Database Reference
In-Depth Information
1.1.1 Test Case: Accounting: Payment
1.1.1.1 Description: The purpose of this test is to determine if
a representative of the service care provider can enter a payment
receipt within the accounting subsystem.
1.1.1.2 Required Stubs/Drivers: The accounting subsystem will
be invoked with particular attention to the Payment class.
1.1.1.3 Test Steps
1. The service care provider must successfully log into the
system.
2. The service care provider must invoke the Accounting
user interface to enter the payment receipt.
3. The service care provider must enter a payment receipt
and press the button to commit the transaction.
1.1.1.4 Expected Results
Test Success
1. A subsequent query indicates the customer's balance
reflecting the recent payment.
2. A successful message is displayed.
Test Failure
1. The customer's balance does not reflect the payment
receipt.
2. The customer's balance reflects an incorrect amount
that is a result of faulty logic within the program.
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