Learning & Training sessions

Gateway page, try again page, Email notification page,
Gateway page credit card, try again page, Gate way page -NBK, try again page, Email notification

B2C Flight -document study
Flight search page : flight search panel, airport , date , cabin class , passenger

Training: Home page introduction, Flight search , flight result page, pax page, payment gateway
Test case study

Training: admin introduction ,tqr , void , test case execute.

Test case preparation for debit agency in b2b.Agency creation in b2b.Execute the agency management form. Create agency name with all required data(Agency name , address , contact number, debit agency , debit amount , Email notification ,voucher/ticket setting.
Roles: Create the roles for the agency.
Training session : what's app setting , system management , payment gateway setting.

Executed test cases in flight detail. Review preparation. Review presentation for flight booking.

Coupon code test case execution in Attar travels. Coupon code generation in admin login in attar travels. Search the flight in B2C and apply the generated coupon code and also checked the coupon code discount is reflected in fare summary.
Also posted coupon code related issue in sales channel setting. Bug ID : 2775

Coupon code test case execution and coupon code generation with amount and discount wise.

Coupon code test case execution in Attar Travel. Execute with percentage and amount. Test with limit amount, Test with payment gateway settings. Post a coupon code discount related bug. Bug Id : 18634

Mark up test as execution.Executed with amount and percentage. Origin country and destination , origin airport and destination airport , Booking class.

Mark up test case execution . Test with mark up in percentage and maximum applicable markup. Mark up per person in percentage.

Test case execution for mark up in b2b flow. Test with sales day in one way , round trip ,multicity. Test with travel date in one way, round trip , multi city , test with advanced purchase validity in one way.

Markup test case execution. Test with based on travel date, based on purchase date validity , test with RBDS with booking class , reporting a bug related on travel date in multicity. Bug id : 19246

Mark up test case execution . Test with RBDS booking class with different booking class combination. Posting filter issue RBDS related issue in Akbaralam project.

RBDS test case execution. Test with with booking class in one way, round trip ,multicity.Check with maxmium , minimum, average usage type.Test with percentage and max mark up

Mark up test case execution. Test with different booking class in multicity. Check with maximum , minimum, average usage type. Test with percentage and max mark up. Test with different combinations booking class. Test with flight number with one way and round trip in single segment.

Based on segment markup test case execution. Discount testing with travel date , sales date , advance purchase validity , flight number , based on segments. Applying both markup and discount and test the based on segment.

Offline void and online void test case preparation . Online void and offline void done with single pax and multiple pax , void full pax at a time, void single pax in multiple times in one transaction . Also posted a offline void related bug. Bug id : 19788. Review also conducted. Retrieve ticketing just started.

Admin actions test case preparation. Retrieve ticketing done with booked and ticketed status. checked confirm ticketing , queue for ticketing, void and cancel, online void, sync pnr , reissue once again.

Admin actions test case preparation. Check all tqr details and edit the details. The edited details are correctly reflected in ticket viewing. Check retrieve ticketing and retrieve pnr.

Admin actions test case preparations. Check the work flow of Retrieve pnr. Checking the work flow of based on segment with single segment and multi segment in amount without checked fixed.

Admin action offline refund(offline void) done with lcc provider airlines and also check the status in b2c and b2b. Also done offline void in previous tickets (after 24hr).Verifying the admin emails notifications. Set the email id in admin management---agency management --filter --guest.

Create blank booking in attar travel project. Enter all details in booking details , itinerary details , passenger details , paid baggage , paid set , paid meals and payment details for each passenger. Then done queue for ticketing and check all details in ticket. Check with lcc and gds provider. And also post Confirmed status related issue in ticket. Bug id : 20267

Create multiple branches in attar project. Check debit agency and the amount is reflected in tqr . Verify that the amount is deducted from wallet. Also create credit agency. Ticketed with credit agency.

Traning session : Insurance booking in maqaam project.

Check the credit agency flow, check the wallet amount is correctly deduct or not . And also done agency top up with payment gateway and bank transfer. And approve the the top up amount in admin login.

Check the credit agency ticketing, check the credit amount , debit amount , outstanding amounts are reflected correct or not , agency top up for credit agency and also check the agency top up with inhouse. Ticketing with behalf and check the amount is correctly deduct from their agency wallet.

Verifying the Admin control pannel modules in attar travel. Start with online booking management module.

Flight bookings - All , Ticketed , B2B hold booking , refunded , cancelled , booked , payment done , booking failed , should display the datas as per the selected category.
Hotel booking - All , vouchered , booking failed , cancelled , refund to customer.
Fixed package in maaqam is just started.

