Module: Financial Summary Report
TC_ID_FIN_REPORT_01
Title: Verify total revenue is calculated correctly for given period
Preconditions: Transactions available
Steps:
Generate report for a time period
Test Data: total revenue
Expected Result: Correct total revenue displayed
TC_ID_FIN_REPORT_02
Title: Verify total revenue for daily, weekly, and monthly view
Preconditions: Data available across different dates
Steps:
Generate report for daily, weekly, monthly
Test Data: date-based data
Expected Result: Revenue shown correctly for each period
TC_ID_FIN_REPORT_03
Title: Verify successful and failed transactions count
Preconditions: Transactions with different statuses
Steps:
Generate report
Test Data: successful, failed
Expected Result: Correct count for both categories
TC_ID_FIN_REPORT_04
Title: Verify refund totals are calculated correctly
Preconditions: Refunded transactions exist
Steps:
Generate report
Test Data: refunded transactions
Expected Result: Correct refund total displayed
TC_ID_FIN_REPORT_05
Title: Verify average transaction value calculation
Preconditions: Transactions available
Steps:
Generate report
Test Data: transaction amounts
Expected Result: Average transaction value calculated correctly
TC_ID_FIN_REPORT_06
Title: Verify report updates with latest transaction data
Preconditions: New transactions added
Steps:
Generate report after new data
Test Data: updated transactions
Expected Result: Report reflects latest data