Utility Plans & Tariffs Management - (ONB02US05)

Utility Plans & Tariffs Management (ONB02US05) - Test Cases

Overall Coverage Summary

Total Coverage: 100% (20/20 Acceptance Criteria Covered)

Total Test Cases: 20 (16 Functional + 4 Non-Functional)
Total Acceptance Criteria: 20 (Based on user story requirements)
Coverage Percentage: (20/20) × 100 = 100%

Test Scenario Summary

A. Functional Test Scenarios

Core Functionality:

Overview Dashboard display and metrics calculation
Plans Management CRUD operations with 4-step wizard
Tariffs Management with rate configuration and validation
Version control and audit trail functionality
Status management (Active/Inactive/Expired)

Business Rules:

Plan configuration validation and unique naming
Tariff overlap prevention and date validation
Rate configuration rules for different types (Flat/Slab/Seasonal/Time-based)
Plan-Tariff relationship enforcement
Service charges and consumer category mapping

User Journeys:

Utility Administrator: Dashboard monitoring and status management
Billing Manager: Tariff creation and configuration workflows
Billing Specialist: Plan explanations and customer support

Integration Points:

Authentication and authorization system
Billing calculation engine
Customer account management system
Audit logging service

B. Non-Functional Test Scenarios

Performance: Page load times <1 second, dashboard rendering, bulk operations Security: Role-based access control, data validation, audit trail protection Usability: Responsive design, guided workflows, contextual help Reliability: Data integrity, concurrent user handling, error recovery

C. Edge Case & Error Scenarios

Boundary Conditions: Date overlaps, maximum field lengths, rate limits Invalid Inputs: Malformed data, unauthorized access, invalid date ranges System Failures: Network timeouts, service unavailability Data Inconsistencies: Duplicate plans, missing tariff references

Test Cases

TEST CASE 1: Overview Dashboard Display with Total Plans, Tariffs and Active Subscribers

Test Case Metadata

Test Case ID: ONB02US05_TC_001
Title: Verify Overview Dashboard displays ~~correct~~total ~~metrics~~plans, total tariffs, and ~~recent~~active ~~updates~~subscribers with growth indicators (AC-1)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Overview Dashboard
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags

Tags: MOD-Overview, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-~~Medium~~Medium, auth-Services, Onboarding-Services, HappyPath, Database

Business Context

Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes

Quality Metrics

Risk_Level: Medium
Complexity_Level: Low
Expected_Execution_Time: 3 minutes
Reproducibility_Score: High
Data_Sensitivity: Medium
Failure_Impact: High

Requirements Traceability

Related_Requirements: Acceptance Criteria ~~1, 2, 3~~1
Related_Bugs: N/A
Related_Test_Cases: ONB02US05_TC_002, ONB02US05_TC_003

Test Environment

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Screen_Resolution: Desktop-1920x1080
Dependencies: Authentication service, Database connection
Performance_Baseline: <1 second page load

Prerequisites

Setup_Requirements: Valid user credentials with appropriate permissions
User_Roles_Permissions: Utility Administrator, Billing Manager, or Billing Specialist
Test_Data: Existing plans and tariffs in system
Prior_Test_Cases: User authentication successful

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Plans & Tariffs section	Overview tab is selected by default	Valid user credentials	Verify page loads within 1 second
2	Verify Total Plans metric	Shows "12" with "4 active, 8 inactive" breakdown	Sample data from user story	Numbers should match database counts
3	Verify Total Tariffs metric	Shows "25" with "18 active, 7 inactive" breakdown	Sample data from user story	Real-time calculation
4	Verify Active Subscribers metric	Shows "1,284" with "+7.2% from last month" growth indicator	Sample data from user story	Growth percentage calculation
5	Check Recently Updated Plans section	Shows "Residential Basic", "Business Premium", "Summer Special" with timestamps	Recent modification data	Chronological order
6	Check Recently Updated Tariffs section	Shows "Standard Electricity Rate", "Peak Hour Rate", "Winter Discount" with timestamps	Recent modification data	Chronological order
7	Verify "View all plans" and "View all tariffs" links	Links navigate to respective management sections	Navigation functionality	Links should be functional

Verification Points

Primary_Verification: All metrics display correctly with accurate counts and growth indicators
Secondary_Verifications: Recent updates show chronologically, timestamps are accurate
Negative_Verification: No broken links or missing data elements

TEST CASE 2: PlanActive Creationand -Inactive 4-StepPlans/Tariffs WizardDifferentiation

Test Case Metadata

Test Case ID: ONB02US05_TC_002
Title: Verify ~~complete~~system ~~plan~~clearly ~~creation~~differentiates ~~using~~between ~~4-step~~active ~~wizard~~and ~~with~~inactive ~~validation~~plans/tariffs on overview screen (AC-2)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Overview Dashboard
Test Type: Functional/UI
Test Level: System
Priority: P1-Critical
Execution Phase: Smoke
Automation Status: Manual

Enhanced Tags

Tags: MOD-Overview, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-Medium, auth-Services, cx-Services, HappyPath, Database

Business Context

Customer_Segment: All
Revenue_Impact: Medium
Business_Priority: Must-Have
Customer_Journey: Daily-Usage
Compliance_Required: Yes
SLA_Related: Yes

Requirements Traceability

Related_Requirements: Acceptance Criteria 2
Related_Bugs: N/A
Related_Test_Cases: ONB02US05_TC_001, ONB02US05_TC_003

Test Environment

Environment: Staging
Browser/Version: Chrome Latest
Device/OS: Windows 10/11
Dependencies: Authentication service, Database connection

Prerequisites

User_Roles_Permissions: Utility Administrator, Billing Manager, or Billing Specialist
Test_Data: Mix of active and inactive plans/tariffs in system

