Test cases

QA Test Cases

Test ID
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Sub-feature/Use case
Test ideas
Test type
Test data
Steps to be executed
Expected result
QA review
Dev review
PM review
Actual result
QA status
Dev status
Comments
Enviornment
OS
Browser

Test cases

Employee

Employee flow

Employee flow

Verify if an urban body employee is able to search without filling details. Only selecting the date range should display the results.

Functional

  1. Login to urban local body (ULB) employee editor and go to the inbox.

  2. Click on the search application.

  3. Give the date range, from and to.

Should be able to see all the applications created in the date range and no other field should be mandatory.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor

Employee flow

Employee flow

Verify application timeline, correct provider info- editor side.

  1. Login as Citizen/Creator.

  2. Create an application and fill all details and go until last step using editor login.

  3. Validate the application timeline info.

The application timeline should show the following information: Request Completed Pending Citizen Feedback - citizen info Disposed - FSTPO (faecal sludge treatment plant operator) info Disposal in progress - Driver Info Pending for Payment - Accountant Info DSO (desludging operator) in Progress - DSO info Pending for DSO Approval - NA Pending for DSO Assignment - NA Application created - Citizen contact info.

Passed

Passed

UAT

Windows

Chrome

DSO flow

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either of the choices - PREPAY- Citizen paid in cash.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the DSO login.

  4. Check if a DSO is able to complete the request without selecting either of the choice.

DSO should not be able to complete the request without selecting either of the choice - PREPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either of the choices - PREPAY- Citizen paid at counter.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the DSO login

  4. Check if a DSO is able to complete the request without selecting either of the choice.

DSO should not be able to complete the request without selecting either of the choice - PREPAY- Citizen paid at counter.

Passed

UAT

WIndows

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either of the choices - POSTPAY- Citizen paid in cash.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the DSO login.

  4. Check if a DSO is able to complete the request without selecting either of the choice.

DSO should not be able to complete the request without selecting either of the choice - POSTPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either of the choices - POSTPAY- Citizen paid at counter.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the DSO login.

  4. Check if a DSO is able to complete the request without selecting either of the choice.

DSO should not be able to complete the request without selecting either of the choice - POSTPAY- Citizen paid at counter.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a Citizen receives an SMS after - PREPAY - completed request from DSO.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the DSO login.

  4. Check if a DSO is able to complete the request without selecting either of the choice.

  5. Citizen receives an SMS after - PREPAY - completed request from DSO.

Citizen receives SMS after - PREPAY - completed request from the DSO.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a Citizen receives an SMS after - POSTPAY - completed request from DSO.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the DSO login.

  4. Check if a DSO is able to complete the request without selecting either of the choice.

  5. Citizen receives SMS after - POSTPAY - completed request from DSO.

Citizen receives SMS after - POSTPAY- completed request from the DSO.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor

Editor flow

Editor flow

Verify if an Editor is not able to complete the request without selecting either of the choices - PREPAY- Citizen paid in cash.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the Editor login.

  4. Check if the editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either of the choice - PREPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor is not able to complete the request without selecting either of the choices - PREPAY- Citizen paid at counter.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the editor login.

  4. Check if the editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either of the choice - PREPAY- Citizen paid at counter.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor is not be able to complete the request without selecting either of the choices - POSTPAY- Citizen paid in cash.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the editor login.

  4. Check if the editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either of the choices - POSTPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor is not be able to complete the request without selecting either of the choices - POSTPAY- Citizen paid at counter.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the editor login.

  4. Check if the editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either of the choices - POSTPAY- Citizen paid at counter.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if a Citizen receives an SMS after - PREPAY - completed request from Editor.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until the Editor login.

  4. Check if the editor is able to complete the request without selecting either of the choices.

  5. Citizen receives SMS after - PREPAY - completed request from Editor.

Citizen receives SMS after - PREPAY - completed request from Editor.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if a Citizen receives an SMS after - POSTPAY - completed request from Editor.

