Bill Cycle Setup (BX03US02)

Coverage Summary

• Total Coverage: 100%
• Total Test Cases: 20(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%)

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: Happy-Path, Consumer Services, API

MOD-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: High
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Billing Services, Consumer database
• Code_Module_Mapped: - (BX03US02) - dashboard metrics
• 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
• Related_Bugs: N/A
• Related_Test_Cases: Consumer Creation, Cycle Creation

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: Login, Navigate to BX by bento menu, Bill Cycle Creation, Consumer creation

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	Consumer Coverage metric displays accurately eg:- 84% (+2% from last month) according to the farmulae mention (Consumer Coverage (%) = (Consumers Assigned to Billing Cycles / Total Active Consumers) × 100 )	Live consumer data	Green indicator for positive trend and Red for negative trend
3	Verify Active Cycles count	Active Cycles count displays accurately for eg:- 18 (75% of total 24 cycles) according to the farmulae mention (Active Cycle % = (Active Billing Cycles / Total Billing Cycles) × 100 )	Active cycle data	Correct calculation displayed
4	Verify Average Run Count	Shows accurate average runs count for eg:- 4.3 per cycle (Average Run Count = Total Number of Billing Runs / Number of Billing Cycles )	Historical run data	Accurate average calculation
5	Verify Total Billing Cycles	Shows eg:- 24 (+2 this month) (Total Billing Cycles = All Created Billing Cycles (Active + Inactive) )	Total cycle count	Growth indicator present according to new billing cycles were added this month. Green for positive and red for negative

Verification Points:

• Primary_Verification: All four metrics display correct values with accrurate indictor with color as per mention formulas
• Secondary_Verifications: Trend indicators, percentage calculations, tooltips
• Negative_Verification: No error messages or loading failures, wrong data in KPI, inaccurate indicator and count in Kpi

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BX03US02_TC_002

Title: Verify Search and Filter Functionality 

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

Classification:

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

Enhanced Tags: Database, Happy-Path

MOD-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 Search and Filter
• Integration_Points: Billing system, Database
• Code_Module_Mapped: -  (BX03US02) - Search and Filter
• 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: - Business rule#2
• Related_Bugs: N/A
• Related_Test_Cases: N/A

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 by Active/Inactive	Only active cycles displayed for active cycle filter aimilarly for inactive filter	Active/Inactive status filter	Correct filtering logic
3	Apply date range filter (Last Run Date)	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

Verification Points:

• Primary_Verification: All Search and Filter metrics display correctly
• Secondary_Verifications: "No Data Available" validation massage for page without data
• Negative_Verification: partial search, copy paste scenario, edit and view after search, data after search without backend IDs, pagination should work after search for partial search

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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, Consumer Services, Auth Services, Onbarding Services,
MOD-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: HIgh
• Business_Priority: Must-Have
• Customer_Journey: Billing
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: HIgh
• Complexity_Level: High
• Expected_Execution_Time: >1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: High
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of Bill Cycle Creation
• Integration_Points: Billing system, Consumer/Auth/Onb database,
• Code_Module_Mapped: (BX03US02) - Bill Cycle Creation
• 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 #2
• Related_Bugs: N/A
• Related_Test_Cases: Login, Utility Setup, Consumer Creation

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 Category 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 based on set Premise in onboarding	Available premises	Consumer counts update
6	Select premises	Consumer count updates according to selected premise attached to consumer	Central Plaza, North Heights	Real-time calculation
7	Review category breakdown	Percentages calculated for selected categories as per (Catehory of Consumers / Total Consumers in premise) × 100 = (1400 / 1517) × 100 ≈ 92.29% ≈ 92%	92% Residential, 8% Commercial	Accurate distribution
8	Save cycle configuration	Cycle created successfully	Complete configuration	Success message shown

Verification Points:

• Primary_Verification: Cycle should created with all data mention in steps, entry on list view with valid data (bill cycle name, consumer count, premise count, last rundate, days, run count, created by, status, action)
• Secondary_Verifications: Consumer data, premise and the category data should display accurately, tool tip,
• Negative_Verification: cycle created successfully but unable to display on list view needs to refresh, cycle created with incomplete data or data with backednd IDs on list view

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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, Consumer Services
MOD-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: HIgh
• Complexity_Level: Medium
• Expected_Execution_Time: 1 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of Bill Cycle Creation
• Integration_Points: Billing system, Consumer services, database
• Code_Module_Mapped: - (BX03US02) - Bill Cycle Creation
• 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#2
• Related_Bugs: N/A
• Related_Test_Cases: Login, Utility Setup, Consumer Creation

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

Verification Points:

• Primary_Verification: Cycle name should be unique
• Secondary_Verifications: Consumer data, premise and the category data should display accurately, tool tip,
• Negative_Verification: Create duplicate cycle name, use upper case/ lower case letter for creating duplicate name of bill cycle check wether cycle create or gives validations, upon edit try to create the duplicate bill cycle name, Duplicate bill cycles (same name or same premise + frequency combination) must be prevented.

