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Rate Card ('Rate Name', 'Rate Description', '…

- - - - 'Category Name', 'Category Code' and 'Category Description' should be mandatory
    - - 'Sub Category Name', 'Sub Category Code' and 'Sub Category Description' should be mandatory
  - - - Select 'PERCENTAGE' Rate Type
        
        Should ON Category Subcategory flag
  - - - 'Tariff Name' and 'Tariff Description' have a character limit (45)
        
        'Default Value' is considering 'CONSTANT' rate type and 'Max Count' , 'Excess Rate', 'Def Rate' considering 'QUOTA' rate type and 'SP Commission', 'OpAdmin Commission' considering 'PERCENTAGE' rate type and 'Sur Charge Value' considering PER-REQUEST rate type.
        
        'SP Commission' + 'OpAdamin Commission' = 100
        
        Should be able to put minus values to the 'SP Commission, 'Ads Commission' and 'Opco Commission'
        
        'Sur Charge
        
        Click 'ADD' button
        
        1 more item...
- - - - Add a Currency
        
        Select CONSTANT
        
        Add a Tariff
        Has only a Default value
        
        Add a Tax
        
        Save Rate Card #
    - - Add a Currency
        
        Select CONSTANT
        
        Add a Tax
        
        Add a Tariff
        Has only a Default value
        
        Add a Category
        
        Add a Subcategory
        
        1 more item...
        
        Add a Tariff
        Has only a Default value
        
        1 more item...
  - - - Add a Currency
        
        Select QUOTA
        
        Add a Tariff
        *Has only Max Count, Excess Rate and Def Rate
        
        Add a Tax
        
        Add a Category
        
        Add a Subcategory
        
        1 more item...
        
        Add a Tariff
        *Has only Max Count, Excess Rate and Def Rate
        
        1 more item...
    - - Add a Currency
        
        Select QUOTA
        
        Add a Tariff
        *Has only Max Count, Excess Rate and Def Rate
        
        Add a Tax
        
        Save Rate Card #
  - - - Add a Currency
        
        Select PERCENTAGE
        
        Add a Tariff
        *Has only SP Commission and OpcoAdmin Commission.(should be positive values)
        
        Add a Tax
        
        Add a Category
        
        Add a Subcategory
        
        1 more item...
        
        Add a Tariff
        *Has only SP Commission, Ads Commission and Opco Commission. (should be positive values)
        
        1 more item...
    - - Add a Currency
        
        Select PERCENTAGE
        
        Add a Tariff
        *Has only SP Commission, Ads Commission and Opco Commission. (should be positive values)
        
        Add a Tax
        
        Save Rate Card #
  - - - Add a Currency
        
        Select PER-REQUEST
        
        Add a Tariff
        *Has only "Minus Values" of SP Commission and OpcoAdmin Commission with minus and Sur Charge Value
        
        Add a Tax
        
        Add a Category
        
        Add a Subcategory
        
        1 more item...
        
        Add a Tariff
        *Has only "Minus Values" of SP Commission and OpcoAdmin Commission with minus and Sur Charge Value
        
        1 more item...
    - - Add a Currency
        
        Select PER-REQUEST
        
        Add a Tariff
        *Has only "Minus Values" of SP Commission and OpcoAdmin Commission with minus and Sur Charge Value
        
        Add a Tax
        
        Save Rate Card #
    - - Add a Currency
        
        Select PER-REQUEST
        
        Add a Tariff
        Has only a Default value
        
        Add a Tax
        
        Add a Category
        
        Add a Subcategory
        
        1 more item...
        
        Add a Tariff
        Has only a Default value
        
        1 more item...
    - - Add a Currency
        
        Select PER-REQUEST
        
        Add a Tariff
        Has only a Default value
        
        Add a Tax
        
        Save Rate Card #
- - - - Should list down only 'All' value on the Operator field
        
        List down all created Rates according to the combination under the 'Assign New Rate'
        
        Should be able to see already assigned Rates under the 'Already Assign Rates'
        
        Click 'Save' button
        
        Should be able to the an information message
  - - - Select All on Operator field
        
