Task #846
openEpic #786: Square Payment Gateway Integration
Feature #836: Payment Reporting & Analytics
Audit & Logging Report
0%
Description
Provide audit-level reporting:
Payment attempts
Failed transactions with reasons
Webhook event history
Useful for debugging and compliance.
Updated by Deeksha Singh about 1 month ago
Module: Audit & Logging Report
TC_ID_AUDIT_01
Title: Verify payment attempts are recorded in report
Preconditions: Payment attempts exist
Steps:
Generate audit report
Test Data: payment attempts
Expected Result: All payment attempts are listed
TC_ID_AUDIT_02
Title: Verify failed transactions with reasons are displayed
Preconditions: Failed transactions exist
Steps:
Generate report
Test Data: failed transactions, failure reasons
Expected Result: Failed transactions are shown with correct reasons
TC_ID_AUDIT_03
Title: Verify webhook event history is included in report
Preconditions: Webhook events available
Steps:
Generate report
Test Data: webhook events
Expected Result: Webhook event history is displayed
TC_ID_AUDIT_04
Title: Verify audit report supports debugging use case
Preconditions: Audit data available
Steps:
Search or review report
Test Data: payment attempts, failures, webhook events
Expected Result: Data is sufficient to trace and debug issues
TC_ID_AUDIT_05
Title: Verify audit report data is complete and consistent
Preconditions: Data available
Steps:
Compare report with system records
Test Data: audit data
Expected Result: Report matches system data accurately
Updated by Abhishek Thakur about 1 month ago
- Status changed from New to Ready for Client