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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, Consumer Services, Calender

MOD-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 Billing Duration
• Integration_Points: Billing system, Calender
• Code_Module_Mapped: - (BX03US02) - Billing Duration
• 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: - Business Rule #1
• Related_Bugs: N/A
• Related_Test_Cases: Login, Utility Setup, Consumer Creation

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

Verification Points:

• Primary_Verification: billing duration should according to mention critria in steps
• Secondary_Verifications: Input integer field, Must be a positive integer (min 1 day),
• Negative_Verification: input Character in integer field, check negative period, over exceed period, except filling period

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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, Auth Services, Onboarding Services, Consumer Services

MOD-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: High
• Business_Priority: Must-Have
• Customer_Journey: Billing
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

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

Coverage Tracking:

• Feature_Coverage: 100% of Premise Selection
• Integration_Points: Billing system, Database, Onboarding Services
• Code_Module_Mapped: - (BX03US02) - Premise Selection
• 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#4
• Related_Bugs: N/A
• Related_Test_Cases: Login, Utility Setup

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 onboarding	All available premises	Full list displayed
2	Apply area filter	Filtered premises shown according to area set in onboarding	"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 for consumer	Combined consumer count	Dynamic calculation
6	Clear area filter	All premises shown again	Reset filter	Filter reset works

Verification Points:

• Primary_Verification: Premises, consumer counts, and filters should behave according to configuration set in the Onboarding module, Selection of multiple premises should dynamically reflect total consumer count in the sidebar according to premises.
• Secondary_Verifications: Premise list should load completely on navigation without delay or missing data, Area filter dropdown should display all available onboarding areas, Multi-select checkbox should allow multiple premise selection and deselection, Sidebar should auto-update total consumer count accurately based on selected premises, Clearing the filter should restore the full premises list with accurate data.
• Negative_Verification: Try selecting premises before the list is fully loaded – UI should prevent actions or handle gracefully, Ensure that consumer count doesn’t update if backend data fails or count logic breaks – should throw error or fallback gracefully.

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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, Consumer Services, Database, Onboarding Services

MOD-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 Consumer Eligibility
• Integration_Points: Billing system, Consumer Services, Database
• Code_Module_Mapped: (BX03US02) - Consumer Eligibility
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: -
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: - Acceptance Criteria#4
• Related_Bugs: N/A
• Related_Test_Cases: Login, Utility Setup, Consumer Creation

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 according to selected premises	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 if outstanding clear	Not visible in list	Disconnected consumers	Ineligible consumers hidden
6	Check connection status breakdown	Correct percentages shown acooring to (total consumer by status / total consumer *100)	92% Active, 6% Paused, 2% Disconnected	Accurate calculation

Verification Points:

Primary_Verification: Consumer list should reflect consumers linked only to the selected premises, Only eligible consumer statuses (Active, Temp Disconnect) should be included in the displayed list, Connection status breakdown should accurately represent the status-wise percentage distribution of consumers.

Secondary_Verifications:

Active consumers should be clearly indicated with green status badges, Temporary Disconnected consumers should appear with yellow badges and still be included, Paused consumers should not be listed; filter logic should exclude them from the UI, Disconnected consumers should be excluded only if outstanding amounts are cleared; system should check backend flag before exclusion, Connection status breakdown formula should follow:
Status % = (No. of consumers in that status / Total selected consumers) × 100, Tooltip or breakdown section (if available) should reflect correct count and percentage per status.

Negative_Verification:

Without selecting premise the consumer connection should be 0%, check inactive consumer (temp. disconnection)

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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, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Summary Display
• Integration_Points: - Consumer Services, Billing System, Onboarding System, Auth Services, Database
• Code_Module_Mapped: (BX03US02) - Last Run Summary
• 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 Criatria #12,13,14
• Related_Bugs: N/A
• Related_Test_Cases: Login, Utility Setup, Consumer Creation, Meter Data Management Workflow (Note:- here we should attached workflow id instead of test cases)

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 run date displayed	May 15, 2025	Last execution date
3	Verify initiator	User name shown according to the utility invite user	Arjun S.	Who initiated run
4	Verify days between runs	Correct calculation	14 mins	Time calculation
5	Verify actual vs estimated	Percentage shown as per generated bills (actual or est bill generated/ total generated bills * 100)	82% Actual	Ratio calculation
6	Check billing summary count	Correct counts display according to previous billing data	1224 Processed, 1002 Actual, 206 Estimated	Accurate totals

Verification Points:

Primary_Verification: Last run summary details (run date, initiator, actual vs estimated %, billing summary counts) should match the latest billing cycle execution data, The summary should reflect accurate, real-time data fetched from the billing engine logs or data repository.

Secondary_Verifications: Run Date should match the last successful billing execution date (e.g., May 15, 2025), "Days between runs" or "time since last run" should be correctly calculated (e.g., 14 mins if current run just happened), Actual vs Estimated percentage should be calculated using the formula:- Actual/Estimated % = (Actual or Estimated Bills Generated / Total Bills Generated) × 100, Billing summary count

Negative_Verification:

If no run has been performed yet, the detail view should show "No data available" or a placeholder – not blank or misleading values. check initior name after creation of bill cycle even if we inactive or delete that user according to the utility invite user, check the % count accuracy

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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, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Financial metrics
• Integration_Points: Consumer Services, Billing System, Onboarding System, Auth Services, Database
• Code_Module_Mapped: (BX03US02) - Financial Summary
• 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 Criatria#13, 14
• Related_Bugs: N/A
• Related_Test_Cases: Utility Setup, Consumer Creation, Meter Data Management Workflow

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	Billed Amount = Sum of all individual consumer bills in the cycle
3	Verify average bill	Correct calculation	$201.57	Amount ÷ Bills
4	Verify outstanding amount	Current balance shown	$1,240	Unpaid balances (Outstanding = Sum of (Consumer's Billed Amount - Paid Amount) )
5	Verify late fees	Penalty amount shown in red color	$560	Fee calculation (Late Fees = Sum of all consumer-level late fee charges )
6	Cross-verify calculations	Math accuracy confirmed	Manual calculation	Calculations match

Verification Points:

Primary_Verification: Financial summary must accurately show billed amount, average bill, outstanding, and late fees based on cycle data.

Secondary_Verifications:

• Billed Amount = Sum of all consumer bills
• Average Bill = Billed Amount ÷ Number of bills
• Outstanding = Billed - Paid amount (per consumer)
• Late Fees = Sum of individual late charges
• All values should be correctly formatted in currency and visible.

Negative_Verification: Overpayment (credit note) should not show negative outstanding, amount match to the database data,

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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, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Monthly Trend dashboard metrics
• Integration_Points: Consumer Services, Billing System, Onboarding System, Auth Services, Database
• Code_Module_Mapped: (BX03US02) - Monthly Trend
• 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: -AC#15
• Related_Bugs: N/A
• Related_Test_Cases: Utility Setup, Consumer Creation, Meter Data Management Workflow

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-months system generated filtered revenue data	Visual representation
2	Verify data points for revenue in blue color	Correct values shown acoording to higest revenue on "y" axis	Jan: ~195K, Feb: ~200K	Historical accuracy
3	Verify data points for consumption in green color	Correct values shown acoording to higest consumption on "y" axis	Jan: ~195K, Feb: ~200K	Historical accuracy
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 and tab running

Verification Points Summary:

• Primary_Verification:
  Monthly trend chart should accurately display revenue and consumption data for the last 5 months.
• Secondary_Verifications:
  • Revenue shown in blue, consumption in green, aligned to Y-axis values.
  • Data points must match backend monthly summaries.
  • Chart legend should clearly label both series.
  • Tooltip should show exact values on hover.
  • X-axis = months, Y-axis = values (K format or full number as per config).
• Negative_Verification:
  • Chart should handle empty/missing data without breaking.
  • Incorrect color codes or mismatched legends should be flagged.
  • Hover or tooltip failures should be logged as UI/UX bugs.

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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, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Run metrics
• Integration_Points: Consumer Services, Billing System, Onboarding System, Auth Services, Database
• Code_Module_Mapped: (BX03US02) - Run metrics
• 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: -AC#17, 18
• Related_Bugs: N/A
• Related_Test_Cases: Utility Setup, Consumer Creation, Meter Data Management Workflow

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 according to the utility invite user	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

Verification Points Summary:

• Primary_Verification:
  Run History tab should display complete historical data in descending order with accurate details for each cycle run.
• Secondary_Verifications:
  • Latest runs should appear first (sorted by date).
  • Initiator names.
  • Days between runs should be correctly calculated.
  • Consumer counts should reflect actual billed numbers per run.
  • Export button should download full run history in the correct format (e.g., CSV, Excel).
• Negative_Verification:
  • If history is empty, appropriate message ("No run history available") should appear.
  • Delete previous initior from invite user, never remove the name
  • Export errors (e.g., empty file, wrong format) should be logged.