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Overview dashboard	Dashboard loads successfully	Valid credentials	Access overview
2	Verify active plans display	Shows "4 active" with distinct visual indicator	Active plans data	Green/positive indicator
3	Verify inactive plans display	Shows "8 inactive" with distinct visual indicator	Inactive plans data	Gray/neutral indicator
4	Verify active tariffs display	Shows "18 active" with distinct visual indicator	Active tariffs data	Visual differentiation
5	Verify inactive tariffs display	Shows "7 inactive" with distinct visual indicator	Inactive tariffs data	Status clarity
6	Check status color coding	Active items use different colors than inactive	Color scheme	Visual accessibility

Verification Points

Primary_Verification: Clear visual distinction between active and inactive items
Secondary_Verifications: Color coding consistent, counts accurate
Negative_Verification: No ambiguity in status representation

TEST CASE 3: Recently Updated Plans Managementand Tariffs Display

Test Case Metadata

Test Case ID: ONB02US05_TC_003
Title: Verify system displays recently updated plans and tariffs with timestamps and categories (AC-3)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Overview Dashboard
Test Type: Functional/UI
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-Overview, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Low, Business-High, Revenue-Impact-Low, auth-Services, cx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 3
Related_Bugs: N/A
Related_Test_Cases: ONB02US05_TC_001, ONB02US05_TC_002

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access Overview dashboard	Dashboard displays recent updates sections	Navigation	Recent data visibility
2	Verify Recently Updated Plans section	Shows plan names with timestamps	"Residential Basic", "Business Premium", "Summer Special"	Chronological order
3	Check plan timestamps	Displays accurate modification times	Recent modification data	Time accuracy
4	Verify Recently Updated Tariffs section	Shows tariff names with timestamps	"Standard Electricity Rate", "Peak Hour Rate", "Winter Discount"	Recent updates
5	Check tariff timestamps	Displays accurate modification times	Recent modification data	Chronological display
6	Verify categories display	Shows utility type/category for each item	Plan/Tariff categories	Category identification

Verification Points

Primary_Verification: Recent updates display with accurate timestamps and categories
Secondary_Verifications: Chronological order maintained, categories clearly shown
Negative_Verification: No missing timestamps or category information

TEST CASE 4: Multiple Rate Types Support

Test Case Metadata

Test Case ID: ONB02US05_TC_004
Title: Verify system supports at least four different rate types: Flat, Slab, Fixed, and Seasonal (AC-4)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Rate Configuration
Test Type: Functional
Test Level: ~~Integration~~System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Planned-for-Automation

Enhanced Tags

Tags: MOD-~~Plans,~~Tariffs, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-~~High~~High, bx-Services, mx-Services, HappyPath, Database

BusinessRequirements ContextTraceability

~~Customer_Segment:~~Related_Requirements: ~~All~~Acceptance Criteria 4
~~Revenue_Impact:~~Related_Bugs: ~~High~~N/A
~~Business_Priority:~~ ~~Must-Have~~
~~Customer_Journey:~~ ~~Onboarding~~
~~Compliance_Required:~~ ~~Yes~~
~~SLA_Related:~~ ~~Yes~~

Test Environment

~~Environment:~~ ~~Staging~~
~~Browser/Version:~~ ~~Chrome Latest~~
~~Device/OS:~~ ~~Windows 10/11~~
~~Dependencies:~~ ~~Tariff management service, Customer category service~~

Prerequisites

~~User_Roles_Permissions:~~ ~~Billing Manager with plan creation permissions~~
~~Test_Data:~~
- ~~Plan Name: "Test Premium Business Plan"~~
- ~~Short Name: "TPBP"~~
- ~~Description: "A comprehensive business utility plan"~~
- ~~Billing Frequency: Monthly~~
- ~~Tax Type: Percentage, Tax Rate: 5%~~
- ~~Start Date: Current date + 1 day~~
- ~~Consumer Categories: Commercial, Small Business~~
- ~~Utility Services: Electricity, Water~~

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	~~Click~~Navigate "to Add ~~New~~Tariff ~~Plan" button~~form	~~Plan~~Tariff creation ~~wizard~~form opens ~~with Step 1: Basic Details~~	Navigation ~~action~~	~~Modal~~Access orrate ~~new page opens~~configuration
2	~~Enter~~Check ~~Plan~~Rate ~~Name~~Type dropdown	~~Field~~Shows ~~accepts~~Flat, ~~input,~~Slab, noFixed, ~~validation~~Seasonal ~~errors~~options minimum	~~"Test~~Rate ~~Premium~~type ~~Business Plan"~~options	~~Unique~~Required ~~name~~rate ~~validation~~types
3	~~Enter~~Select ~~Short~~Flat ~~Name~~rate type	~~Field~~Flat ~~accepts~~rate ~~input,~~configuration ~~limited~~interface ~~to 15 characters~~displays	"~~TPBP"~~Flat" selection	~~Character~~Single ~~limit~~rate ~~enforcement~~input
4	~~Enter~~Select ~~Description~~Slab rate type	~~Field~~Slab ~~accepts~~configuration ~~multi-line~~with ~~input~~tier options	"ASlab" ~~comprehensive business utility plan"~~selection	~~Text~~Multiple ~~area~~tier ~~functionality~~interface
5	Select ~~Billing~~Fixed ~~Frequency~~rate type	~~Dropdown~~Fixed ~~shows~~rate ~~Monthly,~~configuration ~~Bi-monthly, Quarterly, Annually options~~interface	"~~Monthly"~~Fixed" selection	~~Required~~Fixed ~~field~~rate ~~validation~~setup
6	Select ~~Tax~~Seasonal ~~Type~~rate ~~and enter Tax Rate~~type	~~Tax~~Seasonal ~~Type~~date ~~dropdown,~~range ~~Tax Rate numeric field~~configuration	"~~Percentage",~~Seasonal" ~~"5%"~~selection	~~Numeric~~Date-based ~~validation~~rates
7	~~Set~~Verify ~~validity~~Time-based ~~dates~~option	~~Start~~Time-based ~~Date~~rate ~~(required),~~type ~~End Date (optional)~~available	~~Today+1,~~Additional ~~Empty~~rate type	~~Date~~Peak/off-peak ~~validation~~
8	~~Click Next to Step 2~~	~~Advances to Consumer Categories step~~	~~Step progression~~	~~Cannot proceed if required fields empty~~
9	~~Select Consumer Categories~~	~~Checkboxes for Residential, Commercial, Industrial~~	~~Commercial, Small Business~~	~~At least one required~~
10	~~Select Sub Categories~~	~~Dynamic filtering based on main categories~~	~~Sub-categories for Commercial~~	~~Dynamic population~~
11	~~Click Next to Step 3~~	~~Advances to Utility Services step~~	~~Step progression~~	~~Consumer category validation~~
12	~~Select Utility Services~~	~~Checkboxes for Electricity, Water, Gas~~	~~Electricity, Water~~	~~At least one required~~
13	~~Configure Rate Type and Rate Name~~	~~Dropdowns filtered by selected utility~~	~~Rate configuration~~	~~Integration with tariff system~~
14	~~Click "Add Rate" button~~	~~Redirects to rate creation form~~	~~Rate creation~~	~~Modal or new page~~
15	~~Save rate or cancel~~	~~Returns to plan form with rate populated~~	~~Rate data~~	~~Auto-redirect functionality~~
16	~~Click Next to Step 4~~	~~Advances to Service Charges step~~	~~Step progression~~	~~Utility service validation~~
17	~~Add Service Charges~~	~~Option to add Common Charges and Service-Specific Charges~~	~~Predefined charge types~~	~~Charge configuration~~
18	~~Save Plan~~	~~Plan created successfully with "Draft" status~~	~~Complete plan data~~	~~Validation of all steps~~rates

