Support #11393

[SCP ID :##5660##] : Rebilling with amount 0 still process

Added by Zahir Abd Latif almost 4 years ago. Updated over 3 years ago.

Status:Work Completed-End life cycleStart date:November 26, 2020
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Auto Debit Rebilling with RM0.00 amount still appear in File Processing IBAM with status 'PENDING PROCESSING'

Note:
errorCode = line.substring(90, 93).trim();
reference3 = line.substring(120, line.length()).trim();

exampleData.TXT Magnifier (637 Bytes) Najmi Pasarudin, November 27, 2020 11:34

11393 - rebilling testing.docx (3.85 MB) Nurul Athira Abdul Rahim, December 03, 2020 18:45

History

#1 Updated by Najmi Pasarudin almost 4 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin

#2 Updated by Najmi Pasarudin almost 4 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#3 Updated by Najmi Pasarudin almost 4 years ago

  • % Done changed from 0 to 90

#4 Updated by Najmi Pasarudin almost 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Issue:
Rebilling program creates auto debit transaction with zero amount

Finding:
All the Rebilling details already successful but since Rebilling still active, the program creates auto debit with zero amount.

Solution:
Update Rebilling program to check details. If all details are successful, stop creating new auto debit.

Test case 1:
  1. Access CDB>Auto Debit>File Upload, create a new Rebilling
  2. Access IBAM>EOD, submit EOD
  3. Access Batch server
  4. At path batch/BSN/BatchFilesSIT/EODReport, get the AUTO_DB file and reference 3
  5. At path batch/BSN/BatchFilesSIT/ICBSReport/Data, create a sample of data file with the Rebilling reference 3
  6. Set all reference 3 as failed
  7. Expected result, NEW Rebilling will be created for the next day.
Test case 2:
  1. Access CDB>Auto Debit>File Upload, create a new Rebilling
  2. Access IBAM>EOD, submit EOD
  3. Access Batch server
  4. At path batch/BSN/BatchFilesSIT/EODReport, get the AUTO_DB file and reference 3
  5. At path batch/BSN/BatchFilesSIT/ICBSReport/Data, create a sample of data file with the Rebilling reference 3
  6. Set all reference 3 as successful
  7. Expected result, NO Rebilling will be created for the next day.

#5 Updated by Najmi Pasarudin almost 4 years ago

#6 Updated by Najmi Pasarudin almost 4 years ago

  • Description updated (diff)

#7 Updated by Nurul Athira Abdul Rahim almost 4 years ago

Tested and passed

#8 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Status changed from System Integration Test to User Acceptance Test
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
  • % Done changed from 90 to 100

Hi Hasnieza, please deploy this fixes to UAT env.

Thank you

#9 Updated by Nurul Athira Abdul Rahim almost 4 years ago

  • Status changed from User Acceptance Test to Pending Prod Deployment

#10 Updated by Nurul Hasnieza Bt Mohd Zamri over 3 years ago

  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Najmi Pasarudin

#11 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Pending Prod Deployment to Pending Review
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

#12 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif

#13 Updated by Nurul Athira Abdul Rahim over 3 years ago

Deployed to prod on 23/12/20
Migration ID0027

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