hotel - Elance

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hotel - Elance Powered By Docstoc
					Summary of Build checklist

 S. NO.            TEST SUITE     EXECUTION STATUS       AUTOMATED
          1   Air               Yet to start                        0
          2   Trains            Completed                           0
          3   Hotel             Yet to start                        7
          4   CHMM              Yet to start                       42
          5   Corporate         Yet to start                      105
          6   Rate_rule         Yet to start                       25
          5   HQ, Payments      Completed                           0
          6   Others            Yet to start                        0




 TOTAL                             Testing in progress      179
MANUAL      TOTAL        EXECUTED   PASSED       FAILED       NA       PENDING
       17           17          0            0            0        0            17
        0            0          0            0            0        0             0
       73           80          0            0            0        0            80
        0           42          0            0            0        0            42
        0          105          0            0            0        0           105
        0           25          0            0            0        0            25
        0            0          0            0            0        0             0
        7            7          0            0            0        0             7




  97         276            0         0            0          0          276
                                                 Prepared by
                                             Last updated by
                                          Number of test cases
                                                       Passed
                                                        Failed
                                                           NA

        *

#                              Description
    1   Air new user book any - GDS
    2   Air unconfirmed user book any - LCC
    3   Insurance
    4   Flexible date search for oneway domestic
    5   Flexible date search for round trip domestic
    6   Air international booking

    7 Air general booking routed to PGs - ICICI, HDFC, Citi

    8 Air domestic roundtrip booking
    9


10
11
12

13 - Cancel one journey (outbound or return) from HQ

14
    - Cancel the other journey (return or outbound) from
15 Account

16
                                                                      Date
                                                                      Date
                                                    16                Executed by
                                                     0                Executed
                                                     0                Automated
                                                     0                Manual




Expected result                                           Testing type Status
Should be successful                                     Manual
Should be successful                                     Manual
Should be successful                                     Manual
Should be successful                                     Manual
Should be successful                                     Manual
                                                         Manual

Should it all gateways                                   Manual

Confirmation page should be displayed accurately         Manual
Confirmation mail should be correct                      Manual
Cybersource call should be made if profile not in
+ve list                                                 Manual
Eticket mail should be sent                              Manual
Account trips should have the trip                       Manual
HQ trip should have the trip                             Manual

Should be successful                                     Manual
Cancellation mail should be sent for the right
journey                                                  Manual

Should be successful                                     Manual
Cancellation mail should be sent for the right
journey                                                  Manual
           0
           0
          17




Remarks
                             Prepared by
                         Last updated by
                      Number of test cases
                                   Passed
                                    Failed
                                       NA

    *

#       Description
                                  Date
                                  Date
                  0               Executed by
                  0               Executed
                  0               Automated
                  0               Manual




Expected result       Testing type Status
          0
          0
          0




Remarks
                                               Prepared by
                                          Last updated by
                                       Number of test cases
                                                    Passed
                                                      Failed
                                                         NA

       *

#                             Description
   1   Home Page - hotels
 1.1   Autocomplete
 1.2   Ajax call on Home Page
 1.3   Booking with Pax combination
 1.4   Offer Pages
 1.5   I am not resident of India [check box]
 1.6   Login with CSA role - book steps
   2   Intermediate pages and Search results
 2.1   Suggest city place
 2.2   Search results
 2.3   Search filters
 2.4   Modify searh
 2.5   Dedupe logic
 2.6   Connector Level cache
 2.7   without Memcache
 2.8   Rate rule - applied or not
 2.9   Count audit
 2.1   Logs - search and book
2.11   Map View
2.12   Info pages -Rates and details
2.13   Currency - display
2.14   Modify searh
   3   Book
 3.1   https
 3.2   CSA role verification
 3.3   login as guest
 3.3   Booking policy
 3.4   terms and conditions
 3.5   Check profile
 3.6   Tabs
 3.7   Payment options
 3.8   Credit card
 3.9   Debit card
 3.1   Netbanking
   4   Confirmation page
 4.1   payment details
 4.2   Payment details at HQ
 4.3   Confirmation mail
 4.4   Hotel Booking Voucher
   5   Accounts page
 5.1   Trip details
 5.2   Calendar view
5.3   List view
5.4   Voucher Print
5.5   Email Trip Details
5.6   SMS trip details
5.7   Print invoice for the trip
      Cancellation from Accounts page, Cancellation mail &
5.8   SMS
  6   Trips at HQ
6.1   Trips details
6.2   Cancellation charges at hq trips page
6.3   Cancellation from HQ
6.4   Suppliers charges in HQ
6.5   Cancellation Queue
6.6   Refund
6.7   Refund Upload
6.8   Refund queue
6.9   MIS reports
6.1   BOS reports
  7   Cybersource -Frauddetection request