Functional

  1. Login to Citizen/Creator.

  2. Go through all the steps and create a pre-pay application.

  3. Go until the Editor login.

  4. Check if the editor is able to complete the request without selecting either of the choices.

  5. Citizen receives an SMS after - POSTPAY - completed request from Editor.

Citizen receives SMS after - POSTPAY- completed request from Editor.

Passed

Passed

UAT

Windows

Chrome

Editor

UI_UX

Verify UI UX enhancements in citizen and employee logins.

Functional

  1. Login as a Citizen/Employee.

  2. Validate the following UI UX enhancements: In Employee Login, FSM Icon in Card is missing on left top card In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed In Update and Schedule screen from employee side, When Septic tank with soak pit is selected, needs to remove spacing in pit dimension In Collector Login, when collecting payment need to remove spacing in payment mode in radio button.

The following UI UX enhancements are validated In Employee Login, FSM Icon in Card is missing on left top card

In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed

In Update and Schedule screen from employee side, When Septic tank with soak pit is selected, needs to remove spacing in pit dimension

In Collector Login, when collecting payment need to remove spacing in payment mode in radio button.

UAT

Windows

Chrome

DSO flow

DSO

DSO flow

DSO flow

Verify if a DSO is able to assign the same vehicle for multiple requests - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number.

  4. Click on take action and assign the vehicle.

  5. Select another application.

  6. Click on take action and assign same vehicle.

DSO should be able to assign the same vehicle to multiple requests.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is able to assign the same vehicle for multiple requests - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on application number.

  4. Click on take action and assign the vehicle.

  5. Select another application.

  6. Click on take action and assign the same vehicle.

DSO should be able to assign the same vehicle to multiple requests.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if the vehicle capacity field and the number of trips are disabled while assigning a vehicle - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Check vehicle capacity and number of trips fields.

Vehicle capacity and number of trips should be disabled.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if the vehicle capacity field and the number of trips are disabled while assigning the vehicle - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Check the vehicle capacity and the number of trips fields.

Vehicle capacity and number of trips should be disabled.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO-assigned vehicle is captured on the new application - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Check the application.

DSO-assigned vehicle number should be captured on the new application.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO-assigned vehicle is captured on the new application - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Check the application.

DSO-assigned vehicle number should be captured on the new application.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is able to overwrite the number of trips while scheduling a vehicle - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and overwrite the number of trips.

DSO should be able to overwrite the number of trips.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is able to overwrite the number of trips while scheduling a vehicle - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and overwrite the number of trips.

DSO should be able to overwrite the number of trips.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is able to select a valid date in desludging on field - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and select the valid date.

DSO should be able to select the valid date.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is able to select a valid date in desludging on field - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and select the valid date.

DSO should be able to select the valid date.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is able to schedule a vehicle - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and click on schedule.

DSO should be able to schedule the vehicle.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is able to schedule a vehicle - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and click on schedule.

DSO should be able to schedule the vehicle.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the home button.

Functional

  1. Login as FSTPO on mobile.

  2. Click on the home button.

FSTPO should be able to see the home page details.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the inbox button in the FSTPO operations page.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

FSTPO should be able to view the inbox page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all fields. The FSTPO should be able to select the application number or the vehicle log number.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

  4. Enter all the fields or click on the application number or the vehicle log number.

FSTPO should be able to view the vehicle the scheduling page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the search button.

Functional

  1. Login as FSTPO on mobile.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on select.

  7. Enter the application number or the vehicle number or the DSO name.

FSTPO should be able to view the application details after being filtered.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the sort button.

  1. Login as FSTPO on mobile.

  2. Click on the home button.

  3. Click on the add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on select.

  7. Click on date (latest first or latest last).

FSTPO should be able to view the application details after being filtered.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all fields and vehicle in-time and vehicle out-time in the vehicle entry log page. Also verify if the FSTPO can choose the file from the device and upload it.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Click on select.

  8. Fill the details in all the fields.

  9. Click on choose file, select a photo and upload it.

FSTPO should be able to enter all the fields and view photo uploaded details.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the take action button in the vehicle scheduling page.

