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INERACT-2211: added e2e test for validation of bug fix

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This commit is contained in:
Rustam Zeinalov
2025-06-06 10:55:17 +02:00
committed by Adam Saghy
parent 56e89ba544
commit a687227f33
4 changed files with 163 additions and 0 deletions
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fineract-e2e-tests-core/src/test/java/org/apache/fineract/test/data/loanproduct/DefaultLoanProduct.java
+1
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@@ -44,6 +44,7 @@ public enum DefaultLoanProduct implements LoanProduct {
LP2_DOWNPAYMENT, //
LP2_DOWNPAYMENT_AUTO, //
LP2_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION, //
LP2_DOWNPAYMENT_AUTO_ADVANCED_CUSTOM_PAYMENT_ALLOCATION, //
LP2_DOWNPAYMENT_ADVANCED_PAYMENT_ALLOCATION, //
LP2_DOWNPAYMENT_INTEREST, //
LP2_DOWNPAYMENT_INTEREST_AUTO, //
fineract-e2e-tests-core/src/test/java/org/apache/fineract/test/initializer/global/LoanProductGlobalInitializerStep.java
+44
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@@ -2735,6 +2735,50 @@ public class LoanProductGlobalInitializerStep implements FineractGlobalInitializ
TestContext.INSTANCE.set(
TestContextKey.DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP2_ADV_PYMNT_INTEREST_DAILY_RECALC_EMI_360_30_MULTIDISB_APPROVED_OVER_APPLIED_CAPITALIZED_INCOME,
responseLoanProductsRequestLP2ProgressiveAdvPymnt36030InterestRecalcMultidisbursalApprovedOverAppliedCapitalizedIncome);
// LP2 with Down-payment+autopayment + custom advanced payment allocation
// (LP2_DOWNPAYMENT_AUTO_ADVANCED_CUSTOM_PAYMENT_ALLOCATION)
String name109 = DefaultLoanProduct.LP2_DOWNPAYMENT_AUTO_ADVANCED_CUSTOM_PAYMENT_ALLOCATION.getName();
PostLoanProductsRequest loanProductsRequestDownPaymentAutoAdvCustomPaymentAllocation = loanProductsRequestFactory
.defaultLoanProductsRequestLP2()//
.name(name109)//
.transactionProcessingStrategyCode(ADVANCED_PAYMENT_ALLOCATION.getValue())//
.loanScheduleType("PROGRESSIVE") //
.paymentAllocation(List.of(//
createPaymentAllocation("DEFAULT", "REAMORTIZATION"), //
createPaymentAllocation("GOODWILL_CREDIT", "LAST_INSTALLMENT"), //
createPaymentAllocation("MERCHANT_ISSUED_REFUND", "LAST_INSTALLMENT",
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_PENALTY, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_INTEREST, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_PRINCIPAL, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_FEE, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_PENALTY, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_INTEREST, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_PRINCIPAL, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_FEE, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_PENALTY, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_INTEREST, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_PRINCIPAL, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_FEE), //
createPaymentAllocation("DOWN_PAYMENT", "NEXT_INSTALLMENT",
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_PENALTY, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_INTEREST, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_PRINCIPAL, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.PAST_DUE_FEE, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_PENALTY, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_INTEREST, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_PRINCIPAL, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.DUE_FEE, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_PENALTY, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_INTEREST, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_PRINCIPAL, //
LoanProductPaymentAllocationRule.AllocationTypesEnum.IN_ADVANCE_FEE), //
createPaymentAllocation("PAYOUT_REFUND", "NEXT_INSTALLMENT")));//
Response<PostLoanProductsResponse> responseLoanProductsRequestDownPaymentAutoAdvCustomPaymentAllocation = loanProductsApi
.createLoanProduct(loanProductsRequestDownPaymentAutoAdvCustomPaymentAllocation).execute();
TestContext.INSTANCE.set(
TestContextKey.DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP2_DOWNPAYMENT_AUTO_ADVANCED_CUSTOM_PAYMENT_ALLOCATION,
responseLoanProductsRequestDownPaymentAutoAdvCustomPaymentAllocation);
}
public static AdvancedPaymentData createPaymentAllocation(String transactionType, String futureInstallmentAllocationRule,
fineract-e2e-tests-core/src/test/java/org/apache/fineract/test/support/TestContextKey.java
+1
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@@ -73,6 +73,7 @@ public abstract class TestContextKey {
public static final String DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP1_INTEREST_DECLINING_PERIOD_DAILY_ACCRUAL_ACTIVITY = "loanProductCreateResponseLP1InterestDecliningPeriodDailyAccrualActivity";
public static final String DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP1_INTEREST_DECLINING_BALANCE_DAILY_RECALCULATION_COMPOUNDING_NONE_ACCRUAL_ACTIVITY = "loanProductCreateResponseLP1InterestDecliningBalanceRecalculationCompoundingNoneAccrualActivity";
