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new 9a83ca7787 FINERACT-2181: Add e2e test to verify repayment reversal
after adding a fee charge with transaction reprocessing
9a83ca7787 is described below
commit 9a83ca7787340395f33533e29ee58a97dce06cc1
Author: Oleksii Novikov <[email protected]>
AuthorDate: Thu Nov 6 01:44:16 2025 +0200
FINERACT-2181: Add e2e test to verify repayment reversal after adding a fee
charge with transaction reprocessing
---
.../src/test/resources/features/Loan.feature | 38 ++++++++++++++++++++++
1 file changed, 38 insertions(+)
diff --git a/fineract-e2e-tests-runner/src/test/resources/features/Loan.feature
b/fineract-e2e-tests-runner/src/test/resources/features/Loan.feature
index 9a356d264f..1b16b85c8f 100644
--- a/fineract-e2e-tests-runner/src/test/resources/features/Loan.feature
+++ b/fineract-e2e-tests-runner/src/test/resources/features/Loan.feature
@@ -8820,3 +8820,41 @@ Feature: Loan
When Loan Pay-off is made on "15 January 2025"
Then Loan is closed with zero outstanding balance and it's all
installments have obligations met
+
+ @TestRailId:C4201
+ Scenario: Verify repayment reversal after adding NSF fee charge with
transaction reprocessing
+ When Admin sets the business date to "06 November 2025"
+ When Admin creates a client with random data
+ When Admin creates a fully customized loan with the following data:
+ | LoanProduct
| submitted on date | with Principal | ANNUAL interest rate % |
interest type | interest calculation period | amortization type |
loanTermFrequency | loanTermFrequencyType | repaymentEvery |
repaymentFrequencyType | numberOfRepayments | graceOnPrincipalPayment |
graceOnInterestPayment | interest free period | Payment strategy |
+ |
LP2_ADV_PYMNT_360_30_INTEREST_RECALCULATION_ZERO_INTEREST_CHARGE_OFF_ACCRUAL_ACTIVITY
| 21 August 2025 | 102.47 | 11.3 |
DECLINING_BALANCE | DAILY | EQUAL_INSTALLMENTS | 3
| MONTHS | 1 | MONTHS | 3
| 0 | 0 | 0
| ADVANCED_PAYMENT_ALLOCATION |
+ And Admin successfully approves the loan on "21 August 2025" with "102.47"
amount and expected disbursement date on "21 August 2025"
+ And Admin successfully disburse the loan on "21 August 2025" with "102.47"
EUR transaction amount
+ And Customer makes "AUTOPAY" repayment on "21 September 2025" with 34.80
EUR transaction amount
+ When Customer undo "1"th "Repayment" transaction made on "21 September
2025"
+ And Customer makes "AUTOPAY" repayment on "26 September 2025" with 34.79
EUR transaction amount
+ And Customer makes "AUTOPAY" repayment on "29 September 2025" with 0.01
EUR transaction amount
+ And Customer makes "AUTOPAY" repayment on "30 September 2025" with 71.63
EUR transaction amount
+ When Admin adds "LOAN_NSF_FEE" due date charge with "30 September 2025"
due date and 2.8 EUR transaction amount
+ When Customer undo "1"th "Repayment" transaction made on "26 September
2025"
+ Then Loan Repayment schedule has 3 periods, with the following data for
periods:
+ | Nr | Days | Date | Paid date | Balance of loan |
Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late
| Outstanding |
+ | | | 21 August 2025 | | 102.47 |
| | 0.0 | | 0.0 | 0.0 | |
| |
+ | 1 | 31 | 21 September 2025 | 30 September 2025 | 68.63 |
33.84 | 0.96 | 0.0 | 0.0 | 34.8 | 34.8 | 0.0 | 34.8
| 0.0 |
+ | 2 | 30 | 21 October 2025 | | 34.35 |
34.28 | 0.52 | 0.0 | 2.8 | 37.6 | 36.84 | 36.84 | 0.0
| 0.76 |
+ | 3 | 31 | 21 November 2025 | | 0.0 |
34.35 | 0.32 | 0.0 | 0.0 | 34.67 | 0.0 | 0.0 | 0.0
| 34.67 |
+ Then Loan Repayment schedule has the following data in Total row:
+ | Principal due | Interest | Fees | Penalties | Due | Paid | In
advance | Late | Outstanding |
+ | 102.47 | 1.8 | 0.0 | 2.8 | 107.07 | 71.64 | 36.84
| 34.8 | 35.43 |
+ Then Loan Transactions tab has the following data:
+ | Transaction date | Transaction Type | Amount | Principal | Interest |
Fees | Penalties | Loan Balance | Reverted | Replayed |
+ | 21 August 2025 | Disbursement | 102.47 | 0.0 | 0.0 |
0.0 | 0.0 | 102.47 | false | false |
+ | 21 September 2025 | Repayment | 34.8 | 33.84 | 0.96 |
0.0 | 0.0 | 68.63 | true | false |
+ | 21 September 2025 | Accrual Activity | 0.96 | 0.0 | 0.96 |
0.0 | 0.0 | 0.0 | false | false |
+ | 26 September 2025 | Repayment | 34.79 | 33.84 | 0.95 |
0.0 | 0.0 | 68.63 | true | false |
+ | 29 September 2025 | Repayment | 0.01 | 0.01 | 0.0 |
0.0 | 0.0 | 102.46 | false | true |
+ | 30 September 2025 | Repayment | 71.63 | 67.87 | 0.96 |
0.0 | 2.8 | 34.59 | false | true |
+ | 21 October 2025 | Accrual Activity | 3.32 | 0.0 | 0.52 |
0.0 | 2.8 | 0.0 | false | true |
+ | 06 November 2025 | Accrual | 1.21 | 0.0 | 1.21 |
0.0 | 0.0 | 0.0 | false | false |
+ And Customer makes "AUTOPAY" repayment on "06 November 2025" with 35.28
EUR transaction amount
+ Then Loan status will be "CLOSED_OBLIGATIONS_MET"
\ No newline at end of file
