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FINERACT-2308: added e2e tests for allow approval disbursal over applied amount calculation

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MarianaDmytrivBinariks
2025-06-18 15:15:28 +02:00
committed by Adam Saghy
parent bb29932658
commit e840db50fc
5 changed files with 381 additions and 13 deletions
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fineract-e2e-tests-runner/src/test/resources/features/Loan.feature
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@@ -87,6 +87,44 @@ Feature: Loan
And Admin successfully disburse the loan on "1 September 2022" with "1400" EUR transaction amount
Then Admin fails to disburse the loan on "1 September 2022" with "101" EUR transaction amount because of wrong amount
@TestRailId:C3767
Scenario: Verify disbursed amount exceeds approved over applied amount for progressive loan with percentage overAppliedCalculationType
When Admin sets the business date to "1 September 2022"
When Admin creates a client with random data
When Admin successfully creates a new customised Loan submitted on date: "1 September 2022", with Principal: "1000", a loanTermFrequency: 3 months, and numberOfRepayments: 3
And Admin successfully approves the loan on "1 September 2022" with "1300" amount and expected disbursement date on "1 September 2022"
And Admin successfully disburse the loan on "1 September 2022" with "1200" EUR transaction amount
Then Admin fails to disburse the loan on "1 September 2022" with "301" EUR transaction amount because of wrong amount
When Loan Pay-off is made on "1 September 2022"
Then Loan's all installments have obligations met
@TestRailId:C3768
Scenario: Verify approved amount exceeds approved over applied amount for progressive loan with flat overAppliedCalculationType
When Admin sets the business date to "1 January 2024"
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 | charge calculation type | charge amount % |
| LP2_ADV_PYMNT_INTEREST_DAILY_RECALC_EMI_360_30_APPROVED_OVER_APPLIED_FLAT_CAPITALIZED_INCOME | 01 January 2024 | 1000 | 7 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 6 | MONTHS | 1 | MONTHS | 6 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION | LOAN_DISBURSEMENT_CHARGE | 2 |
Then Admin fails to approve the loan on "1 January 2024" with "2001" amount and expected disbursement date on "1 January 2024" because of wrong amount
And Admin successfully rejects the loan on "1 January 2024"
Then Loan status will be "REJECTED"
@TestRailId:C3769
Scenario: Verify disbursed amount exceeds approved over applied amount for progressive loan with flat overAppliedCalculationType
When Admin sets the business date to "1 January 2024"
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 | charge calculation type | charge amount % |
| LP2_ADV_CUSTOM_PMT_ALLOC_PROGRESSIVE_LOAN_SCHEDULE_HORIZONTAL | 01 January 2024 | 1000 | 7 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 6 | MONTHS | 1 | MONTHS | 6 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION | LOAN_DISBURSEMENT_CHARGE | 2 |
And Admin successfully approves the loan on "1 January 2024" with "9000" amount and expected disbursement date on "1 January 2024"
And Admin successfully disburse the loan on "1 January 2024" with "9900" EUR transaction amount
Then Admin fails to disburse the loan on "1 January 2024" with "1200" EUR transaction amount because of wrong amount
When Loan Pay-off is made on "1 January 2024"
Then Loan's all installments have obligations met
@TestRailId:C67
Scenario: As admin I would like to check that amounts are distributed equally in loan repayment schedule
When Admin sets the business date to "1 September 2022"