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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, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Consumer metrics
• Integration_Points: Consumer Services, Billing System, Onboarding System, Auth Services, Database
• Code_Module_Mapped: (BX03US02) - Consumer Management
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: -
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: AC#18
• Related_Bugs: N/A
• Related_Test_Cases: Utility Setup, Consumer Creation, Meter Data Management Workflow

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, partial search	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/Temp. Disconnected" 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

Verification Points (Summary):

Primary_Verification:

• Consumer list should update correctly based on search/filter actions as per selected premise.

Secondary_Verifications:

• Partial name and exact account number search should return correct results.
• Status and area filters should filter consumers accurately.
• Combined filters (status + area) should apply together using AND logic.

Negative_Verification:

• Invalid search/filter should show "No results found".
• Special characters or non-existent inputs should not break functionality.
• Clearing filters should restore default consumer list.

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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, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Export functionality
• Integration_Points: Consumer Services, Billing System, Onboarding System, Auth Services, Database
• Code_Module_Mapped: (BX03US02) - Export functionality
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

• Related_Requirements: AC10
• Related_Bugs: N/A
• Related_Test_Cases: Utility Setup, Consumer Creation, Meter Data Management Workflow, Cycle creation

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

Verification Points (Summary):

Primary_Verification:

• Exported files should contain accurate data based on export type (cycle, consumer, history).

Secondary_Verifications:

• Files should download in proper .xlsx format.
• Exported data should include all relevant columns with no missing fields.
• Filtered exports must reflect only the data shown after applying filters.

Negative_Verification:

• Export should not proceed if no data is available show warning message.
• Exported data should not include backend Ids
• Incorrect filters should not export unrelated data.

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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, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Load metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: (BX03US02) - Load metrics
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

• Related_Requirements: - N/A
• Related_Bugs: N/A
• Related_Test_Cases: Utility Setup, Consumer Creation, Meter Data Management Workflow, Cycle creation

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

Verification Points (Summary):

Primary_Verification:

• System should handle large datasets (10,000+ consumers) efficiently without performance degradation.

Secondary_Verifications:

• Page load and filter response times should be within SLA (e.g., < 1 second).
• Export should complete successfully without timeouts or data loss.
• Pagination should work correctly across all result pages.

Negative_Verification:

• after fileter pagination
• list view data after search
  • check billed amount matching after generated bills, actual bill, estemeted bills

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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:  HappyPath, Consumer Services, Onboarding Services, Meter Services, Database

MOD-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 Error Handling
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: (BX03US02)- Error Handling
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

• Related_Requirements: - N/A
• Related_Bugs: N/A
• Related_Test_Cases: Onb workflow, Cx workflow, Mx workflow, cycle creation

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 error	Graceful error handling	Unavailable service	Proper error message for error of mx api
3	Check error notifications for error in cross mudule api	User informed of issues	Clear error messaging	User awareness
4	Verify retry mechanism	System attempts reconnection	Automatic recovery	Resilient behavior

Verification Points (Summary):

Primary_Verification:

• System should handle API/service failures gracefully with user-friendly error messages.

Secondary_Verifications:

• Errors in MX or cross-module APIs should trigger clear, actionable notifications.
• Retry mechanisms should automatically attempt reconnection or recovery.
• No crash or data corruption should occur during failures.

Negative_Verification:

• Meter data unable to featch
• unable to featch consumer data/meter data/onboarding data

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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, Auth Services

MOD-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 Access Control metrics
• Integration_Points: Billing system, Consumer database
• Code_Module_Mapped: (BX03US02) - Access Control metrics
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

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

Requirements Traceability:

• Related_Requirements: N/A
• Related_Bugs: N/A
• Related_Test_Cases: Invited user, utility setup

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
5	Verify restricted access	No create/edit buttons	Specialist role	Proper restrictions
6	Test unauthorized access	Access denied properly	Invalid permissions	Security enforced

Verification Points (Summary):

Primary_Verification:

• Access to features should align with the user's role and permission level.

Secondary_Verifications:

• Billing Manager should have full access (create, edit, delete).
• Specialist or lower roles should have restricted access (view-only or limited actions).
• UI elements (e.g., buttons) should render based on role permissions.

Negative_Verification:

• Unauthorized users should not be able to access or manipulate protected actions (e.g., create/edit).
• Any direct access attempts (e.g., via URL) should return proper error messages or access denied screens.

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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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