 0.0 | | 0.0 | 0.0 | | | |
@@ -8277,7 +8277,7 @@ Feature: Capitalized Income
Then Loan is closed with zero outstanding balance and it's all installments have obligations met
@TestRailId:C4096
Scenario: Verify GL entries for Capitalized Income Amortization - UC2: Amortization for Capitalized Income with classification rule: pending_bankruptcy
Scenario: Verify GL entries for Capitalized Income Amortization - UC2: Amortization for Capitalized Income with classification rule: capitalized_income_transaction_classification_value
When Admin sets the business date to "01 January 2024"
And Admin creates a client with random data
When Admin creates a fully customized loan with the following data:
@@ -8285,7 +8285,7 @@ Feature: Capitalized Income
| LP2_PROGRESSIVE_ADV_PMNT_ALLOCATION_CAPITALIZED_INCOME_ADJ_CUSTOM_ALLOC_CLASSIFICATION_INCOME_MAP | 01 January 2024 | 350 | 7 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 3 | MONTHS | 1 | MONTHS | 3 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION |
And Admin successfully approves the loan on "01 January 2024" with "350" amount and expected disbursement date on "01 January 2024"
And Admin successfully disburse the loan on "01 January 2024" with "100" EUR transaction amount
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and classification: scheduled_payment
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and "capitalized_income_transaction_classification_value" classification
When Admin sets the business date to "02 January 2024"
And Admin runs inline COB job for Loan
Then Loan Transactions tab has a "CAPITALIZED_INCOME" transaction with date "01 January 2024" which has the following Journal entries:
@@ -8301,7 +8301,7 @@ Feature: Capitalized Income
Then Loan is closed with zero outstanding balance and it's all installments have obligations met
@TestRailId:C4097
Scenario: Verify GL entries for Capitalized Income Amortization - UC3: Amortization for Capitalized Incomes with NO classification and with classification rule: pending_bankruptcy
Scenario: Verify GL entries for Capitalized Income Amortization - UC3: Amortization for Capitalized Incomes with NO classification and with classification rule: capitalized_income_transaction_classification_value
When Admin sets the business date to "01 January 2024"
And Admin creates a client with random data
When Admin creates a fully customized loan with the following data:
@@ -8312,7 +8312,7 @@ Feature: Capitalized Income
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount
When Admin sets the business date to "02 January 2024"
And Admin runs inline COB job for Loan
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "02 January 2024" with "20" EUR transaction amount and classification: scheduled_payment
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "02 January 2024" with "20" EUR transaction amount and "capitalized_income_transaction_classification_value" classification
When Admin sets the business date to "03 January 2024"
And Admin runs inline COB job for Loan
Then Loan Transactions tab has a "CAPITALIZED_INCOME" transaction with date "01 January 2024" which has the following Journal entries:
@@ -8346,7 +8346,7 @@ Feature: Capitalized Income
And Admin successfully approves the loan on "01 January 2024" with "200" amount and expected disbursement date on "01 January 2024"
And Admin successfully disburse the loan on "01 January 2024" with "100" EUR transaction amount
Then Loan status will be "ACTIVE"
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and classification: scheduled_payment
And Admin adds capitalized income with "AUTOPAY" payment type to the loan on "01 January 2024" with "50" EUR transaction amount and "capitalized_income_transaction_classification_value" classification
Then Loan Repayment schedule has 3 periods, with the following data for periods:
| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| | | 01 January 2024 | | 100.0 | | | 0.0 | | 0.0 | 0.0 | | | |
@@ -8365,7 +8365,7 @@ Feature: Capitalized Income
| Type | Account code | Account name | Debit | Credit |
| ASSET | 112601 | Loans Receivable | 50.0 | |
| LIABILITY | 145024 | Deferred Capitalized Income | | 50.0 |
And Loan Transactions tab has a "Capitalized Income" transaction with date "01 January 2024" which has classification code value "scheduled_payment"
And Loan Transactions tab has a "Capitalized Income" transaction with date "01 January 2024" which has classification code value "capitalized_income_transaction_classification_value"
Then LoanCapitalizedIncomeTransactionCreatedBusinessEvent is raised on "01 January 2024"
And Admin adds capitalized income adjustment with "AUTOPAY" payment type to the loan on "01 January 2024" with "25" EUR transaction amount
Then Loan Transactions tab has the following data:
fineract-e2e-tests-runner/src/test/resources/features/LoanProduct.feature
+8 -12
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@@ -187,26 +187,22 @@ Feature: LoanProduct
When Admin sets the business date to "12 December 2021"
When Admin creates a client with random data
And Admin successfully creates a new customised Loan submitted on date: "12 December 2021", with Principal: "1000", a loanTermFrequency: 1 months, and numberOfRepayments: 1
Then Loan Product Charge-Off reasons options from loan product template have 5 options, with the following data:
Then Loan Product Charge-Off reasons options from loan product template have 3 options, with the following data:
| Charge-Off Reason Name | Description | Position | Is Active | Is Mandatory |
| debit_card | | 0 | true | false |
| credit_card | | 1 | true | false |
| Fraud | | 2 | true | false |
| Delinquent | | 3 | true | false |
| Other | | 4 | true | false |
| Fraud | | 0 | true | false |
| Delinquent | | 1 | true | false |
| Other | | 2 | true | false |
@TestRailId:C3482
Scenario: As a user I would like to verify Charge-Off reasons options in specific loan product response
When Admin sets the business date to "12 December 2021"
When Admin creates a client with random data
And Admin successfully creates a new customised Loan submitted on date: "12 December 2021", with Principal: "1000", a loanTermFrequency: 1 months, and numberOfRepayments: 1
Then Loan Product "LP1" Charge-Off reasons options from specific loan product have 5 options, with the following data:
Then Loan Product "LP1" Charge-Off reasons options from specific loan product have 3 options, with the following data:
| Charge-Off Reason Name | Description | Position | Is Active | Is Mandatory |
| debit_card | | 0 | true | false |
| credit_card | | 1 | true | false |
| Fraud | | 2 | true | false |
| Delinquent | | 3 | true | false |
| Other | | 4 | true | false |
| Fraud | | 0 | true | false |
| Delinquent | | 1 | true | false |
| Other | | 2 | true | false |
@TestRailId:C3587
Scenario: As a user I would like to verify interestRecognitionOnDisbursementDate=false flag in loan product response