FINERACT-2070: Update test configurations
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+6
-6
@@ -61,16 +61,16 @@ Feature: LoanAccrualTransaction
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And Customer makes "AUTOPAY" repayment on "03 January 2023" with 250 EUR transaction amount
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When Admin adds "LOAN_SNOOZE_FEE" due date charge with "04 January 2023" due date and 10 EUR transaction amount
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When Admin sets the business date to "04 January 2023"
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And Admin runs COB job
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And Admin runs inline COB job for Loan
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When Admin sets the business date to "05 January 2023"
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And Customer makes "AUTOPAY" repayment on "05 January 2023" with 510 EUR transaction amount
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Then Loan has 0 outstanding amount
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And Admin makes "REPAYMENT_ADJUSTMENT_CHARGEBACK" chargeback with 250 EUR transaction amount for Payment nr. 2
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Then Loan has 250 outstanding amount
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Then LoanAccrualTransactionCreatedBusinessEvent is raised on "05 January 2023"
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Then Loan Transactions tab has a transaction with date: "05 January 2023", and with the following data:
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| Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance |
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| Accrual | 10.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 |
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Then LoanAccrualTransactionCreatedBusinessEvent is raised on "05 January 2023"
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And Admin makes "REPAYMENT_ADJUSTMENT_CHARGEBACK" chargeback with 250 EUR transaction amount for Payment nr. 2
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Then Loan has 250 outstanding amount
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Scenario: Verify that after periodic accrual transaction job accrual event is raised when loan has a fee-charge added with waive charge and undo waive charge
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@@ -322,7 +322,7 @@ Feature: LoanAccrualTransaction
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And Admin runs COB job
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And Admin successfully disburse the loan on "28 April 2023" with "20" EUR transaction amount
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When Admin sets the business date to "29 April 2023"
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And Admin runs COB job
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And Admin runs inline COB job for Loan
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Then Loan Repayment schedule has 1 periods, with the following data for periods:
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| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| | | 26 April 2023 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
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@@ -349,7 +349,7 @@ Feature: LoanAccrualTransaction
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Then Loan has 1000 outstanding amount
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When Admin adds "LOAN_SNOOZE_FEE" due date charge with "1 May 2023" due date and 10 EUR transaction amount
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When Admin sets the business date to "2 May 2023"
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And Admin runs COB job
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And Admin runs inline COB job for Loan
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When Admin sets the business date to "8 May 2023"
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And Admin successfully disburse the loan on "8 May 2023" with "20" EUR transaction amount
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Then Loan Repayment schedule has 1 periods, with the following data for periods:
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Load Diff
@@ -1043,7 +1043,7 @@ Feature: LoanChargeback
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When Admin sets the business date to "05 April 2023"
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When Admin adds "LOAN_SNOOZE_FEE" due date charge with "05 April 2023" due date and 20 EUR transaction amount
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Then Loan has 270 outstanding amount
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And Admin runs COB job
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And Admin runs inline COB job for Loan
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And Customer makes "AUTOPAY" repayment on "05 April 2023" with 270 EUR transaction amount
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Then Loan has 0 outstanding amount
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And Admin makes "REPAYMENT_ADJUSTMENT_CHARGEBACK" chargeback with 250 EUR transaction amount for Payment nr. 2
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@@ -3398,6 +3398,8 @@ Feature: LoanRepayment
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When Customer undo "1"th "Repayment" transaction made on "24 June 2024"
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Then Loan status will be "ACTIVE"
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# Needs to fix Merchant issued Refund - Interest refund order
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@Skip
