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FINERACT-2455: Added e2e tests for WC - Disbursement and Undo Disbursement Transactions
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‎fineract-e2e-tests-core/src/test/java/org/apache/fineract/test/stepdef/loan/WorkingCapitalLoanAccountStepDef.java‎

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Original file line numberDiff line numberDiff line change
@@ -752,6 +752,13 @@ public void disburseWCLoanFailureWithNotApproved(String actualDisbursementDate,
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.contains(ErrorMessageHelper.disburseNotApprovedFailure(SUBMITTED_AND_PENDING_APPROVAL.name()));
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}
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@Then("Admin fails to disburse the Working Capital loan on {string} with {string} EUR transaction amount because of loan status {string} with status code {int}")
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public void disburseWCLoanFailureDueToStatus(String actualDisbursementDate, String transactionAmount, String loanStatus,
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int statusCode) {
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disburseWCLoanFailure(actualDisbursementDate, transactionAmount, statusCode,
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ErrorMessageHelper.disburseNotApprovedFailure(loanStatus));
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}
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@Then("Admin fails to disburse the Working Capital loan on {string} with {string} EUR transaction amount with invalid data outcomes with error message {string}")
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public void disburseWCLoanFailureWithInvalidData(String actualDisbursementDate, String transactionAmount,
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String errorMessageDescription) {
@@ -939,6 +946,15 @@ private List<String> fetchValuesOfWorkingCapitalLoan(final List<String> header,
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: new Utils.DoubleFormatter(response.getPeriodPaymentRate().doubleValue()).format());
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case "discount" -> actualValues.add(
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response.getDiscount() == null ? "null" : new Utils.DoubleFormatter(response.getDiscount().doubleValue()).format());
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case "totalPaidPrincipal" ->
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actualValues.add(response.getBalance() == null || response.getBalance().getTotalPaidPrincipal() == null ? null
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: new Utils.DoubleFormatter(response.getBalance().getTotalPaidPrincipal().doubleValue()).format());
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case "realizedIncome" ->
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actualValues.add(response.getBalance() == null || response.getBalance().getRealizedIncome() == null ? null
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: new Utils.DoubleFormatter(response.getBalance().getRealizedIncome().doubleValue()).format());
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case "unrealizedIncome" ->
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actualValues.add(response.getBalance() == null || response.getBalance().getUnrealizedIncome() == null ? null
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: new Utils.DoubleFormatter(response.getBalance().getUnrealizedIncome().doubleValue()).format());
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default -> throw new IllegalStateException(String.format("Header name %s cannot be found", headerName));
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}
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}

‎fineract-e2e-tests-runner/src/test/resources/features/WorkingCapitalProductLoanAccount.feature‎

