Test Case Phone

8/6/2019 Test Case Phone

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Project NameTest case prepared byCode Developed ByInput File NamesOutput File Names

job NameAny other Info

Scenario Description

Code Checks

1 Verify that the job is correct as per the review checklist.Physical Balancing

2 Row counts between source and target tables are matching.

Logical Balancing

3

Testing of the transformation

Scen. No.

Column values for all the rows between source and target tablesare matching.


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5 Space trimming.

6 Case conversion.

7 Date transform8 NVL check.

Testing of all the functions/procedures defined9

10 The return value of the function is correctly captured.11 Function body is behaving correctly as per the logic.

Testing of the ABC table entries12 Check the entries for the job in JOB_INFO table.

13

14

Testing of Target Duplicates

Correct number and correct datatype parameters are passed tothe function call.

Check the entries for the target table in ABC_TABLE_FILEStable.

Check the entries for the job execution in ABC_JOB_STATStable.


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15

Testing of Source Duplicates16

17 All 3 date in target should be proper

18 Test for hard coded data

19 Incremental load

Execute the procedure twice with same sample data.. Checkwhether data getting inserted twice into target.

check for duplicates in the source stage table. Check how theduplicates are getting inserted into target


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20 Updated rows


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Generalized query if any

NA

NA


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SELECT DISTINCT 'SELECT COUNT(1) AS CNT FROM '|| TABNAME||' WHERE' AS SLECTSTMTFROM SYSCAT.COLUMNS WHERE TABNAME ='< TABLE_NAME>'UNIONSELECT 'OR LENGTH(TRIM('||COLNAME||'))LENGTH('||COLNAME||')'FROM SYSCAT.COLUMNS WHERE TYPENAME='VARCHAR' ANDTABNAME =''

##select count(1) UPR_CASE_CNT from < TABLE_NAME> where (select 'UPPER('||COLNAME||')' ||COLNAME ||' OR 'FROM SYSCAT.COLUMNSwhere TABNAME ='LOYALTY_PHONE_TEST'and TYPENAME='VARCHAR'####')'


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NA

NA

NA

NA

NA


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###############################FOR UPDATE on record set######update COMMON_STAGE SETselect COLNAME||'= ''XYZ''||'||COLNAME||' , 'FROM SYSCAT.COLUMNSwhere TABNAME ='COMMON_STAGE'and TABSCHEMA='UCDSTG'and TYPENAME='VARCHAR'and COLNAME not in('SOURCE_SYST','ACCOUNT_KEY','ACCOUNT_TYPE_ID')####where SOURCE_SYSTEM='LOYALTY' and####ACCOUNT_KEY='126049956'and ACCOUNT_TYPE_ID='3'

=====================================================#####################################ROLL BACK the changes####### update COMMON_STAGE SETselect COLNAME||'= substr('||COLNAME||',4) , 'FROM SYSCAT.COLUMNSwhere TABNAME ='COMMON_STAGE'and TABSCHEMA='UCDSTG'and TYPENAME='VARCHAR'and COLNAME not in('SOURCE_SYST','ACCOUNT_KEY','ACCOUNT_TYPE_ID')--where SOURCE_SYSTEM='LOYALTY' andACCOUNT_KEY='126049956'and ACCOUNT_TYPE_ID='3'


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Test CasesWU UCD

NANALYT_PHONE_COMMOMNO

Condition Description

Does the JOB development followed all the standards, applicable checks as mentioned in the Review checklist document

Abhishek SoniAbhishek Soni

Query for Target countSelect count(1) TAR_CNT from(select distinct ACCOUNT_ID,ACCOUNT_TYPE_ID from LOYALTY_PHONE_TEST)a

Query for Source Countselect count(1) SRC_CNT from(select distinct SOURCE_SYSTEM,ACCOUNT_KEY,ACCOUNT_TYPE_ID from COMMON_STAGE

where (PHONE_NUMBER1 is not null or PHONE_NUMBER2 is not null or PHONE_NUMBER3 is not null or PHONE_NUMBER4 is not null )

)a

QUERY FOR TARGET RECORDS

select count(*) TAR_NO_OF_PHONE_NUMfrom( select ACCOUNT_ID,ACCOUNT_TYPE_ID from LOYALTY_PHONE_TEST where PHONE_NUMBER is not null )A

