Test description

Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
valid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
invalid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) without
providing the credentials
Verify the accessibility of the dashboard for the root user.
Verify the accessibility of the accounts module and its submodules for the root user.
Verify the accessibility of the catalog module and its submodules for the root user.
Verify the accessibility of the warehouse module and its submodules for the root user.
Verify the accessibility of the orders module and its submodules for the root user.
Verify the accessibility of the offers and cashback module and its submodules for the root user.
Verify the accessibility of the billing module and its submodules for the root user.
Verify the accessibility of the reports module for the root user.
Verify the accessibility of the settings module and its submodules for the root user.
Verify the accessibility of the master data module and its submodules for the root user.
Verify the navigation and interaction within each module and submodule.
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
valid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
invalid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) without
providing the credentials
Verify the accessibility of the dashboard for the global mno.
Verify the accessibility of the accounts module and its submodules for the global mno.
Verify the accessibility of the catalog module and its submodules for the global mno.
Verify the accessibility of the warehouse module and its submodules for the global mno.
Verify the accessibility of the orders module and its submodules for the global mno.
Verify the accessibility of the offers and cashback module and its submodules for the global mno.
Verify the accessibility of the billing module and its submodules for the global mno.
Verify the accessibility of the reports module for the global mno.
Verify the accessibility of the settings module and its submodules for the global mno.
Verify the accessibility of the master data module and its submodules for the global mno.
Verify the navigation and interaction within each module and submodule.
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
valid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
invalid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) without
providing the credentials
Verify the accessibility of the dashboard for the operator.
Verify the accessibility of the accounts module and its submodules for the operator.
Verify the accessibility of the catalog module and its submodules for the operator.
Verify the accessibility of the warehouse module and its submodules for the operator.
Verify the accessibility of the orders module and its submodules for the operator.
Verify the accessibility of the offers and cashback module and its submodules for the operator.
Verify the accessibility of the billing module and its submodules for the operator.
Verify the accessibility of the reports module for the operator.
Verify the accessibility of the settings module and its submodules for the operator.
Verify the accessibility of the master data module and its submodules for the operator.
Verify the navigation and interaction within each module and submodule.
Verify that the operator can only access the given permissions while creating an operator
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
valid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
invalid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) without
providing the credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
valid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) by using
invalid credentials
Verify whether the super admin is able to log in to the digilinq portal (http://13.232.34.93:3000/sign-in) without
providing the credentials
Verify that the super admin is able to logout from the digilinq portal (http://13.232.34.93:3000/home)
Verify successful logout from the system.
Verify automatic logout after session timeout.
Verify the confirmation prompt upon clicking the logout button.
Verify the session termination upon successful logout.
Verify the redirection to the login page after logout.
Verify the display of a logout confirmation message.
Verify the accessibility of the logout page from different parts of the system.
Verify the visibility and accessibility of the forgot password page.
Verify the presence and labeling of the email input field.
Verify the input validation for the email field.
Verify the availability and functionality of the "submit" or "reset password" button.
Verify the visibility and functionality of validation error messages.
Verify the display of success message or instructions after submitting the form.
Verify the receipt of the password reset email.
Verify that the user redirects to the password resetting page when clicking on the resetting link from the email
Verify the presence and labeling of the new password and confirm password fields.
Verify the input validation for the new password and confirm password fields.
Verify the visibility and functionality of the reset password button.
Verify the availability and functionality of the cancel button.
Verify the success message upon successful password reset.
Verify the redirection after password reset cancellation.
Verify the visibility and functionality of the change password
Verify the presence and input validation of the current password field.
Verify the presence and input validation of the new password field.
Verify the presence and input validation of the confirm password field.
Verify the password change functionality.
Verify error handling for incorrect current password.
Verify error handling for mismatched new and confirm passwords.
Verify the visibility of a confirmation message after successful password change.
Verify the navigation options after password change.
Verify password change cancellation.
Verify error handling for missing or empty fields.
Verify password change expiration.
Verify password change history logging.
Verify password change functionality on different devices and browsers.
Verify the visibility and accessibility of the my profile page.
Verify that the user's basic information is displayed.
Verify the language selection feature's operation.
Verify the time zone selection functionality.
Verify the user is able to modify the time zone of the account
Verify the user is able to modify the language of the account
Verify the user is able to modify the profile picture
Verify that super admin is able to access the "theme config" section
Verify that the super admin is able to turn on the dark mode
Verify that the super admin is able to turn off the dark mode
Verify that the super admin is able to change the display orientation/direction to rtl
Verify that the super admin is able to change the display orientation/direction to ltr
Verify the super admin is able to change the theme of the navigation links section\ to the default theme
Verify the super admin can use custom options to change the theme of the navigation links section.
Verify the super admin is able to view the operator list
Verify the super admin is able to redirect to the operator creation page
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that Parent account drop down values are mapped with the parent name
Verify that the incorporation date field will accepts a valida data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped wi the currencies in the master data
Verify that language drop-down values should mapped with the languages in the menu
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the master permissions page by filling a valid data in the operator
details page
Verify that the super admin is able to proceed to the master permissions page by filling a invalid data in the operator
details page
Verify that the super admin is able to proceed to the master permissions page without filling data in the operator
details page
Verify that super admin is able to give the master permissions and proceed to master super admin
Verify that super admin is able to proceed to the master super admin creation page with out giving master
permissions.
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that the super admin is able to cancel the operation in any of the creation sections like the basic details,
master permissions, master user, and preview section
Verify that the super admin is able to create a create an operator by clicking on the submit button
Verify the super admin is able to redirect to the operator updation page
Verify that the form is filled with data that has already been created.
Verify that the operator id field is visible on the operator update page.
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that the super admin can able to edit all the fields except the operator id
Verify that global mno dorp down values are are mapped with the globl mno account titles
Verify that the incorporation date field will accepts a valida data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped wi the currencies in the master data
Verify that language drop-down values should mapped with the languages in the Global MNO account
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the preview page by filling a valid data in the operator details page
Verify that the super admin is able to proceed to the preview page by filling a invalid data in the operator details
page
Verify that super admin is able to modify the permissions that were previously assigned when the account was
created.
Verify that super admin is able to give the master permissions and proceed to master super admin
Verify that super admin is able to proceed to the master user updation page without updating master permissions.
Verify that the super admin is able to proceed to the preview page without filling data in the operator details page
Verify that the master user page displays the data that was submitted during the creation process.
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the entire data in the preview section before submitting for approal.
Verify that the super admin is able to cancel the operation in any of the updation sections like the basic details,
master permissions, master user, and preview section
Verify that the super admin is able to update an operator by clicking on the submit button
Verify that a valid account request is approved
Verify that an invalid account request is not approved
Verify that duplicate account requests are not approved
Verify that the super admin is notified of the account approval
Verify the master user receives the email with default credentials and digilinq portal link
Verify to determine if a pop-up appears when you try to activate the operator account.
Verify that a valid operator account is successfully activated by clicking on yes in the pop-up
Verify to make sure that a valid operator account activation can be canceled by clicking on no in the pop-up.
Verify to determine if a pop-up appears when you try to deactivate the operator account.
Verify that a valid operator account is successfully deactivated on yes in the pop-up
Verify to make sure that a valid operator account deactivation can be canceled by clicking on no in the pop-up. .
Verify that the correct operator account is displayed in the preview.
Verify that the operator account preview displays the correct username and other account information.
Verify that any changes made to the operator account through the preview feature are saved and submitted for
approval.
Verify the details of the new operator account in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission of the task by updating the details.
Verify the details of the resubmitted new operator account.
Verify notification for successful resubmission of the task by updating the details..
Verify notification for cancellation of resubmission of the task by updating the details.
Verify the details of the update operator account in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update operator account.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the operator list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each operator (e.g., operator id, customer title, operator,
user gropup, category, address, nof orderss, total order value, recent order details, status ).
Verify that the exported file maintains the formatting and structure of the operator list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the operator list by operator id.
Verify that the user is able to filter the operator list by operator title.
Verify that the user is able to filter the operator list by operator.
Verify that the user is able to filter the operator list by status.
Verify that the user is able to filter the operator list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the operator list.
Verify that the user is able to reset the applied filters and view the full operator list.
Verify that the user is able to sort the operator list based on any column.
Verify that the user is able to scroll through the operator list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered operator list to a downloadable file
Verify that the user is able to paginate through the filtered operator list if the number of policies exceeds the page
size.
Verify that the search box is visible and accessible on the operator list page.
Verify that the user can search by cust id using the search box.
Verify that the user can search by operator title using the search box.
Verify that the user can search by operator using the search box.
Verify that the user can search by user gropup using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full operator list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the operator list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the operator list.
Verify that the user is able to navigate to the previous page in the operator list.
Verify that the user is able to jump to a specific page in the operator list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the operator list is updated dynamically when the number of policies displayed per page is changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the operator list retains the pagination settings when the page is refreshed or when returning to the list.
Verify the super admin is able to view the provider list
Verify the super admin is able to redirect to the provider creation page
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that operator dorp down values are are mapped with the operator titles
Verify that the incorporation date field will accepts a valid data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped with the currencies in the master data
Verify that language drop-down values should mapped with the languages in the master data
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify the operator drop-down values should be dynamic values with list of operators created
Verify the preferred settlement type drop down values are statics and should be automatic and manual
Verify the settlement cycle drop-down values are statics and should be daily, monthly, weekly, biweekly, monthly,
quarterly, halfyearly, yearly, in this,the biweekly is missing
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the master permissions page by filling a valid data in the provider
details page
Verify that the super admin is able to proceed to the master permissions page by filling a invalid data in the provider
details page
Verify the super admin is able to redirected to the master user page by clicking on the next
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that the super admin is able to cancel the operation in any of the creation sections like the basic details,
master user, and preview section
Verify that the super admin is able to create a provider by clicking on the submit button
Verify the super admin is able to redirect to the provider updation page
Verify that the form is filled with data that has already been created.
Verify that the provider id field is visible on the provider update page.
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that the super admin can able to edit all the fields
Verify that operator drop down values are are mapped with the operator titles
Verify that the incorporation date field will accepts a valida data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped with the currencies in the master data
Verify that language drop-down values should mapped with the languages in the Menu
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify the operator drop-down values should be dynamic values with list of operators created
Verify the preferred settlement type drop down values are statics and should be automatic and manual
Verify the settlement cycle drop-down values are statics and should be daily, monthly, weekly, biweekly, monthly,
quarterly, halfyearly, yearly
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the preview page by filling a valid data in the provider details page
Verify that the super admin is able to proceed to the preview page by filling a invalid data in the provider details
page
Verify that the super admin is able to proceed to the preview page without filling data in the provider details page
Verify that the masster user page displays the data that was submitted during the creation process.
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the entire data in the preview section before submitting for approal.
Verify that the super admin is able to cancel the operation in any of the updation sections like the basic details,
master permissions, master user, and preview section
Verify that the super admin is able to create a create an provider by clicking on the submit button
Verify that a valid account request is approved
Verify that an invalid account request is not approved
Verify that duplicate account requests are not approved
Verify that the super admin is notified of the account approval
Verify the master user receives the email with default credentials and digilinq portal link
Verify to determine if a pop-up appears when you try to activate the provider account.
Verify that a valid provider account is successfully activated
Verify to make sure that a valid provider account activation can be canceled.
Verify to determine if a pop-up appears when you try to deactivate the provider account.
Verify that a valid provider account is successfully deactivated
Verify to make sure that a valid provider account deactivation can be canceled.
Verify that the correct provider account is displayed in the preview.
Verify that the provider account preview displays the correct username and other account information.
Verify that any changes made to the provider account through the preview feature are saved and submitted for
approval.
Verify the details of the new provider account in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new provider account.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update provider account in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update provider account.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the provider list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each provider (e.g., provider id, provider title, provider,
status ).
Verify that the exported file maintains the formatting and structure of the provider list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the provider list by provider id.
Verify that the user is able to filter the provider list by provider title.
Verify that the user is able to filter the provider list by provider.
Verify that the user is able to filter the provider list by status.
Verify that the user is able to filter the provider list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the provider list.
Verify that the user is able to reset the applied filters and view the full provider list.
Verify that the user is able to sort the provider list based on any column.
Verify that the user is able to scroll through the provider list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered provider list to a downloadable file
Verify that the user is able to paginate through the filtered provider list if the number of policies exceeds the page
size.
Verify that the search box is visible and accessible on the provider list page.
Verify that the user can search by provider id using the search box.
Verify that the user can search by provider title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full provider list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the provider list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the provider list.
Verify that the user is able to navigate to the previous page in the provider list.
Verify that the user is able to jump to a specific page in the provider list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the provider list is updated dynamically when the number of policies displayed per page is changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the provider list retains the pagination settings when the page is refreshed or when returning to the list.
Verify the super admin is able to view the enterprise customer list
Verify the super admin is able to redirect to the enterprise customer creation page
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that parent account drop down values are mapped with the global mno account titles
Verify that operator drop-down values are mapped with the operator accounts created and activated
Verify that the incorporation date field will accepts a valid data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values are mapped with the currencies in the master data
Verify that language drop-down values are mapped with the languages in the master data
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify the billing cycle drop-down should be static values with daily, weekly, bi-weekly, monthly, quarterly, yearly,
halfyearly
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the master info. Page by filling a valid data in the enterprise
customer details page
Verify that the super admin is able to proceed to the master user page by filling a invalid data in the enterprise
customer details page
Verify the super admin is able to redirected to the master user page by clicking on the next
Verify that the super admin is ab;e to change the master user role by default
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that the super admin is able to cancel the operation in any of the creation sections like the basic details,
master user, and preview section
Verify that the super admin is able to create a create an enterprise customer by clicking on the submit button
Verify the super admin is able to redirect to the enterprise customer updation page
Verify that the form is filled with data that has already been created.
Verify that the enterprise customer id field is visible on the enterprise customer update page.
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that the super admin can able to edit all the fields except the enterprise customer id
Verify that parent account drop down values are mapped with the Operator account titles
Verify that operator drop-down values are mapped with the operator accounts created and activated
Verify that the incorporation date field will accepts a valid data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped wi the currencies in the master data
Verify that language drop-down values should mapped with the Menu
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify the billing cycle drop-down should be static values with daily, weekly, bi-weekly, monthly, quarterly, yearly,
halfyearly
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the master user page by filling an valid data in the enterprise
customer details page
Verify that the super admin is able to proceed to the master user page by filling an invalid data in the enterprise
customer details page
Verify that the master user page displays the data that was submitted during the creation process.
