Bill Management (CSS01US02)
Total test cases - 24
Total Acceptance criteria- 24
Total Coverage -100%
Test Scenario Analysis
A. FUNCTIONAL TEST SCENARIOS
- Core Functionality: 5 major feature areas (Dashboard, Bill Listing, Payment Processing, Search/Filter, Document Management)
- Business Rules: 5 weighted critical rules (Payment Authorization: 10/10, Account Isolation: 10/10, etc.)
- User Journeys: 4 complete end-to-end workflows (First-time Review, Payment, Management, Problem Resolution)
- Integration Points: 5 external system integrations (Authentication, Payment Gateway, Onboarding, Billing System, Notifications)
- Data Flow: 3 critical data flow scenarios (Dashboard Aggregation, Payment Processing, Search/Filter)
B. NON-FUNCTIONAL TEST SCENARIOS
C. EDGE CASE & ERROR SCENARIOS
- Boundary Conditions: Data volumes (0-10K+ bills), amounts ($0.01-$999,999.99), dates/timezones
- Invalid Inputs: SQL injection, XSS attacks, malformed data, session hijacking
- System Failures: Network issues, service unavailability, timeouts
- Data Inconsistencies: Duplicates, missing data, corrupted states
Test Case 1: Dashboard Summary Cards Display (AC01)
- Test Case ID: CSS01US02_TC_001
- Title: Verify dashboard displays summary cards showing total bills count, unpaid bills count, unpaid amount, and carried forward bills
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Planned-for-Automation
Tags: Happy-Path, Consumer, Billing, MOD-CX-Web, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Business-Critical, Revenue-Impact-High, Integration-End-to-End
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- 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: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 15%
- Integration_Points: CxServices, API, Happy path
- Code_Module_Mapped: CX-Web
- 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
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Bill API, Consumer Authentication Service, Database
- Performance_Baseline: < 3 seconds page load
- Data_Requirements: Consumer account with 6 bills, 1 unpaid ($78.45), 1 carried forward
Prerequisites
- Setup_Requirements: Consumer account with test bill data
- User_Roles_Permissions: Consumer role with bill access
- Test_Data: Consumer ID: CONS_001, Bills: INV-001 to INV-006
- Prior_Test_Cases: Authentication successful
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Navigate to consumer self-service portal | Portal loads successfully | URL: /consumer/portal |
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2 | Login with valid consumer credentials | Authentication successful, dashboard loads | Username: consumer@test.com, Password: Test123! |
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3 | Verify Total Bills card display | Card shows "Total Bills: 6" | Expected: 6 |
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4 | Verify Unpaid Bills card display | Card shows "Unpaid Bills: 1" with indicator | Expected: 1 |
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5 | Verify Unpaid Amount card display | Card shows "Unpaid Amount: $78.45" | Expected: $78.45 |
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6 | Verify Carried Forward Bills card display | Card shows "Carried Forward Bills: 0" | Expected: 0 |
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Verification Points
- Primary_Verification: All four summary cards display correct values (Total Bills, Unpaid Bills, Unpaid Amount, Carried Forward Bills)
- Secondary_Verifications: Currency format correct, Visual indicators appropriate
- Negative_Verification: No system errors or incorrect calculations
Test Case 2: Account Access Authorization (AC02)
- Test Case ID: CSS01US02_TC_002
- Title: Verify users can only access bills and payment information for their authenticated account
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Security/Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Tags: Security, Consumer, Billing, Authentication,MOD-CX-Web, P1-Critical, Phase-Smoke, Type-Security, Platform-Web, Business-Critical
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Coverage Tracking
- Feature_Coverage: 10%
- Integration_Points: CxServices, API, Authentication
- Code_Module_Mapped: CX-Web
- Requirement_Coverage: Complete
- Cross_Platform_Support: Web
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Authentication Service, Bill API, Database
- Performance_Baseline: < 2 seconds authentication
- Data_Requirements: Two different consumer accounts with separate bill data
Prerequisites
- Setup_Requirements: Two consumer accounts with different bill sets
- User_Roles_Permissions: Consumer role with account isolation
- Test_Data: ConsumerA: consumerA@test.com, ConsumerB: consumerB@test.com
- Prior_Test_Cases: Authentication system functional
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Login as Consumer A | Authentication successful | User: consumerA@test.com |
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2 | Verify bills displayed for Consumer A | Only Consumer A's bills visible | Bills: INV-A001 to INV-A006 |
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3 | Note Consumer A's bill count and amounts | Record displayed data | Bills: 6, Amount: $xyz.ab |
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4 | Logout Consumer A | Logout successful |
| Session terminated |
5 | Login as Consumer B | Authentication successful | User: consumerB@test.com |
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6 | Verify bills displayed for Consumer B | Only Consumer B's bills visible | Bills: INV-B001 to INV-B006 |
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7 | Attempt direct URL access to Consumer A bill | Access denied/redirected | URL: /bills/INV-A001 while logged as B | Security test |
8 | Verify no cross-contamination | Consumer B sees only their data | No Consumer A data visible |
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Verification Points
- Primary_Verification: Users only see bills and payment information for their authenticated account
- Secondary_Verifications: Direct URL access properly restricted, Session data isolated
- Negative_Verification: No unauthorized access to other accounts, No data leakage
Test Case 3: Real-time Bill Information Display (AC03)
- Test Case ID: CSS01US02_TC_003
- Title: Verify bill information displays in real-time reflecting current payment status
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/Integration
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Acceptance
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, Real-time, Integration, MOD-CX-Web, P1-Critical, Phase-Acceptance, Type-Integration, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: High
- Failure_Impact: Critical
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+ (2 instances)
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Bill API, Payment Service, Real-time sync service
- Performance_Baseline: < 2 seconds for status updates