public static final String DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP2_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION = "loanProductCreateResponseLP2DownPaymentAutoAdvancedPaymentAllocation";
public static final String DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP2_DOWNPAYMENT_AUTO_ADVANCED_CUSTOM_PAYMENT_ALLOCATION = "loanProductCreateResponseLP2DownPaymentAutoAdvancedCustomPaymentAllocation";
public static final String DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP2_DOWNPAYMENT_AUTO_ADVANCED_REPAYMENT_ALLOCATION_PAYMENT_START_SUBMITTED = "loanProductCreateResponseLP2DownPaymentAutoAdvancedPaymentAllocationPaymentStartSubmitted";
public static final String DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP2_DOWNPAYMENT_ADVANCED_PAYMENT_ALLOCATION = "loanProductCreateResponseLP2DownPaymentAdvancedPaymentAllocation";
public static final String DEFAULT_LOAN_PRODUCT_CREATE_RESPONSE_LP2_DOWNPAYMENT = "loanProductCreateResponseLP2DownPayment";
fineract-e2e-tests-runner/src/test/resources/features/LoanCBR.feature
+117
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@@ -1674,3 +1674,120 @@ Feature: Credit Balance Refund
Then Loan status will be "OVERPAID"
Then Loan has 0 outstanding amount
Then Loan has 250 overpaid amount
@TestRailId:C3734
Scenario: Verify that 2nd disbursement is allowed after MIR, Payout Refund and Credit Balance Refund closes the loan
When Admin sets the business date to "14 March 2024"
When Admin creates a client with random data
When Admin creates a fully customized loan with the following data:
| LoanProduct | submitted on date | with Principal | ANNUAL interest rate % | interest type | interest calculation period | amortization type | loanTermFrequency | loanTermFrequencyType | repaymentEvery | repaymentFrequencyType | numberOfRepayments | graceOnPrincipalPayment | graceOnInterestPayment | interest free period | Payment strategy |
| LP2_DOWNPAYMENT_AUTO_ADVANCED_CUSTOM_PAYMENT_ALLOCATION | 14 March 2024 | 487.58 | 0 | FLAT | SAME_AS_REPAYMENT_PERIOD | EQUAL_INSTALLMENTS | 45 | DAYS | 15 | DAYS | 3 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION |
And Admin successfully approves the loan on "14 March 2024" with "487.58" amount and expected disbursement date on "14 March 2024"
# First disbursement with automatic downpayment
When Admin successfully disburse the loan on "14 March 2024" with "487.58" EUR transaction amount
Then Loan Repayment schedule has 4 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 |
| | | 14 March 2024 | | 487.58 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 0 | 14 March 2024 | 14 March 2024 | 365.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 |
| 2 | 15 | 29 March 2024 | | 243.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 |
| 3 | 15 | 13 April 2024 | | 121.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 |
| 4 | 15 | 28 April 2024 | | 0.0 | 121.58 | 0.0 | 0.0 | 0.0 | 121.58 | 0.0 | 0.0 | 0.0 | 121.58 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 487.58 | 0.0 | 0.0 | 0.0 | 487.58 | 122.0 | 0.0 | 0.0 | 365.58 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 14 March 2024 | Disbursement | 487.58 | 0.0 | 0.0 | 0.0 | 0.0 | 487.58 | false | false |
| 14 March 2024 | Down Payment | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 | 365.58 | false | false |
When Admin runs inline COB job for Loan
# Merchant Issued Refund
When Admin sets the business date to "24 March 2024"
When Customer makes "MERCHANT_ISSUED_REFUND" transaction with "AUTOPAY" payment type on "24 March 2024" with 201.39 EUR transaction amount and system-generated Idempotency key
Then Loan Repayment schedule has 4 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 |
| | | 14 March 2024 | | 487.58 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 0 | 14 March 2024 | 14 March 2024 | 365.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 |
| 2 | 15 | 29 March 2024 | | 243.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 |
| 3 | 15 | 13 April 2024 | | 121.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 79.81 | 79.81 | 0.0 | 42.19 |
| 4 | 15 | 28 April 2024 | 24 March 2024 | 0.0 | 121.58 | 0.0 | 0.0 | 0.0 | 121.58 | 121.58 | 121.58 | 0.0 | 0.0 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 487.58 | 0.0 | 0.0 | 0.0 | 487.58 | 323.39 | 201.39 | 0.0 | 164.19 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 14 March 2024 | Disbursement | 487.58 | 0.0 | 0.0 | 0.0 | 0.0 | 487.58 | false | false |
| 14 March 2024 | Down Payment | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 | 365.58 | false | false |
| 24 March 2024 | Merchant Issued Refund | 201.39 | 201.39 | 0.0 | 0.0 | 0.0 | 164.19 | false | false |
When Admin runs inline COB job for Loan
# Move forward to next year for Payout Refund
When Admin sets the business date to "24 March 2025"