Functional

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

FSTPO should be able to view the submit button or the decline vehicle button.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO can select the submit button in the vehicle scheduling page.

Functional

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

  10. Click on submit.

FSTPO should be able to view the vehicle submitted successfully message on the screen.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the decline vehicle button in the vehicle scheduling page.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on take action button.

  10. Click on submit.

  11. Click on decline vehicle.

FSTPO should be able to view the reason for declining.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the reason for declining dropdown.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

  10. Click on decline vehicle.

  11. Select a reason from the reason for declining dropdown.

FSTPO should be able to select any one reason.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the decline vehicle button.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

  10. Click on decline vehicle.

  11. Select a reason from the reason for declining dropdown.

  12. Click on decline vehicle button.

FSTPO should be able to view the updated successfully message on the screen.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the home button.

Functional

  1. Login as FSTPO on mobile.

  2. Click on the home button.

FSTPO should be able to see the home page details.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the inbox button in the FSTPO operations page.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

FSTPO should be able to view the inbox page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all the fields. FSTPO should also be able to select the application number or the vehicle log number.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

  4. Enter all the fields or click on the application number or the vehicle log number.

FSTPO should be able to view the vehicle scheduling page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all fields and the vehicle in-time and out-time in the vehicle entry log page. FSTPO should also be able to choose the file from the device and upload it.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Click on select.

  8. Fill the details in all the fields.

  9. Click on choose file, select a photo and upload it.

FSTPO should be able to enter all the fields and view photo uploaded details.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the take action button in the vehicle scheduling page.

Functional

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

FSTPO should be able to view the submit button or the decline vehicle button.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the submit button in the vehicle scheduling page.

Functional

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

FSTPO should be able to view the vehicle submitted successfully message on screen.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the decline vehicle button in the vehicle scheduling page.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

  10. Click on submit.

  11. Click on decline vehicle.

FSTPO should be able to view the reason for declining vehicle.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the reason for declining dropdown.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

  10. Click on decline vehicle.

  11. Select a reason from the reason for declining dropdown.

FSTPO should be able to select any one reason.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the decline vehicle button.

  1. Login as FSTPO on desktop.

  2. Click on home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on the take action button.

  10. Click on decline vehicle.

  11. Select a reason from the reason for declining dropdown.

  12. Click on the decline vehicle button.

FSTPO should be able to view the updated successfully message on screen.

Passed

Passed

UAT

Windows

Chrome

DSO

Editor

Editor flow

Editor flow

Verify if an Editor can view the photo uploaded by a DSO.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create a pre-pay application/post-pay application.

  3. Go until DSO login.

  4. Login as DSO, and upload the photo.

Photo should be uploaded.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor can view the photo uploaded by a DSO.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create a pre-pay application/post-pay application.

  3. Go until DSO login.

  4. Login as DSO, and upload the photo.

  5. Login as editor and check if you can view the photos uploaded by the DSO.

Editor should able to view the photo in the timeline.

Passed

Passed

UAT

Windows

Chrome

To check if all the application timelines are aligned with the roles.

Go until the application updated/payment/ trips screen.

Application timeline should be aligned with the roles.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

To check photos uploaded by a DSO.

Login as editor, and check who has uploaded the photos.

Editor should be able to view the photo uploaded by the DSO.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To check the breadcrumbs in all the FSTPO pages.

Login as FSTPO, and check all the breadcrumbs.

Breadcrumbs should be in the format: home/Inbox/vehicle log.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To check the disposing time schedule in the AM/PM format.

Login as FSTPO, and check whether the disposal time schedule is in the AM/PM format.

FSTPO should be able to select AM/PM in the disposal scheduling page.

Passed

Passed

UAT

Windows

Chrome

UI_UX

Verify UI UX enhancements in citizen and employee logins.

  1. Login as a citizen/employee.

  2. Validate below UI UX enhancements.

  3. Login as citizen. In service request text change in trip number screen in create application.

  4. Login as citizen. In trip number screen in citizen side, the number of trips will be on top and vehicle capacity will be at the bottom.

