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FINERACT-2081: Adding additional E2E tests to improve test coverage - pt2: feature files

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Peter Kovacs
2025-02-13 16:40:06 +01:00
committed by Adam Saghy
parent cb0ad23f37
commit f1e9afd3e3
12 changed files with 8660 additions and 2642 deletions
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fineract-e2e-tests-runner/src/test/resources/features/Loan.feature
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@@ -5930,6 +5930,92 @@ Feature: Loan
| 22 January 2024 | Interest Refund | 0.57 | 0.57 | 0.0 | 0.0 | 0.0 | 899.43 | true | false |
Then In Loan Transactions the "3"th Transaction has Transaction type="Interest Refund" and is reverted
@TestRailId:C3324
Scenario: Verify interest refund transaction after merchant issued refund transactions is forbidden to be reversed
When Admin sets the business date to "01 January 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_ADV_PYMNT_INTEREST_DAILY_EMI_ACTUAL_ACTUAL_INTEREST_REFUND_FULL | 01 January 2024 | 1000 | 9.9 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 4 | MONTHS | 1 | MONTHS | 4 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION |
And Admin successfully approves the loan on "01 January 2024" with "1000" amount and expected disbursement date on "01 January 2024"
When Admin successfully disburse the loan on "01 January 2024" with "1000" EUR transaction amount
When Admin sets the business date to "22 January 2024"
When Customer makes "MERCHANT_ISSUED_REFUND" transaction with "AUTOPAY" payment type on "22 January 2024" with 100 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 |
| | | 01 January 2024 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 31 | 01 February 2024 | | 752.97 | 247.03 | 8.11 | 0.0 | 0.0 | 255.14 | 100.57 | 100.57 | 0.0 | 154.57 |
| 2 | 29 | 01 March 2024 | | 503.74 | 249.23 | 5.91 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 3 | 31 | 01 April 2024 | | 252.82 | 250.92 | 4.22 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 4 | 30 | 01 May 2024 | | 0.0 | 252.82 | 2.05 | 0.0 | 0.0 | 254.87 | 0.0 | 0.0 | 0.0 | 254.87 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 1000.0 | 20.29 | 0.0 | 0.0 | 1020.29 | 100.57 | 100.57 | 0.0 | 919.72 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 01 January 2024 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 22 January 2024 | Merchant Issued Refund | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 900.0 | false | false |
| 22 January 2024 | Interest Refund | 0.57 | 0.57 | 0.0 | 0.0 | 0.0 | 899.43 | false | false |
When Customer is forbidden to undo "1"th "Interest Refund" transaction made on "22 January 2024"
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 |
| | | 01 January 2024 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 31 | 01 February 2024 | | 752.97 | 247.03 | 8.11 | 0.0 | 0.0 | 255.14 | 100.57 | 100.57 | 0.0 | 154.57 |
| 2 | 29 | 01 March 2024 | | 503.74 | 249.23 | 5.91 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 3 | 31 | 01 April 2024 | | 252.82 | 250.92 | 4.22 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 4 | 30 | 01 May 2024 | | 0.0 | 252.82 | 2.05 | 0.0 | 0.0 | 254.87 | 0.0 | 0.0 | 0.0 | 254.87 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 1000.0 | 20.29 | 0.0 | 0.0 | 1020.29 | 100.57 | 100.57 | 0.0 | 919.72 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 01 January 2024 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 22 January 2024 | Merchant Issued Refund | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 900.0 | false | false |
| 22 January 2024 | Interest Refund | 0.57 | 0.57 | 0.0 | 0.0 | 0.0 | 899.43 | false | false |
@TestRailId:C3325
Scenario: Verify interest refund transaction after payout refund transactions is forbidden to be reversed
When Admin sets the business date to "01 January 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_ADV_PYMNT_INTEREST_DAILY_EMI_ACTUAL_ACTUAL_INTEREST_REFUND_FULL | 01 January 2024 | 1000 | 9.9 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 4 | MONTHS | 1 | MONTHS | 4 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION |
And Admin successfully approves the loan on "01 January 2024" with "1000" amount and expected disbursement date on "01 January 2024"
When Admin successfully disburse the loan on "01 January 2024" with "1000" EUR transaction amount
When Admin sets the business date to "22 January 2024"
When Admin makes "PAYOUT_REFUND" transaction with "AUTOPAY" payment type on "22 January 2024" with 100 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 |