- Data_Requirements: Consumer account with unpaid bill for payment testing
Prerequisites
- Setup_Requirements: Same consumer account accessible in two browser sessions
- User_Roles_Permissions: Consumer role with payment capability
- Test_Data: Consumer with INV-001 unpaid bill ($78.45)
- Prior_Test_Cases: Payment processing functional
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Open bill listing in Browser Session A | Current bill status visible | INV-001: Status "Unpaid" |
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2 | Open same consumer account in Browser Session B | Same bill status visible | INV-001: Status "Unpaid" |
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3 | In Browser B, initiate payment for INV-001 | Payment modal opens | Bill: INV-001, Amount: $78.45 |
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4 | Complete payment in Browser B | Payment successful, status updates | Payment completed |
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5 | Refresh Browser Session A | Bill status updates to "Paid" | INV-001: Status "Paid" | Real-time sync |
6 | Verify dashboard updates in both sessions | KPI cards reflect new status | Unpaid Bills: 0, Unpaid Amount: $0.00 |
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7 | Check timestamp accuracy | Payment timestamp is current | Payment time matches completion |
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Verification Points
- Primary_Verification: Bill information reflects real-time payment status changes across all sessions
- Secondary_Verifications: Dashboard KPIs update accordingly, Timestamps are accurate
- Negative_Verification: No stale or cached data displayed, No delay in status synchronization
Test Case 4: Bill Sorting by Issue Date (AC04)
- Test Case ID: CSS01US02_TC_004
- Title: Verify bills are sorted by issue date in descending order with most recent first
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Sorting, MOD-CX-Web, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Bill API, Database
- Performance_Baseline: < 2 seconds for listing load
- Data_Requirements: Multiple bills with different issue dates
Prerequisites
- Setup_Requirements: Consumer account with bills having varied issue dates
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: Bills with issue dates: 3/10/2025, 3/8/2025, 2/10/2025, 2/8/2025, 1/10/2025, 1/8/2025
- Prior_Test_Cases: Dashboard loads successfully
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Navigate to bill listing page | Bill listing page loads |
| After successful login |
2 | Verify issue date column presence | "Issue Date" column visible in table |
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3 | Check first bill in listing | Most recent bill appears first | INV-001: 3/10/2025 | Latest date |
4 | Check second bill in listing | Second most recent bill | INV-002: 3/8/2025 | Second latest |
5 | Verify descending order throughout list | All bills ordered by issue date (newest to oldest) | Order: 3/10, 3/8, 2/10, 2/8, 1/10, 1/8 | Complete sequence |
6 | Check last bill in listing | Oldest bill appears last | INV-006: 1/8/2025 | Oldest date |
7 | Refresh page and verify sort persistence | Sort order remains consistent | Same order maintained |
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Verification Points
- Primary_Verification: Bills are consistently sorted by issue date in descending order (most recent first)
- Secondary_Verifications: Sort order persists across page refreshes, Date format is consistent
- Negative_Verification: No random or incorrect sorting, No missing bills in sequence
Test Case 5: Status Indicators with Correct Colors (AC05)
- Test Case ID: CSS01US02_TC_005
- Title: Verify status indicators display with accurate colors: Paid (green), Unpaid (red), Carried Forward (orange)
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: UI/Functional
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, UI, Status-Colors,MOD-CX-Web, P2-High, Phase-Regression, Type-UI, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: UI components, CSS styling
- Performance_Baseline: Immediate rendering
- Data_Requirements: Bills with different statuses (Paid, Unpaid, Carried Forward)
Prerequisites
- Setup_Requirements: Bills with all three status types available
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: INV-001 (Unpaid), INV-002 (Paid), INV-CF001 (Carried Forward - if available)
- Prior_Test_Cases: Bill listing displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Locate unpaid bill in listing | Unpaid bill visible in status column | INV-001 |
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2 | Verify unpaid status color | Status displays "Unpaid" in red color | Color: Red (#FF0000 or similar) |
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3 | Locate paid bill in listing | Paid bill visible in status column | INV-002 |
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4 | Verify paid status color | Status displays "Paid" in green color | Color: Green (#00AA00 or similar) |
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5 | Locate carried forward bill (if exists) | Carried forward bill visible | INV-CF001 or test data |
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6 | Verify carried forward status color | Status displays "Carried Forward" in orange color | Color: Orange (#FFA500 or similar) |
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7 | Check color contrast and readability | All status text is clearly readable |
| Accessibility check |
8 | Verify color consistency across all instances | Same status types have consistent colors |
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Verification Points
- Primary_Verification: Status indicators display with correct colors exactly as specified (Paid=Green, Unpaid=Red, Carried Forward=Orange)
- Secondary_Verifications: Text is readable with proper contrast, Colors are consistent throughout application
- Negative_Verification: No incorrect color mappings, No missing or broken status indicators
Test Case 6: Currency Format with Symbol and Decimals (AC06)
- Test Case ID: CSS01US02_TC_006
- Title: Verify all monetary amounts display with currency symbol and two decimal places
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Smoke
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Currency, Formatting, MOD-CX-Web, P2-High, Phase-Smoke, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Currency formatting service, UI components
- Performance_Baseline: Immediate rendering
- Data_Requirements: Bills with various amount ranges
Prerequisites
- Setup_Requirements: Bills with different monetary amounts
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: Bills: $78.45, $42.30, $105.75, $38.20, $92.65, $45.10
- Prior_Test_Cases: Dashboard and bill listing accessible
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Check dashboard unpaid amount display | Amount shows with $ symbol and 2 decimals | $78.45 |