7.1 Cybersource - Check the request sent to cybersource
    Places - URL verification
    (places/service/country_code?country_name=XXX)
7.2 and (places/country_code?country_name=XXX)
7.3 Verify the cybersource Response XML
7.4 Check the database for the successful logging
  8 API user login in HQ
8.1 API dashboard
8.2 API reports and graph
8.3 API Bookings
8.4 API cancellation
8.5 API Search
8.6 API Retrive by itinerary
8.7 Retrive Policy or fare rules
8.8 Create itinerary (Air)
8.9 Provisonal Booking (Hotel)
  9 Header and footer links
 10 Info Pages
 11 Signout
 12 Remember Password
 13 Forgot password
 14 Survery link
                       Amit Rajoriya                Date
                                                    Date
                                 80                 Executed by
                                  0                 Executed
                                  0                 Automated
                                  0                 Manual




Expected result                        Testing type Status
Should be successful                   Manual
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Should be successful       Manual


Should   be   successful   Manual
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Should   be   successful   Manual
Should   be   successful   Automation
Should   be   successful   Automation
Should   be   successful   Automation
Should   be   successful   Automation
Should   be   successful   Automation
Should   be   successful   Automation
Should   be   successful   Automation
Should   be   successful   Manual
Should   be   successful   Manual
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           0
           7
          73




Remarks
                                                      Prepared by
                                                 Last updated by
                                              Number of test cases
                                                           Passed
                                                             Failed
                                                                NA

            *

    #                           Description
A           HQ Places
            Verify that HQ >Places is up when a new deployment
        1   is done
            Create a Hotel, Roomtype in places. Same must be
     1.1    displayed in CHMM
            Activate/Deactivate the Hotel, Roomtype in places.
     1.2    Same should be reflected in CHMM
B           CHMM
            Extranet User should be able to register by
            themselves as well as CHMM Manager should be able
            to add the Extranet user. Existing cleartrip user
     2.1    should be re-directed to login screen
     2.2    Activation mail/Forgot Password Mail
     2.3    Add Hotel request. Add Hotel Request Mail
     2.4    Add Room Type/ edit room type
     2.5    Add Inventory
     2.6    Edit Inventory from the Inventory Calendar
     2.7    Add Room Rate.
     2.8    Edit RoomRate from the RoomRate Calendar
     2.9    Edit RoomRate from Edit Room Rate link
     2.1    Is Contracted, Markup
    2.11    Audit Trail
    2.12    Duplicate Rate
    2.13    Validating the pricing dates against validity date
    2.14    Dynamic Cancellation policy
    2.15    Booking lead hours
    2.16    Inventory release hours, Global release time
            Booking tab (able to see his hotels bookings, check
    2.17    all the filter criteria)
    2.18    Extranet User should be able to see only his Hotels
            Search in Hotels a)Rate, Tax, booking policy,
    2.19    cancellation policy, Markup
     2.2    Edit a particular date and +days
            Add Black out days - Rates and inventory (check the
    2.21    calendar)

    2.22    Search hotels in chmm based on hotel name and city
    2.23    CSV download of the bookings
    2.24    Should show recently added and updated rates
       3    CHMM Manager
     3.1    Should be able to view all the hotels
     3.2    Add a CHMM Extranet user
 3.3 Add/remove Hotels to the Extranet user
 3.4 Add/remove hotels - to the existing Extranet user
 3.5 Change the userName
     Check the active, inactive rates (should be suffix with
 3.6 rate name)
     Check the active, inactive inventory (should be suffix
 3.7 with room type)
 3.8 Scheduler jobs

 3.9 Cron jobs (Audit trail mail update TO registered users)
     Recently added hotels should be displayed on the
 3.1 right hand side

3.11   Merchant tab should not be shown to CHMM manager
3.12   Add a inventory from My hotels
3.13   Add a room type from my hotels
   4   Extranet user sign in and signout
                                            Date
                                            Date
                           42               Executed by
                            0               Executed
                            0               Automated
                            0               Manual




Expected result                 Testing type Status



Should be successful            Manual

Should be successful            Manual

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Should   be   successful        Manual
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Should   be   successful   Manual
           0
           0
          42