When Customer makes "PAYOUT_REFUND" transaction with "AUTOPAY" payment type on "24 March 2025" with 286.19 EUR transaction amount and system-generated Idempotency key
Then Loan Repayment schedule has 4 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 |
| | | 14 March 2024 | | 487.58 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 0 | 14 March 2024 | 14 March 2024 | 365.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 |
| 2 | 15 | 29 March 2024 | 24 March 2025 | 243.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 122.0 | 0.0 |
| 3 | 15 | 13 April 2024 | 24 March 2025 | 121.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 79.81 | 42.19 | 0.0 |
| 4 | 15 | 28 April 2024 | 24 March 2024 | 0.0 | 121.58 | 0.0 | 0.0 | 0.0 | 121.58 | 121.58 | 121.58 | 0.0 | 0.0 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 487.58 | 0.0 | 0.0 | 0.0 | 487.58 | 487.58 | 201.39 | 164.19 | 0.0 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 14 March 2024 | Disbursement | 487.58 | 0.0 | 0.0 | 0.0 | 0.0 | 487.58 | false | false |
| 14 March 2024 | Down Payment | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 | 365.58 | false | false |
| 24 March 2024 | Merchant Issued Refund | 201.39 | 201.39 | 0.0 | 0.0 | 0.0 | 164.19 | false | false |
| 24 March 2025 | Payout Refund | 286.19 | 164.19 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
Then Loan status will be "OVERPAID"
Then Loan has 0 outstanding amount
Then Loan has 122.0 overpaid amount
When Admin runs inline COB job for Loan
# Credit Balance Refund to close the loan
When Admin sets the business date to "25 March 2025"
When Admin makes Credit Balance Refund transaction on "25 March 2025" with 122.0 EUR transaction amount
Then Loan Repayment schedule has 4 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 |
| | | 14 March 2024 | | 487.58 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 0 | 14 March 2024 | 14 March 2024 | 365.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 |
| 2 | 15 | 29 March 2024 | 24 March 2025 | 243.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 122.0 | 0.0 |
| 3 | 15 | 13 April 2024 | 24 March 2025 | 121.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 79.81 | 42.19 | 0.0 |
| 4 | 15 | 28 April 2024 | 24 March 2024 | 0.0 | 121.58 | 0.0 | 0.0 | 0.0 | 121.58 | 121.58 | 121.58 | 0.0 | 0.0 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 487.58 | 0.0 | 0.0 | 0.0 | 487.58 | 487.58 | 201.39 | 164.19 | 0.0 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 14 March 2024 | Disbursement | 487.58 | 0.0 | 0.0 | 0.0 | 0.0 | 487.58 | false | false |
| 14 March 2024 | Down Payment | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 | 365.58 | false | false |
| 24 March 2024 | Merchant Issued Refund | 201.39 | 201.39 | 0.0 | 0.0 | 0.0 | 164.19 | false | false |
| 24 March 2025 | Payout Refund | 286.19 | 164.19 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 25 March 2025 | Credit Balance Refund | 122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
Then Loan status will be "CLOSED_OBLIGATIONS_MET"
Then Loan has 0 outstanding amount
When Admin runs inline COB job for Loan
# Second disbursement
When Admin sets the business date to "01 April 2025"
When Admin successfully disburse the loan on "01 April 2025" with "243.79" EUR transaction amount
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 |
| | | 14 March 2024 | | 487.58 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 0 | 14 March 2024 | 14 March 2024 | 365.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 |
| 2 | 15 | 29 March 2024 | 24 March 2025 | 243.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 0.0 | 122.0 | 0.0 |
| 3 | 15 | 13 April 2024 | 24 March 2025 | 121.58 | 122.0 | 0.0 | 0.0 | 0.0 | 122.0 | 122.0 | 79.81 | 42.19 | 0.0 |
| 4 | 15 | 28 April 2024 | 24 March 2024 | 0.0 | 121.58 | 0.0 | 0.0 | 0.0 | 121.58 | 121.58 | 121.58 | 0.0 | 0.0 |
| | | 01 April 2025 | | 243.79 | | | 0.0 | | 0.0 | 0.0 | | | |
| 5 | 0 | 01 April 2025 | 01 April 2025 | 182.79 | 61.0 | 0.0 | 0.0 | 0.0 | 61.0 | 61.0 | 0.0 | 0.0 | 0.0 |
| 6 | 0 | 01 April 2025 | | 0.0 | 182.79 | 0.0 | 0.0 | 0.0 | 182.79 | 0.0 | 0.0 | 0.0 | 182.79 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 731.37 | 0.0 | 0.0 | 0.0 | 731.37 | 548.58 | 201.39 | 164.19 | 182.79 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 14 March 2024 | Disbursement | 487.58 | 0.0 | 0.0 | 0.0 | 0.0 | 487.58 | false | false |
| 14 March 2024 | Down Payment | 122.0 | 122.0 | 0.0 | 0.0 | 0.0 | 365.58 | false | false |
| 24 March 2024 | Merchant Issued Refund | 201.39 | 201.39 | 0.0 | 0.0 | 0.0 | 164.19 | false | false |
| 24 March 2025 | Payout Refund | 286.19 | 164.19 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 25 March 2025 | Credit Balance Refund | 122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
| 01 April 2025 | Disbursement | 243.79 | 0.0 | 0.0 | 0.0 | 0.0 | 243.79 | false | false |
| 01 April 2025 | Down Payment | 61.0 | 61.0 | 0.0 | 0.0 | 0.0 | 182.79 | false | false |
Then Loan status will be "ACTIVE"