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2 | Verify bill listing amount column | All amounts formatted with $ and 2 decimals | $78.45, $42.30, $105.75, etc. |
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3 | Test small amount formatting | Small amounts properly formatted | $0.01, $5.50 | Edge case |
4 | Test large amount formatting | Large amounts with comma separators | $1,234.56, $10,000.00 |
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5 | Verify payment modal amount display | Total amount properly formatted | $78.45 in payment modal |
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6 | Check zero amount handling | Zero amounts display correctly | $0.00 |
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7 | Test negative amounts (if applicable) | Negative amounts handled correctly | -$25.00 (credit scenarios) |
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8 | Verify consistency across all screens | Same formatting rules applied everywhere | Dashboard, listing, modals |
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Verification Points
- Primary_Verification: All monetary amounts display with currency symbol ($) and exactly two decimal places
- Secondary_Verifications: Large amounts use comma separators, Formatting consistent across application
- Negative_Verification: No truncated amounts, No missing currency symbols, No incorrect decimal places
Test Case 7: Currency Information from Onboarding Module (AC07)
- Test Case ID: CSS01US02_TC_007
- Title: Verify currency information is retrieved from the onboarding module
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Integration/Functional
- Test Level: Integration
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Tags: Integration, Consumer, Billing, Currency, Onboarding, MOD-CX-Web, P2-High, Phase-Acceptance, Type-Integration, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Onboarding
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Onboarding Module API, Bill Management API
- Performance_Baseline: < 2 seconds for currency retrieval
- Data_Requirements: Consumer account with currency setting in onboarding
Prerequisites
- Setup_Requirements: Consumer account with currency preference set during onboarding
- User_Roles_Permissions: Consumer role with access to onboarding and billing data
- Test_Data: Consumer with USD currency setting from onboarding
- Prior_Test_Cases: Onboarding module accessible, Bill management functional
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Verify consumer's onboarding currency setting | Currency set to USD in onboarding module | Currency: USD |
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2 | Login to bill management portal | Portal loads with consumer's currency |
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3 | Check dashboard currency display | All amounts show USD symbol ($) | $78.45, not €78.45 or £78.45 |
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4 | Verify bill listing currency | Bill amounts use USD formatting | $78.45, $42.30, etc. |
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5 | Test with different currency consumer (if available) | Different currency displays correctly | EUR consumer shows €, GBP shows £ |
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6 | Check payment modal currency | Payment amounts use correct currency | $78.45 in payment modal |
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7 | Verify API response includes currency | API calls return currency from onboarding | API response: "currency": "USD" |
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8 | Test currency fallback (if onboarding unavailable) | Default currency behavior | Default to USD if onboarding fails |
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Verification Points
- Primary_Verification: Currency information is successfully retrieved from onboarding module and applied consistently
- Secondary_Verifications: API integration working, Currency fallback mechanisms function
- Negative_Verification: No hardcoded currency symbols, No currency mismatches between modules
Test Case 8: Current Bill Payment Restriction (AC08)
- Test Case ID: CSS01US02_TC_008
- Title: Verify users can only pay for the current generated bill
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/Business Logic
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Acceptance
- Automation Status: Manual
Tags: Business-Logic, Consumer, Billing, Payment, Restriction, MOD-CX-Web, P1-Critical, Phase-Acceptance, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Billing
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: High
- Failure_Impact: Critical
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Payment Service, Business Rules Engine
- Performance_Baseline: < 1 second for rule validation
- Data_Requirements: Current and historical bills with different statuses
Prerequisites
- Setup_Requirements: Consumer account with current and historical bills
- User_Roles_Permissions: Consumer role with payment capability
- Test_Data: INV-001 (current unpaid), INV-002 to INV-006 (historical paid)
- Prior_Test_Cases: Bill listing displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Identify current unpaid bill | Current bill visible in listing | INV-001: Status "Unpaid", Due: 4/15/2025 |
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2 | Verify payment action available for current bill | Pay button/icon present | Pay icon visible for INV-001 |
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3 | Identify historical paid bills | Historical bills visible | INV-002 to INV-006: Status "Paid" |
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4 | Verify no payment action for paid bills | No pay button for historical paid bills | No pay icon for INV-002 to INV-006 | Business rule |
5 | Check actions column for historical bills | Only View and Download actions available | View, Download icons only |
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6 | Attempt to access payment URL for historical bill | Access denied or redirected | URL: /payment/INV-002 | Direct access test |
7 | Verify payment restriction message (if applicable) | Clear message about payment restrictions | "Payment only available for current bills" |
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8 | Test with carried forward bill (if available) | Verify payment availability rules | Depends on business rules |
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Verification Points
- Primary_Verification: Payment functionality only available for current generated bills, not historical bills
- Secondary_Verifications: Business rules consistently enforced, Clear user feedback about restrictions
- Negative_Verification: No payment possible for inappropriate bills, No security bypasses available
Test Case 9: Payment Modal Opens on Icon Click (AC09)
- Test Case ID: CSS01US02_TC_009