Verification Points

Primary_Verification: ~~Plan~~All ~~created~~four ~~successfully~~required ~~with~~rate ~~all~~types ~~configured~~available ~~data~~and functional
Secondary_Verifications: ~~All~~Each ~~wizard~~rate ~~steps~~type ~~validate~~shows ~~required~~appropriate ~~fields,~~configuration ~~navigation works correctly~~interface
Negative_Verification: ~~Cannot~~No ~~proceed~~missing ~~without~~rate ~~required~~type ~~fields, validation messages display~~options

TEST CASE 3:5: TariffMultiple OverlapUtility ValidationTypes Support

Test Case Metadata

Test Case ID: ~~ONB02US05_TC_003~~ONB02US05_TC_005
Title: Verify system supports at least three utility types: Water, Gas, and Electricity (AC-5)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Utility Configuration
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-Utilities, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-High, bx-Services, mx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 5
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Tariff creation	Access utility type selection	Navigation	Utility configuration
2	Check Utility Type dropdown	Shows Water, Gas, Electricity minimum	Utility options	Required utility types
3	Select Electricity utility	Electricity-specific options display	"Electricity" selection	Utility-specific settings
4	Select Water utility	Water-specific configuration shows	"Water" selection	Water utility settings
5	Select Gas utility	Gas-specific options available	"Gas" selection	Gas utility configuration
6	Verify utility-specific rates	Rate names filtered by utility type	Utility-rate mapping	Dynamic filtering

Verification Points

Primary_Verification: All three required utility types supported
Secondary_Verifications: Utility-specific configurations available
Negative_Verification: No missing utility type options

TEST CASE 6: Tariff Overlap Validation Prevention

Test Case Metadata

Test Case ID: ONB02US05_TC_006
Title: Verify system prevents ~~creation~~overlapping ofvalidity ~~overlapping~~periods for tariffs ~~for~~of same utility and rate type (AC-6)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Tariffs Management
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-Tariffs, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, bx-Services, mx-Services, Database

Business Context

Customer_Segment: All
Revenue_Impact: High
Business_Priority: Must-Have
Compliance_Required: Yes

Requirements Traceability

Related_Requirements: Acceptance Criteria 6
Related_Bugs: N/A

Prerequisites

Test_Data:
- Existing Tariff: "Electricity Standard" (Jan 1, 2025 - Mar 31, 2025)
- New Tariff: "Electricity Premium" (Feb 1, 2025 - Jul 31, 2025)

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Tariff Management	Tariff listing page displays	Navigation	Access tariff section
2	Click "Add Tariff" button	Tariff creation form opens	Form access	Modal or new page
3	Enter tariff name	Field accepts unique name	"Electricity Premium"	Name validation
4	Select Utility Type	Dropdown selection	"Electricity"	Same as existing tariff
5	Select Rate Type	Dropdown selection	"Flat"	Same as existing tariff
6	Set validity period (overlapping)	Date fields with overlapping period	Start: Feb 1, 2025, End: Jul 31, 2025	Overlaps with existing
7	Attempt to save tariff	System displays overlap validation error	Save action	Error message with conflicting tariff name
8	Modify dates to non-overlapping	Adjust start date to after existing tariff	Start: Apr 1, 2025, End: Jul 31, 2025	Non-overlapping period
9	Save tariff	Tariff created successfully	Modified dates	Validation passes

Verification Points

Primary_Verification: System prevents overlapping tariffs and shows specific error message
Secondary_Verifications: Error message identifies conflicting tariff, non-overlapping dates work
Negative_Verification: Cannot save overlapping tariffs

TEST CASE 4:7: SlabGuided RateStep-by-Step ConfigurationTariff Creation Form

Test Case Metadata

Test Case ID: ~~ONB02US05_TC_004~~ONB02US05_TC_007
Title: Verify ~~slab~~system provides guided, step-by-step form for creating new tariffs (AC-7)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Tariff Creation
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Planned-for-Automation