Remarks
                                                  Prepared by
                                             Last updated by
                                          Number of test cases
                                                       Passed
                                                         Failed
                                                            NA

        *

    #                       Description


A      Account Owner
       Registration-Register for Corporate (Email, company
       name, phone number and Company URL is
     1 mandatory)
   1.1 Activation - Should be able to activate Corporate
       Activation mail should be re-dircted to Login page for
   1.2 the existing Users
       Activation mail should be able to set the password for
   1.3 the user
       After login - User should be taken to my profile
   1.4 update page for the first time login
   1.5 After login - User should be taken to my trips page
       Forgot password link should take to forgot password
   1.6 page
   1.7 Check Remember me functionality
       After login - account owner able to view Screen
   1.8 Name, Users, account, my profile and signout links
       Check all the tabs- Flights, hotels, trips, travellers
   1.9 and reports
1.10.0 Able to add users
  1.11 Able to change the user role
  1.12 Able to add Deposit account
  1.13 Able to change the ownership
       Travel Manager (Can book, add users and view
B      reports)
   2.1 Able to book, add users and view reports
   2.2 Should not be able to change the account owner
C      Booker (can do bookings)
   3.1 Able to do bookings
D      User (can view bookis)
   4.1 Able to view bookings
E      General
   5.1 Able to add travellers
   5.2 Able to add departments
   5.3 Able to import users using CSV
   5.4 Invite users
       Able to download reports (Airlinewise, Booking
       Details, Citiwise expense, Employee air expense,
       Employee Hotel Expense, periodic expense and
   5.6 sectorwise expense)
   5.7 Edit a person
   5.8 Edit a traveller
F      Deposit account
       In deposit account, able to download the trips as CSV
   6.1 file
   6.2 Make deposits
   6.3 View deposit receipt
   6.4 Manual Debit
   6.5 Deposit account should be approved to use
   6.6 Deposit account -edit
   6.7 Deposit account - SMS alert (low balance etc)
   6.8 Email alert on low balance in deposit account
G      Bookings (Air and Hotel)
       Check that children and infant bookings are not
   7.1 allowed (no drop down)
       Check that fliters are working in the home page
   7.2 (Business, economy etc)
   7.3 Date validation in home page
   7.4 Check the autocomplete feature
       Validation on location (to fro - location should be
   7.5 same etc)
   7.6 Check maximum numbers of adults in search
   7.7 Check all the connectors
   7.8 Check for filters (refundable, airlines etc...)
   7.9 Modify search
7.10.0 Booking Policy and terms and conditions
  7.11 Insurance check box
  7.12 Check the pricing details
  7.13 Check the fare rules
  7.14 Customer Support number
       Validation on Booking pages (insurance, terms and
  7.15 conditions etc
       Check traveller details, should be selected from the
  7.16 list

 7.17 Check back button, should take you to previous page

  7.18 Should auto fill traveller details -if the profile is filled
       Check all the payment methods along with deposit
  7.19 account
       Check the confirmation page, trip details, pricing
7.20.0 details (should match with search details)
  7.21 payments should be in HTTPS mode
  7.22 Check the PNR numbers
  7.23 Cancellation link should not be shown 4 hrs before checkin
  7.24 Check Hotel search and filters
  7.25 I am not a resident of India checkbox
  7.26 Interstitial pahes
  7.27 Search Results
  7.28 Modify search
       RateRules in case Affiliate field is checked and is
  7.29 applicable for this Affiliate
   7.3 Search Results page filters
       Hotel Info pages – Overview, Amenities, Map,
7.31   Roomrates, TA, Photos
7.32   Book Pages
7.33   Https
7.34   RoomRate, taxes information
7.35   Booking Policy, T&C, Dynamic cancellation policy
       Traveller Name ajax call in Bookstep2 and
7.36   autocomplete of the traveller details
7.37   Payments
7.38   Credit Card
7.39   Debit Card
 7.4   netbankking
7.41   Deposit account
7.42   confirmation page

