Bill Cycle Setup (BX03US02)

Coverage Summary

• Total Coverage: 90% (18/20 Acceptance Criteria Covered)
• Total Test Cases: 16 (13 Functional + 2 Performance/Integration + 1 Security)
• Total Acceptance Criteria: 20 Coverage Percentage: (18/20) × 100 = 90%
• Priority Distribution: 9 P1-Critical (56%) + 7 P2-High (44%)

Missing Coverage (2/20)

AC#	Acceptance Criteria	Gap Analysis	Recommendation
14	Consumption analysis with high/low usage identification	No specific test case covers consumption analysis features	Add TC_017: Verify Consumption Analysis and Usage Pattern Display
19	Prevent deletion of active cycles without deactivation	No test case validates cycle deletion restrictions	Add TC_018: Verify Active Cycle Deletion Prevention Rules

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality Scenarios

1. Dashboard Metrics Display - Real-time display of consumer coverage, active cycles, and performance indicators
2. Bill Cycle Creation - Complete cycle creation workflow with validation
3. Premise Selection - Area-based filtering and premise selection with consumer count updates
4. Consumer Management - Individual consumer selection and category breakdown
5. Cycle Monitoring - Performance tracking and billing summary analysis
6. Historical Analysis - Trend analysis and run history tracking
7. Search and Filter Operations - Advanced search across cycles and consumers
8. Export Functionality - Data export capabilities across different views

Business Rules Scenarios (Weighted by Importance)

1. Cycle Uniqueness Validation (Weight: 10) - Prevent duplicate cycle names
2. Consumer Eligibility Rules (Weight: 9) - Only Active and Temp Disconnected consumers
3. Billing Duration Constraints (Weight: 8) - Valid duration ranges and restrictions
4. Premise Assignment Logic (Weight: 8) - Prevent overlapping cycle assignments
5. Real-time Count Updates (Weight: 7) - Dynamic consumer count calculations
6. Status-based Operations (Weight: 7) - Active/Inactive cycle management
7. Permission-based Access (Weight: 6) - Role-specific functionality access

User Journey Scenarios

1. Billing Manager Complete Workflow - Dashboard → Create Cycle → Monitor Performance → Analyze Trends
2. Billing Specialist Execution Flow - View Cycles → Execute Billing → Track Progress → Handle Exceptions
3. Monthly Cycle Management - Create → Configure → Execute → Monitor → Report
4. Exception Handling Journey - Identify Issues → Investigate → Resolve → Document

B. Non-Functional Test Scenarios

Performance Scenarios

• Dashboard load time < 1 second
• Cycle creation response < 1 second
• Consumer count updates in real-time
• Large dataset handling (>10,000 consumers)
• Concurrent user operations

Security Scenarios

• Authentication validation
• Role-based authorization
• Data access controls
• Input validation and sanitization
• Session management

Compatibility Scenarios

• Chrome latest version compatibility
• Responsive design validation
• Cross-resolution support (1920x1080, 1024x768, 375x667)

Usability Scenarios

• Intuitive navigation flow
• Error message clarity
• Loading state indicators
• Data validation feedback

C. Edge Case & Error Scenarios

Boundary Conditions

• Maximum consumer count per cycle
• Minimum billing duration (1 day)
• Maximum billing duration limits
• Empty premise selections
• Zero consumer scenarios

Invalid Input Scenarios

• Duplicate cycle names
• Invalid billing durations
• Malformed search queries

System Failure Scenarios

• Meter data service unavailability
• Database connection issues
• Large dataset timeout scenarios
• Export operation failures

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Detailed Test Cases

Test Suite 1: Dashboard and Overview

BX03US02_TC_001

Title: Verify Dashboard Metrics Display. 

Created By: Sarvesh

Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Dashboard Overview
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Services (Auth, Cx, Mx, Bx, Onb), Database

MOD-Dashboard,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Critical, Revenue-Impact-Medium, Integration-End-to-End

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js-
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Prerequisites:

• Setup_Requirements: Test data with active billing cycles
• User_Roles_Permissions: Billing Manager access
• Test_Data: 24 total cycles, 18 active cycles, consumer coverage data
• Prior_Test_Cases: None

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	Navigate to Billing module	Dashboard loads successfully	Valid credentials	Page loads < 1 sec
2	Verify Consumer Coverage metric	Shows eg:- 84% (+2% from last month)	Live consumer data	Green indicator for positive trend
3	Verify Active Cycles count	Shows all active cycles eg:- 18 (75% of total 24 cycles)	Active cycle data	Correct calculation displayed
4	Verify Average Run Count	Shows average runs eg:- 4.3 per cycle (Average Run Count= Number of Billing Cycles Total Run Count)	Historical run data	Accurate average calculation
5	Verify Total Billing Cycles	Shows eg:- 24 (+2 this month)	Total cycle count	Growth indicator present

Verification Points:

• Primary_Verification: All four metrics display correct values
• Secondary_Verifications: Trend indicators, percentage calculations, tooltips
• Negative_Verification: No error messages or loading failures

---

BX03US02_TC_002

Title: Verify Search and Filter Functionality 

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Search
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: Services(BX), Database, HappyPath

MOD-Dashboard,BX, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-QA, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Low

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js-
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	Enter cycle name in search box	Cycle names should display	Search results filter correctly	Case-insensitive search
2	Apply Status filter "Active"	Only active cycles displayed	Active status filter	Correct filtering logic
3	Apply date range filter	Cycles within range shown	Last 30 days	Date validation working
4	Clear all filters	All cycles displayed again	Reset functionality	Filters reset properly
5	Test partial search match	"Monthly"	Shows all monthly cycles	Partial matching works

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Test Suite 2: Bill Cycle Creation

BX03US02_TC_003

Title: Verify New Bill Cycle Creation - HappyPath 

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Cycle Creation
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database
MOD-CycleCreation,BX, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Click "Create New Bill Cycle" button	Creation form opens	N/A	Form loads correctly
2	Enter unique cycle name	Name accepted	"Monthly-West-2025"	Validation passes
3	Select consumer category	Category selected based on set in onb	"Residential"	Dropdown works
4	Set billing duration	Duration accepted by selecting in calender	30 days	Valid range accepted
5	Navigate to Premise Selection	Premise list loads upon click on dropdown	Available premises	Consumer counts update
6	Select premises	Consumer count updates according to selected premise	Central Plaza, North Heights	Real-time calculation
7	Review category breakdown	Percentages calculated for selected categories	92% Residential, 8% Commercial	Accurate distribution
8	Save cycle configuration	Cycle created successfully	Complete configuration	Success message shown

---

BX03US02_TC_004

Title: Verify Bill Cycle Name Uniqueness Validation 

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Cycle Creation Validation
• Test Type: Functional/Negative
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: Negative, Api (Auth, Onb, Bx, Cx), Database
MOD-CyclenameUniqueness,BX, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer databasesystem
• Code_Module_Mapped: Dashboard.js, MetricsService.js-
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	Open cycle creation form	Form displays	N/A	Ready for input
2	Enter existing cycle name	Validation error shown	"Monthly-Central"	Duplicate name detected
3	Verify error message	Clear error displayed	"Cycle name already exists"	User-friendly message
4	Change to unique name	Validation passes	"Monthly-Central-New"	Name accepted
5	Complete cycle creation	Cycle created successfully	Valid configuration	No validation errors

---

BX03US02_TC_005

Title: Verify Billing Duration Validation Rules 

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Duration Validation
• Test Type: Functional/Boundary
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: Negative, Database

MOD-CycleValidation,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer databaseCalender
• Code_Module_Mapped: Dashboard.js, MetricsService.js-
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	Enter minimum duration	Value accepted	1 day	Boundary value valid
2	Enter zero duration	Validation error	0 days	Invalid value rejected
3	Enter negative duration	Validation error	-5 days	Negative value rejected
4	Enter non-numeric value	Validation error	"abc"	Non-numeric rejected
5	Enter maximum duration	Value accepted	365 days	Upper boundary valid
6	Enter exceed maximum	Validation error	400 days	Exceeds limit rejected

---

Test Suite 3: Premise and Consumer Selection

BX03US02_TC_006

Title: Verify Premise Selection with Area Filtering 

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Premise Selection
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-PremiseSelection,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js-
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	Navigate to Premise Selection	Premise list loads according to set premises in onb	All available premises	Full list displayed
2	Apply area filter	Filtered premises shown according to area	"Downtown" area	Correct filtering
3	Verify consumer counts	Accurate counts displayed as per premises	Per premise counts	Real-time calculation
4	Select multiple premises	Selection checkboxes work	Central Plaza, Westside Mall	Multi-selection works
5	Verify total consumer update	Sidebar count updates	Combined consumer count	Dynamic calculation
6	Clear area filter	All premises shown again	Reset filter	Filter reset works

---

BX03US02_TC_007

Title: Verify Consumer Eligibility Rules

Created By: TSarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Consumer Eligibility
• Test Type: Functional/Business Rule
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-ConsumerEligibility,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage-
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	Navigate to Consumers tab	Consumer list loads	Selected premises consumers	Filtered list shown
2	Verify Active consumers included	Green status badges shown	Active consumers	Eligible consumers visible
3	Verify Temp Disconnect included	Yellow status badges shown	Temp Disconnect consumers	Eligible consumers visible
4	Verify Paused consumers excluded	Not visible in list	Paused consumers	Ineligible consumers hidden
5	Verify Disconnected excluded	Not visible in list	Disconnected consumers	Ineligible consumers hidden
6	Check connection status breakdown	Correct percentages shown	92% Active, 6% Paused, 2% Disconnected	Accurate calculation

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Test Suite 4: Cycle Monitoring and Performance

BX03US02_TC_008

Title: Verify Last Run Summary Display

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Cycle Monitoring
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-LastRun,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer database-
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	Click on cycle name	Cycle details page opens	"Monthly-Central"	Detail view loads
2	Verify run date	Correct date displayed	May 15, 2025	Last execution date
3	Verify initiator	User name shown	Arjun S.	Who initiated run
4	Verify days between runs	Correct calculation	14 mins	Time calculation
5	Verify actual vs estimated	Percentage shown	82% Actual	Ratio calculation
6	Check billing summary	Correct counts	1224 Processed, 1002 Actual, 206 Estimated	Accurate totals

---

BX03US02_TC_009

Title: Verify Financial Summary Calculations

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Financial Summary
• Test Type: Functional/Calculation
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-FinancialSummery,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboardFinancial metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step	Action	Expected Result	Test Data	Comments
1	View financial summary section	Section displays correctly	Cycle financial data	All metrics visible
2	Verify billed amount	Correct total shown	$243,500	Sum calculation
3	Verify average bill	Correct calculation	$201.57	Amount ÷ Bills
4	Verify outstanding amount	Current balance shown	$1,240	Unpaid balances
5	Verify late fees	Penalty amount shown	$560	Fee calculation
6	Cross-verify calculations	Math accuracy confirmed	Manual calculation	Calculations match

---

Test Suite 5: Historical Analysis and Trends

BX03US02_TC_010

Title: Verify Monthly Trend Chart Display

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Trend Analysis
• Test Type: Functional/Visual
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-TrendSummery,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	View monthly trend chart	Chart displays correctly	5-month revenue data	Visual representation
2	Verify data points	Correct values shown	Jan: ~195K, Feb: ~200K, etc.	Historical accuracy
3	Verify trend progression	Upward trend visible	Month-over-month growth	Growth pattern clear
4	Check chart interactivity	Hover tooltips work	Detailed values on hover	Interactive elements
5	Verify chart legend	Legend displays correctly	Revenue and Consumption	Clear labeling

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BX03US02_TC_011

Title: Verify Run History Tracking

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Run History
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-RunHistory,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboardRun metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Run History tab	History table loads	Historical run data	Complete history shown
2	Verify chronological order	Latest runs first	Descending date order	Correct sorting
3	Verify initiator tracking	User names displayed	Arjun S., System, Priya M.	Audit trail present
4	Verify days between runs	Correct calculations	30, 32, 27, 31 days	Interval tracking
5	Verify consumer counts	Historical counts shown	1,222, 1,215, 1,198, 1,180	Account growth tracking
6	Check export functionality	Export button works	Full history data	Data export successful

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Test Suite 6: Consumer Management

BX03US02_TC_012

Title: Verify Consumer List Search and Filter

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Consumer Management
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-SearchFilter,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboardConsumer metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage-
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Consumer List tab	Consumer table loads	All cycle consumers	Complete list shown
2	Search by consumer name	Filtered results shown	"Kavita Patil"	Name search works
3	Search by account number	Specific consumer found	"ACC-10045"	Account search works
4	Apply status filter	Filtered by status	"Active" status	Status filtering works
5	Apply area filter	Filtered by location	"North Zone"	Area filtering works
6	Combine multiple filters	Combined filtering works	Status + Area	Multiple criteria work

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Test Suite 7: Export and Reporting

BX03US02_TC_013

Title: Verify Export Functionality Across Views

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Export/Reporting
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Database

MOD-Export,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboardExport metricsfunctionality
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js-
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Export cycle list	Excel file downloads	All cycles data	Complete data export
2	Export consumer selection	Selected consumers exported	Filtered consumer list	Partial data export
3	Export run history	Historical data exported	Complete run history	Time-series data
4	Verify file format	Excel format correct	.xlsx file	Proper formatting
5	Verify data completeness	All columns included	Complete field set	No data loss
6	Verify filtered exports	Only filtered data exported	Applied filters respected	Correct scope

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Test Suite 8: Error Handling and Edge Cases

BX03US02_TC_014

Title: Verify System Behavior with Large Dataset

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Performance/Scalability
• Test Type: Performance
• Test Level: System
• Priority: P2-High
• Execution Phase: Performance
• Automation Status: Not-Automated

Enhanced Tags: HappyPath, Services (Auth, Onb, Bx, Cx), Database

MOD-Load,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboardLoad metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard,Module-Coverage, Module-Performance Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Load cycle with 10,000+ consumers	Page loads within SLA	Large consumer dataset	Performance maintained
2	Apply filters on large dataset	Response < 1 second	Multiple filter criteria	Fast filtering
3	Export large dataset	Export completes successfully	10,000+ records	No timeout errors
4	Verify pagination	Page navigation works	Large result sets	Proper pagination
5	Check memory usage	No memory leaks	Extended usage	Stable performance

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BX03US02_TC_015

Title: Verify Error Handling for External System Failures

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Error Handling
• Test Type: Integration/Negative
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Not-Automated

Enhanced Tags: Negative, Api (Auth, Onb, Bx, Cx), Database

MOD-ErrorHandlining,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboardError metricsHandling
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1-
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Simulate meter data service down	Graceful error handling	Unavailable service	Proper error message
2	Verify fallback behavior	System continues functioning	Limited functionality	Degraded gracefully
3	Check error notifications	User informed of issues	Clear error messaging	User awareness
4	Verify retry mechanism	System attempts reconnection	Automatic recovery	Resilient behavior
5	Test service restoration	Normal operation resumes	Service back online	Full functionality restored

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Test Suite 9: Security and Access Control

BX03US02_TC_016

Title: Verify Role-Based Access Control

Created By: Sarvesh Created Date: 2025-05-27 Version: 1.0

Classification:

• Module/Feature: Security/Authorization
• Test Type: Security
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Manual

Enhanced Tags: HappyPath, Api (Auth, Onb, Bx, Cx), Database

MOD-AccessControl,Bx, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboardAccess Control metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: Dashboard.js, MetricsService.js
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #1, Business Rule #1
• Related_Bugs: N/A
• Related_Test_Cases: Not decided yet 

Test Environment:

• Environment: Staging
• Browser/Version: Chrome 115+
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Billing service, Consumer database, Metrics API
• Performance_Baseline: < 1 second load time
• Data_Requirements: Active billing cycles, consumer data

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Login as Billing Manager	Full access granted	Manager credentials	All features available
2	Verify cycle creation access	Create button visible	Manager role	Creation permitted
3	Verify edit/delete access	Edit options available	Active cycles	Modification permitted
4	Login as Billing Specialist	Limited access granted	Specialist credentials	Read-only features
5	Verify restricted access	No create/edit buttons	Specialist role	Proper restrictions
6	Test unauthorized access	Access denied properly	Invalid permissions	Security enforced

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Test Execution Matrix

Browser/Device Combinations

Test Suite	Chrome 115+	Resolution	Device	Priority
Dashboard	✓	1920x1080	Desktop	P1
Cycle Creation	✓	1920x1080	Desktop	P1
Premise Selection	✓	1024x768	Tablet	P2
Monitoring	✓	375x667	Mobile	P3

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