- Title: Verify payment modal opens when clicking on the payment icon
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Payment, Modal, UI, MOD-CX-Web, P1-Critical, Phase-Smoke, Type-UI, Platform-Web
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: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: UI Framework, Modal Components
- Performance_Baseline: < 500ms modal open time
- Data_Requirements: Consumer account with current unpaid bill
Prerequisites
- Setup_Requirements: Current unpaid bill available for payment
- User_Roles_Permissions: Consumer role with payment access
- Test_Data: INV-001 with payment icon visible
- Prior_Test_Cases: Bill listing loads successfully
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Navigate to bill listing page | Bill listing displays with actions column |
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2 | Locate payment icon for unpaid bill | Payment icon (pay button) visible | INV-001 payment icon |
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3 | Click on payment icon | Payment modal opens |
| Modal should overlay page |
4 | Verify modal appearance | Modal displays properly formatted | Modal title: "Pay Bill" |
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5 | Check modal overlay | Background is dimmed/disabled |
| Proper modal behavior |
6 | Verify modal close functionality | Modal can be closed with X button |
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7 | Test click outside modal | Modal closes when clicking outside |
| Standard modal behavior |
8 | Reopen modal | Payment icon still functions after close |
| Repeatability test |
Verification Points
- Primary_Verification: Payment modal opens successfully when payment icon is clicked
- Secondary_Verifications: Modal displays properly with correct styling, Modal can be closed and reopened
- Negative_Verification: Modal doesn't open for non-payment icons, No multiple modals opening
Test Case 10: Payment Modal Bill Details Display (AC10)
- Test Case ID: CSS01US02_TC_010
- Title: Verify payment modal displays bill details: bill number, service type, issue date, due date
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, Payment, Modal, Details, MOD-CX-Web, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web
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: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Bill API, Modal Components
- Performance_Baseline: < 1 second for data population
- Data_Requirements: Bill with complete details (INV-001, Electric, 3/10/2025, 4/15/2025)
Prerequisites
- Setup_Requirements: Unpaid bill with all required details
- User_Roles_Permissions: Consumer role with bill access
- Test_Data: INV-001, Electric service, Issue: 3/10/2025, Due: 4/15/2025, Amount: $78.45
- Prior_Test_Cases: Payment modal opens successfully
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Click payment icon for INV-001 | Payment modal opens | INV-001 |
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2 | Verify bill number display | Modal shows "Bill Number: INV-001" | INV-001 |
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3 | Verify service type display | Modal shows "Service Type: Electric" | Electric |
|
4 | Verify issue date display | Modal shows "Issue Date: 3/10/2025" | 3/10/2025 |
|
5 | Verify due date display | Modal shows "Due Date: 4/15/2025" | 4/15/2025 |
|
6 | Check information layout | All details clearly organized and readable |
| UI/UX check |
7 | Verify data accuracy | Modal data matches bill listing data |
| Data consistency |
8 | Test with different bill | Modal shows correct details for different bill | Different bill if available |
|
Verification Points
- Primary_Verification: Payment modal displays all required bill details (bill number, service type, issue date, due date)
- Secondary_Verifications: Information is accurately populated from bill data, Layout is clear and readable
- Negative_Verification: No missing or incorrect information displayed
Test Case 11: Multi-Service Bill Display (AC11)
- Test Case ID: CSS01US02_TC_011
- Title: Verify system displays 'multi service' when more than one service exists for the bill
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, Multi-Service, Display, MOD-CX-Web, P2-High, Phase-Acceptance, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Bill API, Service Classification Logic
- Performance_Baseline: < 1 second for classification
- Data_Requirements: Bills with single and multiple services
Prerequisites
- Setup_Requirements: Test bills with single service and multi-service combinations
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: Single service bill (Electric only), Multi-service bill (Electric + Water + Gas)
- Prior_Test_Cases: Bill listing displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Create/locate single service bill | Bill with only one service type | INV-SINGLE: Electric only | Test data setup |
2 | Verify single service display in listing | Service Type shows "Electric" | Electric |
|
3 | Create/locate multi-service bill | Bill with multiple service types | INV-MULTI: Electric + Water + Gas | Test data setup |
4 | Verify multi-service display in listing | Service Type shows "Multi Service" | "Multi Service" text |
|
5 | Open payment modal for multi-service bill | Payment modal opens | INV-MULTI |
|
6 | Verify service type in payment modal | Modal shows "Service Type: Multi Service" | "Multi Service" in modal |
|
7 | Check bill detail view for multi-service | Individual services listed in detail view | Electric: $30, Water: $25, Gas: $23.45 | Breakdown visible |
8 | Verify consistency across all views | "Multi Service" label consistent everywhere | Listing, modal, detail view |
|
Verification Points
- Primary_Verification: Bills with multiple services display "Multi Service" instead of individual service names
- Secondary_Verifications: Individual service breakdown available in detail view, Labeling consistent across application
- Negative_Verification: Single service bills don't show "Multi Service", No confusion between single and multi-service bills
Test Case 12: Online Payment Default Selection (AC12)
- Test Case ID: CSS01US02_TC_012
- Title: Verify online payment is selected as default payment method
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Smoke
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Payment, Default, UI, MOD-CX-Web, P2-High, Phase-Smoke, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Should-Have
- Customer_Journey: Billing
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Payment UI Components
- Performance_Baseline: Immediate default selection
- Data_Requirements: Unpaid bill available for payment
Prerequisites
- Setup_Requirements: Payment modal functional
- User_Roles_Permissions: Consumer role with payment access
- Test_Data: INV-001 unpaid bill available
- Prior_Test_Cases: Payment modal opens successfully
