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Projects:AdvPaymentMngt/JUnit Test Script

1 Introduction
2 List of Test Cases

Introduction

JUnit is a testing framework for the java programming language.We have developed the JUnit test cases for Advance Payables and Receivables module.

List of Test Cases

We have developed the following test cases.

Payment Document Generation (Fully Paid)

This test case will help to test the payment document generation process using the add payment and execute payment events. This test case will do the following process:

Create a Sales Invoice.
Complete the Sales Invoice.
Receive payments against the invoice.
Process the payment.
Reactivate the payment.

Financial Account and Payment method needed for generating payment document. Creating Payment Method

Referenced data

Payment Method

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_PM_PAYMENT_01
Active	True
Defaults Payment IN
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Receipt Use	In Transit Payment Account	INT
Upon Deposit Use	Deposited Payment Account	DEP
Upon Clearing Use	Cleared Payment Account	CLE
Defaults Payment OUT
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Payment Use	In Transit Payment Account	INT
Upon Withdrawal Use	Withdrawn Payment Account	WIT
Upon Clearing Use	Cleared Payment Account	CLE

Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_FINACC_PAYMENT_01
Active	True
Currency	EUR	102
Type	Cash	C
Default	False
Business Partner	McGiver Supplies

Payment Method in Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
Active	True
Financial Account	APRM_FINACC_PAYMENT_01
Payment Method	APRM_PM_PAYMENT_01

Input Data

Sales Invoice Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Invoice
Business Partner	McGiver Supplies
Price List	General Sales
Payment Term	Immediate
Payment Method	APRM_PM_PAYMENT_01

Sales Invoice Line

Field	Value	Identifier
Product	Hat
UOM	Unit
Tax	Vat 4%
Tax Amount	7.4
Line Net Amount	175.00
Invoice Quantity	5
Unit Price	35.00
List Price	37.00
Price Limit	0
Grand Total Amount	182.00

Completing the sales invoice

Procedure has been created for sales invoice completion. Using the procedure we can complete the sales invoice.

Receive Payment Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Receipt
Received from	McGiver Supplies
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Status	Awaiting Payment
Amount	182.00

Output Data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	182.00
Outstanding Amount	0
Number of Payments	1

Payment Plan Details

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Expected Amount	182.00
Paid Amount	182.00

Receive Payments Header

Field	Value	Identifier
Amount	182.00
Status	Payment Received

Receive Payments Lines

Field	Value	Identifier
Invoice Amount	182.00
Expected	182.00
Paid Amount	182.00

Reactivating the Payment

Receive Payments Header

Field	Value	Identifier
Amount	0
Status	Awaiting Payment

Receive Payment Line: no data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	0
Outstanding Amount	182.00
Number of Payments	0

Payment Details: no data

Payment Document Generation (Partially Paid)

This test case will help to test the payment document generation process using the add payment and execute payment events. This test case will do the following process:

Create a Sales Invoice.
Complete the Sales Invoice.
Receive payments against the invoice.
Process the payment.
Reactivate the payment.

Financial Account and Payment method needed for generating payment document. Creating Payment Method

Referenced data

Payment Method

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_PM_PAYMENT_01
Active	True
Defaults Payment IN
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Receipt Use	In Transit Payment Account	INT
Upon Deposit Use	Deposited Payment Account	DEP
Upon Clearing Use	Cleared Payment Account	CLE
Defaults Payment OUT
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Payment Use	In Transit Payment Account	INT
Upon Withdrawal Use	Withdrawn Payment Account	WIT
Upon Clearing Use	Cleared Payment Account	CLE

Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_FINACC_PAYMENT_01
Active	True
Currency	EUR	102
Type	Cash	C
Default	False
Business Partner	McGiver Supplies

Payment Method in Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
Active	True
Financial Account	APRM_FINACC_PAYMENT_01
Payment Method	APRM_PM_PAYMENT_01

Input Data

Sales Invoice Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Invoice
Business Partner	McGiver Supplies
Price List	General Sales
Payment Term	Immediate
Payment Method	APRM_PM_PAYMENT_01

Sales Invoice Line

Field	Value	Identifier
Product	Hat
UOM	Unit
Tax	Vat 4%
Tax Amount	7.4
Line Net Amount	175.00
Invoice Quantity	5
Unit Price	35.00
List Price	37.00
Price Limit	0
Grand Total Amount	182.00

Completing the sales invoice

Procedure has been created for sales invoice completion. Using the procedure we can complete the sales invoice.

