Learning & Training sessions

Test case execution :Passengers, non stop, refundable, Preferred Airline, recent search, Recent Search, Display of tab, Search with 3 type (direct flight only), Display of Modify Search panel, Click on Modify and find a bug : Bug #21339.

flight search all search cases covered

Flight result page test case execution and test Tathkarah ticket booking.

Flight result page test case execution and attend class for project study

study about b2b and b2c,cover flight details testcases

Today I learned about admin page 1.online booking management, coupon code generation, Admin management: branch unit, main branch, user, agency management, roles. And I search about travel fusion.

Ticket page testcase execution, study about admin management module: payment gateway management, view b2c registered users, manage roles and study about booked ,reissue, online void and void and cancel and learned about admin actions.

1.Execute loyalty point test cases.

2. Check loyalty point feature in admin.

3. Attend project based class.

4. Create agency management, roles, manage roles, users.

5. Ticket created using a user under the agency.

1. Create agency management, roles, manage roles, users.
2. Ticket created using a user under the agency.
1.Check hold booking and confirm ticket.
3. Add top-up amount in the wallet.
4. Book ticket using top up amount and check the balance amount.
5. Check wallet deduction feature.
6. Check instant discount and markup features in the ticketing page.
7. check Confirm Ticket and que for ticketing actions.

1.Today, I learned about the offline booking features.

2.I reviewed the GST/VAT functionality.

3.I check how the discount features are implemented.

4.I check refund process to understand how it works.

5.I also reviewed the tax management features.

Today, I learned about :

1.Blank Booking.

2.I reviewed the refund actions and confirmed that the refund amount will be credited to the wallet.

3. Login through in house and try to book ticket.

4. Try to book ticket through skysouq.

5. 1 hour Fun Friday

1.check the features manual ticketing features.
2.attend project based class.

Today i check about:

1.markup

2.discount.

2.sync pnr

4.retrieve pnr

5.Attend project study class.

Today I studied about:
1.Markup
1.using all option.
2. studying the flight module
4.I checked about currency conversion.
5. I check added markups are applied or not.

1.Execute loyalty point Testcases.
2.Execute coupon code Testcases.
3.Study about all validations used in flight booking.
4.Execute payment page testcases.
5.Add loyalty points for registered users.
6.Attend project study based class.
7.Then check about block airline features.
8.Search about checked and unchecked airline and airport.

1.Rexecute payment Testcases.

2.Rexecute gateway Testcases.

3.Add markup for multicity.

4.Study about currency coversation calculation.

5.Create agency in tathkarah.

6.Study about permissions for agency.

1.Add markup for an agency.

1.Apply segment based markup.

2. Verify markup conditions based on specific criteria:

1. Based on RDBS.

2. Based on sales date.

3. Based on travel date.

4. Based on advanced purchase validity.

2.Execute Markup testcases.

3. verify the process to deactivate an existing markup configuration.

4. And Delete created markup.

1.Today i check discount details:
1.Add discount for per booking.
2.Add discount for per pax.
3.Add discount for one way and round trip.
4.Add discount using price range.
5.Add discount in amount and percentage.
6.Add segment wise.
2.Calculate the discount is correct or not.
3.Currency conversion.
4.Apply both markup and discount at the same time and check it correctly display on the flight search page.
5.Execute markup/discount testcases.

1.Add markup and discount using one way.
2.Add markup and discount using roundtrip.
3.Add markup and discount using multicity.
4.Check calculation of markup and discount.
5.Create 5 booking in tripjet
6.currency conversion

1.The ticket was reissued, then the status was updated to 'Ticketed', and after that, I checked whether the PNR number and reference number had changed.
2.Review the manual ticketing concept and generate a ticket using the manual ticketing configuration.
3.Reported issue: An incorrect message appears at the top of the ticket after manual ticketing is completed.
bug id:#22619
4.search about GDS and LCC in detail.

1.Issue a ticket and verify that the corresponding amount is debited from the wallet.
2.Initiate a cancellation request for that ticket, update the action to 'Void' and 'Cancel'.
3.Change the status to 'Refunded to Customer'. After that, check whether the refunded amount has been credited back to the wallet.
4.Set the wallet amount to zero, then created a hold PNR.
5.After that, went to the admin panel and confirmed the ticket, which resulted in an outstanding amount being added.
6.Then, the agency did a top-up and paid the outstanding amount through the pending payment section.
7.I check blank booking functions .
8.I check VAT/GST.
9.I check Set Aftersales Payment Settings .

Checked what the Amended action means.
Reported a bug.
Bug id:22710.
Created an agency in Maqam.
Booked a ticket through that agency.
Changed failed tickets to 'Queue for Ticketing' and then to 'Confirm Ticketing.
search difference between amended and void and cancel.

1.Reverse flight module.

2.Checked outstanding in maqom.

3.Set the wallet amount to zero, then create hold pnr.

4.After that, went to the admin panel and confirmed the ticket, which resulted in an outstanding amount being added.

6.Then,add agency top-up and paid the outstanding amount through the pending payment section.

