Functional Testing
Testing scenarios
From PBMS
Independent of PBMS
Rest API
Create envelope - Happy path
Create envelope - with non-existent Program Mnemonic
Create envelope - with schedule date in the past
Create Disbursements - Happy path
Create Disbursements - with invalid envelope ID
Create Disbursements - with cancelled envelope
Create Disbursements - with no beneficiary ID
Create Disbursements - with duplicate beneficiary ID
Create Disbursements - with negative disbursal amount
Create Disbursements - where the total of all disbursements cross the sum specified in the envelope
Create Disbursements - where number of disbursements cross the number specified in the envelope
Cancel Envelope - Happy path
Cancel Envelope - Invalid envelope ID
Cancel Envelope - already cancelled envelope
Cancel Disbursements - Happy path
Cancel Disbursements - Invalid disbursement ID in a batch - 1 is invalid whereas other disbursement IDs are valid
Downstream Batch Testing - Single Scenario covering multiple use cases
Create 1 envelope with 1002 disbursements, totalling upto USD 502,503 - disbursement amounts as 1, 2, 3....upto 1002 - schedule date should be in the future. The disbursement with USD 1002 - should have an invalid Beneficiary ID - Beneficiary ID should not be present in mapper
Cancel 1 disbursement in this envelope, the disbursement with USD 1001
Now check disbursement_envelope_status - it should show 1001 disbursements with amount as 500,500 + 1002 = 501,502
Manually update the envelope schedule date to TODAY - so that the downstream batch picks up the envelope for shipment
Give it 5 minutes - Now check disbursement_envelope_status - it should show 1000 disbursements as shipped (1 is cancelled, 1 is invalid beneficiary ID)
Wait for 10 minutes
Iteratively check all 1002 - disbursement_status. Disbursement IDs - 1 to 1000 should show reconciled. Some of them should show reversed (about 30%) -- ID 1001 should show cancelled and ID 1002 - should show ??
Negative conditions for MT940
In Example Bank for the above Envelope add Wrong entries in accounting log
Add duplicate Debit for Disbursement ID - 1 - DUPLICATE_DEBIT
Add a Debit for Disbursement ID - 1003 - INVALID_DISBURSEMENT_ID
Add a Reversal Debit for Disbursement ID - 1002 (which had invalid beneficiary ID)
Generate Account Statement and upload into Bridge. Check for Reconciliation Errors. There should be these 3 entries that should show up in Recon Errors.
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