7.43 Traveller details, payment details in confirmation page
7.44 Trip details page in HQ
     Trip should be tagged with subdomain and corporate
7.45 tag
7.46 Instant booking confirmation mail & SMS
7.47 Hotel Voucher & Trip SMS
     Cancellation from Trips page (Only Booker, Account
7.48 Owner, Travel Manager)
7.49 Cancellation from HQ
 7.5 Cancellation Mail & SMS
7.51 Cancellation charges in Hq
7.52 Refunds
7.53 Refund Mail & SMS
7.54 Trips
7.55 Calendar View
7.56 List View
7.57 Show Trips for Filter
7.58 Trip Details page
7.59 Travel details
 7.6 payment details
7.61 Print Invoice
7.62 Email trip details
7.63 SMS trip details
7.64 Reports
7.65 Airlinewise Expense report, contents
7.66 Booking Detail, contents
7.67 Citywise Expense, contents
7.68 Employee Air Expense, contents
7.69 Employee Hotel Expense, contents
 7.7 Periodic Expense, contens
7.71 Sectorwise Expense, contents
7.72 HQ and Trips
7.73 Air- cancellation of part of the trip (trip and hq)
7.74 Failed Trip
7.75 Auto refund of cancelled trip
                                             Date
                                             Date
                           105               Executed by
                             0               Executed
                             0               Automated
                             0               Manual




Expected result                  Testing type Status




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            0
            0
          105




Remarks
                                                       Prepared by
                                                  Last updated by
                                               Number of test cases
                                                            Passed
                                                              Failed
                                                                 NA

          *

    #                            Description


A         Account Owner
          Only Users with appropriate roles should be able to
    1.1   access RateRule
    1.2   Rate Rule Creation
    1.3   Ajax calls for fields like Country, City, Chain, Hotel
    1.4   Validation
    1.5   Affiliate field
    1.6   Active field
    1.7   Sell Rate field
    1.8   Preferred field
    1.9   Valid Days field
      2   Rate Rule - Markup - Flat - Hotel
    2.1   RateRule - Markup - % - City
    2.2   RateRule - Markup - %- City - preferred
    2.3   RateRule - Discount - Flat - Country
    2.4   RateRule - Discount - Flat - Country - Preferred
    2.5   RateRule - Discount - % - Supplier
    2.6   RateRule - Cashback - Credit Card - Flat
    2.7   RateRule - Cashback - Debit Card - %
    2.8   RateRule - Cashback - NetBanking - Flat
    2.9   RateRule - Cashback - NetBanking - %
          RateRule Applicability
                - RateRule Search
                - Affiliate Add
      3         - Rate Rule upadate
    3.1   Tags (like noof rooms, no of nights)
    3.2   Cashback and discount limit
    3.3   Active Rates
    3.4   Inactive Rates
    3.5   All Rates
      Hotel Search
         - Markup, Discount, Cashback, SVC
         - In Case of Sell rate hotels, raterule is not
      applicable
         - In Case, Affiliate field is selected, rate rule
      should be applied to the mentioned affiliate
         - Cashback should be displayed only in the
      Confirmation page
      Hotel Search
         - Markup, Discount, Cashback, SVC
         - In Case of Sell rate hotels, raterule is not
      applicable
         - In Case, Affiliate field is selected, rate rule
      should be applied to the mentioned affiliate
         - Cashback should be displayed only in the
      Confirmation page
      Hotel Search
         - Markup, Discount, Cashback, SVC
         - In Case of Sell rate hotels, raterule is not
      applicable
         - In Case, Affiliate field is selected, rate rule
      should be applied to the mentioned affiliate
         - Cashback should be displayed only in the
      Confirmation page
3.6
                                            Date
                                            Date
                           26               Executed by
                            0               Executed
                            0               Automated
                            0               Manual




Expected result                 Testing type Status




Should   be   successful        Manual
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Should be successful   Manual
           0
           0
          25




Remarks
                             Prepared by
                         Last updated by
                      Number of test cases
                                   Passed
                                    Failed
                                       NA

    *

#       Description
                                  Date
                                  Date
                  0               Executed by
                  0               Executed
                  0               Automated
                  0               Manual




Expected result       Testing type Status
          0
          0
          0




Remarks
                                              Prepared by
                                          Last updated by
                                       Number of test cases
                                                    Passed
                                                     Failed
                                                        NA

        *

#                        Description
    1   Top deals
    2   Fraudsters
    3   Air graphs
    4   Air calendar
    5   Train calendar
    6   Airlines pages
    7   Offer links
                                              Date
                                              Date
                             7                Executed by
                             0                Executed
                             0                Automated
                             0                Manual




Expected result                   Testing type Status
Should be up and   working       Manual
Should be up and   working       Manual
Should be up and   working       Manual
Should be up and   working       Manual
Should be up and   working       Manual
Should be up and   working       Manual
Should be up and   working       Manual
          0
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          7




Remarks

				
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posted:8/9/2011
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