1.Reverse flight module full.
2.Add manual ticket configuration in maqaam.
3.Issued a ticket using manual ticket configuration.
4.Issued a ticket and check the ticket amount debited from wallet.
5.Checked currency conversion.
6.Test my profile page in maqaam.
7.Test Reset password.
8.Test forgot password.

1.Issue a ticket for 1 adult and 2 children with the same extra meals and baggage.
2.Issue a ticket for 1 adult and 2 children with different extra meals and baggage.
3.Using a credit agency, issue a ticket, then cancel it and check whether the amount is credited back to the wallet.
4.Using a debit agency, issue a ticket, then cancel it and verify if the amount is credited back to the wallet.
5.Using in-house payment, issue a ticket and then cancel it.
6.Checked PNR sync.
7.Retrieved PNR successfully.

1.Search some doubts in flight module.
2.Issued One-Way Ticket in TripJet via Wego URL
3.Issued a roundtrip Ticket in TripJet via Wego URL
4.Checked TQR in tripjet.
5.Checked Status Types in Hotel Module.

1.Issue a round-trip ticket with a branded fare in TravelSouq.
2.Issue a one-way ticket with a branded fare for 1 adult, 2 children, and 1 infant in TravelSouq.
3.Issue a one-way ticket with a branded fare for 1 adult and 1 infant in TravelSouq.
4.Issue a one-way ticket with a branded fare for 1 adult in TravelSouq.
5.Issue a flight ticket in BookSultan.
6.Issue a hotel booking in BookSultan.
7.The infant's date of birth will be less than 15 days old the ticket was issued and verified in akabaralam.
8.The infant's date of birth will be less than 15 days old the ticket was issued and verified in Travelsouq.
9.The infant's date of birth will be less than 15 days old the ticket was issued and verified in Tripjet.

1.Reviewed the booking actions.
2.Searched to find out whether GDS, the airline, or Caxita is providing these actions.
3.Searched where each action/status is stored in the system.
4.Checked paylater settings.
5.Checked paylater calculations.
6.Checked the Pay Later option is displayed or not.
7.Checked how to pay the pending payment.
8.Checked paylater in b2b and b2c.
9.Checked in different journey type.
10.In AkbarAlam, check whether the ticketing issue that was previously reported as a bug has been resolved.

1.Create static page in tripjet:
1.Static Package Style.
2.Add Region.
3.Add Theme.
4.Add Country.
5.Add Category.
6.Package Management.
2.Report a bug based on static package: Bug #23305.
3.Due to the issue with static package creation, so checked and reviewed the previously created packages.
4.Create static package in maqam:
1.Static Package Style.
2.Add Region.
3.Add Theme.
4.Add Country.
5.Add Category.

Create fixed package:
1.Inventory suppliers.
1.Transport.
Transport Company Master.
Bus Stop Master.
Inventory Transport Management.
2.Hotel.
Free Flow Tag Master.
Facility Master.
Amenities Master.
Board Type Master.
Hotel Chain Master.
Inventory Hotel Management.
3.Activity.
Tour Category Master.
Tour Type Master.
Features Master.
Inventory Activity Management.
4.Package.
Tour Region Master.
Tour City Master.
Theme Category Master.
Tour Theme Master.
Unique Category Master.
Unique Category Item.

1.First fixed package I created didn't show on the front end, so I create it again:
1.Transport.
Transport Company Master.
Bus Stop Master.
Inventory Transport Management.
2.Hotel.
Free Flow Tag Master.
Facility Master.
Amenities Master.
Board Type Master.
Hotel Chain Master.
Inventory Hotel Management.
3.Activity.
Tour Category Master.
Tour Type Master.
Features Master.
Inventory Activity Management.
4.Package.
Tour Region Master.
Tour City Master.
Theme Category Master.
Tour Theme Master.
Unique Category Master.
Unique Category Item.
2.Issue ticket in hotel.
3.Issue ticket in flight.

1.Today I check the settings in the fixed package, as it is not displaying on the front end.
1. Inventory suppliers.
2. Inventory Transport Management.
3. Inventory hotel management.
4.Inventory active management.
5. Inventory transfer management.
6. Inventory package management.
2.Issue fixed package ticket.
3.I have checked, the fixed package ticket has been received via email and check the download button is working or not.

1.Issue a ticket in Maqam using a one-way scenario for 1 passenger, with both discount and markup applied and coupon code applied.
2.Verify whether the fare is correct and validate the fare calculations.
3.Apply the markup and discount as required.
4.Issue a ticket in Maqam using a round-trip scenario for 1 passenger, with discount and markup and coupon code applied.
5.Issue a ticket in Maqam using a multi-city scenario for 1 passenger, with discount and markup and coupon code applied.
6.Issue a flight ticket in Arabic language format.
7.Check the filters and verify if the fare is displaying correctly.
8.Issue voucher in hotel.