Checking the flow of fixed package in maqaam project.

First add inventory transport management. Add all tab in transport managment. Add the source and destination details, add stocks.

Then add inventory hotel managment. Add all tabs in hotel rooms , image ,season , cancelation , age range , meals , seat.

Then add inventory activity management.Add all tabs. Then add inventory packages managment.

Verifying the admin control pannel.Check modules are payment management - Genarate direct payment , agency top up , pending paymet , wallet deduction , credit / deposite managment.

Report management - Passenger sales report , sales report , wallet statement , agency balance report , payment gateway report.

Admin management - General settings , b2c registered user list , payment gateway management.

manual ticketing configuration in admin management. Manual ticketing is configuration with only airlines. Next configuration with only source , Next configuration with destination. Then configuration with Airlines , source , destination both include and exclude.

Flight deal settings in content management .Set about us , Terms and conditions , privacy policy , news letter subscribers. Discount based on segment pending doubts checked.

Checked area ae Contact us , customer review , api management - credentails , hotel search .
Posted bugs :
http://redmine2023.caxita.ca/issues/20786
http://redmine2023.caxita.ca/issues/20813

Hotel search in attar travels . Check combination and non combination hotels. verifying the hotel TQR. Check the confirm booking manually action for booking failed transaction. Update the confirmation number manually.

Verifying the flow of hotel module in akbaralam project . Verifying the each pages like , search page , result page , room selecting page , hotel summary page . Applying normal markup for hotel . And check the mark up is correctly reflected or not .

Hotel module admin actions. Work flow of Cancel booking online and cancel booking offline. Check the payment details in hotel module.
Posted bug : http://redmine2023.caxita.ca/issues/20919
http://redmine2023.caxita.ca/issues/20937

Check the workflow of loyality points in skysouq project. Test case execution of loyality points. Verifying the admin control pannel in attar travels.
Review conducted.

Check the loyality points pending status change to available after completing the travel of a registered user. Then ticketed with new transaction and apply the corresponding loyality points , the value are correctly reflected in fare summary page and tqr report and passenger sales report in skysouq project. Check the flow of insurance in attar travel and also check the tqr transaction for insurance.

Check reissue admin action with booked status pnr. Then verifying the supplier commission form in fare management. Verifying the functionality of merge hotel cities , manage cancellation policy in admin management module attar project. Then check the work flow of paylater functionality in wonder travels.

Check pay later settings with different scenario . Check with all country and all airport . Check with different country source and different country destination. Check with pay later charge in percentage and amount . Down payment in percentage and amount. Check the hotel cancelation work flow in rezlive providers.

verifying the work flow of Point of sale in attar travels , check with country wise settings . Check the work flow of hotel blank booking . Hotel cancellation flow with guest ( rezlive providers).

Verifying the admin action void and cancel in non refundable flights. Verifying the agency flow and agency top up , agency wallet deduction , credit and deposite management in admin . Also posted passenger sales report related bug in attar travels. Connect ftp and check error logs.

Bug id : 21179

Performed data entry on excel to add details of the new clients. Coupon code applied for hotel. Check how the coupon code re-usebility count is 1 and applied two flight booking at same time and verifying the coupon is reflect both booking.

Performed data entry on excel to add details of the new clients.Ticketing with b2b and Ticketing with behalf in attar travels. check the amount is deducted from agency wallet. coupon code is setting with 100% and check the 1kwd amount is needed pop up messages.Also attent friday funday celebration.

FNT verification in attar travel

Bug id :
20267 - Flight/paid baggage ,paid seat ,paid meal , confirm text issue - updated
21067 - Hotel/ Tbo hotel / pending for cancelation is not updated - closed
20937 - Flight/payment gateway currency code issue - Closed
20988 - Hotel / Discount based on hotel is applied incorrectly - Not fixed

Posted bug : 21400 - Flight ticket document design issue in email

Posted bug :
21411 : Hotel voucher |Passenger name heading issue in attar
21400 : Flight |Ticket document in email issue.

Verifying FNT in attar travels
20781 : Hotel available popup displaying issue - Checked but not getting pop issue.
20267 : Lcc " not confirmed " text issue (Check the scenario )

FNTs verification :

21587 : Hotel | print voucher | Confirmation number not displayed in print view - Closed
21524 : Remove "Hotel api id" lable in hotel search result - closed
20267 : Flight | Paid baggage , paid seat , paid meal confirmed text issue. - Closed
13766 : Agency login |Forgot password - Closed