Export_Payment_Details.feature

@portal
Feature: Export payment data

  Scenario: Viewing the export options
    Given a logged-in user with "RegistrationPersonalEXPORT", "PaymentREAD" and "PaymentTransactionREAD" permissions
    When the user views the "payment" page
    Then the user sees an "Export payment data" component
    And the dropdown contains an option for all closed payments, and a list of all payments, with number, "open" or "closed" and date

  Scenario: Export payment report before payment
    Given a logged-in user with "RegistrationPersonalEXPORT", "PaymentREAD" and "PaymentTransactionREAD" permissions
    Given the payment has not taken place
    When the user selects the first "open" payment from the dropdown-list
    Then the "export report" button is changed to the "export included people affected" button
    When the user clicks the "export included people affected" button
    Then an Excel-file is downloaded
    And it shows a list of the registrations that are "included"
    And - if program and user have scope - then it shows only the PAs within the scope of the user
    And it shows the "name" and other program-attributes to be able to identify people
    And it shows the dates at which the person reached each status, to be able to assess the trajectory towards inclusion
    And it shows all program questions which have "included" as "export" attribute
    And it shows all program custom attributes which have "included" as "export" attribute
    And the "export inclusion list" button remains enabled, so the action can be repeated infinitely
    And if no "included" registrations then an alert is shown that "no data can be downloaded"

  Scenario: Export payment report after payment
    Given a logged-in user with "RegistrationPersonalEXPORT", "PaymentREAD" and "PaymentTransactionREAD" permissions
    Given the payment has taken place
    When the user selects a "closed" payment from the dropdown-list
    Then the "export report" button is enabled
    When the user clicks the "export report" button
    Then an Excel-file is dowloaded
    And it shows a list of the registrations that have been paid out
    And - if program and user have scope - then it shows only the PAs within the scope of the user
    And "transaction" data: "payment", "timestamp", "amount" (multiplication of "paymentAmountMultiplier" and "transfer value"), "status", "errorMessage", "financialServiceProvider"
    And "registration" data: "referenceId", "phoneNumber" and any defined program-questions, fsp-questions and program-custom-attributes that have "payment" as part of the "export" attribute
    And any FSP-specific fields (currently only "OriginatorConversationID" for FSP "Safaricom")

  Scenario: Viewing the export options without permission
    Given a logged-in user without "RegistrationPersonalEXPORT", "PaymentREAD" and "PaymentTransactionREAD" permissions
    When the user views the "payment" page
    Then the "Export payment data" component is not visible