FINERACT-2070: COB business step order
This commit is contained in:
@@ -6062,7 +6062,6 @@ Feature: Loan
|
||||
And Admin successfully approves the loan on "1 January 2024" with "100" amount and expected disbursement date on "1 January 2024"
|
||||
When Admin successfully disburse the loan on "1 January 2024" with "100" EUR transaction amount
|
||||
When Admin sets the business date to "15 July 2024"
|
||||
When Admin puts "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
|
||||
When Admin runs inline COB job for Loan
|
||||
Then Loan Repayment schedule has 6 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 |
|
||||
@@ -6073,7 +6072,6 @@ Feature: Loan
|
||||
| 4 | 30 | 01 May 2024 | | 34.28 | 16.43 | 0.58 | 0.0 | 0.0 | 17.01 | 0.0 | 0.0 | 0.0 | 17.01 |
|
||||
| 5 | 31 | 01 June 2024 | | 17.85 | 16.43 | 0.58 | 0.0 | 0.0 | 17.01 | 0.0 | 0.0 | 0.0 | 17.01 |
|
||||
| 6 | 30 | 01 July 2024 | | 0.0 | 17.85 | 0.58 | 0.0 | 0.0 | 18.43 | 0.0 | 0.0 | 0.0 | 18.43 |
|
||||
When Admin removes "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
|
||||
|
||||
Scenario: Interest recalculation - S2 2 overdue
|
||||
Given Global configuration "enable-business-date" is enabled
|
||||
@@ -6085,7 +6083,6 @@ Feature: Loan
|
||||
And Admin successfully approves the loan on "1 January 2024" with "100" amount and expected disbursement date on "1 January 2024"
|
||||
When Admin successfully disburse the loan on "1 January 2024" with "100" EUR transaction amount
|
||||
When Admin sets the business date to "10 March 2024"
|
||||
When Admin puts "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
|
||||
When Admin runs inline COB job for Loan
|
||||
Then Loan Repayment schedule has 6 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 |
|
||||
@@ -6096,7 +6093,6 @@ Feature: Loan
|
||||
| 4 | 30 | 01 May 2024 | | 33.87 | 16.71 | 0.3 | 0.0 | 0.0 | 17.01 | 0.0 | 0.0 | 0.0 | 17.01 |
|
||||
| 5 | 31 | 01 June 2024 | | 17.06 | 16.81 | 0.2 | 0.0 | 0.0 | 17.01 | 0.0 | 0.0 | 0.0 | 17.01 |
|
||||
| 6 | 30 | 01 July 2024 | | 0.0 | 17.06 | 0.1 | 0.0 | 0.0 | 17.16 | 0.0 | 0.0 | 0.0 | 17.16 |
|
||||
When Admin removes "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
|
||||
|
||||
Scenario: Interest recalculation - S3 1 paid, 1 overdue
|
||||
Given Global configuration "enable-business-date" is enabled
|
||||
@@ -6110,7 +6106,6 @@ Feature: Loan
|
||||
When Admin sets the business date to "1 February 2024"
|
||||
And Customer makes "AUTOPAY" repayment on "01 February 2024" with 17.01 EUR transaction amount
|
||||
When Admin sets the business date to "10 March 2024"
|
||||
When Admin puts "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
|
||||
When Admin runs inline COB job for Loan
|
||||
Then Loan Repayment schedule has 6 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 |
|
||||
@@ -6121,7 +6116,6 @@ Feature: Loan
|
||||
| 4 | 30 | 01 May 2024 | | 33.74 | 16.72 | 0.29 | 0.0 | 0.0 | 17.01 | 0.0 | 0.0 | 0.0 | 17.01 |
|
||||
| 5 | 31 | 01 June 2024 | | 16.93 | 16.81 | 0.2 | 0.0 | 0.0 | 17.01 | 0.0 | 0.0 | 0.0 | 17.01 |
|
||||
| 6 | 30 | 01 July 2024 | | 0.0 | 16.93 | 0.1 | 0.0 | 0.0 | 17.03 | 0.0 | 0.0 | 0.0 | 17.03 |
|
||||
When Admin removes "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
|
||||
|
||||
Scenario: Loan Details Emi Amount Variations - AssociationsAll
|
||||
Given Global configuration "is-interest-to-be-recovered-first-when-greater-than-emi" is enabled
|
||||
|
||||
Reference in New Issue
Block a user