REG_IBL/one-ui/agreement/one-md-packet-v8/TEST_CASE_MATRIX.md

TEST CASE MATRIX - ONE MD PACKET V8

📋 Quick Reference

ID	Test Case	Priority	Status	Tester	Date	Notes
A. SEARCH & FILTER
A1	Pencarian Paket	P1	⬜
A2	Filter Perusahaan	P1	⬜
A3	Filter MOU	P1	⬜
B. CRUD PAKET
B1	Create Paket Profile	P0	⬜
B2	Create Paket Panel	P0	⬜
B3	Update Paket	P0	⬜
B4	Delete Paket	P0	⬜
B5	Button Disabled (Released MOU)	P1	⬜
C. DETAIL PAKET
C1	View Detail	P1	⬜
C2	Add Item (Profile)	P0	⬜
C3	Add Item (Panel Unlocked)	P0	⬜
C4	Add Item (Panel Locked)	P0	⬜
C5	Edit Harga Paket Manual	P0	⬜
C6	Edit Diskon Detail	P0	⬜
C7	Remove Item	P0	⬜
C8	Validasi Duplikasi	P1	⬜
C9	Batal Edit	P1	⬜
C10	Simpan Paket	P0	⬜
C11	Kembali After Save	P1	⬜
D. IMPORT
D1	Import Paket	P2	⬜
D2	Import Validation	P2	⬜
E. EDGE CASES
E1	Validasi Harga > Total	P1	⬜
E2	Paket Kosong	P2	⬜
E3	Loading State	P2	⬜
E4	Clear All Discounts	P2	⬜
E5	Add After Save	P1	⬜
F. WORKFLOW
F1	Workflow Profile	P0	⬜
F2	Workflow Panel Custom	P0	⬜
F3	Workflow Edit Diskon	P0	⬜
G. COMPATIBILITY
G1	Multi Browser	P1	⬜
G2	Responsive	P2	⬜
H. PERFORMANCE
H1	Large Data	P2	⬜
H2	Search Performance	P2	⬜

Legend:

• ⬜ Not Tested
• ✅ Pass
• ❌ Fail
• ⚠️ Partial/Warning
• 🔄 In Progress

Priority:

• P0: Critical (Must pass before release)
• P1: High (Important features)
• P2: Medium (Nice to have)
• P3: Low (Enhancement)

---

🎯 FOKUS TESTING PER FASE

Phase 1: Basic Functionality (P0)

Goal: Pastikan CRUD dasar berfungsi

✅ Test Cases:

• B1: Create Paket Profile
• B2: Create Paket Panel
• B3: Update Paket
• B4: Delete Paket
• C2: Add Item (Profile)
• C3: Add Item (Panel Unlocked)
• C5: Edit Harga Paket
• C6: Edit Diskon Detail
• C7: Remove Item
• C10: Simpan Paket
• F1: Workflow Profile Complete
• F2: Workflow Panel Custom

Duration: 2-3 jam
Expected Pass Rate: 100%

---

Phase 2: Advanced Features (P1)

Goal: Test fitur lanjutan dan state management

✅ Test Cases:

• C4: Add Item (Panel Locked)
• C8: Validasi Duplikasi
• C9: Batal Edit
• C11: Kembali After Save
• E1: Validasi Harga
• E5: Add After Save
• A1-A3: Search & Filter
• B5: Button States

Duration: 2-3 jam
Expected Pass Rate: ≥ 95%

---

Phase 3: Integration & Edge Cases (P2)

Goal: Test edge cases dan integration

✅ Test Cases:

• D1-D2: Import features
• E2-E4: Edge cases
• F3: Workflow complex
• G1-G2: Compatibility
• H1-H2: Performance

Duration: 2-3 jam
Expected Pass Rate: ≥ 90%

---

📊 TEST COVERAGE TARGET

Category	Target Coverage	Actual	Status
CRUD Operations	100%	%
Validation Rules	100%	%
Business Logic	95%	%
UI/UX	90%	%
Edge Cases	85%	%
Performance	80%	%

---

🔑 KEY SCENARIOS - MUST PASS

⭐ Scenario 1: Create & Save Profile Packet

Steps: B1 → C2 (add 5 items) → C10 → C11
Critical Points:

• Harga Paket = Total Harga (auto)
• No manual price edit
• Items saved correctly

Status: ⬜

---

⭐ Scenario 2: Create Panel with Custom Price

Steps: B2 → C3 (add items) → C5 (edit price) → C10
Critical Points:

• Pro-rata distribution correct
• Price locked after edit
• Discounts saved properly

Status: ⬜

---

⭐ Scenario 3: Edit Detail Discounts

Steps: Select packet → C6 (edit discounts) → C10
Critical Points:

• Disc % and Disc Rp both work
• Price calculation correct
• Total updates properly

Status: ⬜

---

⭐ Scenario 4: Add Items to Locked Packet

Steps: Select saved packet → C4 (add items)
Critical Points:

• Price stays locked
• Total updates, packet price doesn't
• Lock indicator visible

Status: ⬜

---

⭐ Scenario 5: Cancel Changes

Steps: Edit packet → Make changes → C9
Critical Points:

• Confirmation dialog shows
• Changes reverted
• Data reloaded from DB

Status: ⬜

---

🧮 CALCULATION VERIFICATION

Test 1: Pro-rata Distribution

Given:
  Item A: Rp 200.000
  Item B: Rp 150.000
  Item C: Rp 150.000
  Total: Rp 500.000

When: Set Harga Paket = Rp 400.000

Then:
  Total Disc = Rp 100.000
  
  Item A Disc = (200k/500k) × 100k = Rp 40.000
  Item A Final = 200k - 40k = Rp 160.000 ✅
  
  Item B Disc = (150k/500k) × 100k = Rp 30.000
  Item B Final = 150k - 30k = Rp 120.000 ✅
  
  Item C Disc = (150k/500k) × 100k = Rp 30.000
  Item C Final = 150k - 30k = Rp 120.000 ✅
  
  Verify: 160k + 120k + 120k = Rp 400.000 ✅

Status: ⬜ | Result: _____

---

Test 2: Detail Discount Calculation

Given:
  Bruto: Rp 100.000
  Disc %: 10
  Disc Rp: Rp 5.000

Then:
  After % = 100k - (100k × 10%) = Rp 90.000
  Final = 90k - 5k = Rp 85.000 ✅

Status: ⬜ | Result: _____

---

Test 3: Multiple Items Total

Given:
  Item 1: Rp 50.000 (Disc 5%, Disc Rp 2k) = 45.5k
  Item 2: Rp 75.000 (Disc 10%, Disc Rp 0) = 67.5k
  Item 3: Rp 100.000 (Disc 0%, Disc Rp 10k) = 90k

Then:
  Total = 45.5k + 67.5k + 90k = Rp 203.000 ✅

Status: ⬜ | Result: _____

---

🎨 UI/UX CHECKLIST

Visual Elements

• Selected packet has amber background
• Locked price shows orange chip with lock icon
• Profile type shows blue chip with info icon
• Success alert is green with check icon
• Loading bar appears during operations
• Edit/Save icons change appropriately
• Disabled buttons are gray
• Required fields marked clearly

User Feedback

• Confirmation dialog for delete
• Alert when price > total
• Alert when duplicate item
• Success message after save
• Info tooltip on locked price
• Hint text for profile type
• Loading indicators visible

Interaction

• Click anywhere on row to select
• Buttons respond to hover
• Input fields accept keyboard input
• Enter key triggers search
• Modal dialogs can be closed
• Tooltips appear on hover

---

🐛 COMMON ISSUES CHECKLIST

Known Issues to Watch

• Price not updating after add/remove item
• Lock state not persisting
• Discounts not calculating correctly
• Pro-rata rounding errors
• Items not appearing in search
• Dialog not closing after save
• Data not refreshing after save
• Console errors during operations

Regression Tests

• Profile price always = total
• Panel locked price stays fixed
• Duplicate items blocked
• MOU released disables buttons
• Cancel reverts all changes
• Save persists to database
• Refresh loads correct data

---

📝 TESTING LOG TEMPLATE

Test Session

Date: ___________
Tester: ___________
Environment: ___________
Build/Version: ___________

Test Summary

Metric	Value
Total Test Cases	33
Executed
Passed
Failed
Blocked
Pass Rate	%

Failed Test Cases

ID	Test Case	Reason	Severity	Assigned To

Blockers

Notes

---

---

---

Sign-off

Tester: ___________
Date: ___________
Status: PASS / FAIL / CONDITIONAL

---

🚀 QUICK START GUIDE

Untuk Tester Baru

Step 1: Setup

1. Buka aplikasi di browser
2. Login dengan user test
3. Pastikan ada data test (perusahaan, MOU, tests)

Step 2: Familiarisasi (15 menit)

1. Baca section "Deskripsi Modul" di TESTING_GUIDE.md
2. Pahami 2 tipe paket: Profile vs Panel
3. Pahami konsep locked/unlocked price

Step 3: Start Testing

1. Mulai dari Phase 1 (Basic Functionality)
2. Ikuti test case B1 (Create Profile)
3. Ikuti test case B2 (Create Panel)
4. Lanjut ke test case berikutnya

Step 4: Report Issues

1. Gunakan bug template di TESTING_GUIDE.md
2. Screenshot/screen record jika perlu
3. Include console error
4. Report ke developer

Expected Time

• Setup: 15 menit
• Familiarisasi: 15 menit
• Phase 1: 2-3 jam
• Phase 2: 2-3 jam
• Phase 3: 2-3 jam
• Total: ~7-9 jam (1-2 hari kerja)

---

📚 REFERENCES

• Main Guide: TESTING_GUIDE.md
• Code Files:
  • components/oneMdPacketList.vue - Main packet list
  • components/oneMdPacketPxList.vue - Packet details
  • components/oneMdPacketTestList.vue - Test selection
  • components/oneMdPacketNew.vue - Create/edit dialog
  • store.js - State management
  • modules/packet.js - Packet module

---

Document Version: 1.0
Last Updated: 2026-01-22
Module: One MD Packet V8