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Open payment modal for unpaid bill | Payment modal displays | INV-001 |
|
2 | Locate Payment Method section | "Payment Method" section visible |
|
|
3 | Check default selection | "Online Payment" radio button is pre-selected |
| Should be selected automatically |
4 | Verify radio button state | Online Payment option shows as checked/selected | Visual indication (dot/checkmark) |
|
5 | Check other payment options (if any) | Other payment methods are not selected | Only one default selection |
|
6 | Verify no manual selection required | User doesn't need to click to select online payment |
| UX convenience |
7 | Close and reopen modal | Default selection persists | Same behavior on reopen |
|
8 | Test with different bill | Online payment remains default for other bills |
| Consistency check |
Verification Points
- Primary_Verification: Online Payment is automatically selected as default when payment modal opens
- Secondary_Verifications: Visual indication is clear, No manual selection required
- Negative_Verification: Other payment methods are not pre-selected
Test Case 13: Payment Gateway Redirection (AC13)
- Test Case ID: CSS01US02_TC_013
- Title: Verify user is redirected to payment gateway when clicking pay button
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Integration/Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Acceptance
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, Payment, Gateway, Integration, MOD-CX-Web, P1-Critical, Phase-Acceptance, Type-Integration, Platform-Web, Revenue-Impact-High
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Billing
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: High
- Failure_Impact: Critical
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Payment Gateway Service, Network connectivity
- Performance_Baseline: < 3 seconds for redirection
- Data_Requirements: Valid bill for payment processing
Prerequisites
- Setup_Requirements: Payment gateway integration functional
- User_Roles_Permissions: Consumer role with payment capability
- Test_Data: INV-001 with amount $78.45
- Prior_Test_Cases: Payment modal displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Open payment modal | Payment modal displays with bill details | INV-001, Amount: $78.45 |
|
2 | Verify pay button is present | "Pay $78.45" button visible and enabled | Button shows correct amount |
|
3 | Click "Pay $78.45" button | Redirection to payment gateway begins |
|
|
4 | Verify redirection occurs | Browser navigates to payment gateway URL | URL contains gateway domain |
|
5 | Check payment gateway loads | Payment gateway page displays properly | Gateway UI visible |
|
6 | Verify bill information passed | Gateway shows correct bill amount | $78.45 displayed in gateway |
|
7 | Check session/token security | Secure parameters passed to gateway | No sensitive data in URL |
|
8 | Verify return URL configuration | Gateway has proper return URL configured | Return path back to portal |
|
Verification Points
- Primary_Verification: User is successfully redirected to payment gateway when pay button is clicked
- Secondary_Verifications: Correct amount and bill information passed to gateway, Secure parameter handling
- Negative_Verification: No redirection failures, No sensitive data exposure
Test Case 14: Payment Success Handling (AC14)
- Test Case ID: CSS01US02_TC_014
- Title: Verify user is redirected back after payment completion and success message is shown
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Integration/Functional
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Acceptance
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, Payment, Success, Integration, MOD-CX-Web, P1-Critical, Phase-Acceptance, Type-Integration, Platform-Web, Revenue-Impact-High
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Billing
- Compliance_Required: Yes
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: High
- Expected_Execution_Time: 5 minutes
- Reproducibility_Score: Medium
- Data_Sensitivity: High
- Failure_Impact: Critical
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Payment Gateway, Bill Update Service
- Performance_Baseline: < 5 seconds for complete flow
- Data_Requirements: Valid payment card for testing
Prerequisites
- Setup_Requirements: Payment gateway accessible and functional
- User_Roles_Permissions: Consumer role with payment capability
- Test_Data: Test card: 4111111111111111, CVV: 123, Expiry: 12/25
- Prior_Test_Cases: Payment gateway redirection works
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Complete payment gateway redirection | Payment gateway loads | INV-001, $78.45 | From previous test |
2 | Enter valid payment information | Payment details accepted | Card: 4111111111111111 | Test card |
3 | Submit payment in gateway | Payment processing begins |
|
|
4 | Wait for payment completion | Payment successful in gateway |
|
|
5 | Verify automatic return redirection | Browser returns to bill management portal |
|
|
6 | Check for success message | "Payment completed successfully" message displays |
| Clear user feedback |
7 | Verify bill status update | INV-001 status changes to "Paid" | Status: "Paid" with green color |
|
8 | Check dashboard update | Unpaid Bills count decreases, Unpaid Amount updates | Unpaid Bills: 0, Amount: $0.00 | Real-time update |
Verification Points
- Primary_Verification: User is redirected back to portal after successful payment with clear success message
- Secondary_Verifications: Bill status updates in real-time, Dashboard reflects changes
- Negative_Verification: No duplicate payments processed, No data inconsistencies
Test Case 15: Payment Cancellation Message (AC15)
- Test Case ID: CSS01US02_TC_015
- Title: Verify payment cancelled message is shown when payment is cancelled
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/Integration
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Tags: Negative, Consumer, Billing, Payment, Cancellation, MOD-CX-Web, P2-High, Phase-Regression, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Billing
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Payment Gateway, Return URL handling
- Performance_Baseline: < 3 seconds for return and message display
- Data_Requirements: Unpaid bill for cancellation test
Prerequisites
- Setup_Requirements: Payment gateway with cancellation capability
- User_Roles_Permissions: Consumer role with payment access
- Test_Data: INV-001 unpaid bill
- Prior_Test_Cases: Payment gateway redirection functional
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Initiate payment process | Payment gateway opens | INV-001, $78.45 |
|
2 | Locate cancel/back button in gateway | Cancel option available |
| Gateway UI dependent |
3 | Click cancel button in payment gateway | Cancellation process begins |
|
|
4 | Verify return to portal | Browser returns to bill management portal |
|
|
5 | Check for cancellation message | "Payment was cancelled" message displays |
| Clear user feedback |