Enhanced Tags

Tags: MOD-Tariffs, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Critical, Revenue-Impact-High, bx-Services, Onboarding-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 7
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Click "Add Tariff" button	Guided form wizard opens	Navigation	Step-by-step interface
2	Verify form steps/sections	Clear indication of multiple steps	Form structure	Guided workflow
3	Complete basic tariff details	Progress to next step enabled	Tariff name, utility type	Step progression
4	Verify contextual help	Help text and tips displayed	Help indicators	User guidance
5	Complete rate configuration	Guided rate setup interface	Rate type selection	Configuration guidance
6	Verify validation messages	Clear error messages for invalid inputs	Invalid data	Error guidance
7	Complete tariff creation	All steps completed successfully	Complete tariff data	End-to-end workflow

Verification Points

Primary_Verification: Guided workflow with clear step progression
Secondary_Verifications: Contextual help available, validation guidance provided
Negative_Verification: Cannot skip required steps

TEST CASE 8: Slab-Based Rate Configuration with Multiple Consumption Tiers

Test Case Metadata

Test Case ID: ONB02US05_TC_008
Title: Verify system allows configuration of slab-based rates with multiple consumption tiers (AC-8)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Rate Configuration
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Planned-for-Automation

Enhanced Tags

Tags: MOD-Tariffs, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, bx-Services, mx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 8
Related_Bugs: N/A

Prerequisites

Test_Data: Commercial Water Basic slab configuration from user story

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Create new tariff with Slab rate type	Slab configuration interface displays	Tariff: "Commercial Water Basic"	Rate type selection
2	Configure first slab (0-100 units)	Slab row added with From=0, To=100	Unit Rate: $0.08	First slab starts from 0
3	Add second slab (101-500 units)	New slab row, validates no overlap	Unit Rate: $0.10	Sequential ranges
4	Add third slab (501-1000 units)	New slab row continues sequence	Unit Rate: $0.12	Range continuation
5	Add final slab (1001+ units)	Slab with no upper limit	Unit Rate: $0.15, To: "No limit"	Open-ended range
6	Verify ~~sample~~slab ~~calculations~~validation	System ~~displays~~prevents ~~billing~~overlapping ~~examples~~ranges	~~100~~Invalid ~~units~~slab ~~= $8.00, 600 units = $78.00~~data	~~Automatic~~Range ~~calculation~~validation
7	Save slab configuration	Tariff saved with complete slab structure	All slab data	Validation successful

Verification Points

Primary_Verification: Slab rates configured correctly with proper range validation
Secondary_Verifications: ~~Sample~~Multiple ~~calculations~~tiers ~~accurate,~~supported, no gaps in consumption ranges
Negative_Verification: Cannot create overlapping or gap ranges

TEST CASE 5:9: VersionAutomatic HistorySample andBilling AuditCalculations TrailDisplay

Test Case Metadata

Test Case ID: ~~ONB02US05_TC_005~~ONB02US05_TC_009
Title: Verify system automatically calculates and displays sample billing amounts for different consumption levels (AC-9)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Rate Configuration
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated

Enhanced Tags

Tags: MOD-Tariffs, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium, bx-Services, cx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 9
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Configure slab rate tariff	Slab configuration completed	Commercial Water Basic example	Rate setup
2	Verify sample calculations display	System shows billing examples automatically	Various consumption levels	Auto-calculation
3	Check 100 units calculation	Shows $8.00 (100 × $0.08)	100 units consumption	First slab calculation
4	Check 600 units calculation	Shows $78.00 (100×$0.08 + 400×$0.10 + 100×$0.12)	600 units consumption	Multi-slab calculation
5	Verify flat rate calculations	Shows simple multiplication for flat rates	Flat rate example	Flat rate calculation
6	Check seasonal rate examples	Shows different seasonal calculations	Seasonal rate data	Season-based billing
7	Verify calculation accuracy	All sample calculations mathematically correct	Various scenarios	Math validation

Verification Points

Primary_Verification: Sample billing calculations display automatically and accurately
Secondary_Verifications: Different rate types show appropriate examples
Negative_Verification: No calculation errors or missing examples

TEST CASE 10: Complete Version History for Tariffs

Test Case Metadata

Test Case ID: ONB02US05_TC_010
Title: Verify system maintains complete version history ~~tracking~~ for ~~tariff~~all ~~modifications~~tariffs including who made changes and when (AC-10)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Version Control
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-Audit, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium, ax-Services, rx-Services, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 10
Related_Bugs: N/A

Prerequisites

Test_Data: Existing tariff "Standard Residential Electricity" with version history

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to existing tariff	Tariff details page displays	"Standard Residential Electricity"	Access existing tariff
2	Click "Version History"	Version history modal/page opens	Historical data	Shows all versions
3	Verify version list	All versions displayed chronologically	v1.0, v2.0, v3.0	Reverse chronological order
4	Check version details	Each version shows user, date, changes	Version metadata	Complete audit information
5	Modify tariff unit rate	Edit current version	Change from $0.12 to $0.15	Rate modification
6	Save with change summary	New version created automatically	Version incremented to v4.0	Auto-versioning
7	Verify new version in history	Latest version appears in history	v4.0 with current user and timestamp	Audit trail updated
8	~~Compare~~Check ~~versions~~user attribution	~~Version~~Shows ~~comparison~~who ~~shows~~made ~~differences~~	~~Highlight rate~~each change	~~Visual~~User ~~diff~~identification	Change ~~display~~accountability

Verification Points

Primary_Verification: All changes tracked with complete audit information including user and timestamp
Secondary_Verifications: Version ~~comparison~~history ~~works,~~complete, change summaries accurate
Negative_Verification: Cannot modify archived versions directly

TEST CASE 6:11: DashboardTariff PerformanceStatus andDisplay Real-timewith UpdatesVisual Indicators

Test Case Metadata

Test Case ID: ~~ONB02US05_TC_006~~ONB02US05_TC_011
Title: Verify ~~dashboard~~system ~~performance~~displays ~~meets~~status <1(Active, ~~second~~Expired, ~~requirement~~Inactive) ~~and~~of ~~real-time~~each ~~updates~~tariff with appropriate visual indicators (AC-11)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: ~~Overview~~Tariff ~~Dashboard~~Management
Test Type: ~~Performance~~Functional/UI
Test Level: System
Priority: P2-High
Execution Phase: ~~Performance~~Regression
Automation Status: ~~Automated~~Manual