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the entire data in the preview section before submitting for approal.
Verify that the super admin is able to cancel the operation in any of the updation sections like the basic details,
master permissions, master user, and preview section
Verify that the super admin is able to create a create an enterprise customer by clicking on the submit button
Verify the details of the new enterprise customer in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new enterprise customer.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update enterprise customer in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update enterprise customer.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify to determine if a pop-up appears when you try to activate the enterprise customer account.
Verify that a valid enterprise customer account is successfully activated
Verify to make sure that a valid enterprise customer account activation can be canceled.
Verify to determine if a pop-up appears when you try to deactivate the enterprise customer account.
Verify that a valid enterprise customer account is successfully deactivated
Verify to make sure that a valid enterprise customer account deactivation can be canceled.
Verify that the correct enterprise customer account is displayed in the preview.
Verify that the enterprise customer account preview displays the correct username and other account information.
Verify that any changes made to the enterprise customer account through the preview feature are saved and
submitted for approval.
Verify that the user is able to access the export functionality for the enterprise customer list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each enterprise customer (e.g., cust id, customer title,
operator, global mno, category, address, nof orderss, total order value, recent order details, status ).
Verify that the exported file maintains the formatting and structure of the enterprise customer list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the enterprise customer list by cust id.
Verify that the user is able to filter the enterprise customer list by customer name.
Verify that the user is able to filter the enterprise customer list by operator.
Verify that the user is able to filter the enterprise customer list by status.
Verify that the user is able to filter the enterprise customer list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the enterprise customer list.
Verify that the user is able to reset the applied filters and view the full enterprise customer list.
Verify that the user is able to sort the enterprise customer list based on any column.
Verify that the user is able to scroll through the enterprise customer list if there are more policies than the visible
area can accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered enterprise customer list to a downloadable file
Verify that the user is able to paginate through the filtered enterprise customer list if the number of policies exceeds
the page size.
Verify that the search box is visible and accessible on the enterprise customer list page.
Verify that the user can search by cust id using the search box.
Verify that the user can search by customer name using the search box.
Verify that the user can search by operator using the search box.
Verify that the user can search by global mno using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full enterprise customer list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the enterprise customer list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the enterprise customer list.
Verify that the user is able to navigate to the previous page in the enterprise customer list.
Verify that the user is able to jump to a specific page in the enterprise customer list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the enterprise customer list is updated dynamically when the number of policies displayed per page is
changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the enterprise customer list retains the pagination settings when the page is refreshed or when returning
to the list.
Verify the super admin is able to view the item list
Verify the super admin is able to redirect to the item creation page
Verify the operator should be able to redirect to the next page by selecting the product category and template
Verify that the product category drop-down fields are dynamic and are mapped with product categories in the master
data
Verify that the active templates are displayed in the template selection section
Verify that an error is displayed if product category and template are not selected
Verify that all the mandatory fields should be able to marked with asterisk
Verify an error message should be able to displayed id the mandatory fields are empty
Verify the operator/provider should be able to redirect to the next page by providing valid data
Verify the mandatory fields in the items variants
Verify the operator/provider is able to proceed to the next by filling with the valid data
Verify the operator/provider is able to proceed to the next by filling with the invalid data
Verify that the operator is able to view the filled data in the preview section
Verify that the operator is able to create an item by clicking on the submit button
Verify the super admin is able to redirect to the item updation page
Verify the super admin should be able to redirect to the basic details of the selected item
Verify the item id displayed in the basic details page while updating
Verify that all the fields are filled with data that are submitted while creating an item
Verify that all the mandatory fields should be able to marked with asterisk
Verify an error message should be able to displayed id the mandatory fields are empty
Verify the super admin should be able to redirect to the next page by providing valid data
Verify the mandatory fields in the items variants
Verify the super admin is able to proceed to the next by filling with the valid data
Verify the super admin is able to proceed to the next by filling with the invalid data
Verify that the super admin is able to view the modified data in the preview section
Verify that the super admin is able to create an item by clicking on the submit button
Verify to determine if a pop-up appears when you try to activate an item.
Verify that a valid items is successfully activated
Verify to make sure that a valid items activation can be canceled.
Verify to determine if a pop-up appears when you try to deactivate the items.
Verify that a valid items is successfully deactivated
Verify to make sure that a valid items deactivation can be canceled.
Verify that the correct items is displayed in the preview.
Verify that the items preview displays the correct username and other account information.
Verify that any changes made to the items through the preview feature are saved and submitted for approval.
Verify the details of the new item in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new item.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update item in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update item.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the item list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each item (e.g., item id, item title, item, status ).
Verify that the exported file maintains the formatting and structure of the item list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the item list by item id.
Verify that the user is able to filter the item list by item title.
Verify that the user is able to filter the item list by item.
Verify that the user is able to filter the item list by status.
Verify that the user is able to filter the item list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the item list.
Verify that the user is able to reset the applied filters and view the full item list.
Verify that the user is able to sort the item list based on any column.
Verify that the user is able to scroll through the item list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered item list to a downloadable file
Verify that the user is able to paginate through the filtered item list if the number of policies exceeds the page size.
Verify that the search box is visible and accessible on the item list page.
Verify that the user can search by item id using the search box.
Verify that the user can search by item title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full item list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the item list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the item list.
Verify that the user is able to navigate to the previous page in the item list.
Verify that the user is able to jump to a specific page in the item list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the item list is updated dynamically when the number of policies displayed per page is changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the item list retains the pagination settings when the page is refreshed or when returning to the list.
Verify the super admin is able to view the solution list
Verify the super admin is able to redirect to the solution creation page
Verify that the product category drop-down fields are dynamic and are mapped with product categories in the master
data
Verify the operator should be able to redirect to the next page by filling in the basic details of the solution
Verify the operator should be able to redirect to the next page by filling in the basic details of the solution with
invalid adata
Verify the operator should be able to redirect to the next page by filling in the basic details of the solution without
any data
Verify that the choose item type drop-down contains static values such as product, data plan, subscription plan
Verify that the choose item drop-down contains a list of products when they choose item type drop-down selects as
product
Verify that the choose parent item drop-down contains a list of products when they choose item type drop-down
selects as product
Verify that the choose item item drop-down contains a list of products when they choose item type drop-down
selects as product variants
Verify that the choose item drop-down contains a list of data plans when they choose item type drop-down selects as
data plan
Verify that the choose parent item drop-down contains a list of data plans when they choose item type drop-down
selects as data plan
Verify that the choose item item drop-down contains a list of data plans when they choose item type drop-down
selects as data plan variants
Verify that the choose item drop-down contains a list of subscription plans when they choose item type drop-down
selects as subscription plan
Verify that the choose parent item drop-down contains a list of subscription plans when they choose item type drop-
down selects as subscription plan
Verify that the choose item item drop-down contains a list of subscription plans when they choose item type drop-
down selects as subscription plan variants
Verify that the select customer type is a static drop-down with enterprise customer and retail customer
Verify that the select customer category is a dynamic drop-down mapped with product category in master data
Verify the operator should be able to redirect to the next page by filling in the create solution details
Verify the operator should be able to redirect to the next page by filling in the create solution details with blank data
Verify the emi option on the create solution page
Verify the operator is redirected to the preview page
Verify that the operator is able to view the filled data in the preview section
Verify that operator is able to edit the details from the preview section
Verify that the operator is able to create an item by clicking on the submit button
Verify the super admin is able to redirect to the solution updation page
Verify the super admin should be able to see and modify all the details submitted while creating
Verify that the choose item type drop-down contains static values such as product, data plan, subscription plan
Verify that the choose item drop-down contains a list of products when they choose item type drop-down selects as
product
Verify that the choose parent item drop-down contains a list of products when they choose item type drop-down
selects as product
Verify that the choose item item drop-down contains a list of products when they choose item type drop-down
selects as product variants
Verify that the choose item drop-down contains a list of data plans when they choose item type drop-down selects as
data plan
Verify that the choose parent item drop-down contains a list of data plans when they choose item type drop-down
selects as data plan
Verify that the choose item item drop-down contains a list of data plans when they choose item type drop-down
selects as data plan variants
Verify that the choose item drop-down contains a list of subscription plans when they choose item type drop-down
selects as subscription plan
Verify that the choose parent item drop-down contains a list of subscription plans when they choose item type drop-
down selects as subscription plan
Verify that the choose item item drop-down contains a list of subscription plans when they choose item type drop-
down selects as subscription plan variants
Verify that the select customer type is a static drop-down with enterprise customer and retail customer
Verify that the select customer category is a dynamic drop-down mapped with product category in master data
Verify the super admin should be able to redirect to the next page by modifing the basic details of the solution
Verify the super admin should be able to redirect to the next page by modifing the basic details of the solution with
invalid adata
Verify the super admin should be able to redirect to the next page by modifing the create solution details
Verify the emi option on the update solution page
Verify the super admin is able to redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that super admin is able to edit the details from the preview section
Verify that the super admin is able to create an item by clicking on the submit button
Verify to determine if a pop-up appears when you try to activate an solution.
Verify that a valid solution is successfully activated
Verify to make sure that a valid solution activation can be canceled.
Verify to determine if a pop-up appears when you try to deactivate the solution.
Verify that a valid solution is successfully deactivated
Verify to make sure that a valid solution deactivation can be canceled.
Verify that the correct solution is displayed in the preview.
Verify that the solution preview displays the correct information.
Verify that any changes made to the solution through the preview feature are saved and submitted for approval.
Verify the super admin is able to redirect to the solution clone page
Verify the super admin should be able to view and modify all the details submitted while creating
Verify that the choose item type drop-down contains static values such as product, data plan, subscription plan
Verify that the choose item drop-down contains a list of products when they choose item type drop-down selects as
product
Verify that the choose parent item drop-down contains a list of products when they choose item type drop-down
selects as product
Verify that the choose item item drop-down contains a list of products when they choose item type drop-down
selects as product variants
Verify that the choose item drop-down contains a list of data plans when they choose item type drop-down selects as
data plan
Verify that the choose parent item drop-down contains a list of data plans when they choose item type drop-down
selects as data plan
Verify that the choose item item drop-down contains a list of data plans when they choose item type drop-down
selects as data plan variants
Verify that the choose item drop-down contains a list of subscription plans when they choose item type drop-down
selects as subscription plan
Verify that the choose parent item drop-down contains a list of subscription plans when they choose item type drop-
down selects as subscription plan
Verify that the choose item item drop-down contains a list of subscription plans when they choose item type drop-
down selects as subscription plan variants
Verify that the select customer type is a static drop-down with enterprise customer and retail customer
Verify that the select customer category is a dynamic drop-down mapped with product category in master data
Verify the super admin should be able to redirect to the next page by modifing the basic details of the solution
Verify the super admin should be able to redirect to the next page by modifying the basic details of the solution with
invalid adata
Verify the super admin should be able to redirect to the next page by modifing the create solution details
Verify the emi option on the clone solution page
Verify the super admin is able to add a new config by using the add new config button
Verify the super admin is able to redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that super admin is able to edit the details from the preview section
Verify that the super admin is able to create an item by clicking on the submit button
Verify the details of the new solution in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new solution.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update solution in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update solution.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the solution list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each solution (e.g., solution id, solution title, solution, status
).
Verify that the exported file maintains the formatting and structure of the solution list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the solution list by solution id.
Verify that the user is able to filter the solution list by solution title.
Verify that the user is able to filter the solution list by solution.
Verify that the user is able to filter the solution list by status.
Verify that the user is able to filter the solution list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the solution list.
Verify that the user is able to reset the applied filters and view the full solution list.
Verify that the user is able to sort the solution list based on any column.
Verify that the user is able to scroll through the solution list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered solution list to a downloadable file
Verify that the user is able to paginate through the filtered solution list if the number of policies exceeds the page
size.
Verify that the search box is visible and accessible on the solution list page.
Verify that the user can search by solution id using the search box.
Verify that the user can search by solution title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full solution list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the solution list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the solution list.
Verify that the user is able to navigate to the previous page in the solution list.
Verify that the user is able to jump to a specific page in the solution list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the solution list is updated dynamically when the number of policies displayed per page is changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the solution list retains the pagination settings when the page is refreshed or when returning to the list.
Verify the super admin is able to view the details of the document type in the list
Verify the super admin is able to redirect to the document type creation page
Verify the document title is able to be a required field
Verify the document title is able to accept a valid data
Verify the document title is able to accept a invalid data
Verify the document title is able to accept a blank data
Verify the super admin is able to select an allowed file format
Verify the super admin is able to select multiple file formats
Verify the super admin is able to proceed to the next field with out selecting any data
Verify the super admin is able to enter valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify that the custom field is successfully added to the system and appears as expected in the user interface.
Verify that the system correctly handles the error and provides an appropriate error message to the user.
Verify that the system correctly handles the error and provides an appropriate error message to the super admin
Verify that a form can be submitted for approval successfully.
Verify that an error message is displayed when attempting to submit a form with missing required fields.
Verify the submitted document type is able to add to the list view
Verify the super admin is able to redirect to the document type creation page
Verify the document title is able to be a required field
Verify the document title is able to accept a valid data
Verify the document title is able to accept a invalid data
Verify the document title is able to accept a blank data
Verify the super admin is able to select an allowed file format
Verify the super admin is able to select multiple file formats
Verify the super admin is able to proceed to the next field with out selecting any data
Verify the super admin is able to update valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify that the custom field is successfully updated to the system and appears as expected in the user interface.
Verify that the system correctly handles the error and provides an appropriate error message to the user.
Verify that the system correctly handles the error and provides an appropriate error message to the super admin
Verify that a form can be submitted for approval successfully.
Verify that an error message is displayed when attempting to submit a form with missing required fields.
Verify the submitted document type is able to update to the list view
Verify the super admin is able to view a pop-up to activate an document type
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to view a pop-up to deactivate an document type
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to deactivate the activated category
Verify the details of the new doc type in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new doc type.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update doc type in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update doc type.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the doc type list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each doc type (e.g., doc type id, doc type title, doc type,
status ).
Verify that the exported file maintains the formatting and structure of the doc type list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the doc type list by doc type id.
Verify that the user is able to filter the doc type list by doc type title.
Verify that the user is able to filter the doc type list by doc type.
Verify that the user is able to filter the doc type list by status.
Verify that the user is able to filter the doc type list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the doc type list.
Verify that the user is able to reset the applied filters and view the full doc type list.
Verify that the user is able to sort the doc type list based on any column.
Verify that the user is able to scroll through the doc type list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered doc type list to a downloadable file
Verify that the user is able to paginate through the filtered doc type list if the number of policies exceeds the page
size.
Verify that the search box is visible and accessible on the doc type list page.
Verify that the user can search by doc type id using the search box.
Verify that the user can search by doc type title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full doc type list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the doc type list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the doc type list.
Verify that the user is able to navigate to the previous page in the doc type list.
Verify that the user is able to jump to a specific page in the doc type list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the doc type list is updated dynamically when the number of policies displayed per page is changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the doc type list retains the pagination settings when the page is refreshed or when returning to the list.
Verify that super admin is able to access the product catogery
Verify that super admin is able to create a new category
Verify that the product category field is marked with an asterisk and that it is a mandatory field.
Verify the super admin is able to enter a valid data in the product category field
Verify that an error message is displayed is able to if the super admin entered an invalid data in the product category
field
Verify the super admin is able to enter valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify the upload images fields accepts only jpg and png files
Verify the upload images fields accepts only jpg and png files
Verify that an error message is displayed if the mandatory fields are empty
Verify that the form is able to be submitted for approval.
Verify the approved data is able add to the diglinq website product categories dropdown
Verify the regions impacted by the functionality in the digilinq portal.
Verify the super admin is able to cancel the operation before submitting
Verify that super admin is able to redirect to the updation page
Verify that super admin is able to view all the details of the selected category in the update form
Verify that super admin is able to update the selected category
Verify that the product category field is marked with an asterisk and that it is a mandatory field.
Verify the super admin is able to enter a valid data in the product category field
Verify that an error message is displayed is able to if the super admin updates an invalid data in the product category
field
Verify the super admin is able to update a valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify the upload images fields accepts only jpg and png files
Verify the upload images fields accepts only jpg and png files
Verify that an error message is displayed if the mandatory fields are empty
Verify that the form is able to be submitted for approval.
Verify the approved data is able update to the diglinq website product categories dropdown
Verify the regions impacted by the functionality in the digilinq portal.
Verify the previously created items and solutions are able to update after the approval
Verify the super admin is able to cancel the operation before submitting
Verify that approved product category is able to activate
Verify the super admin is able to view a pop-up to activate an product category
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to view a pop-up to deactivate an product category
Verify the super admin is able to deactivate the activated category if it contains an item
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to deactivate the activated category
Verify the details of the new product category in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new product category.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update product category in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update product category.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the product category list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each product category (e.g., product category id, product
category title, product category, status ).
Verify that the exported file maintains the formatting and structure of the product category list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the product category list by product category id.
Verify that the user is able to filter the product category list by product category title.
Verify that the user is able to filter the product category list by product category.
Verify that the user is able to filter the product category list by status.
Verify that the user is able to filter the product category list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the product category list.
Verify that the user is able to reset the applied filters and view the full product category list.
Verify that the user is able to sort the product category list based on any column.
Verify that the user is able to scroll through the product category list if there are more policies than the visible area
can accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered product category list to a downloadable file
Verify that the user is able to paginate through the filtered product category list if the number of policies exceeds the
page size.
Verify that the search box is visible and accessible on the product category list page.
Verify that the user can search by product category id using the search box.
Verify that the user can search by product category title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full product category list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the product category list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the product category list.
Verify that the user is able to navigate to the previous page in the product category list.
Verify that the user is able to jump to a specific page in the product category list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the product category list is updated dynamically when the number of policies displayed per page is
changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the product category list retains the pagination settings when the page is refreshed or when returning to
the list.
Verify that the super admin is able to view the list of customer categories
Verify that super admin is able to access the creation form
Verify that the select customer type is mandatory.
Verify the super admin is able to select a a customer type
Verify the super admin is able to select the both the customer types
Verify the super admin is able to enter a valid data in the customer category title
Verify the customer category title is a required field
Verify that an error message is displayed if the field is left blank.
Verify the super admin is able to enter valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify that the form is able to be submitted for approval.
Verify the submitted form is able to save in the list of customer categories
Verify the submitted form status in the list view is able to set as sumited
Verify the approved category gets an impact on the solution creation page
Verify the current operation is able to cancel
Verify that super admin is able to access the updation form
Verify that the select customer type is mandatory.
Verify the super admin is able to select a a customer type
Verify the super admin is able to select the both the customer types
Verify the super admin is able to enter a valid data in the customer category title
Verify the customer category title is a required field
Verify that an error message is displayed if the field is left blank.
Verify the super admin is able to enter valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify that the form is able to be submitted for approval.
Verify the submitted form is able to save in the list of customer categories
Verify the submitted form status in the list view is able to set as sumited
Verify the approved category gets an impact on the solution updation page
Verify the current operation is able to cancel
Verify that approved customer category is able to activate
Verify the super admin is able to view a pop-up to activate an customer category
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to view a pop-up to deactivate an customer category
Verify the super admin is able to deactivate the activated category if it contains an customers
Verify the super admin is able to deactivate the activated category by clicking on yes
Verify the super admin is able to cancel the operation by clicking on no
Verify the details of the new customer category in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new customer category.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update customer category in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update customer category.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the customer category list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each customer category (e.g., customer category id,
customer category title, customer category, status ).
Verify that the exported file maintains the formatting and structure of the customer category list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the customer category list by customer category id.
Verify that the user is able to filter the customer category list by customer category title.
Verify that the user is able to filter the customer category list by customer category.
Verify that the user is able to filter the customer category list by status.
Verify that the user is able to filter the customer category list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the customer category list.
Verify that the user is able to reset the applied filters and view the full customer category list.
Verify that the user is able to sort the customer category list based on any column.
Verify that the user is able to scroll through the customer category list if there are more policies than the visible area
can accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered customer category list to a downloadable file
Verify that the user is able to paginate through the filtered customer category list if the number of policies exceeds
the page size.
Verify that the search box is visible and accessible on the customer category list page.
Verify that the user can search by customer category id using the search box.
Verify that the user can search by customer category title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full customer category list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the customer category list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the customer category list.
Verify that the user is able to navigate to the previous page in the customer category list.
Verify that the user is able to jump to a specific page in the customer category list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the customer category list is updated dynamically when the number of policies displayed per page is
changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the customer category list retains the pagination settings when the page is refreshed or when returning to
the list.
Verify the super admin is able to view the details of the tax component in the list
Verify the super admin is able to redirect to the tax component creation page
Verify the tax component title is able to be a required field
Verify the super admin is able to enter a valid data in the tax component field
Verify the super admin is able to move further without filling the tax component
Verify the super admin is able to enter an invalid data in the tax component field
Verify the super admin is able to select the deduction type as fixed
Verify the super admin is able to view a field with a placeholder "enter amount"
Verify the super admin is able to enter valid data in the enter ammount
Verify the super admin is able to enter invalid data in the enter ammount
Verify the enter amount field is able to accept a blank data
Verify the super admin is able to select the deduction type as percentage
Verify the super admin is able to view a field with a placeholder "enter amount"
Verify the super admin is able to enter valid data in the enter percentage
Verify the super admin is able to enter invalid data in the enter percentage
Verify the enter percentage field is able to accept a blank data
Verify the super admin is able to enter valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify the super admin is able to select the applicable module
Verify the super admin is able to select check out module
Verify the super admin is able to select payments module
Verify the super admin is able to select settlement module
Verify that the super admin is able to submit the created tax component for approval
Verify that the super admin is able to view the submitted tax component in the list view
Verify the super admin is able to redirect to the tax component updation page
Verify the tax component title is able to be a required field
Verify the super admin is able to update a valid data in the tax component field
Verify the super admin is able to move further without filling the tax component
Verify the super admin is able to update an invalid data in the tax component field
Verify the super admin is able to select the deduction type as fixed
Verify the super admin is able to view a field with a placeholder "update amount"
Verify the super admin is able to update valid data in the update ammount
Verify the super admin is able to update invalid data in the update ammount
Verify the update amount field is able to accept a blank data
Verify the super admin is able to select the deduction type as percentage
Verify the super admin is able to view a field with a placeholder "update amount"
Verify the super admin is able to update valid data in the update percentage
Verify the super admin is able to update invalid data in the update percentage
Verify the update percentage field is able to accept a blank data
Verify the super admin is able to update valid data in the description field
Verify that the description field is marked with an asterisk and that it is a mandatory field.
Verify the super admin is able to select the applicable module
Verify the super admin is able to select check out module
Verify the super admin is able to select payments module
Verify the super admin is able to select settlement module
Verify that the super admin is able to submit the created tax component for approval
Verify that the super admin is able to view the submitted tax component in the list view
Verify that approved tax component is able to activate
Verify the super admin is able to view a pop-up to activate an tax component
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to view a pop-up to deactivate an tax component
Verify the super admin is able to deactivate the activated category if it contains an item
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to deactivate the activated category
Verify the details of the new tax component in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new tax component.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update tax component in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update tax component.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the tax component list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each tax component (e.g., tax component id, tax component
title, tax component, status ).
Verify that the exported file maintains the formatting and structure of the tax component list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the tax component list by tax component id.
Verify that the user is able to filter the tax component list by tax component title.
Verify that the user is able to filter the tax component list by tax component.
Verify that the user is able to filter the tax component list by status.
Verify that the user is able to filter the tax component list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the tax component list.
Verify that the user is able to reset the applied filters and view the full tax component list.
Verify that the user is able to sort the tax component list based on any column.
Verify that the user is able to scroll through the tax component list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered tax component list to a downloadable file
Verify that the user is able to paginate through the filtered tax component list if the number of policies exceeds the
page size.
Verify that the search box is visible and accessible on the tax component list page.
Verify that the user can search by tax component id using the search box.
Verify that the user can search by tax component title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full tax component list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the tax component list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the tax component list.
Verify that the user is able to navigate to the previous page in the tax component list.
Verify that the user is able to jump to a specific page in the tax component list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the tax component list is updated dynamically when the number of policies displayed per page is
changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the tax component list retains the pagination settings when the page is refreshed or when returning to the
list.
Verify the super admin is able to view the details of the currency in the list
Verify the super admin is able to redirect to the currency creation page
Verify the default currency field is able to set as usd
Verify the add currency is able to be a required field
Verify the add curracy field accepts a valid data
Verify the add curracy field accepts a invalid data
Verify the add curracy field accepts a blank data
Verify the add symbol is able to be a required field
Verify the add symbol field accepts a valid data
Verify the add symbol field accepts a invalid data
Verify the add symbol field accepts a blank data
Verify the conversion rate is able to be a required field
Verify the conversion rate field accepts a valid data
Verify the conversion rate field accepts a invalid data
Verify the conversion rate field accepts a blank data
Verify the super admin is able to submit the details for approval
Verify the super admin should be able to view the submitted currency in the list view
Verify the super admin is able to redirect to the currency updation page
Verify the default currency field is able to set as usd
Verify the update currency is able to be a required field
Verify the update curracy field accepts a valid data
Verify the update curracy field accepts a invalid data
Verify the update curracy field accepts a blank data
Verify the update symbol is able to be a required field
Verify the update symbol field accepts a valid data
Verify the update symbol field accepts a invalid data
Verify the update symbol field accepts a blank data
Verify the conversion rate is able to be a required field
Verify the conversion rate field accepts a valid data
Verify the conversion rate field accepts a invalid data
Verify the conversion rate field accepts a blank data
Verify the super admin is able to submit the details for approval
Verify the super admin should be able to view the submitted currency in the list view
Verify that approved currency is able to activate
Verify the super admin is able to view a pop-up to activate an currency
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to activate the deactivated category
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to view a pop-up to deactivate an currency
Verify the super admin is able to deactivate the activated category if it contains an item
Verify the super admin is able to deactivate the activated category
Verify the super admin is able to deactivate the activated category
Verify the details of the new currancy in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted new currancy.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify the details of the update currancy in the approval task.
Verify the approver is able to notified when submitting it for approval
Verify the approver is able to redirect to the approval page where he is able to see the all the details filled by the user
Verify the functionality of the approve button.
Verify the functionality of the cancel button.
Verify the notification for successful approval.
Verify the notification for cancellation.
Verify the accuracy of the task verification process.
Verify notification for resubmission.
Verify the details of the resubmitted update currancy.
Verify notification for successful resubmission.
Verify notification for cancellation of resubmission.
Verify that the user is able to access the export functionality for the currancy list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each currancy (e.g., currancy id, currancy title, currancy,
status ).
Verify that the exported file maintains the formatting and structure of the currancy list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the currancy list by currancy id.
Verify that the user is able to filter the currancy list by currancy title.
Verify that the user is able to filter the currancy list by currancy.
Verify that the user is able to filter the currancy list by status.
Verify that the user is able to filter the currancy list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the currancy list.
Verify that the user is able to reset the applied filters and view the full currancy list.
Verify that the user is able to sort the currancy list based on any column.
Verify that the user is able to scroll through the currancy list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered currancy list to a downloadable file
Verify that the user is able to paginate through the filtered currancy list if the number of policies exceeds the page
size.
Verify that the search box is visible and accessible on the currancy list page.
Verify that the user can search by currancy id using the search box.
Verify that the user can search by currancy title using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full currancy list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the currancy list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the currancy list.
Verify that the user is able to navigate to the previous page in the currancy list.
Verify that the user is able to jump to a specific page in the currancy list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the currancy list is updated dynamically when the number of policies displayed per page is changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the currancy list retains the pagination settings when the page is refreshed or when returning to the list.
Verify whether the order module can be accessed by the super admin
Verify that super admin is able to view the order status
Verify the super admin is able to access the complete order details by using the order id
Verify the sales executive/operator is able to go back to orders page from order details
Verify that the pop-up displays a list of operators to choose from.
Verify that the global mno can select an operator from the popup menu in the account settings.
Verify that the global mno can modify the account settings of the selected operator.
Validate that the global mno can cancel the editing of the operator account details without saving any changes.
Check that the global mno cannot save the changes if any mandatory fields are left empty.
Verify that the changes made to the operator account details persist after saving.
Verify that the global mno can modify the notification preference and the changes are applied to the selected
account.
Verify that the global mno can change the language preference, and the selected account is updated accordingly.
Validate that the global mno can adjust the time zone setting, and the selected account reflects the updated time
zone.
Verify that the global mno can change the date format, and the selected account reflects the new format.
Verify that the global mno can modify the time format, and the selected account shows the updated time format.
Validate that the global mno can change the currency format, and the selected account reflects the updated currency
format.
That the global mno can set a duration for blocking inventory for the selected account, and the changes take effect.
Verify that users can successfully provide valid api configuration details and configure/update the api.
Verify that an error message is displayed indicating that the api name is required.
Verify that an error message is displayed indicating that the base url is required.
Validate that the base url field is validated for required input and format.
Verify that an error message is displayed indicating that the application id is required.
Validate that the application id field is validated for required input and format.
Validate that the token field is validated for required input and format.
Validate that the secret code field is validated for required input and format.
Verify that users can submit the modified api configuration details for approval.
Verify that users receive a confirmation notification upon the successful approval of the submitted api configuration.
Validate that users receive a proper notification when the submitted api configuration is rejected.
Verify that the approver verifies all the modified api configuration details before approving.
Validate that the status of the api configuration is updated after approval.
Validate that the status of the api configuration is updated after rejection.
Verify that the notifications for approval and rejection are delivered to the appropriate users.
Ensure that the approved api configuration is correctly updated in the system.
Verify that the api list table displays the correct columns: api title, modified by, modified date, description, and
current status.
Validate that the api list table can be sorted by coloumn names
Verify that the description column in the api list table displays the correct information for each api.
Verify that the modified by column in the api list table displays the correct user information.
Verify that the modified date column in the api list table displays the date and time in the correct format.
Verify that the current status column in the api list table displays the correct status for each api.
Verify that the api list table is responsive and adjusts its layout appropriately on different screen sizes.
Ensure that users can export the api config list template list to a file format (e.g., csv, excel).
Validate that users can filter the template list based on specific criteria.
Ensure that users can search for specific templates using keywords.
Validate that pagination is implemented to navigate through multiple pages of the template list.
Verify that the super admin is able to access to manage brand information.
Verify that permitted users are able to access to manage brand information.
Verify that the meta title isa bel to be configured
Validate that the meta description can be configured at the sub-tenant level.
Verify that meta tags can be configured at the sub-tenant level.
Verify that brand information can be updated successfully.
Verify that the configured meta information is correctly displayed.
Verify that users receive sms notifications.
Validate that users receive email notifications.
Verify in-app notification display
Validate that users receive email notifications for order confirmation.
Verify that users receive email notifications to track their orders.
Validate that users receive email notifications for invoices.
Ensure that users can create a template for sms notifications.
Validate that users can create a template for email notifications.
Ensure that users can create a template for push notifications.
Ensure that users can select the correct type (sms, email, push) for the notification template.
Validate that users can input a description for the notification template.
Ensure that duplicate notification templates are not allowed.
Validate that the created notification templates are correctly displayed in the template list.
Validate that mandatory fields in the notification template are properly validated.
Ensure that users can submit notification templates for approval.
Validate that the template submitter receives a notification upon approval.
Ensure that the designated approver receives a notification for template approval.
Validate that the template submitter receives a notification upon rejection
Validate that the template status is updated after approval.
Ensure that the template status is updated after rejection.
Validate that the notification template list is displayed correctly.
Ensure that the template titles are correctly displayed in the template list.
Validate that the template content (body) is correctly displayed in the template list.
Ensure that the template types (sms, email, push) are correctly displayed in the template list.
Validate that the template descriptions are correctly displayed in the template list.
Ensure that the current status of each template is correctly displayed in the template list.
Validate that the template list can be sorted based on different criteria (e.g., title, type, status).
Ensure that users can export the notification template list to a file format (e.g., csv, excel).
Validate that users can filter the template list based on specific criteria.
Ensure that users can search for specific templates using keywords.
Validate that pagination is implemented to navigate through multiple pages of the template list.
Ensure that users can successfully update a notification.
Validate that required fields are properly validated during notification updates.
Ensure that users can update the type of a notification (e.g., from sms to email, from push to sms).
Validate that users can update the content (body) of a notification.
Ensure that users can update the title of a notification.
Ensure that users can successfully submit a notification for approval.
Validate that the approval status of a submitted notification is updated accordingly.
Ensure that a submitted notification is locked for further modifications until it is approved or rejected.
Ensure that the appropriate users or approvers receive a notification upon submission of a notification for approval.
Ensure that users can successfully activate a notification.
Validate that users can cancel the activation of a notification.
Ensure that a confirmation popup is displayed when attempting to activate a notification.
Validate that the activation status of a notification is updated accordingly.
Ensure that the appropriate users or approvers receive a notification upon submission of a notification for approval.
Ensure that users can successfully deactivate a notification.
Validate that users can cancel the deactivation of a notification.
Ensure that a confirmation popup is displayed when attempting to deactivate a notification.
Validate that the deactivation status of a notification is updated accordingly.
Ensure that users can successfully send a notification.
Validate that the send notification page is displayed when clicking on the send icon.
Ensure that users can select the appropriate notification type for sending.
Validate that users can select a template for the notification.
Ensure that users can select the appropriate recipients for the notification.
Verify the approriate recipients are able to recive the notifications
Ensure that the approval process for notifications is successful.
Validate that notifications can be rejected during the approval process.
Validate that the reviewer can properly review the notification details before approving or rejecting.
Ensure that the approval status of the notification is updated after the approval or rejection.
Verify that the list view loads correctly and displays all policies in the database.
Verify that the "create" button is functional and creates a new policy.
Verify that the "edit" button is functional and allows the user to edit an existing policy.
Verify that the "edit" button opens a form to edit an existing policy.
Verify that the "clone" button is functional and allows the user to create a new policy based on an existing policy.
Verify that the "clone" button creates a copy of an existing policy.
Verify that the "preview" button is functional and allows the user to preview the contents of a policy.
Verify that the "filter" button is functional and allows the user to filter policies based on various criteria.
Verify that the "export" button is functional and allows the user to export policies to a csv or excel file.
Verify that the "search" box is functional and allows the user to search for policies based on keywords.
Verify that the pagination buttons are functional and allow the user to navigate through multiple pages of policies.
Verify that the "last updated" column is correctly sorted in descending order.
Verify that the "policy title" column is correctly sorted in ascending order.
Verify that the "status" column displays the correct status for each policy (e.g. "active", "inactive", "submitted for
approval", etc.).
Verify that the "account type" column displays the correct account type for each policy
Verify that the "operator id" column displays the correct operator id for each policy.
Verify that the user is able to access the create new document policy page.
Verify that the user is able to enter the policy title and account type in the basic details section.
Verify that the user is able to select a document type from the dropdown list.
Verify that the user is able to select whether the document is mandatory or optional.
Verify that the user is able to add custom fields by clicking on the + button.
Verify that the user is able to delete custom fields by clicking on the - button.
Verify that the user is able to upload files for the document policy.
Verify that the user is able to submit the document policy for approval by clicking on the submit for approval button.
Verify that the user is able to cancel the creation of the document policy at any time by clicking on the cancel button.
Verify that the user is unable to submit the document policy without entering the required fields.
Verify that the user is unable to submit the document policy with invalid data in the required fields.
Verify that the user is unable to upload a file that exceeds the maximum file size limit.
Verify that the user is able to view the list of created document policies in the list view.
Verify that the user is able to add multiple document types to a single policy.
Verify that the user is able to preview uploaded files before submitting the policy for approval.
Verify that the user is able to receive email notifications when the document policy is approved or rejected.
Verify a unique policy id will be generated at time of the creation of the document policy
Verify that the user is able to access the update page for an existing document policy.
Verify that the policy id field is not editable on the update page.
Verify that the user is able to update the policy title field on the update page.
Verify that the user is able to update the account type field on the update page.
Verify that the user is able to add new document types to the policy on the update page.
Verify that the user is able to remove document types from the policy on the update page.
Verify that the user is able to update the mandatory/optional status of the document types on the policy on the update
page.
Verify that the user is able to add new custom fields to the policy on the update page.
Verify that the user is able to remove custom fields from the policy on the update page.
Verify that the user is able to update the details of existing custom fields on the policy on the update page.
Verify that the user is unable to submit an updated document policy if it doesn't meet the required criteria (e.g. If
mandatory documents are missing).
Verify that the user is able to submit the updated document policy for approval by clicking the submit for approval
button.
Verify that the user is able to cancel the update of the document policy at any time before submitting by clicking the
cancel button.
Verify that the updated document policy is updated in the list view of document policies.
Verify that the user is able to preview uploaded files before submitting the updated policy for approval.
Verify that the user is able to receive email notifications when the updated document policy is approved or rejected.
Verify that the user is unable to submit the updated document policy if there are no changes made to the policy.
Verify that the user is able to view the previous version of the document policy before making updates on the update
page.
Verify that the user is able to edit or update the document policy after it has been approved.
Verify that the user is able to access the cloning page for an existing document policy.
Verify that the new policy id field is automatically assigned and displayed on the cloning page.
Verify that the user is able to update the policy title field on the cloning page.
Verify that the user is able to update the account type field on the cloning page.
Verify that the user is able to select the document types from the dropdown list on the cloning page.
Verify that the user is able to set the mandatory/optional status for each document type on the cloning page.
Verify that the user is able to add custom fields by clicking on the + button on the cloning page.
Verify that the user is able to delete custom fields by clicking on the - button on the cloning page.
Verify that the user is able to upload files for the cloned document policy on the cloning page.
Verify that the user is able to submit the cloned document policy for approval by clicking on the submit for approval
button.
Verify that the user is able to cancel the cloning process at any time before submitting by clicking the cancel button.
Verify that the cloned document policy is added to the list view of document policies after it has been submitted for
approval.
Verify that the user is unable to submit the cloned document policy without entering the required fields.
Verify that the user is able to preview uploaded files for the cloned document policy before submitting it for
approval.
Verify that the user is able to receive email notifications when the cloned document policy is approved or rejected.
Verify that the user is able to modify the cloned document policy after it has been created.
Verify that the user is able to access the export functionality for the document policy list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each document policy (e.g., policy id, policy title, account
type).
Verify that the exported file maintains the formatting and structure of the document policy list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the document policy list by policy id.
Verify that the user is able to filter the document policy list by policy title.
Verify that the user is able to filter the document policy list by operator id.
Verify that the user is able to filter the document policy list by account type.
Verify that the user is able to filter the document policy list by last updated date.
Verify that the user is able to filter the document policy list by status.
Verify that the user is able to combine multiple filters to narrow down the document policy list.
Verify that the user is able to reset the applied filters and view the full document policy list.
Verify that the user is able to sort the document policy list based on any column.
Verify that the user is able to scroll through the document policy list if there are more policies than the visible area
can accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered document policy list to a downloadable file
Verify that the user is able to paginate through the filtered document policy list if the number of policies exceeds the
page size.
Verify that the search box is visible and accessible on the document policy list page.
Verify that the user can search by policy id using the search box.
Verify that the user can search by policy title using the search box.
Verify that the user can search by operator id using the search box.
Verify that the user can search by account type using the search box.
Verify that the user can search by last updated date using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full document policy list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the document policy list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the document policy list.
Verify that the user is able to navigate to the previous page in the document policy list.
Verify that the user is able to jump to a specific page in the document policy list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the document policy list is updated dynamically when the number of policies displayed per page is
changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the document policy list retains the pagination settings when the page is refreshed or when returning to
the list.
Verify that the "new document policy" creation page is accessible and loads successfully.
Verify that the "basic details" section is displayed correctly on the creation page.
Verify that the "policy title" field is present and allows the user to enter the title of the document policy.
Verify that the "account type" field is present and provides options for selecting the account type associated with the
document policy.
Verify that the "files to be uploaded" section is displayed correctly on the creation page.
Verify that the "document type" dropdown menu is present and allows the user to select the desired document type.
Verify that the "mandatory/optional" radio buttons are displayed and allow the user to set the document type as
mandatory or optional.
Verify that the "submit for approval" button is present and clickable.
Verify that the "cancel" button is present and clickable.
Verify that the ui elements, including fields, buttons, and labels, are properly aligned and visually appealing.
Verify that the creation page is responsive and adjusts its layout based on different screen sizes or device
orientations.
Verify that appropriate error messages or validation prompts are displayed if required fields are not filled or invalid
data is entered.
Verify that the ui provides clear instructions and labels to guide the user in filling out the form.
Verify that the ui indicates the mandatory fields with asterisks (*) or other visual cues.
Verify that the ui provides appropriate feedback messages when the document policy is successfully submitted or
cancelled.
Verify that the ui maintains a consistent design and layout with the rest of the application, ensuring a cohesive user
experience.
Verify that the "update document policy" page is accessible and loads successfully.
Verify that the existing document policy details are pre-filled in the form fields.
Verify that the "policy id" field is displayed and disabled, preventing the user from modifying it.
Verify that the "submit for approval" button is present and clickable.
Verify that the "cancel" button is present and clickable.
Verify that appropriate error messages or validation prompts are displayed if required fields are not filled or invalid
data is entered.
Verify that the ui provides clear instructions and labels to guide the user in updating the form.
Verify that the ui elements, including fields, buttons, and labels, are properly aligned and visually appealing.
Verify that the update page is responsive and adjusts its layout based on different screen sizes or device orientations.
Verify that the ui provides appropriate feedback messages when the document policy is successfully updated or
when the update is cancelled.
Verify that the ui provides a visually distinguishable and user-friendly interface for selecting document types, such
as a dropdown with clear labels and intuitive options.
Verify that the ui provides appropriate confirmation prompts or dialogues when the user tries to cancel the update
without saving changes.
Verify that the ui maintains a consistent design and layout with the rest of the application, ensuring a cohesive user
experience.
Verify that the ui provides appropriate loading indicators or progress bars during data saving or retrieval processes.
Verify that the ui provides proper navigation options to return to the list view of document policies or navigate to
related pages.
Verify that the "clone document policy" page is accessible and loads successfully.
Verify that the existing document policy details are pre-filled in the form fields.
Verify that the "submit for approval" button is present and clickable.
Verify that the "cancel" button is present and clickable.
Verify that appropriate error messages or validation prompts are displayed if required fields are not filled or invalid
data is entered.
Verify that the ui provides clear instructions and labels to guide the user in cloning the document policy.
Verify that the ui elements, including fields, buttons, and labels, are properly aligned and visually appealing.
Verify that the ui provides proper navigation options to return to the list view of document policies or navigate to
related pages.
Verify that the ui provides appropriate loading indicators or progress bars during data saving or retrieval processes.
Verify that the ui maintains a consistent design and layout with the rest of the application, ensuring a cohesive user
experience.
Verify that the ui provides appropriate feedback messages when the document policy is successfully cloned or when
the cloning is cancelled.
Verify that the ui includes proper alignment and spacing of elements, ensuring a clean and organized appearance.
Verify that the ui includes appropriate confirmation prompts or dialogues when the user tries to navigate away from
the cloning page without saving changes.
Verify that the ui maintains a responsive design and adapts to different screen sizes or device orientations.
Verify that the ui provides clear error messages and validation feedback if the user enters invalid or conflicting
information.
Verify that the ui presents a confirmation message or prompt when the user submits the cloned document policy for
approval.
Verify that the ui handles any server errors or timeouts gracefully and displays appropriate error messages or
prompts.
Verify that the "preview document policy" functionality is accessible from the document policy details page.
Verify that the "preview document policy" page loads successfully and displays the policy details.
Verify that the preview accurately reflects the layout and formatting of the document policy.
Verify that the preview displays the correct document type and associated information.
Verify that the preview includes all relevant custom fields and their corresponding values.
Verify that the preview provides a clear and readable representation of the document policy content.
Verify that the preview maintains the original formatting, such as line breaks, indents, and font styles.
Verify that the preview is responsive and adjusts to different screen sizes or orientations.
Verify that the preview does not allow editing or modification of the policy content.
Verify that the preview provides appropriate navigation options to return to the document policy details or perform
other related actions.
Verify that the "activate document policy" functionality is accessible from the document policy details page.
Verify that the "activate document policy" action activates the selected document policy.
Verify that the activated document policy is reflected in the system and becomes active for all relevant users.
Verify that the activated document policy enforces the specified rules, requirements, and restrictions.
Verify that the activated document policy is visible and accessible to authorized users.
Verify that the document policy status is updated to "active" after activation.
Verify that the activated document policy is properly synchronized across relevant modules or systems.
Verify that the document policy activation process includes appropriate confirmation prompts or dialogues.
Verify that the "activate document policy" action is not available for already active policies.
Verify that the ui provides proper error handling and validation if any issues occur during the activation process.
Verify that the ui provides appropriate loading indicators or progress bars during the activation process.
Verify that the activated document policy remains active and functional after system restarts or updates.
Verify that the "deactivate document policy" functionality is accessible from the document policy details page.
Verify that the confirmation prompt is displayed when attempting to deactivate the document policy.
Verify that selecting "yes" in the confirmation prompt deactivates the document policy.
Verify that selecting "no" in the confirmation prompt cancels the deactivation process.
Verify that the deactivated document policy is clearly marked as inactive in the document policy list.
Verify that the deactivated document policy is no longer editable.
Verify that users attempting to create a new document using the deactivated policy receive a notification or warning.
Verify that the deactivated policy is still visible in historical records or audit logs.
Verify that the deactivated policy remains in the system for reference purposes.
Verify that users with appropriate permissions can reactivate a deactivated document policy.
Verify that the document policy details page clearly indicates the deactivated status of the policy.
Verify that appropriate notifications or alerts are triggered when attempting to edit or modify a deactivated policy.
Verify that deactivating a policy does not impact any existing documents already associated with that policy.
Verify that the document policy list page achieves a high score for acceptance in google lighthouse.
Verify that the document policy creation page achieves a high score for acceptance in google lighthouse.
Verify that the document policy list page achieves a high score for performance in google lighthouse.
Verify that the document policy creation page achieves a high score for performance in google lighthouse.
Verify that the document policy list page achieves a high score for security in google lighthouse.
Verify that the document policy creation page achieves a high score for security in google lighthouse.
Verify that the users list view loads successfully and displays all users.
Verify that the "create" button is functional and allows the user to create a new user.
Verify that the "filter" button is functional and allows the user to filter users based on criteria.
Verify that the "export" button is functional and allows the user to export user data.
Verify that the "search" box is functional and allows the user to search for specific users.
Verify that the users list view is sortable by the "user id" column.
Verify that the users list view is sortable by the "last updated" column.
Verify that the users list view displays the correct email addresses in the "email id" column.
Verify that the users list view displays the correct phone numbers in the "phone number" column.
Verify that the users list view displays the correct current status for each user in the "current status" column.
Verify that the users list view is paginated and displays a specified number of users per page.
Verify that the "create" button redirects to the user creation page.
Verify that all required fields are present on the user creation page.
Verify that user role drop-down displays all available user roles.
Verify that the email address field is validated to ensure proper format.
Verify that the phone number field is validated to ensure proper format.
Verify that the user is able to upload a profile image.
Verify that the user's address is able to be added and updated.
Verify that the user is able to be assigned to a specific user role.
Verify that the user's language and orientation is able to be selected.
Verify that the user's time zone is able to be selected.
Verify that the user's profile is able to submitted for approval.
Verify that the user creation process can be cancelled by the super admin.
Verify that the user's profile image displays correctly after upload.
Verify that all entered basic details are saved correctly upon submission.
Verify that the user's address details are saved correctly upon submission.
Verify that the user's profile is submitted for approval upon clicking "submit for approval".
Verify that validation messages are displayed for missing or incorrect input.
Verify that the user creation page is accessible only to authorized users.
Verify that the "cancel" button redirects the super admin to the users list view.
Verify that the user creation form is responsive and compatible with different devices and screen sizes.
Verify that the user creation process handles server errors or interruptions gracefully.
Verify that the user's profile is added to the list view by clicking "submit for approval".
Verify that the "update" button redirects to the user update page.
Verify that the user's unique id is visible but not editable on the update page.
Verify that the existing user details are pre-populated correctly on the update page.
Verify that the user can update the first name field.
Verify that the user can update the last name field.
Verify that the user can update the email id field.
Verify that the user can update the phone number field.
Verify that the user can select a different user role.
Verify that the user can select a different language.
Verify that the display orientation drop down contains values of ltr and rtl
Verify that the user can select a different orientation.
Verify that the user can select a different time zone.
Verify that the user can upload a new profile image.
Verify that the user can update the address line 1 field.
Verify that the user can update the city field.
Verify that the user can update the state field.
Verify that the user can update the country field.
Verify the user's details is able to be updated by valid data
Verify that validation is performed for required fields.
Verify that the updated user details are accurately reflected in the user's profile.
Verify that the updated user details are saved securely and not accessible to unauthorized users.
Verify that the updated user details can be submitted for approval.
Verify that the super admin can cancel the update operation.
Verify that the user is notified of the successful update and approval status.
Verify that the user is notified of any errors or issues during the update process.
Verify that the cloned user is created with the same details as the original user.
Verify that the cloned user has a unique identifier.
Verify that the cloned user can be modified independently.
Verify that the cloned user can be assigned a different user role.
Verify that the cloned user's profile image can be updated independently.
Verify that the cloned user inherits the same address details as the original user.
Verify that the cloned user can be modified and saved independently.
Verify that the cloned user can be submitted for approval.
Verify that the original user remains unaffected by changes made to the cloned user.
Verify that the cloned user has a distinct identifier.
Verify that the cloned user can be modified independently without affecting the original user's status.
Verify that the cloned user has a distinct email id.
Verify that the cloned user's details are correctly displayed in the user list view.
Verify that the cloned user's unique identifier is visible but not editable.
Verify that the user can activate an inactive user account.
Verify that the user cannot activate an already active user account.
Verify that the user receives a confirmation message after successfully activating a user account.
Verify that the activated user account can log in successfully.
Verify that the activation status is accurately reflected in the user details.
Verify that the user is not able to activate a user account without the necessary permissions.
Verify that the system handles any errors or issues during the activation process gracefully.
Verify that clicking the activate button triggers a confirmation popup.
Verify that selecting "yes" in the confirmation popup activates the user.
Verify that selecting "no" in the confirmation popup cancels the activation.
Verify that clicking the "deactivate" button displays a confirmation pop-up.
Verify that selecting "yes" in the confirmation pop-up deactivates the user.
Verify that selecting "no" in the confirmation pop-up cancels the deactivation action.
Verify that the deactivated user is no longer visible in the active user list view.
Verify that the deactivated user can still be accessed in the deactivated user list view.
Verify that the deactivated user cannot log in or perform any actions.
Verify that reactivating a deactivated user restores their account and access.
Verify that clicking the "preview" button displays the user's details in a preview page.
Verify that the user's details are read-only on the preview page.
Verify that clicking the "edit" button on the preview page allows editing of user details.
Verify that the user's unique id is displayed and not editable on the preview page.
Verify that changes made on the edit page reflect in the preview page.
Verify that the user can cancel the editing operation and return to the preview page.
Verify that changes made on the edit page are only submitted after explicitly clicking the "submit" button.
Verify that error messages are displayed if required fields are left empty during editing.
Verify that the user's original details are retained if the editing process is canceled.
Verify that error messages are displayed for invalid data entered during editing.
Verify that the user's original details are not impacted if any server-side errors occur during the editing process.
Verify that changing the page size updates the number of displayed users per page.
Verify that the total number of pages is calculated correctly based on the number of users and the selected page size.
Verify that the current page indicator is updated when navigating to a different page.
Verify that the "next" button correctly navigates to the next page.
Verify that the "previous" button correctly navigates to the previous page.
Verify that the "first" button correctly navigates to the first page.
Verify that the pagination controls are updated when new users are added or removed.
Verify that the pagination controls are disabled when there are no users to display.
Verify that the pagination controls handle a large number of users appropriately.
Verify that the pagination controls accurately reflect the total number of users when data is refreshed or modified.
Verify that the pagination controls work correctly in conjunction with other functionality, such as filtering and
sorting.
Verify that clicking the filter button opens the filter options panel.
Verify that the filter options panel contains the expected filter criteria.
Verify that selecting a filter criterion displays the corresponding input field or dropdown.
Verify that entering a filter value filters the user list accordingly.
Verify that applying multiple filters narrows down the user list based on combined criteria.
Verify that clearing the applied filters resets the user list to its original state.
Verify that the filter options panel closes when the user clicks outside of it or selects the filter button again.
Verify that the applied filters are persistent when navigating between different pages of the user list.
Verify that clicking the export button exports all users' data in the current list view.
Verify that the exported file format matches the selected export option.
Verify that the exported file includes the correct column headers.
Verify that the exported file contains accurate user data.
Verify that the exported file includes all users, regardless of pagination.
Verify that the exported file is compatible with common spreadsheet applications.
Verify that appropriate file naming and file extension are used for the downloaded file.
Verify that the export button is disabled or hidden when there are no users to export.
Verify that entering a valid user id in the search box displays the corresponding user.
Verify that entering a valid user role in the search box filters and displays users with the specified user role.
Verify that entering a valid email id in the search box displays the user with the corresponding email id.
Verify that entering a valid phone number in the search box displays the user with the corresponding phone number.
Verify that entering a valid last updated date in the search box filters and displays users with the specified last
updated date.
Verify that entering a valid status in the search box filters and displays users with the specified status.
Verify that entering an invalid or non-existent search term displays an empty user list.
Verify that searching is case-insensitive and ignores leading/trailing spaces.
Verify that the user list view page is displayed correctly.
Verify that the user list view page displays the correct column headers.
Verify that the user list view page displays the user data correctly.
Verify that the create button is displayed and functional.
Verify that the filter button is displayed and functional.
Verify that the export button is displayed and functional.
Verify that the search box is displayed and functional.
Verify that the ui elements are responsive and adapt to different screen sizes.
Verify that the ui elements maintain consistency and match the design guidelines in user creation page.
Verify that the user creation page is displayed correctly with all the required ui elements.
Verify that input fields are labeled correctly and positioned as per the design.
Verify that the user creation page matches the design provided in the figma ui screens.
Verify that the user's list page achieves a high score for acceptance in google lighthouse.
Verify that the user's creation page achieves a high score for acceptance in google lighthouse.
Verify that the user's list page achieves a high score for performance in google lighthouse.
Verify that the user's creation page achieves a high score for performance in google lighthouse.
Verify that the user's list page achieves a high score for security in google lighthouse.
Verify that the user's creation page achieves a high score for security in google lighthouse.
Verify that the my account page displays the user's personal details correctly.
Verify that the personal details displayed on the my account page cannot be edited.
Verify that the user roles and permissions section is visible.
Verify that clicking on a specific edit button of a role in the user roles and permissions section redirects the user to
the corresponding edit page.
Verify that clicking on the edit button of a specific user in the user details section redirects the user to the specific
user's updation page.
Verify that clicking on the "see all" button displays a list of all users.
Verify that the my account page's ui matches the provided design.
Verify that the my account page is responsive and compatible with different screen sizes.
Verify that the user role title field is mandatory and accepts the data .
Verify that the description field is optional.
Verify that the description field accepts multiline input.
Verify that the creation page allows adding and managing permissions for the user role.
Verify that the creation page validates and prevents duplicate user role titles.
Verify that the creation page provides a cancel or back button to discard the creation process.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the role with view permission can only view the submodule.
Verify that the role with add permission can add new entries in the submodule.
Verify that the role with edit permission can modify existing entries in the submodule.
Verify that the role with deactivate permission can deactivate entries in the submodule.
Verify that the role with approve permission can approve entries in the submodule.
Verify that the role with clone permission can clone entries in the submodule.
Verify that the role without any permissions cannot perform any actions in the submodule.
Verify that the role with multiple permissions can perform all the allowed actions in the submodule.
Verify that the form submission for approval creates a new role entry in the roles and permissions table.
Verify that the submitted role details are accurately displayed in the roles and permissions table.
Verify that the unique role id is generated and associated with the submitted role details.
Verify that the status of the submitted role is set as "submitted for approval".
Verify that the form submission process handles any validation errors or missing information.
Verify that the form submission for approval triggers appropriate notifications.
Verify that the submitted role is not editable until it is approved or rejected.
Verify that the form submission for approval creates an audit trail of the submission.
Verify that the form submission process displays appropriate success messages.
Verify that the user role and permissions update form is accessible to authorized users.
Verify that the user role and permissions update form displays selcted role and permission information.
Verify that the user role and permissions update form allows modification of existing roles.
Verify that the user role and permissions update form allows modification of permissions.
Verify that changes to user roles and permissions can be submitted for the approval
Verify that the user role and permissions update triggers the appropriate workflow.
Verify that the user's role and permissions are reflected in the system after the update.
Verify that the user's access and functionality are adjusted based on the updated roles and permissions.
Verify that the user's role and permission update is audited and logged.
Verify that invalid role or permission changes are not saved.
Verify that the user role and permission update form provides confirmation of successful updates.
Verify that the user role and permission update form preserves existing roles and permissions.
Verify that the user's role and permission update do not affect other users' access or functionality.
Verify that the user role and permission activation button is accessible to authorized users.
Verify that activating a user role and permission enables the associated access and functionality.
Verify that deactivating a user role and permission disables the associated access and functionality.
Verify that activating or deactivating user roles and permissions affects the appropriate users.
Verify that activating or deactivating user roles and permissions is audited and logged.
Verify that activating or deactivating user roles and permissions update the status accordingly.
Verify that activating or deactivating user roles and permissions does not affect other users.
Verify that activating or deactivating user roles and permissions triggers appropriate notifications.
Verify that the preview functionality is accessible to authorized users.
Verify that the preview displays the correct user role and permissions.
Verify that the preview shows the role title and description.
Verify that the preview provides details of individual permissions.
Verify that the preview accurately reflects any changes made to roles and permissions.
Verify that the total number of pages is calculated correctly based on the number of user roles and permissions and
the selected page size.
Verify that the current page indicator is updated when navigating to a different page.
Verify that the "next" button correctly navigates to the next page.
Verify that the "previous" button correctly navigates to the previous page.
Verify that the "first" button correctly navigates to the first page.
Verify that the pagination controls are updated when new user roles and permissions are added or removed.
Verify that the pagination controls are disabled when there are no user roles and permissions to display.
Verify that the pagination controls handle a large number of user roles and permissions appropriately.
Verify that the pagination controls accurately reflect the total number of user roles and permissions when data is
refreshed or modified.
Verify that the pagination controls work correctly in conjunction with other functionality, such as filtering and
sorting.
Verify that the filter functionality is accessible and visible to users.
Verify that the filter options cover relevant attributes or criteria.
Verify that the filter allows for single attribute filtering.
Verify that the filter allows for combined attribute filtering.
Verify that the filter provides relevant and accurate search results.
Verify that the filter allows for clearing or resetting the filter settings.
Verify that the filter retains the filter settings during page navigation.
Verify that the export functionality is accessible and visible to users.
Verify that the export options cover relevant export formats.
Verify that the export includes all relevant data columns.
Verify that the export retains the original data formatting.
Verify that the export preserves the sorting or ordering of the list.
Verify that the exported file is in the selected export format.
Verify that the export process provides appropriate feedback to users.
Verify that users can select specific roles and permissions for export.
Verify that entering a valid user roles and permissions id in the search box displays the corresponding user roles and
permissions.
Verify that entering a valid user roles and permissions role in the search box filters and displays user roles and
permissions with the specified user roles and permissions role.
Verify that entering a valid email id in the search box displays the user roles and permissions with the corresponding
email id.
Verify that entering a valid phone number in the search box displays the user roles and permissions with the
corresponding phone number.
Verify that entering a valid last updated date in the search box filters and displays user roles and permissions with
the specified last updated date.
Verify that entering a valid status in the search box filters and displays user roles and permissions with the specified
status.
Verify that entering an invalid or non-existent search term displays an empty user roles and permissions list.
Verify that searching is case-insensitive and ignores leading/trailing spaces.
Verify that the user roles and permissions list view page is displayed correctly.
Verify that the search functionality is accessible and visible to users.
Verify that the search box accepts user input.
Verify that the search is triggered upon user input.
Verify that the search filters the list based on relevant columns.
Verify that the search handles partial or exact matching.
Verify that the search is case-insensitive.
Verify that the search supports clearing the search.
Verify the presence and visibility of the user roles and permissions list view.
Verify the alignment and formatting of the table columns.
Verify the availability of column sorting functionality.
Verify the responsiveness of the list view on different screen sizes.
Verify the presence of a search box for filtering user roles and permissions.
Verify the availability of action buttons for each user role entry.
Verify the overall consistency and user-friendly presentation of the list view.
Verify the alignment of each element position
Verify the user roles and permissions in various screens and resolutions
Verify the super admin is able to redirect to the partner creation page
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that partner type drop-down values are static values include warehouse partner and shipping partner
Verify that the incorporation date field will accepts a valid data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped with the currencies in the master data
Verify that language drop-down values should mapped with the languages in the master data
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify the operator drop-down values should be dynamic values with list of operators created
Verify the preferred settlement type drop down values are statics and should be automatic and manual
Verify the bank details fields are able to be displayed if the preferred settlement type selected as automatic
Verify the settlement cycle drop-down values are statics and should be daily, monthly, weekly, biweekly, monthly,
quarterly, halfyearly, yearly
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the master permissions page by filling a valid data in the partner
details page
Verify that the super admin is able to proceed to the master permissions page by filling a invalid data in the partner
details page
Verify the super admin is able to redirected to the master user page by clicking on the next
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that the super admin is able to cancel the operation in any of the creation sections like the basic details,
master user, and preview section
Verify that the super admin is able to create a partner by clicking on the submit button
Verify the super admin is able to redirect to the partner updation page
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that a unique partner id is assigned while creating an provider
Verify that a unique partner id is able to be visible in the update page
Verify that an error message is displayed if the mandatory fields are empty

Verify that the super admin is able to proceed to the preview page by altering a valid data in the partner details page
Verify that the super admin is able to proceed to the preview page by altering a invalid data in the partner details
page
Verify the super admin is able to redirected to the preview page by clicking on the next
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is altered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that the super admin is able to cancel the operation in any of the updation sections like the basic details,
master user, and preview section
Verify that the super admin is able to create a partner by clicking on the submit button
Verify that a valid account request is approved
Verify that an invalid account request is not approved
Verify that duplicate account requests are not approved
Verify that the super admin is notified of the account approval
Verify the master user receives the email with default credentials and digilinq portal link
Verify to determine if a pop-up appears when you try to activate the partner account.
Verify that a valid partner account is successfully activated
Verify to make sure that a valid partner account activation can be canceled.
Verify to determine if a pop-up appears when you try to deactivate the partner account.
Verify that a valid partner account is successfully deactivated
Verify to make sure that a valid partner account deactivation can be canceled.
Verify that the correct partner account is displayed in the preview.
Verify that the partner account preview displays the correct username and other account information.
Verify that any changes made to the partner account through the preview feature are saved and submitted for
approval.
Verify that the user is able to access the export functionality for the partner list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each partner (e.g., partner id, customer title, operator, user
gropup, category, address, nof orderss, total order value, recent order details, status ).
Verify that the exported file maintains the formatting and structure of the partner list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the partner list by partner id.
Verify that the user is able to filter the partner list by partner title.
Verify that the user is able to filter the partner list by operator.
Verify that the user is able to filter the partner list by status.
Verify that the user is able to filter the partner list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the partner list.
Verify that the user is able to reset the applied filters and view the full partner list.
Verify that the user is able to sort the partner list based on any column.
Verify that the user is able to scroll through the partner list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered partner list to a downloadable file
Verify that the user is able to paginate through the filtered partner list if the number of policies exceeds the page
size.
Verify that the search box is visible and accessible on the partner list page.
Verify that the user can search by cust id using the search box.
Verify that the user can search by partner title using the search box.
Verify that the user can search by operator using the search box.
Verify that the user can search by user gropup using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full partner list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the partner list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the partner list.
Verify that the user is able to navigate to the previous page in the partner list.
Verify that the user is able to jump to a specific page in the partner list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the partner list is updated dynamically when the number of policies displayed per page is changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the partner list retains the pagination settings when the page is refreshed or when returning to the list.
Verify the visibility of partner creation form elements.
Validate the input fields for partner name and contact person.
Check the validation of the email address field.
Check for ui responsiveness and layout consistency.
Validate error handling for server-side errors.
Check the alignment and positioning of input fields and labels on the partner creation page.
Ensure that the partner creation page is responsive and displays properly on different screen sizes and resolutions.
Validate the styling and formatting of the partner creation page, including fonts, colors, and spacing.
Verify the presence and visibility of partner list table columns.
Check the responsiveness of the partner list view.
Validate the sorting functionality of table columns.
Verify that the provider's list page achieves a high score for acceptance in google lighthouse.
Verify that the provider's creation page achieves a high score for acceptance in google lighthouse.
Verify that the provider's list page achieves a high score for performance in google lighthouse.
Verify that the provider's creation page achieves a high score for performance in google lighthouse.
Verify that the provider's list page achieves a high score for security in google lighthouse.
Verify that the provider's creation page achieves a high score for security in google lighthouse.
Verify the visibility and accessibility of the create contracts page.
Verify the display and functionality of the contract type field.
Verify the file upload functionality.
Verify the contract signed date selection.
Verify the enforcement date selection.
Verify the termination date selection.
Verify the contract status field.
Verify the description field.
Verify the validation of required fields.
Verify to create a contract without filling in the required contract type field.
Verify the error message when the user tries to upload a file that exceeds the allowed file size limit.
Verify the error message when the user enter an invalid date format in any of the date fields (contract signed date,
enforcement date, termination date).
Verify the error message when the user provides an invalid or unsupported file type during the file upload.
Verify the contract expiry notification when the contract is nearing its expiration date
Verify the contract expiry notification when the contract has reached its expiration date
Verify the contract renewal reminder when the contract is nearing its renewal date
Verify the contract termination notification when the contract has been terminated
To create a contract config with valid inputs and verify if it is successfully saved.
Verify an error message when creating a contract config with missing conditions.
Verify an error message if the user creates a config without providing a config title.
Verify an error message if the user creates a config with duplicate conditions.
Verify the submission of the contract.
Verify the behavior of the cancel button.
Verify the uniqueness of the contract id.
Verify the visibility of created contracts.
Verify that all the entered contract details are displayed correctly on the preview page.
Verify the prepared contract can be submitted for approval by clicking the "submit" button.
Verify the user is able to redirect to create config page to adjust contract settings.
Verify the user is able to redirect to create contract page to adjust contract settings.
Verify that the contract details displayed on the preview page cannot be edited directly.
Verify that a confirmation message is displayed after successfully submitting the contract for approval.
Verify that clicking on the "cancel" button redirects the user back to the contract list page without submitting the
contract.
Verify the contract list view is displayed correctly with all the expected columns and actions.
Verify that the correct contract information is stored in the contract list.
Verify the functionality when the user clicks on the "edit" action button for a contract in the list.
Verify the user is able to alter the all the details of the existing contract
Verify the user is able to alter the config details of the same contract
Verify the altered details are displayed on the preview page
Verify the functionality when the user clicks on the "activate/deactivate" action button for an active contract.
Verify the functionality when the user clicks on the "activate/deactivate" action button for a deactivated contract.
Verify the functionality when the user clicks on the "preview" action button for a contract in the list.
Verify if the contract list can be sorted based on different columns.
Verify if a new account can be created at the top level of the hierarchy.
Verify if a new account can be created as a child of an existing account.
Verify if a new account can be created at a specific level in the hierarchy.
Verify if the hierarchy can be rearranged by moving an account to a different
Verify if the hierarchy can be displayed correctly with multiple levels and accounts.
Verify if the hierarchy supports a maximum number of levels and accounts.
Verify if the hierarchy can handle nested levels and deep account structures.
Verify the super admin is able to redirect to the retail customer creation page
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that operator drop-down values are mapped with the operator accounts created and activated
Verify that the incorporation date field will accepts a valida data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped wi the currencies in the master data
Verify that language drop-down values should mapped wi the languages in the master data
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the master permissions page by filling a valid data in the retail
customer details page
Verify that the super admin is able to proceed to the master permissions page by filling a invalid data in the retail
customer details page
Verify the super admin is able to redirected to the master user page by clicking on the next
Verify that the super admin role of the master user should be able to super admin by default
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is entered
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that the super admin is able to cancel the operation in any of the creation sections like the basic details,
master user, and preview section
Verify that the super admin is able to create a create an retail customer by clicking on the submit button
Verify the super admin is able to redirect to the retail customer updation page
Verify that the form is filled with data that has already been created.
Verify that the retail customer id field is visible on the retail customer update page.
Verify the super admin is able to redirect to the retail customer updation page
Verify that all the mandatory fields are marked with asterisk in basic details section
Verify that operator drop-down values are mapped with the operator accounts created and activated
Verify that the incorporation date field will accepts a valida data from the calender provided
Verify that time-zone drop-down values contain all the time-zone values as a static drop-down
Verify that currency drop-down values should mapped wi the currencies in the master data
Verify that language drop-down values should mapped wi the languages in the menu
Verify the display orientation drop-down values should be static values with ltr and rtl
Verify that an error message is displayed if the mandatory fields are empty
Verify that the super admin is able to proceed to the preview page by altering retail customer details page with valid
data
Verify that the super admin is able to proceed to the preview page by altering retail customer details page with
invalid data
Verify the super admin is able to redirect to the master user page by clicking on the next
Verify that the super admin role of the master user should be able to super admin by default
Verify that all the mandatory fields are marked with asterisk in the master user section
Verify that an error message is displayed if the mandatory fields are empty
Verify that an error message is displayed if invalid data is updated
Verify that the super admin is redirected to the preview page
Verify that the super admin is able to view the filled data in the preview section
Verify that the super admin is able to cancel the operation in any of the updation sections like the basic details,
master user, and preview section
Verify that the super admin is able to create a create an retail customer by clicking on the submit button
Verify that a valid account request is approved
Verify that an invalid account request is not approved
Verify that duplicate account requests are not approved
Verify that the super admin is notified of the account approval
Verify the master user receives the email with default credentials and digilinq portal link
Verify to determine if a pop-up appears when you try to activate the retail customer account.
Verify that a valid retail customer account is successfully activated
Verify to make sure that a valid retail customer account activation can be canceled.
Verify to determine if a pop-up appears when you try to deactivate the retail customer account.
Verify that a valid retail customer account is successfully deactivated
Verify to make sure that a valid retail customer account deactivation can be canceled.
Verify that the correct retail customer account is displayed in the preview.
Verify that the retail customer account preview displays the correct username and other account information.
Verify that any changes made to the retail customer account through the preview feature are saved and submitted for
approval.
Verify that the user is able to access the export functionality for the retail customer list.
Verify that the user is able to select the desired export format (e.g., csv, excel, pdf).
Verify that the exported file includes all the document policies in the list.