1.First fixed package I created didn't show on the front end, so I create it again:
1.Transport.
1.Transport Company Master.
2.Bus Stop Master.
3.Inventory Transport Management.
2.Hotel.
1.Free Flow Tag Master.
2.Facility Master.
3.Amenities Master.
4.Board Type Master.
5.Hotel Chain Master.
6.Inventory Hotel Management.
3.Activity.
1.Tour Category Master.
2.Tour Type Master.
3.Features Master.
4.Inventory Activity Management.
4.Package.
1.Tour Region Master.
2.Tour City Master.
3.Theme Category Master.
4.Tour Theme Master.
5.Unique Category Master.
6.Unique Category Item.
2.Issue ticket in hotel.
3.Issue ticket in flight.
2.Checked that the package is displayed on the front end.
3.Tried to issue a ticket for that package.
4.Verified the ticket in the TQR.
5.Ticketed another package visible on the front page.
6. Book voucher in hotel.

1.Checked the created inventory activity package.
2.Attempt to book the created package.
3.Checked the hotel module.
4.Report bug: #23748.
5.Verify the ticketing process in the transfer module.
6.Verify the ticketing process in the activity module.
7.Issue a ticket in the hotel module using B2B.
8.Report bug: #23735.

1.Booked voucher in hotel.
2. check the calculations in hotel.
3. Checked markup and discount.
4. checked actions:
1.ticketed using lcc.
2.ticketed using gds.
3.booked status.
4.booking failed.
5.payment done.

1.Studied about Booking actions:
1.Itinerary saved.
2. Payment done.
3. Booked.
4. Payment done.
5. Ticketed.
2.sync pnr.
3.retrieve pnr.
4.reissue.
5. void and cancel.
6. cancellation request.
7.Cancel booking.
8.payment done.
9.confirm ticketing.
10.queue for ticketing.

1.Studied about TQR
1.Itinerary saved.
2. Payment done.
3. Booked.
4. Payment done.
5. Ticketed.
2.sync pnr.
3.retrieve pnr.
4.reissue.
5. void and cancel.
6. cancellation request.
7.Cancel booking.
8.payment done.
9.confirm ticketing.
10.queue for ticketing.

1.Study about TQR
1.Itinerary saved.
1.Checked What all data gets saved in the TQR when the itinerary is saved.
2. Payment done.
3. Booked.
4. Payment done.
5. Ticketed.
2. Checked behalf.

1.Studied about Booking actions:
2.sync pnr.
3.retrive pnr.
4.reissue.
5. void and cancel.
6. cancellation request.
7.Cancel booking.
8.payment done.
9.confirm ticketing.
10.queue for ticketing.
2. Issued the ticket using behalf.

1.Issue ticket using GallileoUapi in maqam.
2. checked the sales report using inhouse:
1.Booked.
2.Refund.
3. checked the sales report using inhouse:
1.Booked.
2.Refunded.
4.Remove some columns from inhouse:
1.Booked.
2.Refunded.
5. Checked after the new file was added the removed columns are now showing correctly.

1.Study about Behalf:
1.Check TQR.
2.Check API.
2.Issue a ticket using Behalf and check the TQR.
3.Issue a ticket using Amadeus in Maqam :
1.One way with single pax.
2.Round trip with single pax.
3.Multi-city with single pax.
4.Issue a ticket using Amadeus in Maqam :
1.One way with multi pax.
2.Round trip with multi pax.
3.Multi-city With with multi pax.

1.Study about Behalf:
1.Check TQR.
2.Check API.
2.Issue a ticket using Behalf and check the TQR.
3.Check outstanding balance.
4. check outstanding balance each field.
5. Checked agency top-up using behalf.

1.Detailed Study about agency.
1.Branch unit.
2.Main branch.
4.General settings.
5.Agency management.
2. Studied about QCC Ticketing.

1.Detailed Study about admin management.
1.Branch unit.
2.Main branch.
3.General settings.
4.Agency management.
5.roles.
6.manage roles.
7.users.

1.behalf

2. net fare.

3. issue ticket using behalf.

4.check wallet deduction.

5.Agency top-up.

6.supplier configuration.

7.system management.

1.studied about system management.
1.supplier configuration.
2. resource management.
3. Api management.
4.Airport management.
5.Airline management
2. Dynamic package.

prepare test scenario for dynamic package.

Dynamic package test case preparation.

Inventory activity testcase preparation.

Inventory hotel testcase preparation.

Testcase preparation for inventory activity.
Issue a bug in hotel.
#25551

Studied about admin management.
main branch
agency management.

Today I studied:
1.Agency management.
2.general setting.
3.payment gateway management.
4.roles.
5.manage roles.
6.view b2c users list.
7.credit/debit management.

Today I studied:
1.Search to Ticketing – Travel Agent Flow.
2.Admin Management.
3.Wallet Deduction.

Today I learned about:
1.The B2B process from search to ticketing.
2.The B2C process from search to ticketing.
3.How pending payment works.
4.Application of markup.
5.Account summary report.
6.The difference between credit and debit agencies.
7.The use of TQR.

Today I learned about:
1.The B2C process from search to ticketing.
2.statuses.
3.supplier configuration.
4.API management.
5.Frequent flyer number.
6.coupon code.