TestEnhanced EnvironmentTags

~~Performance_Baseline:~~Tags: <1MOD-Tariffs, ~~second~~P2-High, ~~page~~Phase-Regression, ~~load~~Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Low, Business-High, Revenue-Impact-Low, cx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 11
~~Dependencies:~~Related_Bugs: ~~Database with realistic data volume~~N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	~~Measure~~Navigate ~~dashboard~~to ~~initial~~Tariff ~~load time~~Management	~~Page~~Tariff ~~loads~~listing ~~within~~displays 1with ~~second~~status indicators	~~Performance timer~~Navigation	~~Cold~~Access ~~load~~tariff ~~test~~list
2	~~Navigate~~Verify ~~away~~Active ~~and~~tariff ~~return~~indicators	~~Subsequent~~Active ~~loads~~tariffs ~~<500ms~~show green/positive visual indicator	~~Navigation~~Active ~~timing~~tariffs	~~Cached~~Status ~~load test~~visibility
3	~~Create~~Verify ~~new~~Expired ~~plan~~tariff ~~in another session~~indicators	~~Dashboard~~Expired ~~reflects~~tariffs ~~updated~~show ~~count~~red/warning visual indicator	~~Real~~Expired ~~plan creation~~tariffs	~~Real-time~~Expiry ~~update test~~indication
4	~~Refresh~~Verify ~~dashboard~~Inactive tariff indicators	~~New~~Inactive ~~metrics~~tariffs ~~display~~show ~~immediately~~gray/neutral visual indicator	~~Updated~~Inactive ~~data~~tariffs	~~Data~~Inactive ~~consistency~~status
5	~~Activate/deactivate~~Check ~~tariff~~status text labels	Clear text labels accompany visual indicators	Status ~~counts update in real-time~~labels	~~Status~~Text ~~change~~	~~Live~~+ ~~updates~~visual clarity
6	Verify ~~growth~~status ~~calculations~~consistency	~~Percentage~~Same ~~calculations~~status ~~accurate~~shows same indicator throughout system	~~Historical~~Consistent ~~data comparison~~indicators	~~Math~~UI ~~validation~~consistency
7	Test status filtering	Can filter tariffs by status	Filter functionality	Status-based filtering

Verification Points

Primary_Verification: All ~~dashboard~~tariff ~~loads~~statuses ~~complete~~display ~~within~~with 1appropriate ~~second~~visual indicators
Secondary_Verifications: ~~Real-time~~Visual ~~updates~~indicators ~~work,~~consistent, ~~calculations~~text ~~accurate~~labels clear
Negative_Verification: No ~~performance~~ambiguous ~~degradation~~status ~~with data updates~~representations

TEST CASE 7:12: Cross-BrowserUpload Compatibilityand Download Tariff Data in Standard Formats

Test Case Metadata

Test Case ID: ~~ONB02US05_TC_007~~ONB02US05_TC_012
Title: Verify ~~Plans~~system &allows ~~Tariffs~~authorized ~~functionality~~users ~~across~~to ~~Chrome browser~~
~~Created By:~~ ~~Test Automation~~
~~Created Date:~~ ~~June 03, 2025~~
~~Version:~~ ~~1.0~~

Classification

~~Module/Feature:~~ ~~Cross-Platform~~
~~Test Type:~~ ~~Compatibility~~
~~Test Level:~~ ~~System~~
~~Priority:~~ ~~P3-Medium~~
~~Execution Phase:~~ ~~Regression~~
~~Automation Status:~~ ~~Automated~~

Test Environment

~~Browser/Version:~~ ~~Chrome Latest~~
~~Screen_Resolution:~~ ~~Desktop-1920x1080, Tablet-1024x768, Mobile-375x667~~

Test Procedure

~~Step #~~	~~Action~~	~~Expected Result~~	~~Test Data~~	~~Comments~~
1	~~Access dashboard on desktop Chrome~~	~~Full functionality, proper layout~~	~~Desktop resolution~~	~~UI responsiveness~~
2	~~Test plan creation workflow~~	~~All steps work smoothly~~	~~Complete plan data~~	~~Form functionality~~
3	~~Verify tariff management~~	~~CRUD operations function correctly~~	~~Tariff data~~	~~Data operations~~
4	~~Test on tablet resolution~~	~~Responsive design adapts properly~~	~~Tablet viewport~~	~~Layout adaptation~~
5	~~Test on mobile resolution~~	~~Mobile-friendly interface~~	~~Mobile viewport~~	~~Touch interactions~~
6	~~Verify date pickers~~	~~Date selection works on all devices~~	~~Date inputs~~	~~Input controls~~
7	~~Test dropdown functionality~~	~~All dropdowns responsive~~	~~Form controls~~	~~Control interactions~~

Verification Points

~~Primary_Verification:~~ ~~All functionality works across different screen sizes~~
~~Secondary_Verifications:~~ ~~UI elements properly sized, touch interactions work~~
~~Negative_Verification:~~ ~~No layout breaks or functionality loss~~

TEST CASE 8: API Integration Tests

Test Case Metadata

~~Test Case ID:~~ ~~ONB02US05_TC_008~~
~~Title:~~ ~~Verify critical API endpoints for plans~~upload and ~~tariffs management~~
~~Created By:~~ ~~Test Automation~~
~~Created Date:~~ ~~June 03, 2025~~
~~Version:~~ ~~1.0~~

Classification

~~Module/Feature:~~ ~~API Integration~~
~~Test Type:~~ ~~API~~
~~Test Level:~~ ~~Integration~~
~~Priority:~~ ~~P1-Critical~~
~~Execution Phase:~~ ~~Regression~~
~~Automation Status:~~ ~~Automated~~