QUERY FOR SOURCE RECORDS

select sum(b.cnt) SRC_NO_OF_PHONE_NUM from(select count(*) cnt from ( select ACCOUNT_KEY,ACCOUNT_TYPE_ID from UCDSTG.COMMON_STAGE where PHONE_NUMBER1 isnot null )Aunionselect count(*)+1 cnt from ( select ACCOUNT_KEY,ACCOUNT_TYPE_ID from UCDSTG.COMMON_STAGE where PHONE_NUMBER2is not null )Aunionselect count(*)+2 cnt from ( select ACCOUNT_KEY,ACCOUNT_TYPE_ID from UCDSTG.COMMON_STAGE where PHONE_NUMBER3is not null )Aunionselect count(*)+3 cnt from ( select ACCOUNT_KEY,ACCOUNT_TYPE_ID from UCDSTG.COMMON_STAGE where PHONE_NUMBER4is not null )A)b


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Request you to please provide the required format like (MM/DD/YYYY HH24:MM:SS) or other ?

Check whether leading and trailing spaces are getting trimmed for population.

SELECT COUNT(1) AS SPACE_CNT FROM LOYALTY_PHONE_TEST WHERELENGTH(TRIM(ACCOUNT_TYPE_ID))LENGTH(ACCOUNT_TYPE_ID)OR LENGTH(TRIM(CREATED_DATE))LENGTH(CREATED_DATE)OR LENGTH(TRIM(DELETED_DATE))LENGTH(DELETED_DATE)OR LENGTH(TRIM(ISD_CODE))LENGTH(ISD_CODE)OR LENGTH(TRIM(PHONE_COUNTRY_ISO2))LENGTH(PHONE_COUNTRY_ISO2)OR LENGTH(TRIM(PHONE_EXTN))LENGTH(PHONE_EXTN)

OR LENGTH(TRIM(PHONE_HASH))LENGTH(PHONE_HASH)OR LENGTH(TRIM(PHONE_NUMBER))LENGTH(PHONE_NUMBER)OR LENGTH(TRIM(PHONE_PROVIDER))LENGTH(PHONE_PROVIDER)OR LENGTH(TRIM(PHONE_TYPE))LENGTH(PHONE_TYPE)OR LENGTH(TRIM(UPDATED_DATE))LENGTH(UPDATED_DATE)

Check whether population is in UpperCase. Below is the query for test the upper caseselect count(1) UPR_CASE_CNT from LOYALTY_PHONE_TEST where (

UPPER(ACCOUNT_TYPE_ID)ACCOUNT_TYPE_ID ORUPPER(PHONE_TYPE)PHONE_TYPE ORUPPER(PHONE_NUMBER)PHONE_NUMBER ORUPPER(ISD_CODE)ISD_CODE ORUPPER(PHONE_COUNTRY_ISO2)PHONE_COUNTRY_ISO2 ORUPPER(PHONE_EXTN)PHONE_EXTN OR

UPPER(PHONE_HASH)PHONE_HASH ORUPPER(PHONE_PROVIDER)PHONE_PROVIDER ORUPPER(UPDATED_DATE)UPDATED_DATE ORUPPER(CREATED_DATE)CREATED_DATE ORUPPER(DELETED_DATE)DELETED_DATE)

Check all the fields for which NVL transform has been applied.Create data records if required to check all the exit points.

Do I need to check from Data Stage Repository table or metadataResult Query:select * from JOB_INFO where JOB_name='PROC_LOAD_DEM_US_ADDR_GEO_XREF';

Result Query:select * from ABC_TABLE_FILES where TABLE_NAME='DEM_US_ADDR_GEO_XREF';

The run entry is generated by the job in ABC_JOB_STATS.Result Query:select ABC_JOB_stats.*from JOB_INFO, ABC_JOB_statswhere JOB_INFO.JOB_id=ABC_JOB_stats.JOB_idAND JOB_INFO.JOB_name='PROC_LOAD_DEM_US_ADDR_GEO_XREF';


