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FINERACT-2581: add regression safety checks for db changes - update e2e scenario
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Lines changed: 62 additions & 17 deletions

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‎.github/workflows/regression-safety-db-changes.yml‎

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@@ -173,7 +173,7 @@ jobs:
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run: |
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./gradlew --no-daemon --console=plain \
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:fineract-e2e-tests-runner:cucumber \
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-Pcucumber.features="src/test/resources/features/LoanRegressionSafety.feature" \
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-Pcucumber.features="src/test/resources/features/DbRegressionSmoke.feature" \
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-x spotlessCheck
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- name: "Instance #1: Stop backend"
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run: |
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./gradlew --no-daemon --console=plain \
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:fineract-e2e-tests-runner:cucumber \
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-Pcucumber.features="src/test/resources/features/LoanRegressionSafety.feature" \
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-Pcucumber.features="src/test/resources/features/DbRegressionSmoke.feature" \
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-x spotlessCheck
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- name: "Instance #2: Stop backend"
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run: |
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./gradlew --no-daemon --console=plain \
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:fineract-e2e-tests-runner:cucumber \
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-Pcucumber.features="src/test/resources/features/LoanRegressionSafety.feature" \
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-Pcucumber.features="src/test/resources/features/DbRegressionSmoke.feature" \
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-x spotlessCheck
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- name: "Instance #3: Stop backend"

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

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@RegressionSafety
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Feature: Loan Lifecycle Regression Safety
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Exercises the complete loan lifecycle through all major state transitions.
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Designed to be run against multiple Fineract instances with different DB states
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to catch regressions introduced by database schema changes.
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Based on proven patterns from 0_COB.feature (C2501, C2681).
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@DbRegressionSmoke
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Feature: DbRegressionSmoke
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@TestRailId:C3500 @RegressionSafety
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Scenario: Full loan lifecycle - create, disburse, partial repay, COB with delinquency, full payoff
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# -- Setup and disbursement --
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@TestRailId:C76758
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Scenario: Verify loan delinquency lifecycle (in-advance + late repayment) after DB changes
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# --- Setup + disburse --------------------------------------------------
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When Admin sets the business date to "01 January 2022"
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When Admin creates a client with random data
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When Admin creates a new default Loan with date: "01 January 2022"
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And Admin successfully approves the loan on "01 January 2022" with "1000" amount and expected disbursement date on "01 January 2022"
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When Admin successfully disburse the loan on "01 January 2022" with "1000" EUR transaction amount
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And Admin successfully disburse the loan on "01 January 2022" with "1000" EUR transaction amount
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Then Loan status will be "ACTIVE"
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Then Loan has 1000 outstanding amount
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# -- Partial repayment before due date (monetary action) --
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Then Loan Repayment schedule has 1 periods, with the following data for periods:
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| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| | | 01 January 2022 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
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| 1 | 30 | 31 January 2022 | | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
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Then Loan Repayment schedule has the following data in Total row:
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| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
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Then Loan Transactions tab has the following data:
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| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance |
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| 01 January 2022 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
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# --- IN-ADVANCE partial repayment (15 Jan, before due 31 Jan) ---------
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# Writes to m_loan_transaction, m_loan_transaction_repayment_schedule_mapping
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# AND records the amount in the "In advance" column of the schedule.
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When Admin sets the business date to "15 January 2022"
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And Customer makes "AUTOPAY" repayment on "15 January 2022" with 500 EUR transaction amount
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Then Repayment transaction is created with 500 amount and "AUTOPAY" type
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Then Loan has 500 outstanding amount
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Then Loan status will be "ACTIVE"
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# -- Advance past due date (Feb 1), run COB, verify delinquency --
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# -- Arrears setting is 3 on default product -> delinquent from Feb 3 --
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Then Loan Repayment schedule has 1 periods, with the following data for periods:
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| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| | | 01 January 2022 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
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| 1 | 30 | 31 January 2022 | | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 500.0 | 500.0 | 0.0 | 500.0 |
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Then Loan Repayment schedule has the following data in Total row:
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| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 500.0 | 500.0 | 0.0 | 500.0 |
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Then Loan Transactions tab has the following data:
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| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance |
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| 01 January 2022 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
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| 15 January 2022 | Repayment | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 500.0 |
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# --- Advance past due (04 Feb) + COB triggers delinquency --------------
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# Default LP1 has an arrears setting of 3 days -> delinquent from 03 Feb.
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# Writes to m_loan (lastClosedBusinessDate), m_loan_delinquency_tag_history,
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# m_delinquency_range. Interest-free, no charges -> no Accrual rows.
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When Admin sets the business date to "04 February 2022"
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When Admin runs COB job
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Then Admin checks that delinquency range is: "RANGE_1" and has delinquentDate "2022-02-03"
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# -- Full payoff --
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Then Loan Repayment schedule has the following data in Total row:
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| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 500.0 | 500.0 | 0.0 | 500.0 |
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Then Loan Transactions tab has the following data:
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| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance |
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| 01 January 2022 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
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| 15 January 2022 | Repayment | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 500.0 |
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# --- LATE full payoff (04 Feb, after due) -----------------------------
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# This 500 lands in the "Late" column (paid after 31 Jan due date).
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# Final schedule shows both in-advance 500 and late 500 amounts.
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And Customer makes "AUTOPAY" repayment on "04 February 2022" with 500 EUR transaction amount
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Then Loan Repayment schedule has 1 periods, with the following data for periods:
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| Nr | Days | Date | Paid date | Balance of loan | Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| | | 01 January 2022 | | 1000.0 | | | 0.0 | | 0.0 | 0.0 | | | |
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| 1 | 30 | 31 January 2022 | 04 February 2022 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 | 500.0 | 500.0 | 0.0 |
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Then Loan Repayment schedule has the following data in Total row:
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| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
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| 1000.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 | 500.0 | 500.0 | 0.0 |
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Then Loan Transactions tab has the following data:
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| Transaction date | Transaction Type | Amount | Principal | Interest | Fees | Penalties | Loan Balance |
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| 01 January 2022 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
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| 15 January 2022 | Repayment | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 500.0 |
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| 04 February 2022 | Repayment | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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Then Loan has 0 outstanding amount
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Then Loan status will be "CLOSED_OBLIGATIONS_MET"

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