  5. Login as DSO. Localisation should be changed from scheduled to update trips.

  6. Login as citizen. All location and pit details should be combined under property details.

In UI UX audit:

  1. In service request text change in trip number screen in create application should be created.

  2. Citizen should be viewable in trip number screen on the citizen side. The number of trips will be on top and vehicle capacity will be at the bottom.

  3. Schedule localisation should be changed to update trips.

  4. All the location details and pit details should be under property details.

Passed

Passed

UAT

Windows

Chrome

UAT Regression Test Cases

UAT

Test ID
Login with
Sub-feature/Use case
Test ideas
Test type
Test data
Steps to be executed
Expected result
UAT review
Dev review
PM review
Actual result
UAT status
Dev status
Comments
Environment
OS
Browser

Test cases

Employee

Employee flow

Employee flow

Verify if an urban body employee is able to search without filling details. Only selecting the date range should display the results.

Functional

  1. Login to ULB employee editor and go to the inbox.

  2. Click on search application.

  3. Give the date range - from and to.

Should be able to see all applications created in the date range and no other field should be mandatory.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor

Employee flow

Employee flow

Verify if the application timeline is correct Provider Info- Editor side.

  1. Login to ULB employee editor and go to the inbox.

  2. Click on the search application.

  3. Give the date range - from and to.

Should be able to see all applications created in the date range and no other field should be mandatory.

Passed

Passed

UAT

Windows

Chrome

DSO flow

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either: PREPAY- Citizen paid in cash.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until DSO login.

  4. Check if DSO is able to complete the request without selecting either of the choices.

DSO should not be able to complete the request without selecting either: PREPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either: PREPAY- Citizen paid at counter.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until DSO login.

  4. Check if DSO is able to complete the request without selecting either of the choices.

DSO should not be able to complete the request without selecting either: PREPAY- Citizen paid at counter.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either: POSTPAY- Citizen paid in cash.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until DSO login.

  4. Check if DSO is able to complete the request without selecting either of the choices.

DSO should not be able to complete the request without selecting either: POSTPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a DSO is not able to complete the request without selecting either: POSTPAY- Citizen paid at counter.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until DSO login.

  4. Check if DSO is able to complete the request without selecting either of the choices.

DSO should not be able to complete the request without selecting either: POSTPAY- Citizen paid at counter.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a Citizen receives an SMS after - PREPAY - completed request from DSO.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until DSO login.

  4. Check if DSO is able to complete the request without selecting either of the choices.

  5. Citizen receives SMS after - PREPAY - completed request from DSO.

Citizen receives SMS after - PREPAY - completed request from DSO.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if a Citizen receives an SMS after - POSTPAY - completed request from DSO.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until DSO login.

  4. Check if DSO is able to complete the request without selecting either of the choices.

  5. Citizen receives SMS after - POSTPAY - completed request from DSO.

Citizen receives SMS after - POSTPAY- completed request from DSO.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor

Editor flow

Editor flow

Verify if an Editor is not able to complete the request without selecting either: PREPAY- Citizen paid in cash.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until Editor login.

  4. Check if Editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either: PREPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor is not able to complete the request without selecting either: PREPAY- Citizen paid at counter.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until Editor login.

  4. Check if Editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either: PREPAY- Citizen paid at counter.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor is not able to complete the request without selecting either: POSTPAY- Citizen paid in cash.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until Editor login.

  4. Check if Editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either: POSTPAY- Citizen paid in cash.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor is not be able to complete the request without selecting either: POSTPAY- Citizen paid at counter.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay application.

  3. Go until Editor login.

  4. Check if Editor is able to complete the request without selecting either of the choices.

Editor should not be able to complete the request without selecting either: POSTPAY- Citizen paid at counter.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if a Citizen receives an SMS after - PREPAY - completed request from Editor.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre pay application.

  3. Go until Editor login.

  4. Check if Editor is able to complete the request without selecting either of the choices.

  5. Citizen receives SMS after - PREPAY - completed request from Editor.

Citizen receives SMS after - POSTPAY- completed request from Editor.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if a Citizen receives an SMS after - POSTPAY - completed request from Editor.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create a pre-pay application.

  3. Go until Editor login.

  4. Check if Editor is able to complete the request without selecting either of the choices.

  5. Citizen receives SMS after - POSTPAY - completed request from Editor.

Citizen receives SMS after - PREPAY - completed request from Editor.

Passed

Passed

UAT

Windows

Chrome

Editor

UI_UX

Verify UI UX enhancements in citizen and employee logins.

Functional

  1. Login as citizen/employee.

  2. Validate below UI UX enhancements:

  • In Employee Login, FSM Icon in Card is missing on left top card.

  • In Update Application success screen, Localisation of Select DSO Now, Select DSO needs to be changed.

  • In Update and Schedule screen from employee side, when Septic tank with soak pit is selected, spacing in pit dimension needs to be removed.

  • In Collector Login, when collecting the payment, spacing in payment mode in radio button needs to be removed.

The following UI UX enhancements are validated:

  • In Employee Login, FSM Icon in Card is missing on left top card.

  • In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed.

  • In Update and Schedule screen from employee side, when septic tank with soak pit is selected, spacing in pit dimension needs to be removed.

  • In Collector Login, when collecting the payment, spacing in payment mode in radio button needs to be removed.

UAT

Windows

Chrome

DSO flow

DSO

DSO flow

DSO flow

Verify if DSO is able to assign the same vehicle for multiple requests - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number.

  4. Click on take action and assign the vehicle.

  5. Select another application.

  6. Click on take action and Assign same vehicle.

DSO should be able to assign the same vehicle to multiple requests.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO is able to assign the same vehicle for multiple requests - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number.

  4. Click on take action and assign the vehicle.

  5. Select another application.

  6. Click on take action and assign same vehicle.

DSO should be able to assign the same vehicle to multiple requests.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if the vehicle capacity, field and number of trips are disabled while assigning the vehicle - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Check vehicle capacity and number of trips fields.

Vehicle capacity and number of trips should be disabled.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if the vehicle capacity, field and number of trips are disabled while assigning the vehicle - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Check vehicle capacity and number of trips fields.

Vehicle capacity and number of trips should be disabled.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO assigned vehicle is captured on the new application - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign vehicle.

  4. Check the application.

DSO assigned vehicle number should be captured on the new application.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO assigned vehicle is captured on the new application - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign vehicle.

  4. Check the application.

DSO assigned vehicle number should be captured on the new application.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO is able to overwrite the number of trips while scheduling a vehicle - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and overwrite the number of trips.

DSO should be able to overwrite the number of trips.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO is able to overwrite the number of trips while scheduling a vehicle - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and overwrite the number of trips.

DSO should be able to overwrite the number of trips.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO is able to select a valid date for desludging on field - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and select the valid date.

DSO should be able to select the valid date.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO is able to select a valid date for desludging on field - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and select the valid date.

DSO should be able to select the valid date.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO is able to schedule a vehicle - ENGLISH.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and click on schedule.

DSO should be able to schedule the vehicle.

Passed

Passed

UAT

Windows

Chrome

DSO

DSO flow

DSO flow

Verify if DSO is able to schedule a vehicle - HINDI.

  1. Login as DSO.

  2. Click on inbox.

  3. Click on the application number and assign the vehicle.

  4. Click on take action and click on schedule.

DSO should be able to schedule the vehicle.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the home button.

Functional

  1. Login as FSTPO on mobile.

  2. Click on the home button.

FSTPO should be able to see the home page details.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the inbox button in the FSTPO operations page.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

FSTPO should be able to view the inbox page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all fields. The FSTPO should also be able to select the application number or the vehicle log number.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

  4. Enter all the fields or click on the Application number or Vehicle log number.

FSTPO should be able to view the vehicle scheduling page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the search button.

Functional

  1. Login as FSTPO on mobile.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on select.

  7. Enter the application number or the vehicle number or DSO name.

FSTPO should be able to view the application details after its filtered.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the sort button.

  1. Login as FSTPO on mobile.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on select.

  7. Click on date (latest first) or click on date (latest last).

FSTPO should be able to view the application details after its filtered.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all fields and vehicle in-time and out-time in the vehicle entry log page. The FSTPO should also be able to choose the file from the device and upload it.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Click on select.

  8. Fill the details in all the fields.

  9. Click on choose file, select a photo and upload it.

FSTPO should able to enter all the fields and view the photo uploaded details.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the the FSTPO is able to select take action button in the vehicle scheduling page.

Functional

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen nam.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on take action button.

FSTPO should be able to view submit button or decline vehicle button.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the submit button in the vehicle scheduling page.

Functional

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on take action button.

  10. Click on submit.

FSTPO should be able to view the vehicle submitted successfully message on screen.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the decline vehicle button in the vehicle scheduling page.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on take action button.

  10. Click on submit.

  11. Click on decline vehicle.

FSTPO should be able to view the reason for declining.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the reason for declining dropdown.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on take action button.

  10. Click on decline vehicle.

  11. Select a reason from the reason for declining dropdown.

FSTPO should be able to select any one reason.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the decline vehicle button.

  1. Login as FSTPO in desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on take action button.

  10. Click on decline vehicle.

  11. Select a reason from the reason for declining dropdown.

  12. Click on decline vehicle button.

FSTPO should be able to view the updated successfully message on screen.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to select the inbox button in the FSTPO operations page.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

FSTPO should be able to view the inbox page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all the fields. The FSTPO should also be able to select the application number or the vehicle log number.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on the inbox button.

  4. Enter all the fields or click on application number or vehicle log number.

FSTPO should be able to view the vehicle scheduling page.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if the FSTPO is able to enter all fields, vehicle in-time and out-time in the vehicle entry log page. THE FSTPO should also be able to choose the file from the device and upload it.

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Click on select.

  8. Fill the details in all the fields.

  9. Click on choose file, select a photo and upload it.

FSTPO should able to enter all the fields, and view photo uploaded details.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if THE FSTPO is able to select THE take action button in the vehicle scheduling page.

Functional

  1. Login as FSTPO in desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it .

  9. Click on take action button.

FSTPO should be able to view submit button or decline vehicle button.

Passed

Passed

UAT

Windows

Chrome

FSTPO

FSTPO flow

FSTPO flow

To verify if THE FSTPO is able to select THE submit button in the vehicle scheduling page.

Functional

  1. Login as FSTPO on desktop.

  2. Click on the home button.

  3. Click on add new button.

  4. Enter the vehicle number.

  5. Click on next.

  6. Click on citizen name.

  7. Fill the details in all the fields.

  8. Click on choose file, select a photo and upload it.

  9. Click on take action button.

  10. Click on submit.

FSTPO should be able to view the vehicle submitted successfully message on screen.

Passed

Passed

UAT

Windows

Chrome

DSO

Editor

Editor flow

Editor flow

Verify if an Editor is able to view the photo uploaded by a DSO.

Functional

  1. Login to citizen/ creator.

  2. Go through all the steps and create pre-pay / postpay application

  3. Go until DSO login.

  4. Login as DSO, and upload the photo.

Photo should be uploaded.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

Verify if an Editor is able to view the photo uploaded by a DSO.

Functional

  1. Login to citizen/creator.

  2. Go through all the steps and create pre-pay/post-pay application.

  3. Go until DSO login.

  4. Login as DSO, upload the photo.

  5. Login as editor, and check photos uploaded by DSO are viewable.

Editor should able to view the photo in the timeline.

Passed

Passed

UAT

Windows

Chrome

To check if the application timelines are aligned with the roles.

Go until the application updated/payment/ trips screen.

Application timelines should be aligned with the roles.

Passed

Passed

UAT

Windows

Chrome

Editor

Editor flow

Editor flow

To check photos uploaded by a DSO.

Login as editor, and check who has uploaded the photos.

Editor should be able to view photo uploaded by DSO.

Passed

Passed

UAT

Windows

Chrome

FSTPO