Test Procedure

~~Step #~~	~~Action~~	~~Expected Result~~	~~Test Data~~	~~Comments~~
1	~~Test GET /api/plans endpoint~~	~~Returns all plans with correct schema~~	~~API request~~	~~Data retrieval~~
2	~~Test POST /api/plans endpoint~~	~~Creates new plan successfully~~	~~Valid plan JSON~~	~~Plan creation~~
3	~~Test PUT /api/plans/{id} endpoint~~	~~Updates existing plan~~	~~Modified plan data~~	~~Plan updates~~
4	~~Test GET /api/tariffs endpoint~~	~~Returns tariffs with filtering~~	~~Filter parameters~~	~~Tariff retrieval~~
5	~~Test POST /api/tariffs endpoint~~	~~Creates tariff with validation~~	~~Valid tariff JSON~~	~~Tariff creation~~
6	~~Test overlap validation API~~	~~Returns error for overlapping dates~~	~~Overlapping~~download tariff data	~~Business~~ ~~rule~~in ~~validation~~
7	~~Test~~standard ~~version~~formats ~~history API~~	~~Returns complete audit trail~~	~~Version requests~~	~~Audit functionality~~
8	~~Test dashboard metrics API~~	~~Returns real-time statistics~~	~~Metrics request~~	~~Dashboard data~~

Verification Points

~~Primary_Verification:~~ ~~All critical APIs respond within 500ms with correct data~~
~~Secondary_Verifications:~~ ~~Error handling works, validation rules enforced~~
~~Negative_Verification:~~ ~~Invalid requests properly rejected~~

TEST CASE 9: Security and Access Control

Test Case Metadata

~~Test Case ID:~~ ~~ONB02US05_TC_009~~
~~Title:~~ ~~Verify role-based access control and data protection~~
~~Created By:~~ ~~Test Automation~~
~~Created Date:~~ ~~June 03, 2025~~
~~Version:~~ ~~1.0~~

Classification

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

Test Procedure

~~Step #~~	~~Action~~	~~Expected Result~~	~~Test Data~~	~~Comments~~
1	~~Login as Billing Specialist~~	~~Limited access to read-only functions~~	~~Specialist credentials~~	~~Role restriction~~
2	~~Attempt to create new plan~~	~~Access denied or option not available~~	~~Creation attempt~~	~~Permission validation~~
3	~~Login as Billing Manager~~	~~Full plan and tariff management access~~	~~Manager credentials~~	~~Extended permissions~~
4	~~Verify audit trail protection~~	~~Cannot modify historical records~~	~~Audit data~~	~~Data integrity~~
5	~~Test session timeout~~	~~Session expires after inactivity~~	~~Timeout period~~	~~Security measure~~
6	~~Verify data encryption~~	~~Sensitive data transmitted securely~~	~~Network monitoring~~	~~Data protection~~
7	~~Test SQL injection prevention~~	~~Malicious input rejected~~	~~Injection attempts~~	~~Input validation~~

Verification Points

~~Primary_Verification:~~ ~~Role-based access strictly enforced~~
~~Secondary_Verifications:~~ ~~Audit trail immutable, data encrypted~~
~~Negative_Verification:~~ ~~Unauthorized access prevented~~

TEST CASE 10: Data Export and Import

Test Case Metadata

~~Test Case ID:~~ ~~ONB02US05_TC_010~~
~~Title:~~ ~~Verify CSV export/import functionality for plans and tariffs~~(AC-12)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Data Operations
Test Type: Functional
Test Level: Integration
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Planned-for-Automation

Enhanced Tags

Tags: MOD-DataOps, P3-Medium, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-Medium, Revenue-Impact-Low, bx-Services, mx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 12
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Export ~~plans~~tariffs to CSV	File generated with correct format	~~Plan~~Tariff export	Data format validation
2	Verify exported data	All ~~plan~~tariff fields included correctly	CSV content	Data completeness
3	~~Export tariffs to~~Verify CSV format	~~File~~Standard ~~generated~~CSV format with ~~tariff~~proper ~~data~~headers	~~Tariff~~Export ~~export~~file	Format ~~consistency~~compliance
4	Modify exported CSV	Make valid changes to data	Edited CSV	Data preparation
5	Import modified CSV	Data imported successfully	Import file	Bulk operations
6	Verify imported changes	Changes reflected in system	Updated records	Data synchronization
7	Test import validation	Invalid data rejected with errors	Invalid CSV	Error handling

Verification Points

Primary_Verification: Export/import maintains data integrity in standard formats
Secondary_Verifications: File format correct, validation works
Negative_Verification: Invalid imports properly rejected

TEST CASE 13: Filtering and Searching Capabilities for Tariff Management

Test Case Metadata

Test Case ID: ONB02US05_TC_013
Title: Verify system provides filtering and searching capabilities for tariff management screen (AC-13)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Tariff Management
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated

Enhanced Tags

Tags: MOD-Tariffs, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Low, Business-High, Revenue-Impact-Low, cx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 13
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access Tariff Management screen	Search and filter options visible	Navigation	Filter interface
2	Test search by tariff name	Results filtered by name match	"Residential" search term	Text search
3	Test utility type filter	Shows only selected utility tariffs	"Electricity" filter	Utility filtering
4	Test rate type filter	Shows only selected rate type	"Slab" filter	Rate type filtering
5	Test status filter	Shows only selected status tariffs	"Active" filter	Status filtering
6	Test combined filters	Multiple filters work together	Combined filter criteria	Multi-filter functionality
7	Test search clear/reset	Filters can be cleared to show all	Clear filters	Reset functionality

Verification Points

Primary_Verification: Search and filtering work accurately and efficiently
Secondary_Verifications: Multiple filters can be combined, results update in real-time
Negative_Verification: No incorrect results, filters can be cleared

TEST CASE 14: Prevention of Tariff Deletion When In Use

Test Case Metadata

Test Case ID: ONB02US05_TC_014
Title: Verify system prevents deletion of tariffs currently in use by customer accounts (AC-14)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Tariff Management
Test Type: Functional
Test Level: Integration
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-Tariffs, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, bx-Services, cx-Services, Database, Cross-module