6 | Verify bill status unchanged | INV-001 remains "Unpaid" | Status still "Unpaid" |
|
7 | Check dashboard unchanged | Unpaid Bills count and amount remain same | Same values as before |
|
8 | Verify payment can be reattempted | Payment icon still available | User can try again |
|
Verification Points
- Primary_Verification: Clear cancellation message displays when user cancels payment in gateway
- Secondary_Verifications: Bill status remains unchanged, User can reattempt payment
- Negative_Verification: No partial payment processing, No incorrect status updates
Test Case 16: Payment Failure Message (AC16)
- Test Case ID: CSS01US02_TC_016
- Title: Verify payment failed message is shown when payment fails
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/Integration
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Tags: Negative, Consumer, Billing, Payment, Failure, MOD-CX-Web, P2-High, Phase-Regression, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Billing
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Payment Gateway, Error handling service
- Performance_Baseline: < 3 seconds for error handling
- Data_Requirements: Test card that will be declined
Prerequisites
- Setup_Requirements: Payment gateway with declined card testing capability
- User_Roles_Permissions: Consumer role with payment access
- Test_Data: Declined test card: 4000000000000002
- Prior_Test_Cases: Payment gateway accessible
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Initiate payment for unpaid bill | Payment gateway opens | INV-001, $78.45 |
|
2 | Enter declined test card information | Payment details accepted for processing | Card: 4000000000000002 | Declined card |
3 | Submit payment in gateway | Payment processing begins |
|
|
4 | Wait for payment failure | Payment fails in gateway |
| Declined by gateway |
5 | Verify return to portal | Browser returns to bill management portal |
|
|
6 | Check for failure message | "Payment failed. Please try again." message displays |
| Clear error message |
7 | Verify bill status unchanged | INV-001 remains "Unpaid" | Status still "Unpaid" |
|
8 | Verify payment retry available | Payment icon still available for retry | User can try again |
|
Verification Points
- Primary_Verification: Clear failure message displays when payment fails in gateway
- Secondary_Verifications: Bill status remains unchanged, User can retry payment
- Negative_Verification: No false positive payment confirmations, No incorrect status updates
Test Case 17: Bill Listing Fields Display (AC17)
- Test Case ID: CSS01US02_TC_017
- Title: Verify listview displays with fields: bill number, issue date, utility service, amount, due date, status, action
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Listing, UI, MOD-CX-Web, P1-Critical, Phase-Smoke, Type-UI, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Must-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: Yes
Quality Metrics
- Risk_Level: High
- Complexity_Level: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Bill API, UI Components
- Performance_Baseline: < 2 seconds for listing load
- Data_Requirements: Multiple bills with complete data
Prerequisites
- Setup_Requirements: Consumer account with multiple bills
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: Bills INV-001 to INV-006 with all required fields
- Prior_Test_Cases: Login successful, dashboard accessible
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Navigate to bill listing page | Bill listing table loads |
|
|
2 | Verify Bill # column presence | "Bill #" column header visible |
|
|
3 | Verify Issue Date column presence | "Issue Date" column header visible |
|
|
4 | Verify Utility Service column presence | "Utility Service" column header visible |
|
|
5 | Verify Amount column presence | "Amount" column header visible |
|
|
6 | Verify Due Date column presence | "Due Date" column header visible |
|
|
7 | Verify Status column presence | "Status" column header visible |
|
|
8 | Verify Actions column presence | "Actions" column header visible |
|
|
9 | Check first bill row data | All fields populated correctly | INV-001, 3/10/2025, Electric, $78.45, 4/15/2025, Unpaid, Actions |
|
10 | Verify data formatting | Dates, currency, and text properly formatted |
|
|
Verification Points
- Primary_Verification: Bill listing displays all required fields: bill number, issue date, utility service, amount, due date, status, actions
- Secondary_Verifications: Column headers are clear and properly labeled, Data is correctly formatted
- Negative_Verification: No missing columns, No data truncation or display issues
Test Case 18: Action Options Availability (AC18)
- Test Case ID: CSS01US02_TC_018
- Title: Verify action options provided: View, Pay (only for current unpaid bill), Download
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, Actions, UI, MOD-CX-Web, P2-High, Phase-Regression, Type-UI, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: High
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: UI Action Components, Business Rules Engine
- Performance_Baseline: Immediate action availability
- Data_Requirements: Bills with different statuses (paid, unpaid, current, historical)
Prerequisites
- Setup_Requirements: Bills with various statuses and dates
- User_Roles_Permissions: Consumer role with appropriate action permissions
- Test_Data: INV-001 (current unpaid), INV-002 (historical paid)
- Prior_Test_Cases: Bill listing displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Locate Actions column in bill listing | Actions column visible for all bills |
|
|
2 | Check View action for all bills | View (eye) icon present for all bills | All bills have view option |
|
3 | Check Pay action for current unpaid bill | Pay icon present only for current unpaid bill | INV-001 only | Business rule |
4 | Check Pay action for paid bills | No Pay icon for paid bills | INV-002 to INV-006 | Restriction enforced |
5 | Check Download action for all bills | Download icon present for all bills | All bills downloadable |
|
6 | Verify action icons are intuitive | Icons clearly represent their functions | Eye=View, Pay=Payment, Download=Download |
|
7 | Test action tooltips (if available) | Tooltips explain action functions | Hover over icons |
|
8 | Check Receipt action for paid bills | Receipt icon available for paid bills only | Paid bills only |
|
Verification Points
- Primary_Verification: Correct action options available based on bill status (View=all, Pay=current unpaid only, Download=all)
- Secondary_Verifications: Icons are intuitive and properly placed, Business rules correctly enforced
- Negative_Verification: No inappropriate actions available, No security bypasses
Test Case 19: Bill Download Functionality (AC19)
- Test Case ID: CSS01US02_TC_019
- Title: Verify bill is downloaded when clicking download action
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/Integration
- Test Level: System
- Priority: P2-High
