abirama62

test_case_pos_void_cb

Jun 22nd, 2020
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  1. Tahap testing:
  2. 1. Cek saldo awal cash bank (Report Daily Cash/Bank)
  3. 2. Void dokumen POS yang telah dibuat
  4. * Outlet Salatiga
  5. * Customer tipe RETAIL
  6. * tanpa product Nempil
  7. 3. Cek saldo cash bank untuk Outlet yang digunakan
  8. * dengan Report Daily/Cashbank
  9. * dengan Report Kas Harian
  10. * dengan Report Outstanding EDC Settlement
  11. * lihat current balance cash/bank terkait dari Cash/Bank Transfer
  12. Harapan:
  13. * Ada catatan perubahan (saldo berkurang) sesuai amount POS yang Void
  14.  
  15. Case dokumen Void POS:
  16. 1. Cash payment, normal [success]
  17. * docNo: 280420061914350001
  18. * outlet Salatiga
  19. * totalAmount: 174,000
  20.  
  21. 2. Cash payment, dengan refund [success]
  22. * docNo: 280420061914460002
  23. * outlet Salatiga
  24. * totalAmount: 180,000 - 12,000 (refund) : 168,000
  25.  
  26. 3. cash + non-cash payment, tanpa refund [success]
  27. * docNo: 280220061915160001
  28. * outlet Solo (Sinar Terang)
  29. * totalAmount: 100,00 (cash) + 50,000 (non-cash)
  30. * catatan:
  31. * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment
  32. * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus
  33.  
  34. 4. Cash + non-cash payment, refund (kelebihan di cash) [success]
  35. * docNo: 280220061915400002
  36. * Outlet Solo ( Sinar Terang )
  37. * totalAmount: 90,000 (cash) + 55,000 (non-cash) - 10,000 (refund) : 135,000
  38. * catatan:
  39. * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment
  40. * Current balance pada Cash/Bank Transfer terupdate (berkurang) sesuai amount yang Void
  41. * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus
  42.  
  43. 5. Cash + non-cash payment, refund (kelebihan di non-cash) [success]
  44. * docNo: 280220061915560003
  45. * Outlet Solo ( Sinar Terang )
  46. * totalAmount: 100,000 (cash) + 70,000 (non-cash) - 10,000 (refund) : 160,000
  47. * catatan:
  48. * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment (cash amount - refund)
  49. * Current balance pada Cash/Bank Transfer terupdate (berkurang) sesuai amount yang Void
  50. * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus
  51.  
  52. 6. Non-cash payment, tanpa refund [success]
  53. * docNo: 280220061916040004
  54. * Outlet Solo ( Sinar Terang )
  55. * totalAmount: 236,000
  56. * catatan:
  57. * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment (cash amount - refund)
  58. * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus
  59.  
  60. 7. Non-cash payment, refund [success]
  61. * docNo: 280220061916160005
  62. * Outlet Solo ( Sinar Terang )
  63. * totalAmount: 242,000 (non-cash) - 10,000 (refund) : 232,000
  64. * catatan:
  65. * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment (cash amount - refund)
  66. * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus
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