Verify that the exported file includes relevant details for each retail customer (e.g., cust id, customer title, operator,
global mno, category, address, nof orderss, total order value, recent order details, status ).
Verify that the exported file maintains the formatting and structure of the retail customer list.
Verify that the exported file is accurately generated in the selected export format.
Verify that the exported file includes a timestamp or date indicating when the export was performed.
Verify that the exported file can be opened and viewed using the appropriate software or tools for the selected export
format.
Verify that the exported file does not include any sensitive or confidential information that should not be disclosed.
Verify that the user is notified of the export completion and provided with a download link or option to save the
exported file.
Verify that the exported file includes a header row with column names for easy identification and understanding of
the data.
Verify that the exported file size is within acceptable limits and does not exceed any specified file size restrictions.
Verify that the user is able to filter the retail customer list by cust id.
Verify that the user is able to filter the retail customer list by customer name.
Verify that the user is able to filter the retail customer list by operator.
Verify that the user is able to filter the retail customer list by status.
Verify that the user is able to filter the retail customer list by no of orders.
Verify that the user is able to combine multiple filters to narrow down the retail customer list.
Verify that the user is able to reset the applied filters and view the full retail customer list.
Verify that the user is able to sort the retail customer list based on any column.
Verify that the user is able to scroll through the retail customer list if there are more policies than the visible area can
accommodate.
Verify that the user is able to see the total count of document policies displayed in the list.
Verify that the user is able to view a message when no document policies match the applied filters.
Verify that the user is able to export the filtered retail customer list to a downloadable file
Verify that the user is able to paginate through the filtered retail customer list if the number of policies exceeds the
page size.
Verify that the search box is visible and accessible on the retail customer list page.
Verify that the user can search by cust id using the search box.
Verify that the user can search by customer name using the search box.
Verify that the user can search by operator using the search box.
Verify that the user can search by global mno using the search box.
Verify that the user can search by status using the search box.
Verify that the search is case-insensitive and returns accurate results.
Verify that the search results are displayed instantly as the user types in the search box.
Verify that the user can clear the search query and view the full retail customer list.
Verify that the user receives a relevant message when no matching policies are found.
Verify that the search functionality is responsive and works correctly with a large number of document policies.
Verify that the search functionality is not affected by column sorting or filtering.
Verify that the retail customer list displays the default number of policies per page.
Verify that the user is able to navigate to the next page in the retail customer list.
Verify that the user is able to navigate to the previous page in the retail customer list.
Verify that the user is able to jump to a specific page in the retail customer list.
Verify that the page navigation buttons are disabled appropriately when there is no next or previous page available.
Verify that the total number of policies and the current page number are displayed in the pagination section.
Verify that the user is able to change the number of policies displayed per page.
Verify that the retail customer list is updated dynamically when the number of policies displayed per page is
changed.
Verify that the pagination section is responsive and adjusts based on the number of policies and available space.
Verify that the retail customer list retains the pagination settings when the page is refreshed or when returning to the
list.
Verify the presence and visibility of columns in the pending approvals list view.
Verify if the task id is clickable and redirects to the task approval page.
Validate the visibility and readability of task details.
Verify the functionality of approval actions.
Validate the availability of task-related documents or attachments.
Verify the "back" button's accessibility and operation.
Verify the accuracy and consistency of task status
Check the functionality of the task approval actions (approve, reject, etc.).
Validate the visibility and alignment of page elements in the task approval page.
Check the responsiveness of the pending approvals module.
Verify the handling of empty or no pending approvals.
Check the handling of network or server errors during task approval.
Verify the display of long or multiline descriptions in the pending approvals list view and task approval page.
Validate the formatting and presentation of task details in the task approval page.
Verify the behavior when navigating away from the task approval page without saving changes.
Alidate the behavior of the task approval submission process.
Verify the display of confirmation message after approval of the task.
Validate the delivery of appropriate messages to the user who created the task.
Validate the handling of rejection and associated messages.
Verify the handling of approval notifications and reminders.
Validate the delivery of time-sensitive messages or alerts for urgent task approvals.
Ensure that the pending approval types (sms, email, push) are correctly displayed in the pending approval list.
Validate that the pending approval descriptions are correctly displayed in the pending approval list.
Ensure that the current status of each pending approval is correctly displayed in the pending approval list.
Validate that the pending approval list can be sorted based on different criteria (e.g., title, type, status).
Ensure that users can export the pending approval pending approval list to a file format (e.g., csv, excel).
Validate that users can filter the pending approval list based on specific criteria.
Ensure that users can search for specific pending approvals using keywords.
Validate that pagination is implemented to navigate through multiple pages of the pending approval list.
Verify the creation of a new template with all mandatory fields filled.
Validate the behavior when creating a template with subscription type.
Verify the selection of product segments from different category options.
Validate the input of template title and description.
Verify the addition of dynamic form fields in different sections.
Validate the selection of different form field options
Validate the addition of new fields and sections in the dynamic form.
Verify the preview functionality of the template.
Validate the submission of the template for approval.
Validate the behavior when creating a template without filling in all mandatory fields.
Verify the behavior when providing invalid or incorrect data for specific field types.
Validate the behavior when encountering system or network errors during template creation.
Validate the behavior when encountering duplicate template titles.
Verify the behavior when canceling the template creation process.
Verify the behaviour of the template updation before the approval
Verify the behaviour of the previous items added using the template which is going to be modified
Verify the behavior when editing the details of a template.
Validate the behavior when adding a new form field to a template.
Verify the behavior when modifying existing form fields in a template.
Validate the behavior when deleting a form field from a template.
Verify the behavior when reordering form fields in a template.
Verify the behavior when previewing the updated template.
Validate the behavior when encountering unauthorized access to template update.
Verify the behavior when canceling the template update.
Validate the submission of the template for approval.
Validate the behavior when updating a template without filling in all mandatory fields.
Verify the behavior when providing invalid or incorrect data for specific field types.
Validate the behavior when encountering system or network errors during template updation.
Validate the behavior when encountering duplicate template titles.
Verify the behavior when canceling the template updation process.
Verify the behaviour of the template updation before the approval
Verify the behavior when attempting to clone a template with invalid permissions.
Verify the behavior when cloning a template.
Validate the cloning of template details.
Verify the cloning of form fields.
Validate the behavior of cloned template dependencies.
Verify the uniqueness of the cloned template.
Validate the availability of the cloned template.
Verify the independence of the cloned template.
Ensure that the approval process for template is successful.
Validate that template can be rejected during the approval process.
Validate that the reviewer can properly review the template details before approving or rejecting.
Ensure that the approval status of the template is updated after the approval or rejection.
Ensure that users can successfully activate a template.
Validate that users can cancel the activation of a template.
Ensure that a confirmation popup is displayed when attempting to activate a template.
Validate that the activation status of a template is updated accordingly.
Ensure that the appropriate users or approvers receive a template upon submission of a template for approval.
Ensure that users can successfully deactivate a template.
Validate that users can cancel the deactivation of a template.
Ensure that a confirmation popup is displayed when attempting to deactivate a template.
Validate that the deactivation status of a template is updated accordingly.
Ensure that the template types (sms, email, push) are correctly displayed in the template list.
Validate that the template descriptions are correctly displayed in the template list.
Ensure that the current status of each template is correctly displayed in the template list.
Validate that the template list can be sorted based on different criteria (e.g., title, type, status).
Ensure that users can export the template template list to a file format (e.g., csv, excel).
Validate that users can filter the template list based on specific criteria.
Ensure that users can search for specific templates using keywords.
Validate that pagination is implemented to navigate through multiple pages of the template list.
Verify that the billing engine correctly consolidates bills for an enterprise customer with a daily billing cycle and
presents the consolidated bill to the customer.
Verify that the billing engine correctly consolidates bills for an enterprise customer with a weekly billing cycle and
presents the consolidated bill to the customer.
Verify that the billing engine correctly consolidates bills for an enterprise customer with a monthly billing cycle and
presents the consolidated bill to the customer.
Verify that the billing engine correctly consolidates bills for an enterprise customer with a quarterly billing cycle and
presents the consolidated bill to the customer.
Verify that the billing engine correctly consolidates bills for an enterprise customer with a yearly billing cycle and
presents the consolidated bill to the customer.
Verify that the billing engine handles the scenario when there are no bills generated for an enterprise customer
within the configured period.
Verify that the billing engine correctly generates an initial payment bill for an enterprise customer who chooses to
make the payment online.
Verify that the billing engine correctly generates an initial payment bill for an enterprise customer who chooses the
postpaid option with a credit limit.
Verify that the billing engine generates billing records in the customized format required by the operator.
Verify that the billing engine handles the scenario when the customer's payment update fails to be processed in the
operator's billing system.
Verify that the billing engine initiates the settlement process only after receiving confirmation from the operator.
Verify that the billing engine correctly generates a bill for the initial payment when an enterprise customer purchases
the solution for the first time.
Verify that the billing engine correctly adds a tax component to a single item in the bill when configuring taxation
charges.
Verify that the billing engine correctly adds multiple tax components to a single item in the bill when configuring
taxation charges.
Verify that the billing engine correctly adds a tax component to recurring bill charges when configuring taxation
charges.
Verify that the billing engine correctly adds a tax component to event-based charges when configuring taxation
charges.
Verify that the billing engine correctly adds a tax component to pro rata charges when configuring taxation charges.
Verify that the billing engine accurately calculates taxes for specific items based on customized tax calculation rules.
Verify that the billing engine properly handles an invalid or unsupported tax configuration for items in the solution
purchase.
Verify that the billing engine properly handles tax exemptions for specific customers or items in the solution
purchase.
Verify that an enterprise customer can successfully make an online payment for the solution purchase, and the
payment is updated to the operator's billing system.
Verify that an enterprise customer receives appropriate error handling when the online payment for the solution
purchase fails.
Verify that an enterprise customer can make multiple payment attempts for the solution purchase if the initial
payment fails.
Verify that an enterprise customer can cancel the online payment for the solution purchase if they decide not to
proceed with the order.
Verify that an enterprise customer can select the desired payment gateway for making an online payment for the
solution purchase.
Verify that the billing system appropriately handles errors encountered during the online payment process for the
solution purchase.
Verify that the daily order settlement process calculates the settlement value correctly and generates the handoff file
for the provider.
Verify that the monthly order settlement process calculates the settlement value correctly and generates the handoff
file for the provider.
Verify that the weekly order settlement process calculates the settlement value correctly and generates the handoff
file for the provider.
Verify that the order settlement calculation for the provider is performed accurately based on the given formula.
Verify that the order settlement calculation for the provider is accurate when using different values for the product,
tax, commission, and service tax.
Verify that the tax settlement calculation for cgst and sgst is accurate based on the configured tax portions and
country taxation configuration.
Verify that the tax settlement calculation is accurate when using different tax portions as per the country taxation
configuration.
Verify that the billing system handles errors encountered during the tax settlement process and handles them
appropriately.
Verify the cloned id is able to assigned with a new unique id
Verify that all the details are coloned with the item details which is selected
Verify the super admin is able to redirect to the item clone page
Verify the super admin should be able to redirect to the basic details of the selected item
Verify the item id displayed in the basic details page while updating
Verify that all the fields are filled with data that are submitted while creating an item
Verify that all the mandatory fields should be able to marked with asterisk
Verify an error message should be able to displayed id the mandatory fields are empty
Verify the super admin should be able to redirect to the next page by providing valid data
Verify the mandatory fields in the items variants
Verify the super admin is able to proceed to the next by filling with the valid data
Verify the super admin is able to proceed to the next by filling with the invalid data
Verify that the super admin is able to view the modified data in the preview section
Verify that the super admin is able to create an item by clicking on the submit button
Verify that the list view displays an appropriate message when there are no items in the list.
Verify that the list view correctly displays a list of items when there are multiple items in the list.
Verify that the list view displays items in the correct sorting order based on a selected criteria
Verify that the list view is responsive and displays properly on different screen sizes and resolutions.
Verify that the list view displays an appropriate message when there are no solutions in the list.
Verify that the list view correctly displays a list of solutions when there are multiple solutions in the list.
Verify that the list view displays solutions in the correct sorting order based on a selected criteria
Verify that the list view is responsive and displays properly on different screen sizes and resolutions.
Verify that the total amount is calculated correctly based on the selected variants, plans, and quantity for a solution.
Verify that the total amount is calculated correctly for a single item with no discounts or shipping charges
Verify that the total amount is calculated for multiple items with discounts and shipping charges
Verify that taxes, discounts, and shipping charges are correctly applied to the total amount.
Verify that a consolidated bill is generated, and the approval process functions correctly.
Verify that bills are correctly presented to the customer and recurring/event-based bills are generated as per the
billing cycle.
Verify that bills are generated on the bill date defined by the operator during customer creation.
Verify whether Global MNO is able to access the Master roles module
Verify whether Global MNO is able to get list of master roles created
Verify whether Global MNO is able to edit already created master role
Verify whether Global MNO is able to change the status of the master role created
Verify whether Global MNO is able to create a new master role
Check whether User role title is marked with Asterisk
Check whether master role is created without user role title
Check whether all the modules are listed in the master roles creation page
Check whether select all option is there in each module
Check whether User role is created with view permissions for each module
Check whether User role is created with add permissions for each module
Check whether User role is created with clone permissions for each module
Check whether User role is created with edit permissions for each module
Check whether User role is created with deactivate permissions for each module
Check whether User role is created with Approval permissionsfor each module
Check whether master roles and permissions created are shown in the operator master permissions
Check whether master roles and permissions created are shown in the provider master permissions
Check whether master roles and permissions created are shown in the partner master permissions
Verify whether the Order module can be accessed by the authorized sales executive/operator.
Verify that the Orders Dashboard page loads successfully
Verify the Order status section displays the correct data
Verify that the Frequently Order details section displays the correct data

Verify the Recent Orders Charts/graphs display the correct data

Verify that sales executive/operator can view Top customers, Top Providers, Top Warehouses information
Verify sales executive/operator can search for specific Top customers, Top Providers, and Top
Warehouses information
Verify sales executive/operator can explore specific Top customers, Top Providers, and Top Warehouses
details
Verify that sales executive/operator can view order details
Verify sales executive/operator can sort and filter Top customers, Top Providers, and Top Warehouses data
Verify that the sales executive/operator can navigate to other pages or sections of the application
Verify the sales executive/operator is able to access the complete order details by using the order id
Verify the sales executive/operator is able to to Download the invoice
Verify that the sales executive/operator can navigate to other pages or sections of the application
Verify that the sales executive/operator has access to all order details.
