Enhancement #6989

[Takaful_Enhancement] - Backend Engine

Added by Norhaidah Md Dasuki over 7 years ago. Updated about 7 years ago.

Status:Closed - End of life cycleStart date:January 09, 2017
Priority:NormalDue date:January 13, 2017
Assignee:Nurul Akmal% Done:

100%

Category:Takaful_engineSpent time:-
Target version:-

Description

**Based on meeting minutes dated 19th Sept 2016 - to develop takable backend engine for validation requirement as below:

Checking on the excel file:
  1. System must validate the excel file
  2. Penril will provide the new excel format (remove the last 3 columns for current excel file – Jumlah Sumbangan Takaful (RM), Jumlah GST, Jumlah Bayaran Keseluruhan)
  3. Check total no of participants in screen against the excel file
  4. Reject whole file with message of which IC number is duplicated – if user already purchased
  5. Reject whole file with message of which IC number is duplicated – if have 2 user in same file
  6. Check 5 mandatory fields
  7. Check IC is Numeric
  8. System will Check IC in DB if SAME IC but Different Company
  9. System will Check IC in DB if SAME IC but Maturity date valid (Maturity Date = Created date + 1 year - 1day)

Agrobank CMS Weekly Meeting Minutes 20161004 updated from 20160919.docx (71.4 KB) Norhaidah Md Dasuki, January 09, 2017 15:16

Test Script- Change# 6989-BIB Backend engine.docx (234 KB) Siti Norahayu Mohd Desa , January 24, 2017 16:08

Test Script- Change# 6989-BIB Backend engine (reviewed - Haida).docx (250 KB) Norhaidah Md Dasuki, January 25, 2017 16:37

Test Script- Change# 6989-BIB Backend engine (reviewed - Haida).docx (250 KB) Siti Norahayu Mohd Desa , January 25, 2017 18:24

Related issues

Related to Takaful - Bug #7077: Backend Engine - Transaction Status Work Completed-End life cycle January 25, 2017 January 26, 2017

History

#1 Updated by Norhaidah Md Dasuki over 7 years ago

  • Due date set to January 13, 2017
  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Norhaidah Md Dasuki to Siti Norahayu Mohd Desa

#2 Updated by Norhaidah Md Dasuki over 7 years ago

  • Description updated (diff)

#3 Updated by Siti Norahayu Mohd Desa over 7 years ago

  • % Done changed from 0 to 80

Testing Update

Checking on the excel file:

  1. System must validate the excel file - Passed. System will validated the file format.
  2. Penril will provide the new excel format (remove the last 3 columns for current excel file – Jumlah Sumbangan Takaful (RM), Jumlah GST, Jumlah Bayaran Keseluruhan) - Passed.
  3. Check total no of participants in screen against the excel file - Passed. System will check no of participants based on NRIC
  4. Reject whole file with message of which IC number is duplicated – if user already purchased - Pending.
  5. Reject whole file with message of which IC number is duplicated – if have 2 user in same file - Pending.

#4 Updated by Siti Norahayu Mohd Desa over 7 years ago

  • Description updated (diff)

#5 Updated by Siti Norahayu Mohd Desa over 7 years ago

Single User
1. Perform BIB upload file
2. If valid file, Check status "pending"
Expected Result: Run engine, check status shall change to Success or Unsuccessful

Multiple User (Approver)
1. Authenticate Authorization Transaction process - Approve or Reject
Expected Result: Run engine, check status shall change to Approve or Rejected

#6 Updated by Siti Norahayu Mohd Desa over 7 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Stephanie Sufrapto

To add rejected status.

Below scenario are PENDING to get the error message from the engine:
  1. Reject whole file with message of which IC number is duplicated – if user already purchased - Pending.
  2. Reject whole file with message of which IC number is duplicated – if have 2 user in same file - Pending.
  3. Check 5 mandatory fields
  4. Check IC is Numeric
  5. System will Check IC in DB if SAME IC but Different Company
  6. System will Check IC in DB if SAME IC but Maturity date valid (Maturity Date = Created date + 1 year - 1day)

#7 Updated by Siti Norahayu Mohd Desa over 7 years ago

  • Status changed from Internal Testing to Development / Work In Progress

#8 Updated by Siti Norahayu Mohd Desa over 7 years ago

#9 Updated by Norhaidah Md Dasuki over 7 years ago

Attached is the reviewed Test Script.
Kindly confirm on the test result and report bugs (if any) in separate ID to SD. Tq

#10 Updated by Norhaidah Md Dasuki over 7 years ago

  • Assignee changed from Stephanie Sufrapto to Siti Norahayu Mohd Desa

#11 Updated by Siti Norahayu Mohd Desa over 7 years ago

Salam Akmal,

Please find updated test script as per attached.

#12 Updated by Tan Lee Yong about 7 years ago

What is this status now?

#13 Updated by Norhaidah Md Dasuki about 7 years ago

  • Status changed from Internal Testing to Closed - End of life cycle
  • % Done changed from 80 to 100

9/7/17 - Successfully migrated to production (ID#0075)

Also available in: Atom PDF