Receive Payment Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Receipt
Received from	McGiver Supplies
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Status	Awaiting Payment
Amount	0

Output Data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	91.00
Outstanding Amount	91.00
Number of Payments	1

Payment Plan Details

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Expected Amount	182.00
Received Amount	91.00

Receive Payments Header

Field	Value	Identifier
Amount	91.00
Status	Payment Received

Receive Payments Lines

Field	Value	Identifier
Invoice Amount	182.00
Expected	182.00
Paid Amount	91.00

Reactivating the Payment

Receive Payments Header

Field	Value	Identifier
Amount	0
Status	Awaiting Payment

Receive Payment Line: no data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	0
Outstanding Amount	182.00
Number of Payments	0

Payment Details: no data

Payment Document Generation (Write-Off)

This test case will help to test the payment document generation process using the add payment and execute payment events. This test case will do the following process:

Create a Sales Invoice.
Complete the Sales Invoice.
Receive payments against the invoice.
Process the payment.
Reactivate the payment.

Financial Account and Payment method needed for generating payment document. Creating Payment Method

Referenced data

Payment Method

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_PM_PAYMENT_01
Active	True
Defaults Payment IN
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Receipt Use	In Transit Payment Account	INT
Upon Deposit Use	Deposited Payment Account	DEP
Upon Clearing Use	Cleared Payment Account	CLE
Defaults Payment OUT
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Payment Use	In Transit Payment Account	INT
Upon Withdrawal Use	Withdrawn Payment Account	WIT
Upon Clearing Use	Cleared Payment Account	CLE

Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_FINACC_PAYMENT_01
Active	True
Currency	EUR	102
Type	Cash	C
Default	False
Business Partner	McGiver Supplies

Payment Method in Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
Active	True
Financial Account	APRM_FINACC_PAYMENT_01
Payment Method	APRM_PM_PAYMENT_01

Input Data

Sales Invoice Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Invoice
Business Partner	McGiver Supplies
Price List	General Sales
Payment Term	Immediate
Payment Method	APRM_PM_PAYMENT_01

Sales Invoice Line

Field	Value	Identifier
Product	Hat
UOM	Unit
Tax	Vat 4%
Tax Amount	7.4
Line Net Amount	175.00
Invoice Quantity	5
Unit Price	35.00
List Price	37.00
Price Limit	0
Grand Total Amount	182.00

Completing the sales invoice

Procedure has been created for sales invoice completion. Using the procedure we can complete the sales invoice.

Receive Payment Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Receipt
Received from	McGiver Supplies
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Status	Awaiting Payment
Amount	0
Write-Off	0

Output Data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	182.00
Outstanding Amount	0
Number of Payments	1

Payment Plan Details

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Expected Amount	182.00
Received Amount	182.00

Receive Payments Header

Field	Value	Identifier
Amount	180.00
Write-Off Amount	2.00
Status	Payment Received

Receive Payments Lines

Field	Value	Identifier
Invoice Amount	182.00
Expected	182.00
Received Amount	180.00

Reactivating the Payment

Receive Payments Header

Field	Value	Identifier
Amount	0
Status	Awaiting Payment

Receive Payment Line: no data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	0
Outstanding Amount	182.00
Number of Payments	0

Payment Details: no data

Payment Document Generation (Refund)

This test case will help to test the payment document generation process using the add payment and execute payment events. This test case will do the following process:

Create a Sales Invoice.
Complete the Sales Invoice.
Receive payments against the invoice.
Process the payment.

Financial Account and Payment method needed for generating payment document. Creating Payment Method

Referenced data

Payment Method

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_PM_PAYMENT_01
Active	True
Defaults Payment IN
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Receipt Use	In Transit Payment Account	INT
Upon Deposit Use	Deposited Payment Account	DEP
Upon Clearing Use	Cleared Payment Account	CLE
Defaults Payment OUT
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Payment Use	In Transit Payment Account	INT
Upon Withdrawal Use	Withdrawn Payment Account	WIT
Upon Clearing Use	Cleared Payment Account	CLE

Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_FINACC_PAYMENT_01
Active	True
Currency	EUR	102
Type	Cash	C
Default	False
Business Partner	McGiver Supplies

Payment Method in Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
Active	True
Financial Account	APRM_FINACC_PAYMENT_01
Payment Method	APRM_PM_PAYMENT_01

Input Data

Sales Invoice Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Invoice
Business Partner	McGiver Supplies
Price List	General Sales
Payment Term	Immediate
Payment Method	APRM_PM_PAYMENT_01

Sales Invoice Line

Field	Value	Identifier
Product	Hat
UOM	Unit
Tax	Vat 4%
Tax Amount	7.4
Line Net Amount	175.00
Invoice Quantity	5
Unit Price	35.00
List Price	37.00
Price Limit	0
Grand Total Amount	182.00

Completing the sales invoice

Procedure has been created for sales invoice completion. Using the procedure we can complete the sales invoice.

