Test Case #27028
open
Do verify Dynamic Package - b2B
Added by Arun S 3 months ago.
Updated 2 months ago.
Due date:
09/16/2025 (about 2 months late)
Description
Do verify Dynamic package section - B2B
- Verify inhouse flow, Credit, Deposit, B2B2B flow
- Add/Edit Inventories
- TQR Listing and Booking actions
- Reports and Manifest
- Check with inventories added via DMC and its related reports
- DMC Cross combination possible
B2B2B Flow
Create a new agency type (Sub agent) which should be inside a travel agent with wallet balance. Make bookings with this agency type and check the wallet as we do for the normal travel agency login.
If TA have balance, SA don't have balance : SA can't book
If TA don't have balance, SA have balance : SA can't book
If TA have balance, SA have balance : SA book
If TA don't have balance, SA don't have balance : SA can't book
TA : Travel Agent, SA : Sub Agent
Files
- Due date changed from 09/12/2025 to 09/11/2025
- Estimated time changed from 24:00 h to 16:00 h
- Description updated (diff)
- Due date changed from 09/11/2025 to 09/15/2025
- Estimated time changed from 16:00 h to 32:00 h
- Assignee changed from Nesna Joy to Vishnu AS
- Description updated (diff)
- Status changed from New to In Progress
- Due date changed from 09/15/2025 to 09/16/2025
- Estimated time changed from 32:00 h to 36:00 h
Extending date since the feature is blocker in front end.
- Status changed from In Progress to On hold
Verification of jazeera Dynamic package
Verified as an inhouse agent
Created an inventory hotel from admin side
Created an inventory activity from admin side
Verified the hotel displayed in dynamic package
Verified created activity displayed
Reported issues
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Bug #27084 | Dynamic Package | Search panel missing for agency |open
Bug #27099 | Dynamic package | Inhouse search result not loading |open
- Status changed from On hold to In Progress
Verified Jezeera dynamic package
Verified as an inhouse agent
Created an inventory hotel and checked the added hotel details displayed
Creted an inventory activity from admin side
Verified the inventory activity details displayed
Created a Inventory tranfer from admin side
Verified the inventory transfer detials displayed
Verified the added details and checked upto ticketing
Reported issues
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Bug #27152 | Dynamic package | Added Hotel room images missing |open
Bug #27157 | Dynamic package | Fare type showing different for inventory added hotel |open
Bug #27173 | Dynamic Package | Added Activity is missing |open
Bug #27192 | Dynamic Package | Selected transfer is missing from your trip summary details | open
Verified Jazeera dynamic package as B2B agent
Verified Inventory hotel price in KWD
Verified Inventory activity price in KWD
Created an inventory hotel activity and transfer in other currency
Verified the added inventory hotel, activity and transfer price in other currency
Checked with multipax
Reported issues
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Bug #27217 | Dynamic package | PAX Page | Passport expiry validation |open
Bug #27241 | Dynamic package | Child Amount issue in Hotel selection | open
- % Done changed from 0 to 50
Verification of Jazeera dynamic package
Verified Arabic view of B2B agent
Created a credit travel agent
Verified dynamic package as a travel agent
Verified wallet deduction of travel agent
Created a sub agent under the travel agent
Verified the wallet balance
Verified Report management as inhouse agent
Verified inventory stock report
Verified inventory package report
Verified supplier manifest
Verified account summary report
Reported issues
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Bug #27296 | Dynamic package | Agency recent booking view button issue |open
Improvement #27297 | Dynamic package| Arabic| Calendar issue |open
Bug #27310 | Report Management | Booking manifest report getting broken issue |open
Verified jazeera Dynamic package B2B flow
Verified upto ticketing as a travel agent
Verified upto ticketing ad a sub agent
Verified reports management
Prepared detailed text case of checked Sections
Pending to check Travel agent and subagent cases
Due to blocker issue couldn't complete the travel agent and subagent booking cases
Reported issues
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Bug #27340 | Dynamic package | Agency | Paid meal and baggage missing while adding instant markup and discount |open
Bug #27342 | Dynamic package | Summary page "Add transfer" showing unwanted text|open
Bug #27348 | Dynamic package| Added transfer is missing in voucher but amout being calculated | open
Bug #27367 | Dynamic package | Agency wallet deduction issue |open
Bug #27381 | Dynamic package | Booked Hotel result not displaying in DMC TQR|open
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