alberto-art3ch commented on code in PR #6143:
URL: https://github.com/apache/fineract/pull/6143#discussion_r3705174933
##########
fineract-e2e-tests-runner/src/test/resources/features/WorkingCapitalLoanChargeOff.feature:
##########
@@ -0,0 +1,299 @@
+@WorkingCapital
+@WorkingCapitalLoanChargeOffFeature
+Feature: Working Capital Loan Charge-off
+
+ @TestRailId:temp1
+ Scenario: Verify Working Capital Charge-off transactions - UC1: simple
charge-off transaction
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ Then Working capital loan approval was successful
+ And Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
proposedPrincipal | approvedPrincipal | totalPaymentVolume | periodPaymentRate
| discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Approved |
100.0 | 100.0 | 1000.0 | 18.0
| null | false | null | null |
+ When Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Verify Working Capital loan disbursement was successful
+ And Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| false | null | null |
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026"
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| true | 2026-01-15 | null |
+ And Working Capital Loan has transactions:
+ | transactionDate | type | transactionAmount | principalPortion
| feeChargesPortion | penaltyChargesPortion | reversed |
+ | 01 January 2026 | Disbursement | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 15 January 2026 | Charge-off | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ And In Working Capital Loan Transactions all transactions have non-blank
external-id
+
+ @TestRailId:temp2
+ Scenario: Verify Working Capital Charge-off transactions - UC2: charge-off
with a reason
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ Given A code value "Fraud" exists for code name "ChargeOffReasons"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026" with
charge-off reason "Fraud"
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| true | 2026-01-15 | Fraud |
+ And Working Capital Loan has transactions:
+ | transactionDate | type | transactionAmount | principalPortion
| feeChargesPortion | penaltyChargesPortion | reversed |
+ | 01 January 2026 | Disbursement | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 15 January 2026 | Charge-off | 100.0 | 100.0
| 0.0 | 0.0 | false |
+
+ @TestRailId:temp3
+ Scenario: Verify Working Capital Charge-off transactions - UC3: charge-off
with a note
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ Given A code value "Fraud" exists for code name "ChargeOffReasons"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026" with
charge-off reason "Fraud" and note "Customer defaulted"
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| true | 2026-01-15 | Fraud |
+ And Working Capital Loan has transactions:
+ | transactionDate | type | transactionAmount | principalPortion
| feeChargesPortion | penaltyChargesPortion | reversed |
+ | 01 January 2026 | Disbursement | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 15 January 2026 | Charge-off | 100.0 | 100.0
| 0.0 | 0.0 | false |
+
+ @TestRailId:temp4
+ Scenario: Verify Working Capital Charge-off transactions - UC4: charge-off
date cannot be before the last transaction (Negative)
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "10 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Customer makes "REPAYMENT" transaction on "10 January 2026" with 30.0
transaction amount on Working Capital loan
+ Then Initiating a charge-off on the Working Capital loan on "05 January
2026" results an error with the following data:
+ | httpCode | message |
+ | 400 | cannot.be.before.last.transaction.date |
+ When Admin charges off the Working Capital loan on "10 January 2026"
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| true | 2026-01-10 | null |
+ And Working Capital loan balance principalOutstanding is "70.0"
+ And Working Capital Loan has transactions:
+ | transactionDate | type | transactionAmount | principalPortion
| feeChargesPortion | penaltyChargesPortion | reversed |
+ | 01 January 2026 | Disbursement | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 10 January 2026 | Repayment | 30.0 | 30.0
| 0.0 | 0.0 | false |
+ | 10 January 2026 | Charge-off | 70.0 | 70.0
| 0.0 | 0.0 | false |
+
+ @TestRailId:temp5
+ Scenario: Verify Working Capital Charge-off transactions - UC5: charge-off
cannot be a future date (Negative)
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ Then Initiating a charge-off on the Working Capital loan on "02 January
2026" results an error with the following data:
+ | httpCode | message |
+ | 400 | cannot.be.a.future.date |
+
+ @TestRailId:temp6
+ Scenario: Verify Working Capital Charge-off transactions - UC6: cannot
charge-off an already charged-off loan (Negative)
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026"
+ And Admin sets the business date to "16 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ Then Initiating a charge-off on the Working Capital loan on "16 January
2026" results an error with the following data:
+ | httpCode | message |
+ | 400 | error.msg.wc.loan.is.already.charged.off |
+
+ @TestRailId:temp7
+ Scenario: Verify Working Capital Charge-off transactions - UC7: undo
charge-off transaction
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026"
+ And Admin undoes the charge-off on the Working Capital loan
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| false | null | null |
+ And Working Capital Loan has transactions:
+ | transactionDate | type | transactionAmount | principalPortion
| feeChargesPortion | penaltyChargesPortion | reversed |
+ | 01 January 2026 | Disbursement | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 15 January 2026 | Charge-off | 100.0 | 100.0
| 0.0 | 0.0 | true |
+
+ @TestRailId:temp8