- Execution Phase: Acceptance
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, Download, Integration, MOD-CX-Web, P2-High, Phase-Acceptance, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: PDF Generation Service, File Download handling
- Performance_Baseline: < 3 seconds for download initiation
- Data_Requirements: Bills with complete information for PDF generation
Prerequisites
- Setup_Requirements: PDF generation service functional
- User_Roles_Permissions: Consumer role with download permissions
- Test_Data: INV-001 and other bills available for download
- Prior_Test_Cases: Bill listing displays with download actions
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Locate download icon for first bill | Download action (download icon) visible | INV-001 |
|
2 | Click download icon | PDF download initiates |
| Browser download begins |
3 | Verify file download | PDF file downloads to default location | Filename: INV-001.pdf |
|
4 | Check download completion | Download completes successfully | File size > 0 bytes |
|
5 | Open downloaded PDF | PDF opens with bill details | Bill content readable |
|
6 | Verify PDF content accuracy | All bill information present and correct | Amount: $78.45, Service: Electric, dates correct |
|
7 | Test download for different bill | Another bill downloads successfully | INV-002.pdf |
|
8 | Verify filename convention | Downloaded files follow naming convention | Pattern: INV-XXX.pdf |
|
Verification Points
- Primary_Verification: PDF bill downloads successfully when download action is clicked
- Secondary_Verifications: PDF content is accurate and complete, File naming convention correct
- Negative_Verification: No download errors, No corrupted or empty files
Test Case 20: Bill Detail View Modal (AC20)
- Test Case ID: CSS01US02_TC_020
- Title: Verify generated bill opens in dialog modal when clicking view action
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Manual
Tags: Happy-Path, Consumer, Billing, View, Modal, UI, MOD-CX-Web, P2-High, Phase-Regression, Type-UI, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Modal Components, Bill Detail Service
- Performance_Baseline: < 2 seconds for modal load
- Data_Requirements: Bills with complete details for viewing
Prerequisites
- Setup_Requirements: Bill detail service functional
- User_Roles_Permissions: Consumer role with view permissions
- Test_Data: INV-001 with complete bill information
- Prior_Test_Cases: Bill listing shows view actions
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Locate view icon (eye) for first bill | View action visible in actions column | INV-001 |
|
2 | Click view icon | Bill detail modal opens |
| Modal overlays page |
3 | Verify modal displays bill content | Complete bill details displayed in modal | All bill information visible |
|
4 | Check modal formatting | Bill appears in professional format | Proper layout and styling |
|
5 | Verify modal functionality | Modal can be scrolled if content is long | Scrollable if needed |
|
6 | Test modal close button | Modal closes when X button clicked |
| Returns to bill listing |
7 | Test click outside modal | Modal closes when clicking outside |
| Standard modal behavior |
8 | Test view for different bill | View modal works for other bills | INV-002 | Consistency check |
Verification Points
- Primary_Verification: Bill detail modal opens and displays complete generated bill when view action is clicked
- Secondary_Verifications: Modal is properly formatted and functional, Modal behavior is standard (close, scroll)
- Negative_Verification: Modal doesn't interfere with other functionality, No display issues
Test Case 21: Payment Modal from Pay Action (AC21)
- Test Case ID: CSS01US02_TC_021
- Title: Verify payment modal opens when clicking pay action
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P1-Critical
- Execution Phase: Smoke
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Payment, Modal, Action, MOD-CX-Web, P1-Critical, Phase-Smoke, Type-UI, Platform-Web
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: Low
- Expected_Execution_Time: 2 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Medium
- Failure_Impact: High
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Payment Modal Components, UI Framework
- Performance_Baseline: < 500ms for modal open
- Data_Requirements: Current unpaid bill available
Prerequisites
- Setup_Requirements: Current unpaid bill with pay action available
- User_Roles_Permissions: Consumer role with payment access
- Test_Data: INV-001 unpaid bill with pay action
- Prior_Test_Cases: Bill listing displays with pay actions
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Locate pay action for unpaid bill | Pay icon/button visible | INV-001 pay action |
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2 | Click pay action | Payment modal opens |
| Should be same as clicking payment icon |
3 | Verify modal content | Payment modal displays bill details | Bill number, service type, dates, amount |
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4 | Check modal title | Modal shows "Pay Bill" or similar title |
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5 | Verify this is same modal as from payment icon | Same functionality and appearance |
| Consistency check |
6 | Test modal close and reopen | Pay action consistently opens modal |
| Repeatability |
7 | Verify pay action only for appropriate bills | Pay action only on current unpaid bills | Not on paid/historical bills |
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Verification Points
- Primary_Verification: Payment modal opens successfully when pay action is clicked
- Secondary_Verifications: Modal content and functionality identical to payment icon modal, Pay action only available for appropriate bills
- Negative_Verification: No pay action available for inappropriate bills
Test Case 22: Pagination Implementation (AC22)
- Test Case ID: CSS01US02_TC_022
- Title: Verify standard pagination is implemented for the listview
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P3-Medium
- Execution Phase: Regression
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Pagination, UI, MOD-CX-Web, P3-Medium, Phase-Regression, Type-UI, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Low
- Business_Priority: Could-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Low
- Complexity_Level: Medium
- Expected_Execution_Time: 4 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Low
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Pagination Components, UI Framework
- Performance_Baseline: < 2 seconds for page navigation
- Data_Requirements: Sufficient bills to trigger pagination (>10 bills)
Prerequisites
- Setup_Requirements: Consumer account with >10 bills to test pagination
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: 15+ bills to exceed single page limit
- Prior_Test_Cases: Bill listing displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Load bill listing with >10 bills | Page loads with pagination controls visible | 15+ bills total |
