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FINERACT-2421: Rework code value handling in E2E

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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/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: