Test Case Test Case Name Description Pre- Step #

Id condition

BAT:Visibility:17Sep23:10:Regression Offline Export Regression Seller with

Offline Export Validation valid GS

BAT:Visibility:17Sep23:11:G2C Screen : G2C Screen : Offline Export - Seller with

Offline Export Headers Format Headers Format valid GS

BAT:Visibility:17Sep23:12:G2C Screen : G2C Screen : Offline Export - Seller with

Offline Export Numbers format Numbers Format valid GS

BAT:Visibility:17Sep23:13:Payments Payments Screen : Offline Seller with

Screen : Offline Export Headers Format Export - Headers Format valid GS

BAT:Visibility:17Sep23:14:Payments Payments Screen : Offline Seller with

Screen : Offline Export Numbers Export - Numbers Format valid GS
format

BAT:Visibility:17Sep23:15:Order Order search Screen :Offline Seller with

search Screen : Offline Export Headers Export - Headers Format valid GS
Format

BAT:Visibility:17Sep23:16:Order Order search Screen :Offline Seller with

search Screen : Offline Export Export - Numbers Format valid GS
Numbers format

BAT:Visibility:17Sep23:17:Node Node Summary Screen :Offline Seller with

Summary Screen : Offline Export Export - Headers Format valid GS
Headers Format

BAT:Visibility:17Sep23:18:Node Node Summary Screen :Offline Seller with

Summary Screen : Offline Export Export - Numbers Format valid GS
Numbers format
BAT:Visibility:17Sep23:19:Export All Export All Period Weeks - Seller with
Period Weeks - Landing Landing valid GS

BAT:Visibility:17Sep23:20:Export All Export All Period Weeks - Seller with

Period Weeks - Landing Landing valid GS
 Step Description Expected Result Test Case Test Case Test Case
Type Status Priority

1. Login to visibility with any seller User should be able to get offline export Manual New High
2. Navigate to G2C Screen
3. Click on Bookings/Revenue/Backlog data
4. Click on node Summary and Navigate to each node
5. Click on Offline Export
6.Verify that report is exported for the particular node
7.Verify that data is matching between UI and exported
report

1. Login to visibility with any seller and export offline User should be able to see header Manual New High
from G2C screen drilldown formatting same as online export
2. Validate formatting (Headers in Bold) with grey
highlight

1. Login to visibility with any seller and export offline User should be able to see Number Manual New High
from G2C screen drilldown formatting for all the numbers
2. Validate that in exported report all the Numbers are
in - Number format

1. Login to visibility with any seller and export offline User should be able to see header Manual New High
from payments screen drlldown formatting same as online export
2. Validate formatting (Headers in Bold) with grey
highlight

1. Login to visibility with any seller and export offline User should be able to see Number Manual New High
from payments screen drlldown formatting for all the numbers
2. Validate that in exported report all the Numbers are
in - Number format

1. Login to visibility with any seller and export offline User should be able to see header Manual New High
from order search screen drlldown formatting same as online export
2. Validate formatting (Headers in Bold) with grey
highlight

1. Login to visibility with any seller and export offline User should be able to see Number Manual New High
from Order search screen drlldown formatting for all the numbers
2. Validate that in exported report all the Numbers are
in - Number format

1. Login to visibility with any seller and export offline User should be able to see header Manual New High
from G2C node summary screen drilldown formatting same as online export
2. Validate formatting (Headers in Bold) with grey
highlight

1. Login to visibility with any seller and export offline User should be able to see Number Manual New High
from G2C node summary screen drilldown formatting for all the numbers
2. Validate that in exported report all the Numbers are
in - Number format
1. Login to visibility with any seller with weighted User should be able to see the data in the Manual New High
metrics or amplifiers and drilldown from landing page export sorted by pay period and display
revenue numbers week
2.Export all preiod weeks from the payment transaction
summary screen 3. Validate that the export file is sorted
by pay period and display week

1. Login to visibility with any seller with weighted User should be able to see the data in the Manual New High
metrics or amplifiers and drilldown from payments page export sorted by pay period and display
revenue numbers week
2.Export all preiod weeks from the payment transaction
summary screen 3. Validate that the export file is sorted
by pay period and display week
 Test Case Custom Custom Custom Requirem
Assigned Field 1 (if Field 2 (if Field 3 (if ent Ids
To any) any) any)
sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053

sowsathy@cisco.com
BAT DDCP-6463 RQ-4053
sowsathy@cisco.com
BAT DDCP-6571 RQ-4156

sowsathy@cisco.com
BAT DDCP-6571 RQ-4156