+ Scenario: Verify Working Capital Charge-off transactions - UC8: cannot undo
charge-off when a repayment is posted after the charge-off (Negative)
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "10 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "10 January 2026"
+ And Admin sets the business date to "11 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ And Customer makes "REPAYMENT" transaction on "11 January 2026" with 30.0
transaction amount on Working Capital loan
+ Then Initiating an undo of the charge-off on the Working Capital loan
results an error with the following data:
+ | httpCode | message |
+ | 400 | error.msg.wc.loan.charge.off.is.not.the.last.transaction |
+
+ @TestRailId:temp9
+ Scenario: Verify Working Capital Charge-off transactions - UC9: charge-off
with externalId
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026" with
a random externalId
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| true | 2026-01-15 | null |
+ And Working Capital Loan transaction of type "Charge-off" on "15 January
2026" has a non-blank externalId
+
+ @TestRailId:temp10
+ Scenario: Verify Working Capital Charge-off transactions - UC10: backdated
charge-off success
+ When Admin sets the business date to "15 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "10 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "10 January 2026"
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| true | 2026-01-10 | null |
+
+ @TestRailId:temp11
+ Scenario: Verify Working Capital Charge-off transactions - UC11: adding
charges after charge-off isn't allowed (Negative)
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026"
+ And Admin sets the business date to "20 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ Then Initiating adding "WORKING_CAPITAL_SPECIFIED_DUE_DATE_FEE" specified
due date charge to working capital loan with "20 January 2026" due date and
10.0 transaction amount results an error with the following data:
+ | httpCode | message |
+ | 403 | error.msg.wc.loan.is.charged.off |
+
+ @TestRailId:temp12
+ Scenario: Verify Working Capital Charge-off transactions - UC12: undo
charge-off on a not charged off loan returns validation error (Negative)
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ Then Initiating an undo of the charge-off on the Working Capital loan
results an error with the following data:
+ | httpCode | message |
+ | 400 | error.msg.wc.loan.is.not.charged.off |
+
+ @TestRailId:temp13
+ Scenario: Verify Working Capital Charge-off transactions - UC13: repayment
after charge-off works and reduces balance
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026"
+ And Admin sets the business date to "16 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ And Customer makes "REPAYMENT" transaction on "16 January 2026" with 30.0
transaction amount on Working Capital loan
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | status |
principal | approvedPrincipal | totalPaymentVolume | periodPaymentRate |
discount | chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | Active |
100.0 | 100.0 | 1000.0 | 18.0 | null
| true | 2026-01-15 | null |
+ And Working Capital loan balance principalOutstanding is "70.0"
+ And Working Capital Loan has transactions:
+ | transactionDate | type | transactionAmount | principalPortion
| feeChargesPortion | penaltyChargesPortion | reversed |
+ | 01 January 2026 | Disbursement | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 15 January 2026 | Charge-off | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 16 January 2026 | Repayment | 30.0 | 30.0
| 0.0 | 0.0 | false |
+
+ @TestRailId:temp14
+ Scenario: Verify Working Capital Charge-off transactions - UC14: charged-off
flag persists after full repayment
+ When Admin sets the business date to "01 January 2026"
+ And Admin creates a client with random data
+ And Admin creates a working capital loan with the following data:
+ | LoanProduct | submittedOnDate | expectedDisbursementDate |
principalAmount | totalPaymentVolume | periodPaymentRate | discount |
+ | WCLP | 01 January 2026 | 01 January 2026 | 100
| 1000 | 18 | 0 |
+ And Admin successfully approves the working capital loan on "01 January
2026" with "100" amount and expected disbursement date on "01 January 2026"
+ And Admin successfully disburse the Working Capital loan on "01 January
2026" with "100" EUR transaction amount
+ Then Working Capital loan status will be "ACTIVE"
+ And Admin sets the business date to "15 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ When Admin charges off the Working Capital loan on "15 January 2026"
+ And Admin sets the business date to "16 January 2026"
+ And Admin runs inline COB job for Working Capital Loan by loanId
+ And Customer makes "REPAYMENT" transaction on "16 January 2026" with 100.0
transaction amount on Working Capital loan
+ Then Working capital loan account has the correct data:
+ | product.name | submittedOnDate | expectedDisbursementDate | principal
| approvedPrincipal | totalPaymentVolume | periodPaymentRate | discount |
chargedOff | chargedOffOnDate | chargeOffReason.name |
+ | WCLP | 2026-01-01 | 2026-01-01 | 100.0
| 100.0 | 1000.0 | 18.0 | null | true
| 2026-01-15 | null |
+ And Working Capital loan balance principalOutstanding is "0.0"
+ And Working Capital Loan has transactions:
+ | transactionDate | type | transactionAmount | principalPortion
| feeChargesPortion | penaltyChargesPortion | reversed |
+ | 01 January 2026 | Disbursement | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 15 January 2026 | Charge-off | 100.0 | 100.0
| 0.0 | 0.0 | false |
+ | 16 January 2026 | Repayment | 100.0 | 100.0
| 0.0 | 0.0 | false |
Review Comment:
This is pending because the product used here WCLP has accounting type NONE
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