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GA-0019
- rommel.ngo
- ayshwarya.kathiravan
Scenario | Test that the dues/membership receipt works |
|---|---|
Test Case Id | GA-0019 |
Test Case Description | Test that the dues/membership |
Notes |
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Dependency |
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Reviewed by (business) & approved date | Aysh 29/03/2023 |
Automation (AccelQ) |
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Action | Data | Expected Result |
Enter the URL |
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Enter username |
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Enter Password |
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Click on Log in to Sandbox |
| Successful Login |
If not in the Affinaquest app, go to app launcher and type in Affinaquest in the search bar |
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Once in Affinaquest app, go to Gear Icon |
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Click on Set up - Blue icon |
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Click on Users tab |
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Click on Users |
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Click on login against the user ( GA User) having all permissions | Ana Simic |
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User | choose current user |
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Click Batches Tab |
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Click New Button |
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Record Type = Open Batch, Click Next |
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User | choose current user |
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Batch Type | Dues |
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Batch Date | Today's date |
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Source of Data | 
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Click Save |
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Click "Batch Items" button |
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Accounts | choose an account |
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Entry Type | Check |
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Amount | 200 |
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Campaign Appeal | 2022 Campus Tours Working List |
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Designation |
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Acknowledgement | Default |
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Click "Save' |
| membership screen pops up  |
Select membership type as NEAF |
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Membership level as joint |
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tick a contact |
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click save and go back to the “Details” tab |
| Batch item is created |
Enter Payment Control Amount | 200 |
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Click Close Batch |
| Confirmation screen shows |
click "Confirm Close" Button |
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click Ok |
| Goes back to Batch record and Record Type is converted to "Closed Batch" |
Click Batch Item Tab |
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Click the Batch Item |
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click Related tab |
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click Batch item transaction |
| opens the batch item transaction record |
click Related tab |
| Dues and transaction record exist |
Logout of the User |
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Close the Browser |
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