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@@ -789,6 +789,19 @@ Feature: WorkingCapitalLoanAccount
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Then Verify Working Capital loan disbursement transaction has classification
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Then Working Capital loan status will be "ACTIVE"
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@TestRailId:C74515
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Scenario: Verify that multi-disbursement is not allowed on WCL loan account - UC2.2
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When Admin sets the business date to "01 January 2026"
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And Admin creates a client with random data
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And Admin creates a working capital loan with the following data:
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| LoanProduct | submittedOnDate | expectedDisbursementDate | principalAmount | totalPayment | periodPaymentRate | discount |
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| WCLP | 01 January 2026 | 01 January 2026 | 100 | 100 | 1 | 0 |
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Then Working capital loan creation was successful
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Then Admin successfully approves the working capital loan on "01 January 2026" with "100" amount and expected disbursement date on "01 January 2026"
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Then Admin successfully disburse the Working Capital loan on "01 January 2026" with "100" EUR transaction amount
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Then Working Capital loan status will be "ACTIVE"
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Then Admin fails to disburse the Working Capital loan on "01 January 2026" with "50" EUR transaction amount because of loan status "ACTIVE" with status code 400
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@TestRailId:C72373
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Scenario Outline: Disburse WCL loan account with invalid data outcomes with an error - UC3
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When Admin sets the business date to "01 January 2026"
@@ -849,6 +862,23 @@ Feature: WorkingCapitalLoanAccount
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| product.name | submittedOnDate | expectedDisbursementDate | status | principal | approvedPrincipal | totalPayment | periodPaymentRate | discount |
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| WCLP | 2026-01-01 | 2026-01-01 | Approved | 100.0 | 100.0 | 100.0 | 1.0 | 0.0 |
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@TestRailId:C74516
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Scenario: Verify that undo disbursal of WCL account reverts all balance fields - UC5.1
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When Admin sets the business date to "01 January 2026"
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And Admin creates a client with random data
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And Admin creates a working capital loan with the following data:
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| LoanProduct | submittedOnDate | expectedDisbursementDate | principalAmount | totalPayment | periodPaymentRate | discount |
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| WCLP | 01 January 2026 | 01 January 2026 | 100 | 100 | 1 | 0 |
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Then Working capital loan creation was successful
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Then Admin successfully approves the working capital loan on "01 January 2026" with "100" amount and expected disbursement date on "01 January 2026"
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Then Admin successfully disburse the Working Capital loan on "01 January 2026" with "100" EUR transaction amount
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Then Working Capital loan status will be "ACTIVE"
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Then Admin successfully undo Working Capital disbursal
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Then Working Capital loan status will be "APPROVED"
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And Working capital loan account has the correct data:
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| product.name | submittedOnDate | expectedDisbursementDate | status | principal | approvedPrincipal | totalPayment | periodPaymentRate | discount | totalPaidPrincipal | realizedIncome | unrealizedIncome |
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| WCLP | 2026-01-01 | 2026-01-01 | Approved | 100.0 | 100.0 | 100.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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@TestRailId:C72376
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Scenario: Undo disbursal of WCL account that is submitted or approved is failed - UC6
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When Admin sets the business date to "01 January 2026"
@@ -889,6 +919,29 @@ Feature: WorkingCapitalLoanAccount
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| product.name | submittedOnDate | expectedDisbursementDate | status | principal | approvedPrincipal | totalPayment | periodPaymentRate | discount |
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| WCLP | 2026-01-01 | 2026-01-01 | Approved | 100.0 | 100.0 | 100.0 | 1.0 | 0.0 |
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@TestRailId:C74517
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Scenario: Verify that WCL disbursement with classification triggers correct events on disburse and undo - UC7.1
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When Admin sets the business date to "01 January 2026"
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And Admin creates a client with random data
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And Admin creates a working capital loan with the following data:
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| LoanProduct | submittedOnDate | expectedDisbursementDate | principalAmount | totalPayment | periodPaymentRate | discount |
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| WCLP | 01 January 2026 | 01 January 2026 | 100 | 100 | 1 | 0 |
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Then Working capital loan creation was successful
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Then Admin successfully approves the working capital loan on "01 January 2026" with "100" amount and expected disbursement date on "01 January 2026"
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Then Admin successfully disburse the Working Capital loan on "01 January 2026" with "100" EUR transaction amount and valid classification
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Then Verify Working Capital loan disbursement transaction has classification
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Then Working Capital disbursal transaction business event is raised with "100" amount and reversed "false"
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Then Working Capital loan status will be "ACTIVE"
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And Working capital loan account has the correct data:
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| product.name | submittedOnDate | expectedDisbursementDate | status | principal | approvedPrincipal | totalPayment | periodPaymentRate | discount |
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| WCLP | 2026-01-01 | 2026-01-01 | Active | 100.0 | 100.0 | 100.0 | 1.0 | 0.0 |
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Then Admin successfully undo Working Capital disbursal
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Then Working Capital undo disbursal transaction business event is raised with "100" amount and reversed "true"
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Then Working Capital loan status will be "APPROVED"
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And Working capital loan account has the correct data:
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| product.name | submittedOnDate | expectedDisbursementDate | status | principal | approvedPrincipal | totalPayment | periodPaymentRate | discount | totalPaidPrincipal | realizedIncome | unrealizedIncome |
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| WCLP | 2026-01-01 | 2026-01-01 | Approved | 100.0 | 100.0 | 100.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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@TestRailId:C74471
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Scenario Outline: Verify WC Loan creation with invalid breachId results in error
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When Admin sets the business date to "01 January 2027"

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