Requirements Traceability

Related_Requirements: Acceptance Criteria 14
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Identify tariff in use by customers	Tariff assigned to active customer accounts	Active tariff with customers	In-use tariff
2	Attempt to delete in-use tariff	System prevents deletion with warning message	Delete action	Protection mechanism
3	Verify warning message	Clear message explains why deletion blocked	Error message	User guidance
4	Check customer count display	Shows number of customers using tariff	Usage statistics	Impact visibility
5	Test unused tariff deletion	Unused tariff can be deleted successfully	Unused tariff	Normal deletion
6	Verify deletion confirmation	Confirmation required before actual deletion	Deletion process	Safety measure

Verification Points

Primary_Verification: In-use tariffs cannot be deleted, appropriate warnings shown
Secondary_Verifications: Usage information displayed, unused tariffs can be deleted
Negative_Verification: No accidental deletion of in-use tariffs

TEST CASE 15: Automatic Tariff Status Update on Expiry

Test Case Metadata

Test Case ID: ONB02US05_TC_015
Title: Verify system automatically updates tariff status when validity dates expire (AC-15)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Status Management
Test Type: Functional
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated

Enhanced Tags

Tags: MOD-Status, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium, bx-Services, rx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 15
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Create tariff with near-future expiry	Tariff created with short validity period	End date: tomorrow	Test setup
2	Verify initial Active status	Tariff shows Active status	Active tariff	Current status
3	Wait for expiry date to pass	System processes date change	Date progression	Automated processing
4	Check updated status	Tariff automatically marked as Expired	Expired status	Auto-update verification
5	Verify status change logging	Status change recorded in audit trail	Audit logs	Change tracking
6	Test dashboard reflection	Overview dashboard reflects new expired count	Dashboard metrics	Real-time updates

Verification Points

Primary_Verification: Tariff status automatically updates to Expired when validity date passes
Secondary_Verifications: Status change logged, dashboard updates reflect changes
Negative_Verification: No manual intervention required for status updates

TEST CASE 16: Contextual Tips and Benefits Display

Test Case Metadata

Test Case ID: ONB02US05_TC_016
Title: Verify system displays contextual tips and benefits for different tariff configurations (AC-16)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: User Guidance
Test Type: Functional/UI
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-Guidance, P3-Medium, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, cx-Services, Onboarding-Services, HappyPath

Requirements Traceability

Related_Requirements: Acceptance Criteria 16
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access tariff creation form	Contextual help indicators visible	Navigation	Help availability
2	Select Flat rate type	Tips displayed for flat rate benefits	Flat rate selection	Rate-specific guidance
3	Select Slab rate type	Tips shown for slab rate advantages	Slab rate selection	Tier benefits explanation
4	Configure seasonal rates	Seasonal rate benefits and tips displayed	Seasonal configuration	Season-specific guidance
5	Verify benefit calculations	Revenue impact tips for rate changes	Rate modifications	Financial guidance
6	Check contextual positioning	Tips appear near relevant form sections	Form interaction	Contextual placement

Verification Points

Primary_Verification: Contextual tips and benefits display for different configurations
Secondary_Verifications: Tips are relevant and helpful, positioned appropriately
Negative_Verification: No irrelevant or confusing guidance

TEST CASE 17: Version Comparison View for Tariffs

Test Case Metadata

Test Case ID: ONB02US05_TC_017
Title: Verify system provides comparison view between different versions of the same tariff (AC-17)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Version Control
Test Type: Functional
Test Level: System
Priority: P3-Medium
Execution Phase: Regression
Automation Status: Manual

Enhanced Tags

Tags: MOD-Audit, P3-Medium, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low, ax-Services, cx-Services, HappyPath, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 17
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access tariff with multiple versions	Version history available	Multi-version tariff	Version access
2	Select two versions for comparison	Comparison interface opens	v2.0 and v3.0	Version selection
3	Verify side-by-side display	Versions shown side by side	Comparison view	Visual comparison
4	Check difference highlighting	Changes highlighted between versions	Modified fields	Change visibility
5	Verify field-by-field comparison	All tariff fields compared	Complete comparison	Comprehensive view
6	Test comparison export	Comparison can be exported/printed	Export functionality	Documentation support

Verification Points

Primary_Verification: Version comparison clearly shows differences between tariff versions
Secondary_Verifications: All fields compared, changes highlighted effectively
Negative_Verification: No missing comparisons or unclear differences

TEST CASE 18: Permission Levels for Tariff Management

Test Case Metadata

Test Case ID: ONB02US05_TC_018
Title: Verify system enforces appropriate permission levels for tariff creation, editing, and activation (AC-18)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

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

Enhanced Tags

Tags: MOD-Security, P1-Critical, Phase-Security, Type-Security, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, auth-Services, rx-Services, Cross-module

Requirements Traceability

Related_Requirements: Acceptance Criteria 18
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Login as Billing Specialist	Limited access to read-only functions	Specialist credentials	Role restriction
2	Attempt to create new tariff	Access denied or option not available	Creation attempt	Permission validation
3	Login as Billing Manager	Full tariff management access	Manager credentials	Extended permissions
4	Verify creation permissions	Can create and edit tariffs	Manager actions	Create/edit access
5	Test activation permissions	Can activate/deactivate tariffs	Status changes	Activation control
6	Login as Utility Administrator	Administrative oversight access	Admin credentials	Administrative permissions
7	Verify audit access	Can view all audit trails	Audit functionality	Oversight capabilities

Verification Points

Primary_Verification: Role-based access strictly enforced for all tariff operations
Secondary_Verifications: Appropriate permissions for each role, audit access controlled
Negative_Verification: Unauthorized operations prevented

