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Bro's Please Help Me Regarding My Interview Scenario On Cucumber


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Bro's please help me regarding my interview scenario on Cucumber lo rayyumannadu ... excel or word document lo using gherkins.

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"Background:

We are currently developing a system whereby Landlords can buy building materials from a merchant. The landlord will receive a discounted price from the merchant by being part of a purchasing group.
 
The process for making a purchase would be:
 
    The landlord places an order directly with the merchant
    The merchant delivers the goods to the landlord
    The merchant sends details of the sale to the purchasing group
    The purchasing group invoices the landlord during the month following the purchase
    The landlord pays the merchant
    The purchasing group collects a fee from the merchant
 
 
User story: Disputing orders.
As a landlord
In order to avoid being invoiced for goods which have not been delivered
I would like to dispute an order before it is invoiced.
 
User story: Resolving disputed orders.
As a merchant
in order to resolve a disputed order which wasn't delivered
I would like to send a credit to the purchasing group for the landlord's un-delivered item
 
Implementation:
A page exists where all order items on an order can be viewed.
This page is accessible to the landlord, merchant and procurement group.
There is a "dispute" button for each order item which should only be accessible to the Landlord.
There is an "resolved" button for each order item which is in dispute, this should only be accessible to the Landlord or purchasing group.
There is a url http://purchasing-group.com/upload_credit which accepts a csv file in the format:
"order_id, credit_amount, credit_date"
 
 
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Posted

ne title chusi em matladutunavo ardam kale..

 

ee tech kuda unda xayjh3.gif

 

naku bhi ardam kale xayjh3.gif

Posted

Cucumber tho salad chesko vachu Ani telusu Kani testing kuda cheskovavhu ani ippude telsindi

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