Receive Payment Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Receipt
Received from	McGiver Supplies
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Status	Awaiting Payment
Amount	182.00
Write-Off	0

Output Data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	182.00
Outstanding Amount	0
Number of Payments	1

Payment Plan Details

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Expected Amount	182.00
Received Amount	182.00

After Refunding the amount to the customer, it will create two documents in receive payments.

Receive Payments Header

Field	Value	Identifier
Amount	182.00
Write-Off Amount	0.00
Generated Credit	20.00
Used Credit	20.00
Status	Payment Received

Receive Payments Lines

Field	Value	Identifier
Invoice Amount	182.00
Expected	182.00
Received Amount	182.00

Receive Payments Header

Field	Value	Identifier
Amount	-20.00
Write-Off Amount	0.00
Generated Credit	0.00
Used Credit	20.00
Status	Payment Received

Receive Payments Lines

Field	Value	Identifier
Invoice Amount	0.00
Expected	0.00
Received Amount	-20.00

Payment Document Generation (Payment Proposal)

This test case will help to test the payment document generation process using the select expected payment and generate payment events. This test case will do the following process:

Create a Purchase Invoice.
Complete the Purchase Invoice.
Generate payments against the invoice.
Process the payment.

Financial Account and Payment method needed for generating payment document. Creating Payment Method

Referenced data

Payment Method

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_PM_PAYMENT_01
Active	True
Defaults Payment IN
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Receipt Use	In Transit Payment Account	INT
Upon Deposit Use	Deposited Payment Account	DEP
Upon Clearing Use	Cleared Payment Account	CLE
Defaults Payment OUT
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Manual	M
Upon Payment Use	In Transit Payment Account	INT
Upon Withdrawal Use	Withdrawn Payment Account	WIT
Upon Clearing Use	Cleared Payment Account	CLE

Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_FINACC_PAYMENT_01
Active	True
Currency	EUR	102
Type	Cash	C
Default	False
Business Partner	McGiver Supplies

Payment Method in Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
Active	True
Financial Account	APRM_FINACC_PAYMENT_01
Payment Method	APRM_PM_PAYMENT_01

Input Data

Purchase Invoice Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Invoice
Business Partner	McGiver Supplies
Price List	General Sales
Payment Term	Immediate
Payment Method	APRM_PM_PAYMENT_01

Purchase Invoice Line

Field	Value	Identifier
Product	Hat
UOM	Unit
Tax	Vat 4%
Tax Amount	7.4
Line Net Amount	175.00
Invoice Quantity	5
Unit Price	35.00
List Price	37.00
Price Limit	0
Grand Total Amount	182.00

Creating second invoice with different business partner
Purchase Invoice Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AP Invoice
Business Partner	Turtle Logistics
Price List	General Sales
Payment Term	Immediate
Payment Method	APRM_PM_PAYMENT_01

Purchase Invoice Line

Field	Value	Identifier
Product	Hat
UOM	Unit
Tax	Vat 4%
Tax Amount	7.4
Line Net Amount	175.00
Invoice Quantity	5
Unit Price	35.00
List Price	37.00
Price Limit	0
Grand Total Amount	182.00

Completing the purchase invoice

Procedure has been created for purchase invoice completion. Using the procedure we can complete the purchase invoice.

Payment Proposal Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	Payment Proposal
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Status	Awaiting Payment
Amount	0.00

Select Expected Payments

Select the created two invoice and give the expected payment amount and process the expected payments.

Payment Proposal Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	Payment Proposal
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Status	Awaiting Payment
Amount	364.00

Generate Payments

Payment can be made using the generate payments.Make the payment using the generate payment process.