| | | 01 January 2024 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 31 | 01 February 2024 | | 752.97 | 247.03 | 8.11 | 0.0 | 0.0 | 255.14 | 100.57 | 100.57 | 0.0 | 154.57 |
| 2 | 29 | 01 March 2024 | | 503.74 | 249.23 | 5.91 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 3 | 31 | 01 April 2024 | | 252.82 | 250.92 | 4.22 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 4 | 30 | 01 May 2024 | | 0.0 | 252.82 | 2.05 | 0.0 | 0.0 | 254.87 | 0.0 | 0.0 | 0.0 | 254.87 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 1000.0 | 20.29 | 0.0 | 0.0 | 1020.29 | 100.57 | 100.57 | 0.0 | 919.72 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 01 January 2024 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 22 January 2024 | Payout Refund | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 900.0 | false | false |
| 22 January 2024 | Interest Refund | 0.57 | 0.57 | 0.0 | 0.0 | 0.0 | 899.43 | false | false |
When Customer is forbidden to undo "1"th "Interest Refund" transaction made on "22 January 2024"
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 |
| | | 01 January 2024 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 31 | 01 February 2024 | | 752.97 | 247.03 | 8.11 | 0.0 | 0.0 | 255.14 | 100.57 | 100.57 | 0.0 | 154.57 |
| 2 | 29 | 01 March 2024 | | 503.74 | 249.23 | 5.91 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 3 | 31 | 01 April 2024 | | 252.82 | 250.92 | 4.22 | 0.0 | 0.0 | 255.14 | 0.0 | 0.0 | 0.0 | 255.14 |
| 4 | 30 | 01 May 2024 | | 0.0 | 252.82 | 2.05 | 0.0 | 0.0 | 254.87 | 0.0 | 0.0 | 0.0 | 254.87 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 1000.0 | 20.29 | 0.0 | 0.0 | 1020.29 | 100.57 | 100.57 | 0.0 | 919.72 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance | Reverted | Replayed |
| 01 January 2024 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | false | false |
| 22 January 2024 | Payout Refund | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 900.0 | false | false |
| 22 January 2024 | Interest Refund | 0.57 | 0.57 | 0.0 | 0.0 | 0.0 | 899.43 | false | false |
@TestRailId:C3300
Scenario: Early pay-off loan with interest, TILL_PRECLOSE product
When Admin sets the business date to "01 January 2024"
@@ -6232,3 +6318,41 @@ Feature: Loan
| 15 January 2024 | Accrual | 0.26 | 0.0 | 0.26 | 0.0 | 0.0 | 0.0 |
Then Loan status will be "CLOSED_OBLIGATIONS_MET"
@TestRailId:C3424
Scenario: Verify that after maturity date with inline COB the outstanding interest is recognized on repayment schedule
When Admin sets the business date to "23 December 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_ADV_PYMNT_INTEREST_DAILY_EMI_360_ACTUAL | 23 December 2024 | 100 | 4 | DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 3 | MONTHS | 1 | MONTHS | 3 | 0 | 0 | 0 | ADVANCED_PAYMENT_ALLOCATION |
And Admin successfully approves the loan on "23 December 2024" with "100" amount and expected disbursement date on "23 December 2024"
When Admin successfully disburse the loan on "23 December 2024" with "100" EUR transaction amount
Then Loan Repayment schedule has 3 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 |
| | | 23 December 2024 | | 100.0 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 31 | 23 January 2025 | | 66.78 | 33.22 | 0.34 | 0.0 | 0.0 | 33.56 | 0.0 | 0.0 | 0.0 | 33.56 |
| 2 | 31 | 23 February 2025 | | 33.45 | 33.33 | 0.23 | 0.0 | 0.0 | 33.56 | 0.0 | 0.0 | 0.0 | 33.56 |
| 3 | 28 | 23 March 2025 | | 0.0 | 33.45 | 0.1 | 0.0 | 0.0 | 33.55 | 0.0 | 0.0 | 0.0 | 33.55 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 100.0 | 0.67 | 0.0 | 0.0 | 100.67 | 0.0 | 0.0 | 0.0 | 100.67 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance |
| 23 December 2024 | Disbursement | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
And Admin sets the business date to "23 March 2025"
When Admin runs inline COB job for Loan
Then Loan Repayment schedule has 3 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 |
| | | 23 December 2024 | | 100.0 | | | 0.0 | | 0.0 | 0.0 | | | |
| 1 | 31 | 23 January 2025 | | 66.78 | 33.22 | 0.34 | 0.0 | 0.0 | 33.56 | 0.0 | 0.0 | 0.0 | 33.56 |
| 2 | 31 | 23 February 2025 | | 33.45 | 33.33 | 0.23 | 0.0 | 0.0 | 33.56 | 0.0 | 0.0 | 0.0 | 33.56 |
| 3 | 28 | 23 March 2025 | | 0.0 | 33.45 | 0.1 | 0.0 | 0.0 | 33.55 | 0.0 | 0.0 | 0.0 | 33.55 |
Then Loan Repayment schedule has the following data in Total row:
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 100.0 | 0.67 | 0.0 | 0.0 | 100.67 | 0.0 | 0.0 | 0.0 | 100.67 |
Then Loan Transactions tab has the following data:
| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance |
| 23 December 2024 | Disbursement | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 22 March 2025 | Accrual | 0.67 | 0.0 | 0.67 | 0.0 | 0.0 | 0.0 |