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Select count(1) DISTINCT_CNT from(select distinct Surrogate_KEY,ACCOUNT_ID,ACCOUNT_TYPE_ID from LOYALTY_PHONE_TEST)a

Select count(1) ALL_CNT from(select Surrogate_KEY,ACCOUNT_ID,ACCOUNT_TYPE_ID from LOYALTY_PHONE_TEST)a

select count(1) ALL_CNT from COMMON_STAGE

select count(1) DISTINCT_CNT from(select SOURCE_SYSTEM,ACCOUNT_KEY,ACCOUNT_TYPE_ID from COMMON_STAGE)a

Expected distinct_cnt=all_cnt

CREATE_DATE and DELETED_BY, UPDATE_DATE selectcount(1) DT_Not_NULL_CNT from LOYALTY_PHONE_TESTwhere (CREATED_DATE is null or UPDATED_DATE is null or DELETED_DATE is null)

CREATE_BY and DELETED_BY, UPDATE_BY selectcount(1) HRD_CODE_CHK_CNT from UCDETL.PHONEwhere (CREATED_BY != 'ETL' or UPDATED_BY != 'ETL' or DELETED_BY != 'ETL' or

CREATED_BY is null or UPDATED_BY is null or DELETED_BY is null )

Select count(1) TAR_CNT from(select distinct ACCOUNT_ID,ACCOUNT_TYPE_ID from LOYALTY_PHONE_TESTwhere PHONE_NUMBER is not null and CREATED_DATE>=ETL_DATE-1

)a

For count the latest rows at source endselect count(1) SRC_CNT from(select distinct SOURCE_SYSTEM,ACCOUNT_KEY,ACCOUNT_TYPE_ID from COMMON_STAGEwhere (PHONE_NUMBER1 is not null or

PHONE_NUMBER2 is not null or PHONE_NUMBER3 is not null or PHONE_NUMBER4 is not null )

and LAST_UPDATED_DATE between ETL_DATE and ETL_DATE-1)a


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We can update the one records set by adding 'XYZ' is start and check the same update chould be in TARGET table after ETL.If the test isgood than we can revert back the stmt . llExample:

update COMMON_STAGE SETBILLING_STATE= 'XYZ'||BILLING_STATE ,BILLING_POSTAL_CODE= 'XYZ'||BILLING_POSTAL_CODE ,BILLING_COUNTRY= 'XYZ'||BILLING_COUNTRY ,BILLING_PHONE= 'XYZ'||BILLING_PHONE ,CCD_CURR_ISO= 'XYZ'||CCD_CURR_ISO ,CCD_STATUS= 'XYZ'||CCD_STATUS ,

CCD_ENC_VERSION= 'XYZ'||CCD_ENC_VERSION ,CCD_NUMBER_2= 'XYZ'||CCD_NUMBER_2 ,COMPLIANCE_KEY_VALUE1= 'XYZ'||COMPLIANCE_KEY_VALUE1 ,MT_EXP_FLAG1= 'XYZ'||MT_EXP_FLAG1 ,TEMPLATE_ID1= 'XYZ'||TEMPLATE_ID1 ,ISSUED_DATE1= 'XYZ'||ISSUED_DATE1 ,ISSUED_PLACE1= 'XYZ'||ISSUED_PLACE1 ,EXPIRY_DATE1= 'XYZ'||EXPIRY_DATE1 ,COMPLIANCE_KEY_VALUE2= 'XYZ'||COMPLIANCE_KEY_VALUE2 ,MT_EXP_FLAG2= 'XYZ'||MT_EXP_FLAG2 ,TEMPLATE_ID2= 'XYZ'||TEMPLATE_ID2 ,ISSUED_DATE2= 'XYZ'||ISSUED_DATE2 ,ISSUED_PLACE2= 'XYZ'||ISSUED_PLACE2 ,EXPIRY_DATE2= 'XYZ'||EXPIRY_DATE2 ,COMPLIANCE_KEY_VALUE3= 'XYZ'||COMPLIANCE_KEY_VALUE3 ,MT_EXP_FLAG3= 'XYZ'||MT_EXP_FLAG3 ,TEMPLATE_ID3= 'XYZ'||TEMPLATE_ID3 ,ISSUED_DATE3= 'XYZ'||ISSUED_DATE3 ,ISSUED_PLACE3= 'XYZ'||ISSUED_PLACE3 ,EXPIRY_DATE3= 'XYZ'||EXPIRY_DATE3 ,COMPLIANCE_KEY_VALUE4= 'XYZ'||COMPLIANCE_KEY_VALUE4 ,MT_EXP_FLAG4= 'XYZ'||MT_EXP_FLAG4 ,TEMPLATE_ID4= 'XYZ'||TEMPLATE_ID4 ,ISSUED_DATE4= 'XYZ'||ISSUED_DATE4 ,ISSUED_PLACE4= 'XYZ'||ISSUED_PLACE4 ,EXPIRY_DATE4= 'XYZ'||EXPIRY_DATE4 ,SQA_QUESTION1= 'XYZ'||SQA_QUESTION1 ,SQA_ANSWER1= 'XYZ'||SQA_ANSWER1 ,SQA_QUESTION2= 'XYZ'||SQA_QUESTION2 ,SQA_ANSWER2= 'XYZ'||SQA_ANSWER2 ,SQA_QUESTION3= 'XYZ'||SQA_QUESTION3 ,SQA_ANSWER3= 'XYZ'||SQA_ANSWER3 ,ADDED_CREDIT_CARD= 'XYZ'||ADDED_CREDIT_CARD ,CREDIT_CARD_HASH= 'XYZ'||CREDIT_CARD_HASH ,BLAZE_ACTIVATION_STATUS= 'XYZ'||BLAZE_ACTIVATION_STATUS ,

