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FINERACT-2311: added e2e auto test scenarios for manual journal entries with asset externalization owner

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MarianaDmytrivBinariks
2025-07-07 13:59:33 +02:00
committed by Adam Saghy
parent 0c1ca2baba
commit c8b88c3664
4 changed files with 239 additions and 0 deletions
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fineract-e2e-tests-runner/src/test/resources/features/AssetExternalization.feature
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@@ -1776,3 +1776,83 @@ Feature: Asset Externalization
| ASSET | 112603 | Interest/Fee Receivable | DEBIT | 0.33 |
| INCOME | 404000 | Interest Income | CREDIT | 0.33 |
When Global config "outstanding-interest-calculation-strategy-for-external-asset-transfer" value set to "TOTAL_OUTSTANDING_INTEREST"
@TestRailId:C3799 @AssetExternalizationJournalEntry
Scenario: Verify manual journal entry with External Asset Owner value if asset-externalization is enabled for existing loan - UC1
Given Global configuration "asset-externalization-of-non-active-loans" is enabled
When Admin sets the business date to "1 June 2025"
When Admin creates a client with random data
When Admin creates a new default Loan with date: "1 June 2025"
And Admin successfully approves the loan on "1 June 2025" with "1000" amount and expected disbursement date on "1 June 2025"
When Admin successfully disburse the loan on "1 June 2025" with "1000" EUR transaction amount
Then Loan status will be "ACTIVE"
When Admin makes asset externalization request by Loan ID with unique ownerExternalId, system-generated transferExternalId and the following data:
| Transaction type | settlementDate | purchasePriceRatio |
| sale | 2025-06-01 | 1 |
Then Asset externalization response has the correct Loan ID, transferExternalId
Then Fetching Asset externalization details by loan id gives numberOfElements: 1 with correct ownerExternalId and the following data:
| settlementDate | purchasePriceRatio | status | effectiveFrom | effectiveTo | Transaction type |
| 2025-06-01 | 1 | PENDING | 2025-06-01 | 9999-12-31 | SALE |
When Admin sets the business date to "26 June 2025"
Then Admin creates manual Journal entry with "131" amount and "26 June 2025" date and unique External Asset Owner
Then Verify manual Journal entry with External Asset Owner "true" and with the following Journal entries:
| Type | Account code | Account name | Debit | Credit | Manual Entry |
| ASSET | 112601 | Loans Receivable | 131.0 | | true |
| LIABILITY | 145023 | Suspense/Clearing account | | 131.0 | true |
Given Global configuration "asset-externalization-of-non-active-loans" is enabled
When Loan Pay-off is made on "26 June 2025"
Then Loan's all installments have obligations met
@TestRailId:C3800 @AssetExternalizationJournalEntry
Scenario: Verify manual journal entry with External Asset Owner empty value if asset-externalization is enabled - UC2
Given Global configuration "asset-externalization-of-non-active-loans" is enabled
When Admin sets the business date to "25 June 2025"
Then Admin creates manual Journal entry with "88" amount and "20 June 2025" date and without External Asset Owner
Then Verify manual Journal entry with External Asset Owner "true" and with the following Journal entries:
| Type | Account code | Account name | Debit | Credit | Manual Entry |
| ASSET | 112601 | Loans Receivable | 88.0 | | true |
| LIABILITY | 145023 | Suspense/Clearing account | | 88.0 | true |
Given Global configuration "asset-externalization-of-non-active-loans" is enabled
@TestRailId:C38001 @AssetExternalizationJournalEntry
Scenario: Verify manual journal entry with External Asset Owner empty value if asset-externalization is enabled for existing loan - UC3
Given Global configuration "asset-externalization-of-non-active-loans" is enabled
When Admin sets the business date to "1 June 2025"
When Admin creates a client with random data
When Admin creates a new default Loan with date: "1 June 2025"
And Admin successfully approves the loan on "1 June 2025" with "1000" amount and expected disbursement date on "1 June 2025"
When Admin successfully disburse the loan on "1 June 2025" with "1000" EUR transaction amount
Then Loan status will be "ACTIVE"
When Admin makes asset externalization request by Loan ID with unique ownerExternalId, system-generated transferExternalId and the following data:
| Transaction type | settlementDate | purchasePriceRatio |
| sale | 2025-06-01 | 1 |
Then Asset externalization response has the correct Loan ID, transferExternalId
Then Fetching Asset externalization details by loan id gives numberOfElements: 1 with correct ownerExternalId and the following data:
| settlementDate | purchasePriceRatio | status | effectiveFrom | effectiveTo | Transaction type |
| 2025-06-01 | 1 | PENDING | 2025-06-01 | 9999-12-31 | SALE |
When Admin sets the business date to "25 June 2025"
Then Admin creates manual Journal entry with "99" amount and "20 June 2025" date and without External Asset Owner
Then Verify manual Journal entry with External Asset Owner "true" and with the following Journal entries:
| Type | Account code | Account name | Debit | Credit | Manual Entry |
| ASSET | 112601 | Loans Receivable | 99.0 | | true |
| LIABILITY | 145023 | Suspense/Clearing account | | 99.0 | true |
Given Global configuration "asset-externalization-of-non-active-loans" is enabled
When Loan Pay-off is made on "25 June 2025"
Then Loan's all installments have obligations met
@TestRailId:C3802 @AssetExternalizationJournalEntry
Scenario: Verify manual journal entry with no External Asset Owner value if asset-externalization is disabled - UC4
Given Global configuration "asset-externalization-of-non-active-loans" is disabled
When Admin sets the business date to "25 June 2025"
Then Admin creates manual Journal entry with "250.05" amount and "15 June 2025" date and without External Asset Owner
Then Verify manual Journal entry with External Asset Owner "false" and with the following Journal entries:
| Type | Account code | Account name | Debit | Credit | Manual Entry |
| ASSET | 112601 | Loans Receivable | 250.05 | | true |
| LIABILITY | 145023 | Suspense/Clearing account | | 250.05 | true |
Given Global configuration "asset-externalization-of-non-active-loans" is enabled