Verify that the sales executive/operator can verify the delivery proof
Verify the sales executive/operator is able to to create a Work order for succesfully placed orders
Verify whether the work order details page can be accessed by the authorized sales executive/operator.
Verify the sales executive/operator is redirected to Order Details page when he click on Order id
Verify that the sales executive/operator can be redirected to the work orders page by clicking on the order
id.
Verify the sales executive/operator is able to to raise a conflict in the work order details page
Verify that the sales executive/operator is able to filter the data with valid conditions
Verify that the sales executive/operator is able to to filter the data with invalid conditions
Verify the sales executive/operator is able to to export the single operator details
Verify the sales executive/operator is able to to export the multiple operator details
Verify the sales executive/operator is able to to export the All operators details
Verify the sales executive/operator is able to to search the operator details by providing the Work order
ID, Warehouse Assigned to, date of creation, item name, item quantity, Estimated delivery, delivery to,
and status.
Verify the sales executive/operator is able to to search the operator details by providing invalid keywords
Verify that the sales executive/operator is able to to access the order fulfillment
Verify the sales executive/operator is able to to track the work order status
Verify the sales executive/operator is able to to Track the status of the Order allocation
Verify the sales executive/operator is able to to Track the status of the Labling
Verify the sales executive/operator is able to to Download the Waybill of every product
Verify the sales executive/operator is able to to view the conflicts raised by the warehouse
Verify the The QC report is generated
Verify the sales executive/operator is able to to see the details in the packaging section
Verify the sales executive/operator is able to to see the details in the Dispatch section
Verify the sales executive/operator is able to to see the details in the Delivary section
Verify the sales executive/operator is able to to see the details in the Data Plan section
Verify the sales executive/operator is able to to see the details in the Subcription Plan section
Verify the sales executive/operator is able to to Activate the Data Plan section
Verify the sales executive/operator is able to to Activate the Subcription Plan section
Verify the sales executive/operator can access the Conflicts
Verify the sales executive/operator is able to to see the all the details in the Conflicts
Verify the sales executive/operator is able to to update the WO
Verify the sales executive/operator need to submit for review
Verify If there is a reasonable conflict, the operator is able to be to redirect the call to another WH.
Verify the operator is able to to access the cancelled orders section
Verify the operator is able to to view all the details of the cancelled items
Verify the operator can redirected to the order detail page by clicking on the order id
Verify the Cancelling an order before it is processed
Verify the cancelling an order after it has been delivered
Verifying cancellation confirmation is sent to the customer
Verifying cancelled orders are not processed
Verify the cancelling an order that is partially processed
Verify the cancelling an order with multiple items
Verifying cancelled orders do not affect inventory levels
Verifying cancelled orders do not affect sales reports
Verify the cancelling an order with promotional discounts
Verify the cancelling an order after the cancellation deadline has passed
Verify the canceling an order with a credit/debit card payment and verify the refund process
Verify the cancelling an order with pre-ordered items
Verify the cancelling an order with subscriptions
Verifying refund is issued for cancelled orders
Verify thar refunding a canceled order paid by credit card
Verify that refunding a canceled order paid through tokens
Verify that refunding a canceled order paid by a combination of payment methods eg: cashback tokens
and credit or debit card
Verify the refunding a cancelled order with a discount code applied
Verify that refunding a canceled order with payment is done by post paid
Verify that refunding a cancelled an order with a shipping fee
Verify the operator is able to to access the replaced orders section
Verify the Customer is able to to raise a request for order replacement
Verify that the Customer raises a replacement for the canceled order
Verify the customer is able to to raise a replacement if the order is not replaceable
Verify the customer is able to to raise a request for the replacement after the dead line
Verify the customer is able to to raise a replacement before the delivery
Verify the operator is able to to raise a replacement request for the order on behalf of the customer
Verify the customer is able to to recive the replacement if the solution is went out of stock
Verify that refund is initiated if the stock is not avilable
Verify the shipping partner gets a requests if the item is in stock
Verify the customer is getting replaced if the order price changes after the request
Verify that if customer requests replacement after activation of a subscription plan
Verify that operator can cancel the order
Verify that Customers can partially replace one or more products in the Solution for any quantity of the
order.
Verify the operator can monitor the replacement and refund status in all cases
Verify that the Global MNO/Operator is able to to access the ware house module
Verify that the Global MNO/Operator can access the sub modules (dashboard, work orders,wharehouse )
Verify that the Global MNO/Operator is able to to access the dashboard section
Verify the dashboard can be customizable
Verify the Operator/globalmno is able to to access the warehouse
Verify the Operator/globalmno is able to to create a new warehouse
Very the Operator/Global MNO is able to to create a new ware house with out providing any data
Check that the Operator/Global MNO can create a new warehouse by entering valid data into the fields.
Check that the Operator/Global MNO can create a new warehouse by entering invalid data into the fields.
Check whether the Operator/globalmno is able to to allocate capacity more than the total capacity
Check that the Operator/globalmno is able to create a Warehouse using previously created information such as an
email address and a phone number.
Check to determine if the warehouse generated by Operator/globalmno has been rejected.
Check to determine if the warehouse generated by Operator/globalmno has been approved.
Check wether the warehouse can be deactivated
Check wether Each warehouse has a dashboard where the warehouse operator can check details like new workorders
received , total work orders, pending work orders
Checkc wether the w.h operator can also raise a conflict if necessary to accept or reject the work order
Check wether the work order is assigned to another warehouse if a conflict is raised by the wharehouse
Verify that different users according to their user role, can view the stock for products/product Solutions and their
quantities along with its shelf location in the warehouse.
Verify that the operator can view the products with their product id, category, title and their quantities, shelf location.
Verify that the inventory can be first allocated to operator-owned warehouses and then followed by other
warehouses.
Verify that when allocating an inventory to the warehouse, distance criteria can be considered
Verify that Operator can only view the inventory and it will update after syncing with API configuration.
Verify different users according to their user role, can view the stock for products/product Solutions and their
quantities along with its shelf location in the warehouse.
Verify that an item can be add to the inventory by the whare house operator or operator
Verify that the item can be added to the inventory by entering the following information: item title, item id, item
type, SKU code, shelf location, shelf area, bin, Qty.
Verify that the while creating an inventory make sure that the the created inventory is added to the specific ware
house
Verify that the item can't be added to the inventory by entering the invalid data in: item title, item id, item type, SKU
code, shelf location, shelf area, bin, Qty.
Verify that the item can't be added to the inventory by filling the blank feilds in: item title, item id, item type, SKU
code, shelf location, shelf area, bin, Qty.
Verify that the added inventory can be deactivated by the warehouse operator/operator
Verify that the deactivated inventory can be reactivated
Verify that the operator/Warehouse operator is able to to update the added inventory
Verify that the added inventory can update after syncing with API configuration
Verify that the inventory can be added to the list by importing data externally
Verify that the inventory is added only after approver approves
Verify that after placing the order, the order quantity will be blocked from the inventory and a work order will be
initiated.
Verify work order can be divided into multiple work orders
Check that divided work orders are distributed to different warehouses based on the items.
Verify that a work order can be generated before the order is completely placed.
Verify that the work order will be allocated to a warehouse.
Verify that the inventory is permanently blocked after the allocation.
Verify that the work order has different stages.
Verify that the inventory allocated will go through the process of quality check in labelling section
Check that the wharehouse operator can download the SOP for testing the particular product.
Check that the warehouse operator can upload the QC report for the tested product.
Verify that if all the products allocated will pass the quality check the work order will proceed to the next stage
Verify that if some of the products allocated do not pass the quality check, the work order will proceed to the next
stage or not
Verify that the work order proceeds to next stage packaging if the necessary quality check done suceesfully
Verify whether the items you ordered are shipped in single or multiple packaging.
Verify that the waybill and a print label will be generated here and is attached to the package
Verify that the waybill and a print label will be generated here and attached to only one package
Verify that any necessary special instructions are printed on the packages.
Verify that a valid tracking id is attached to the pakage
Verify that a invalid tracking id is attached to the pakage
Verify that the customer, shipping patner or operator is able to track the package by using the appropriate tracking
id.
Verify that warehouse operator is able to to upload the valid packaging details
Verify that warehouse operator is able to to upload the invalid packaging details
Verify that the warehouse operator is able to to upload the shipping label
Check that the warehouse operator can combine numerous packages into a single package.
Verify that the Warehouse operator is able to to access the shipping details section
Verify the Ware house operator is able to to provide the details like shipping id, dispatch date, time slot, del address,
pickup address, delivery partner, supported documents.
Check to see if shipping partners have a website portal.
Verify that the shipping request is generated to return the order to the warehouse or the return address mentioned in
the waybill.
Verify that the product should be moved to dispatch after it has been successfully packed.
Verify the shipping partner is getting a request to collect the order package
Check that the shipping partner collects the correct order that has been issued to him.
Check to see if the shipping patner is able to deliver the wrong order.
Check to determine if the shipping partner can deliver the order to the appropriate customers.
Verify that the shipping partner is able to to update the status in every stage
Check to see if the shipping company will deliver by the specified delivery date.

Verify that the billing system applies a discount correctly for a customer with a coupon code.
Verify that the billing system correctly calculates the total price for multiple products in an order.
Verify that the billing system applies a tax correctly for a customer in a specific state.
Verify that the billing system correctly applies a shipping fee for a product that requires delivery.
Verify that the billing system correctly handles a scenario where a product is not deliverable.
Verify that the billing system correctly handles a scenario where a product is out of stock.
Verify that the billing system correctly handles a scenario where a customer tries to order a product
without providing a valid payment method.
Verify that the total received order amount is accurately reflected in the billing module after the cooling
period has ended.
Validate that the product(s) value is correctly segregated as provider settlement amount, operator
commission (+ taxes), and tax component.
Ensure that the data plan value is properly split as operator settlement amount and tax component.
Verify that the service subscription value is correctly segregated as provider settlement amount, operator
commission (+ taxes), and tax component
Validate that shipping charges settlements are done to shipping/delivery partners as per configuration.
Test that the configured % of deductions from operator and provider accounts are correctly applied, and
discounts are exempted from the order value.
Ensure that the cashback settlement is done to respective customers after the configured time limit.
Verify that payment gateway charges are correctly deducted by payment gateway partners.
Test that the system accurately calculates and displays the final settlement amounts for each component.
Ensure that any updates or changes to the configuration are properly reflected in the billing module and
applied to the order settlement process.
Validate that the billing module handles partial payments received for an order.
Verify that the billing module generates accurate invoices for each order.
Test that the billing module accurately records and tracks all payments received and settlements made.
Validate that the billing module handles refunds for an order.
Test that the billing module accurately handles multiple orders and their settlements simultaneously.
Verify that the billing module is integrated with the payment gateway and updates the order status in real-
time.
Test that the billing module provides a detailed report of all payments received and settlements made for a
specific period.
Validate that the billing module accurately handles taxes and tax components as per the applicable laws
Test that the billing module handles exceptions and errors in the order settlement process, providing clear
and actionable error messages
. Verify that the settlement module accurately settles the received amounts to the respective parties as per
the configuration.
Test that the settlement module handles all settlement components, including provider settlement amount,
operator commission, shipping charges, and taxes, as per the configuration.
Validate that the settlement module handles refunds and chargebacks, and updates the settlements
accordingly.
Test that the settlement module provides accurate settlement reports for each period
Verify that the settlement module handles exceptions and errors in the settlement process, providing clear
and actionable error messages
Test that the settlement module integrates with the billing module and the payment gateway, ensuring
real-time updates and accurate information about the payment status.
Validate that the settlement module ensures compliance with the applicable laws and regulations.
. Verify that the billing module accurately captures all customer payments received through various
modes of payment.
Verify that the billing engine accurately generates bills for various users like customers and providers in
various scenarios.
Test that the billing engine accurately tracks payments received from users for concerned bills raised.
Validate that the billing engine accurately settles payments for different users in scenarios like order
payments to providers, cashbacks to customers, and various charges to partners.
. Test that the billing engine accurately presents bills to users through Email, SMS, or notifications in the
portal.
Verify that the billing engine generates instant bills and recurring bills as per the requirement.
Validate that the billing engine maintains an audit trail for every bill and that the operator can access it at
will.
Verify that the billing engine accurately calculates taxes and other fees associated with the bill.
Test that the billing engine accurately applies discounts and promotions as configured.
Validate that the billing engine accurately calculates and generates bills in multiple currencies as per the
user's preference.
Test that the billing engine accurately handles failed transactions and generates appropriate notifications
to the user.
. Verify that the billing engine accurately handles refunds and generates appropriate notifications to the
user.
Validate that the billing engine accurately handles adhoc settlements and adjustments and generates
appropriate notifications to the user.
Test that the billing engine accurately handles billing disputes and generates appropriate notifications to
the user
Verify Customer orders a Solution with multiple variants and plans
Verify the Recurring charges are applied for a customer
Verify the Event-based charges are applied for a customer
Verify the Pro-rata charges are applied for a customer
Verify the Billing cycle is defined for a ERP customer
Verify the Operator approves the bill
Verify the Audit trail is maintained for each bill
Verify the calculation of the total amount based on the customer's selection of variants and plans for
different items in the Solution.
Verify the application of discounts and shipping charges.
Verify the generation of a consolidated bill with the total amount payable.
Verify the approval process of the generated bill.
Verify the generation of bills for recurring charges according to the billing cycle defined for the customer.
Verify the generation of bills for event-based charges and pro-rata charges.
Verify the Online Payment
Verify the Payment through Credit Limit
Verify the EMI Payment
Verify the Insufficient Credit Limit
Verify the Payment Failure
Verify the Multiple Payment Attempts
Verify the Cancelled Payment
Verify the Payment Gateway Error
Verify the Payment Refund
Verify the Payment Timeout
Verify the Payment Verification
Verify the Payment Currency Conversion
Verify the Partial Payment
Verify the Payment Overdue
Verify the Invalid Payment Method
Verify the EMI Payment
Verify the Payment Reversal
Verify the Payment Authentication
Verify the Payment Gateway Integration
Verify the Payment Refund
Verify the Payment Gateway Downtime
Verify the Payment Confirmation Email
Verify the Payment Limit Exceeded
Verify the Payment Timeout
Verify the Payment Verification
Verify the Payment Failure