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2 | Verify page size default | First page shows default number of bills | Default: 10 bills per page |
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3 | Check pagination controls | Next, Previous, page numbers visible | Standard pagination UI |
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4 | Click "Next" button | Navigate to second page | Page 2 loads |
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5 | Verify page 2 content | Remaining bills displayed on page 2 | Bills 11-15 |
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6 | Check current page indicator | Page 2 highlighted/selected | Visual indication |
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7 | Click "Previous" button | Navigate back to first page | Page 1 loads |
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8 | Test direct page navigation | Click page number to navigate | Click "2" goes to page 2 |
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9 | Verify data consistency | No bills lost or duplicated during pagination | Same total count |
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Verification Points
- Primary_Verification: Standard pagination implemented with proper navigation controls
- Secondary_Verifications: Page indicators work correctly, Data consistency maintained
- Negative_Verification: No data loss during pagination, No navigation errors
Test Case 23: Status Filter Option (AC23)
- Test Case ID: CSS01US02_TC_023
- Title: Verify filter option by status is provided
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Filter, Status, MOD-CX-Web, P2-High, Phase-Regression, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Filter Components, Bill API
- Performance_Baseline: < 1 second for filter application
- Data_Requirements: Bills with different statuses (Paid, Unpaid, Carried Forward)
Prerequisites
- Setup_Requirements: Bills with various status types
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: Mix of Paid, Unpaid, and Carried Forward bills
- Prior_Test_Cases: Bill listing displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Locate filter control on bill listing page | Filter dropdown/control visible |
| Usually near search |
2 | Click filter dropdown | Filter options display | Options: All, Paid, Unpaid, Carried Forward |
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3 | Select "All" filter | All bills display (default state) | All 6 bills visible |
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4 | Select "Unpaid" filter | Only unpaid bills display | INV-001 only (1 bill) |
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5 | Verify unpaid filter results | Only bills with "Unpaid" status shown | Count matches unpaid bills |
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6 | Select "Paid" filter | Only paid bills display | INV-002 to INV-006 (5 bills) |
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7 | Verify paid filter results | Only bills with "Paid" status shown | Green status indicators |
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8 | Select "Carried Forward" filter (if applicable) | Only carried forward bills display | Orange status bills |
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9 | Reset to "All" filter | All bills display again | Full list restored |
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Verification Points
- Primary_Verification: Filter correctly shows bills by status (All, Paid, Unpaid, Carried Forward)
- Secondary_Verifications: Filter options are complete, Results update immediately
- Negative_Verification: No bills lost during filtering, Filter results are accurate
Test Case 24: Search Functionality by Bill Number (AC24)
- Test Case ID: CSS01US02_TC_024
- Title: Verify search functionality by bill number is provided
- Created By: Hetal
- Created Date: July 23, 2025
- Version: 1.0
Classification
- Module/Feature: Bill Management
- Test Type: Functional/UI
- Test Level: System
- Priority: P2-High
- Execution Phase: Regression
- Automation Status: Automated
Tags: Happy-Path, Consumer, Billing, Search, Bill-Number, MOD-CX-Web, P2-High, Phase-Regression, Type-Functional, Platform-Web
Business Context
- Customer_Segment: All
- Revenue_Impact: Medium
- Business_Priority: Should-Have
- Customer_Journey: Daily-Usage
- Compliance_Required: No
- SLA_Related: No
Quality Metrics
- Risk_Level: Medium
- Complexity_Level: Medium
- Expected_Execution_Time: 3 minutes
- Reproducibility_Score: High
- Data_Sensitivity: Low
- Failure_Impact: Medium
Requirements Traceability
Test Environment
- Environment: Staging
- Browser/Version: Chrome 115+
- Device/OS: Windows 10/11
- Screen_Resolution: Desktop-1920x1080
- Dependencies: Search Components, Bill API
- Performance_Baseline: < 1 second for search results
- Data_Requirements: Multiple bills with different bill numbers
Prerequisites
- Setup_Requirements: Multiple bills with distinct bill numbers
- User_Roles_Permissions: Consumer role with bill viewing access
- Test_Data: Bills: INV-001, INV-002, INV-003, INV-004, INV-005, INV-006
- Prior_Test_Cases: Bill listing displays correctly
Test Procedure
Step # | Action | Expected Result | Test Data | Comments |
1 | Locate search box on bills page | Search input field visible |
| Usually labeled "Search bills..." |
2 | Click in search box | Search field becomes active/focused |
| Cursor appears |
3 | Enter complete bill number | Search field accepts input | Search term: "INV-001" |
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4 | Execute search (press Enter or search button) | Search results display | Only INV-001 shows |
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5 | Verify search results accuracy | Correct bill information displayed | Electric, $78.45, Unpaid status |
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6 | Clear search field | All bills display again |
| Reset to full list |
7 | Test partial search | Partial matches work | Search: "INV" shows all bills |
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8 | Test case insensitive search | Search works regardless of case | Search: "inv-001" finds INV-001 |
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9 | Test invalid search | No results for non-existent bill number | Search: "XYZ-999" shows no results |
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10 | Verify search persistence | Search term remains after results display |
| User can see what they searched |
Verification Points
- Primary_Verification: Search functionality returns accurate results for bill numbers
- Secondary_Verifications: Search is case-insensitive, Partial matches work, Invalid searches handled properly
- Negative_Verification: No incorrect results returned, Search doesn't break listing functionality
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