TEST CASE 19: Audit Logging for All Tariff-Related Actions

Test Case Metadata

Test Case ID: ONB02US05_TC_019
Title: Verify system logs all tariff-related actions for audit and compliance purposes (AC-19)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Audit Trail
Test Type: Functional
Test Level: System
Priority: P1-Critical
Execution Phase: Regression
Automation Status: Automated

Enhanced Tags

Tags: MOD-Audit, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-Medium, ax-Services, rx-Services, Database

Requirements Traceability

Related_Requirements: Acceptance Criteria 19
Related_Bugs: N/A

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Create new tariff	Creation action logged with timestamp and user	New tariff data	Create logging
2	Edit existing tariff	Modification logged with before/after values	Rate change	Edit logging
3	Activate tariff	Status change logged	Activation action	Status logging
4	Deactivate tariff	Deactivation logged with reason	Deactivation action	Status change logging
5	Access audit trail	All actions visible in audit log	Audit interface	Log accessibility
6	Verify log completeness	All required fields captured	Audit records	Complete information
7	Test log immutability	Audit records cannot be modified	Edit attempt	Data protection

Verification Points

Primary_Verification: All tariff actions logged with complete audit information
Secondary_Verifications: Logs immutable, accessible to authorized users
Negative_Verification: No missing actions, logs cannot be tampered with

TEST CASE 20: Responsive Design for Desktop and Mobile

Test Case Metadata

Test Case ID: ONB02US05_TC_020
Title: Verify system provides responsive design that works on both desktop and mobile devices (AC-20)
Created By: Test Automation
Created Date: June 03, 2025
Version: 1.0

Classification

Module/Feature: Cross-Platform Compatibility
Test Type: Compatibility
Test Level: System
Priority: P2-High
Execution Phase: Regression
Automation Status: Automated

Enhanced Tags

Tags: MOD-UI, P2-High, Phase-Regression, Type-Compatibility, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Low, cx-Services, Cross-module

Requirements Traceability

Related_Requirements: Acceptance Criteria 20
Related_Bugs: N/A

Test Environment

Browser/Version: Chrome Latest
Screen_Resolution: Desktop-1920x1080, Tablet-1024x768, Mobile-375x667

Test Procedure

Step #	Action	Expected Result	Test Data	Comments
1	Access dashboard on desktop	Full functionality, proper layout	Desktop resolution	Desktop experience
2	Test tariff management on desktop	All features accessible and functional	Desktop interface	Complete functionality
3	Access on tablet resolution	Responsive design adapts properly	Tablet viewport	Layout adaptation
4	Test forms on tablet	Form elements properly sized and usable	Tablet interaction	Form usability
5	Access on mobile resolution	Mobile-friendly interface displays	Mobile viewport	Mobile optimization
6	Test navigation on mobile	Touch-friendly navigation works	Mobile interaction	Touch interface
7	Verify data tables on mobile	Tables scroll/adapt for mobile viewing	Mobile tables	Data accessibility

Verification Points

Primary_Verification: All functionality works across desktop and mobile devices
Secondary_Verifications: UI elements properly sized, touch interactions work
Negative_Verification: No layout breaks or functionality loss across devices

Test Suite Organization

Smoke Test Suite

Criteria: P1 priority, basic functionality validation Test Cases: TC_001, TC_002, ~~TC_008~~TC_006, TC_018, TC_019 Execution: Every build deployment Duration: ~1520 minutes

Regression Test Suite

Criteria: P1-P2 priority, comprehensive feature testing Test Cases: TC_001 through ~~TC_008~~TC_015, TC_018, TC_019, TC_020 Execution: Before each release Duration: ~23 hours

Full Test Suite

Criteria: All test cases including edge cases Test Cases: TC_001 through ~~TC_010~~TC_020 Execution: Weekly or major release cycles Duration: ~45 hours

Performance Test Suite

Criteria: Performance-critical operations Test Cases: ~~TC_006,~~TC_001, ~~TC_008~~TC_009, TC_015 Execution: Performance validation cycles Duration: ~3045 minutes

Security Test Suite

Criteria: Security and access control validation Test Cases: ~~TC_009~~TC_018, TC_019 Execution: Security audit cycles Duration: ~451 ~~minutes~~hour

API Test Collection (Critical Level >=7)

High Priority API Tests

Plans CRUD APIs - Create, Read, Update, Delete operations
Tariffs Management APIs - Full lifecycle management
Validation APIs - Business rule enforcement
Dashboard Metrics APIs - Real-time data aggregation
Version History APIs - Audit trail functionality
Authentication APIs - Security and access control
Export/Import APIs - Bulk data operations

Performance Benchmarks

Dashboard Load: <1 second
API Response: <500ms for critical operations
Plan Creation: <3 seconds end-to-end
Tariff Configuration: <5 seconds for complex slabs
Export Operations: <10 seconds for 1000 records

Integration Test Dependencies

External System Dependencies

Authentication Service - User login and permissions
Customer Management System - Consumer category validation
Billing Engine - Rate calculation integration
Audit Service - Change tracking and compliance
Notification System - Status change alerts

Test Execution Dependencies

Prerequisites: User authentication must pass
Sequential: Version history tests require tariff modifications
Parallel: Dashboard and API tests can run simultaneously
Cleanup: Test data cleanup after each suite execution

Validation Checklist

✅ All acceptance criteria covered (20/20 criteria addressed)
✅ All business rules tested with validation logic
✅ Cross-browser compatibility verified (Chrome focus)
✅ Positive and negative scenarios included
✅ Integration points tested with external systems
✅ Security considerations addressed for B2B SaaS
✅ Performance benchmarks defined (<1 second requirement)
✅ Realistic test data provided from user story samples
✅ Clear dependency mapping established
✅ Edge cases covered (overlap validation, boundary conditions)
✅ API tests for critical operations included
✅ Version control and audit trail functionality validated ✅ Enhanced tags include all requested service categories ✅ Test case headings align with acceptance criteria
✅ Coverage summary shows 100% acceptance criteria coverage