Output Data

Payment Proposal Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	Payment Proposal
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Amount	364.00
Status	Payment Made

Payment Proposal Line with McGiver Business Partner

Field	Value	Identifier
Business Partner	McGiver Supplies
Invoice Amount	182.00
Expected	182.00
Paid Amount	182.00

Payment Proposal Line with Turtle Logistics Partner

Field	Value	Identifier
Business Partner	Turtle Logistics
Invoice Amount	182.00
Expected	182.00
Paid Amount	182.00

Payment Plan For First Invoice

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	182.00
Outstanding Amount	0
Number of Payments	1

Payment Plan Details For First Invoice

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Expected Amount	182.00
Paid Amount	182.00

Payment Plan For Second Invoice

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Expected Amount	182.00
Received Amount	182.00
Outstanding Amount	0
Number of Payments	1

Payment Plan Details For Second Invoice

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_01
Financial Account	APRM_FINACC_PAYMENT_01
Expected Amount	182.00
Paid Amount	182.00

Payment Document Generation (Execution Process with Deferred)

This test case will help to test the payment document generation process using the add payment,execute payment and execution process events with deferred option. This test case will do the following process:

Create a Sales Invoice.
Complete the Sales Invoice.
Receive payments against the invoice.
Process the payment.
Reactivate the payment.

Financial Account and Payment method needed for generating payment document. Creating Payment Method

Referenced data

Payment Method

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_PM_PAYMENT_02
Active	True
Defaults Payment IN
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Automatic	A
Execution Process	Simple Execution Process
Deferred	True
Upon Receipt Use	In Transit Payment Account	INT
Upon Deposit Use	Deposited Payment Account	DEP
Upon Clearing Use	Cleared Payment Account	CLE
Defaults Payment OUT
Payment In Allowed	True
Automatic Receipt	False
Automatic Deposit	False
Execution Type	Automatic	A
Execution Process	Simple Execution Process
Deferred	True
Upon Payment Use	In Transit Payment Account	INT
Upon Withdrawal Use	Withdrawn Payment Account	WIT
Upon Clearing Use	Cleared Payment Account	CLE

Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Name	APRM_FINACC_PAYMENT_02
Active	True
Currency	EUR	102
Type	Cash	C
Default	False
Business Partner	McGiver Supplies

Payment Method in Financial Account

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
Active	True
Financial Account	APRM_FINACC_PAYMENT_02
Payment Method	APRM_PM_PAYMENT_02

Input Data

Sales Invoice Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Invoice
Business Partner	McGiver Supplies
Price List	General Sales
Payment Term	Immediate
Payment Method	APRM_PM_PAYMENT_02

Sales Invoice Line

Field	Value	Identifier
Product	Hat
UOM	Unit
Tax	Vat 4%
Tax Amount	7.4
Line Net Amount	175.00
Invoice Quantity	5
Unit Price	35.00
List Price	37.00
Price Limit	0
Grand Total Amount	182.00

Completing the sales invoice

Procedure has been created for sales invoice completion. Using the procedure we can complete the sales invoice.

Receive Payment Header

Field	Value	Identifier
Client	SmallBazaar	1000000
Organization	Main	1000000
User		100
Currency	EUR	102
Document Type	AR Receipt
Received from	McGiver Supplies
Payment Method	APRM_PM_PAYMENT_02
Financial Account	APRM_FINACC_PAYMENT_02
Status	Awaiting Payment
Amount	0
Write-Off	0

Output Data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_02
Expected Amount	182.00
Received Amount	182.00
Outstanding Amount	0
Number of Payments	1

Payment Plan Details

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_02
Financial Account	APRM_FINACC_PAYMENT_02
Expected Amount	182.00
Received Amount	182.00

Receive Payments Header

Field	Value	Identifier
Amount	180.00
Write-Off Amount	0.00
Status	Awaiting Execution

Receive Payments Lines

Field	Value	Identifier
Invoice Amount	182.00
Expected	182.00
Received Amount	180.00

Reactivating the Payment

Receive Payments Header

Field	Value	Identifier
Amount	0
Status	Awaiting Payment

Receive Payment Line: no data

Payment Plan

Field	Value	Identifier
Payment Method	APRM_PM_PAYMENT_02
Expected Amount	182.00
Received Amount	0
Outstanding Amount	182.00
Number of Payments	0

Payment Details: no data

Retrieved from "http://wiki.openbravo.com/wiki/Projects:AdvPaymentMngt/JUnit_Test_Script"

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Projects:AdvPaymentMngt/JUnit Test Script

Contents

Introduction

List of Test Cases

Payment Document Generation (Fully Paid)

Payment Document Generation (Partially Paid)

Payment Document Generation (Write-Off)

Payment Document Generation (Refund)

Payment Document Generation (Payment Proposal)

Payment Document Generation (Execution Process with Deferred)