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FINERACT-2081: Fix inconsistent transaction processing order

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This commit is contained in:
Adam Saghy
2024-11-11 12:32:21 +01:00
parent 832b84f574
commit 39da68820b
21 changed files with 74 additions and 86 deletions
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fineract-e2e-tests-runner/src/test/resources/features/EMICalculation.feature
+8 -8
View File
@@ -3824,8 +3824,8 @@ Feature: EMI calculation and repayment schedule checks for interest bearing loan
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 01 January 2024 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 01 February 2024 | Repayment | 255.14 | 246.75 | 8.39 | 0.0 | 0.0 | 753.25 | false | false |
| 09 February 2024 | Payout Refund | 1000.0 | 743.23 | 1.63 | 0.0 | 0.0 | 10.02 | false | false |
| 09 February 2024 | Interest Refund | 10.02 | 10.02 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Payout Refund | 1000.0 | 753.25 | 1.63 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Interest Refund | 10.02 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
When Admin sets the business date to "10 February 2024"
When Admin makes Credit Balance Refund transaction on "10 February 2024" with 255.14 EUR transaction amount
Then Loan Repayment schedule has 4 periods, with the following data for periods:
@@ -3842,8 +3842,8 @@ Feature: EMI calculation and repayment schedule checks for interest bearing loan
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 01 January 2024 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 01 February 2024 | Repayment | 255.14 | 246.75 | 8.39 | 0.0 | 0.0 | 753.25 | false | false |
| 09 February 2024 | Payout Refund | 1000.0 | 743.23 | 1.63 | 0.0 | 0.0 | 10.02 | false | false |
| 09 February 2024 | Interest Refund | 10.02 | 10.02 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Payout Refund | 1000.0 | 753.25 | 1.63 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Interest Refund | 10.02 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 10 February 2024 | Credit Balance Refund | 255.14 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 10 February 2024 | Accrual | 10.02 | 0.0 | 10.02 | 0.0 | 0.0 | 0.0 | false | false |
Then Loan status will be "CLOSED_OBLIGATIONS_MET"
@@ -3960,8 +3960,8 @@ Feature: EMI calculation and repayment schedule checks for interest bearing loan
| 01 January 2024 | Disbursement | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | false | false |
| 07 January 2024 | Disbursement | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 01 February 2024 | Repayment | 255.14 | 247.57 | 7.57 | 0.0 | 0.0 | 752.43 | false | false |
| 09 February 2024 | Merchant Issued Refund | 1000.0 | 743.23 | 1.63 | 0.0 | 0.0 | 9.2 | false | false |
| 09 February 2024 | Interest Refund | 9.2 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Merchant Issued Refund | 1000.0 | 752.43 | 1.63 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Interest Refund | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
When Admin sets the business date to "10 February 2024"
When Admin makes Credit Balance Refund transaction on "10 February 2024" with 255.14 EUR transaction amount
Then Loan Repayment schedule has 4 periods, with the following data for periods:
@@ -3980,8 +3980,8 @@ Feature: EMI calculation and repayment schedule checks for interest bearing loan
| 01 January 2024 | Disbursement | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | false | false |
| 07 January 2024 | Disbursement | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 01 February 2024 | Repayment | 255.14 | 247.57 | 7.57 | 0.0 | 0.0 | 752.43 | false | false |
| 09 February 2024 | Merchant Issued Refund | 1000.0 | 743.23 | 1.63 | 0.0 | 0.0 | 9.2 | false | false |
| 09 February 2024 | Interest Refund | 9.2 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Merchant Issued Refund | 1000.0 | 752.43 | 1.63 | 0.0 | 0.0 | 0.0 | false | false |
| 09 February 2024 | Interest Refund | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 10 February 2024 | Credit Balance Refund | 255.14 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 10 February 2024 | Accrual | 9.2 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | false | false |
Then Loan status will be "CLOSED_OBLIGATIONS_MET"
fineract-e2e-tests-runner/src/test/resources/features/LoanRepayment.feature
-2
View File
@@ -3942,8 +3942,6 @@ Feature: LoanRepayment
| 24 June 2024 | Disbursement | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 10 September 2024 | Merchant Issued Refund | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 300.0 |
# Needs to fix Merchant issued Refund - Interest refund order
@Skip
Scenario: Verify the relationship for Interest Refund transaction after repayment by reverting related transaction
When Admin sets the business date to "30 January 2024"
When Admin creates a client with random data