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FINERACT-2326: Fix duplicate reverse replay of ‘Accrual Activity’ during reprocessing

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This commit is contained in:
Adam Saghy
2025-11-13 18:15:18 +01:00
parent 1b3217be39
commit da1f310d43
4 changed files with 67 additions and 2 deletions
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fineract-e2e-tests-runner/src/test/resources/features/LoanRepayment.feature
+1 -1
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@@ -4562,7 +4562,7 @@ Feature: LoanRepayment
| 27 March 2025 | Repayment | 20.0 | 19.89 | 0.11 | 0.0 | 0.0 | 100.11 | false | true |
| 27 March 2025 | Merchant Issued Refund | 120.0 | 100.11 | 0.0 | 0.0 | 0.0 | 0.0 | false | true |
| 27 March 2025 | Interest Refund | 0.11 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | true |
| 27 March 2025 | Accrual Activity | 0.11 | 0.0 | 0.11 | 0.0 | 0.0 | 0.0 | false | true |
| 27 March 2025 | Accrual Activity | 0.11 | 0.0 | 0.11 | 0.0 | 0.0 | 0.0 | false | false |
| 28 March 2025 | Accrual | 0.11 | 0.0 | 0.11 | 0.0 | 0.0 | 0.0 | false | false |
| 28 March 2025 | Credit Balance Refund | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | false | false |
Then Loan status will be "CLOSED_OBLIGATIONS_MET"
fineract-e2e-tests-runner/src/test/resources/features/LoanReschedule.feature
+42
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@@ -1132,3 +1132,45 @@ Feature: LoanReschedule
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 24 July 2025 | Disbursement | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | false | false |
Then LoanRescheduledDueAdjustScheduleBusinessEvent is raised on "24 July 2025"
@TestRailId:C4225
Scenario: Verify after reschedule of loan by changing due date, the last Accrual Activity transaction is reversed-replayed only once
When Admin sets the business date to "05 September 2025"
And Admin creates a client with random data
And 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_ADV_PYMNT_INTEREST_DAILY_EMI_ACTUAL_ACTUAL_ACCRUAL_ACTIVITY | 31 December 2024 | 1111 | 24.99 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 24 | MONTHS | 1 | MONTHS | 24 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION |
And Admin successfully approves the loan on "31 December 2024" with "1111" amount and expected disbursement date on "31 December 2024"
And Admin successfully disburse the loan on "31 December 2024" with "1111" EUR transaction amount
And Customer makes "AUTOPAY" repayment on "31 January 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "28 February 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "31 March 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "30 April 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "30 May 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "29 June 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "31 July 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "31 August 2025" with 59.26 EUR transaction amount
When Admin sets the business date to "06 September 2025"
When Admin runs inline COB job for Loan
When Admin sets the business date to "11 September 2025"
When Customer undo "1"th "Repayment" transaction made on "31 August 2025"
When Admin sets the business date to "30 September 2025"
And Customer makes "AUTOPAY" repayment on "30 September 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "30 September 2025" with 59.26 EUR transaction amount
When Admin runs inline COB job for Loan
When Admin sets the business date to "10 October 2025"
When Customer undo "1"th "Repayment" transaction made on "30 September 2025"
When Customer undo "2"th "Repayment" transaction made on "30 September 2025"
When Admin sets the business date to "16 October 2025"
And Customer makes "AUTOPAY" repayment on "16 October 2025" with 60 EUR transaction amount
When Admin sets the business date to "31 October 2025"
And Customer makes "AUTOPAY" repayment on "31 October 2025" with 59.26 EUR transaction amount
And Customer makes "AUTOPAY" repayment on "31 October 2025" with 58.52 EUR transaction amount
When Admin runs inline COB job for Loan
When Admin sets the business date to "10 November 2025"
When Admin runs inline COB job for Loan
When Admin creates and approves Loan reschedule with the following data:
| rescheduleFromDate | submittedOnDate | adjustedDueDate | graceOnPrincipal | graceOnInterest | extraTerms | newInterestRate |
| 30 November 2025 | 10 November 2025 | 31 January 2026 | | | | |
Then In Loan Transactions the "1"th Transaction of "Accrual Activity" on "31 October 2025" has "1" relationship with type="REPLAYED"