        Select 'Rate-CONSTANT' rate
        
        Click 'AddTo List' button
        
        Click 'save' button
        
        Should be able to see an Information message
- - - - Select 'Rate-Constant-CS-1'
        
        Should be able to see the details
- - - - Select 'All' as an Operator
        
        Select 'Rate_CONSTANT_Ads_1', 'Rate_CONSTANT_Ads_CS_1', 'Rate_QUOTA_Ads_1', 'Rate_QUOTA_Ads_CS_1', 'Rate_PERCENTAGE_Ads_1', 'Rate_PERCENTAGE_Ads_CS_1', 'Rate_PER-REQUEST_Ads_1', 'Rate_PER-REQUEST_Ads_CS_1', 'Rate_PER-REQUEST_Ads_2', 'Rate_PER-REQUEST_Ads_CS_2'
        
        Should be able to see 'Successfully Assigned Rate' #
- - - - Select CONSTANT Rate Card
        
        Select 'Rate_CONSTANT'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
        
        Select 'Rate_CONSTANT_CS'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
      - Select QUOTA Rate Card
        
        Select 'Rate_QUOTA'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
        
        Select 'Rate_QUOTA_CS'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
      - Select PERCENTAGE Rate Card
        
        Select 'Rate_PERCENTAGE'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
        
        Select 'Rate_PERCENTAGE_CS'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
      - Select PER-REQUEST Rate Card
        
        Select 'Rate_PER-REQUEST_Def
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
        
        Select 'Rate_PER-REQUEST_CS_Def'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
        
        Select 'Rate_PER-REQUEST'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
        
        Select "Rate_PER-REQUEST_CS'
        
        Click 'Approve' button
        
        Should be able to see 'Successfully Approved' message #
- - - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response # #
    - - Do a postman request
        
        Successfully get the response #
    - - Do a postman request
        
        Successfully get the response #
- - - - Set combination 'SP and Time'
        
        Click 'Generate Detail Bill'
        
        Should be able to see 'Successfully generating Report'
        
        View Download Report
        
        If rate card is 'PER-REQUEST' Def
        
        Should be able to see result "105" in Price column
        
        If rate card is 'PER-REQUEST' Def with category and subcategory
        
        Should be able to see result "205" in Price column
        
        If rate card is 'PER-REQUEST' Refund
        
        Chrage Scenario :- Should be able to see result OPAdmin = 60
        SP = 40 in the columns
        
        Refund Scenario :- Should be able to see result Ads = 1140, SP = -20
        
        If rate card is 'PER-REQUEST' with category and subcategory Refund
        
        Chrage Scenario :- Should be able to see result OPAdmin = 60
        SP = 40 in the columns
        
        Refund Scenario :- Should be able to see result Ads = 1140, SP = -20
      - Set 'SP, Application and Time' Combination
        
        Click 'Generate Detail Bill'
        
        Should be able to see 'Successfully generating Report'
        
        View Download Report
        
        If rate card is 'PERCENTAGE'
        
        Should be able to see result "55" in Price column
        
        If rate card is 'PERCENTAGE' with category and subcategory
        
        Should be able to see result "65" in Price column
      - Set 'SP,Application, API and Time' combination
        
        Click 'Generate Detail Bill'
        
        Should be able to see 'Successfully generating Report'
        
        View Download Report
        
        If rate card is 'QUOTA'
        
        Should be able to see result "15" in Price column for Request =< 4
        
        Should be able to see result "45" in Price column Request > 4
        
        Should be able to see result "25" in Price column Request =<
        4
        
        Should be able to see result "35" in Price column Request > 4
        
        If rate card is 'QUOTA' with category and subcategory
        
        Should be able to see result "31" in Price column Request > 4
        
        Should be able to see result "21" in Price column Request =<
        4
        
        Should be able to see result "11" in Price column for Request =< 4
        
        Should be able to see result "41" in Price column Request > 4
      - Set 'SP,Application, API and Time' combination
        
        Click 'Generate Detail Bill'
        
        Should be able to see 'Successfully generating Report'
        
        View Download Report
        
        If rate card is 'CONSTANT' without category subcategory
        
        Should be able to see result "95" in Price column
        
        If rate card is 'CONSTANT' with category subcategory
        
        Should be able to see result like "85" in Price column