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Scenario: Verify the relationship for Interest Refund transaction after repayment by reverting related transaction
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When Admin sets the business date to "30 January 2024"
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When Admin creates a client with random data
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@@ -3413,17 +3415,19 @@ Feature: LoanRepayment
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| 01 January 2024 | Disbursement | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | false |
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| 15 January 2024 | Merchant Issued Refund | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 150.0 | false |
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| 15 January 2024 | Interest Refund | 0.29 | 0.29 | 0.0 | 0.0 | 0.0 | 149.71 | false |
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| 16 January 2024 | Payout Refund | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 99.71 | false |
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| 16 January 2024 | Interest Refund | 0.31 | 0.31 | 0.0 | 0.0 | 0.0 | 99.4 | false |
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When Customer makes "AUTOPAY" repayment on "10 January 2024" with 25 EUR transaction amount (and transaction fails because of wrong date)
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| 16 January 2024 | Payout Refund | 50.0 | 48.79 | 1.21 | 0.0 | 0.0 | 100.92 | false |
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| 16 January 2024 | Interest Refund | 0.31 | 0.31 | 0.0 | 0.0 | 0.0 | 100.61 | false |
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Then In Loan Transactions the "3"th Transaction has relationship type=RELATED with the "2"th Transaction
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Then In Loan Transactions the "5"th Transaction has relationship type=RELATED with the "4"th Transaction
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When Customer makes "AUTOPAY" repayment on "10 January 2024" with 25 EUR transaction amount
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Then Loan Transactions tab has the following data:
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| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted |
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| 01 January 2024 | Disbursement | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | false |
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| 10 January 2024 | Repayment | 25.0 | 25.0 | 0.0 | 0.0 | 0.0 | 175.0 | false |
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| 15 January 2024 | Merchant Issued Refund | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 125.0 | false |
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| 15 January 2024 | Interest Refund | 0.29 | 0.29 | 0.0 | 0.0 | 0.0 | 124.71 | false |
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| 16 January 2024 | Payout Refund | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 74.71 | false |
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| 16 January 2024 | Interest Refund | 0.31 | 0.31 | 0.0 | 0.0 | 0.0 | 74.4 | false |
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| 15 January 2024 | Merchant Issued Refund | 50.0 | 48.9 | 1.1 | 0.0 | 0.0 | 126.1 | false |
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| 15 January 2024 | Interest Refund | 0.29 | 0.29 | 0.0 | 0.0 | 0.0 | 125.81 | false |
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| 16 January 2024 | Payout Refund | 50.0 | 49.95 | 0.05 | 0.0 | 0.0 | 75.86 | false |
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| 16 January 2024 | Interest Refund | 0.31 | 0.31 | 0.0 | 0.0 | 0.0 | 75.55 | false |
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Then In Loan Transactions the "4"th Transaction has relationship type=RELATED with the "3"th Transaction
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Then In Loan Transactions the "6"th Transaction has relationship type=RELATED with the "5"th Transaction
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When Customer undo "1"th "Merchant Issued Refund" transaction made on "15 January 2024"
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@@ -3432,7 +3436,7 @@ Feature: LoanRepayment
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| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted |
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| 01 January 2024 | Disbursement | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | false |
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| 10 January 2024 | Repayment | 25.0 | 25.0 | 0.0 | 0.0 | 0.0 | 175.0 | false |
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| 15 January 2024 | Merchant Issued Refund | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 125.0 | true |
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| 15 January 2024 | Interest Refund | 0.29 | 0.29 | 0.0 | 0.0 | 0.0 | 124.71 | true |
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| 16 January 2024 | Payout Refund | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 125.0 | true |
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| 16 January 2024 | Interest Refund | 0.31 | 0.31 | 0.0 | 0.0 | 0.0 | 124.69 | true |
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| 15 January 2024 | Merchant Issued Refund | 50.0 | 48.9 | 1.1 | 0.0 | 0.0 | 126.1 | true |
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| 15 January 2024 | Interest Refund | 0.29 | 0.29 | 0.0 | 0.0 | 0.0 | 125.81 | true |
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| 16 January 2024 | Payout Refund | 50.0 | 48.83 | 1.17 | 0.0 | 0.0 | 126.17 | true |
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| 16 January 2024 | Interest Refund | 0.31 | 0.31 | 0.0 | 0.0 | 0.0 | 125.86 | true |
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