= ' '


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Program/Module/ SR Name Test case IDPrepared on date 23-Jun-11 Testing StageTested bySource code Version 1Start DateEnd Date

Expected Result Actual Result in Iteration 1 Actual Result in Actual Result in

JOB follows follows all the standards,checklists as mentioned in the Review checklist

Standards were followed as per checklist

1. Number of Rows at Source-TRG_CNT = 728722. Number of Rows at Target SRC_CNT =72872The values obtained in 1 and 2 are same.

The Logical set of data exactly matches from sourceto target. The logical balance query compares thedataset at Source and Target.TAR_NO_OF_PHONE_NUM=SRC_NO_OF_PHONE_NUM


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UPR_CASE_CNT =0

NVL transform is getting applied. NA

NA

NANA

Required number of records are returned.

No leading and trailing spaces should be present inthe column value.

SPACE_CNT =0

Run record is present in theABC_JOB_STATS and corresponds to thecurrent run.


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DISTINCT_CNT=ALL_CNT

DISTINCT_CNT=ALL_CNT

DT_Not_NULL_CNT=0

HRD_CODE_CHK_CN=0

SRC_CNT=TAR_CNT ORSRC_CNT-TAR_CNT=0


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Check the updated in target table


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Status Remarks

Classification: Client Confidential


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Scenario Description

1 Code ChecksData Stage Version

2

Project

Job3 Stage

DB Stage (Source)

DB Stage (Target)DatabaseHashed DefinitionFlat FileCFFXMLStored Procedure

4 Transformation stagesSort Stage

Transformer StageMerge StageComplex Flat FileSequential Flat FilePivot StageFTP StageHashed FileContainer Link Collector

Primary Input LinkLink to process source data

Output Link5 Parameter Type

Job ParametersStage VariablesUser Activity VariablesEnvironment Variables

6 Transformations and RoutinesRoutineTransform

7 Natural Keys Manual testing

8 Sort Keys Manual testing

Scen.No.

Cond. No.

DataStage Job Naming Conventions

Aggregator Stage

Link Partitioner

Lookup Link

Sequencer Param.

DataStage Job Descriptions


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9 Remove Duplicates Keys Manual testing

10 Change Capture Keys Manual testing

11 Testing for the Execution time


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Condition Description

Best practice is attached in this sheet

Job will be tested on datastage 8.5

Categoryname_tablename_actiontype>

Eg. OraSorgExt,Db2Agentdetail

Action Eg. OraSorgExtInsert, Db2AgentdetailUpdate

\\ Eg.Oracle\SBU\Table Name\Hashed\ Eg.Hashed\SystemValueHash\Sequential\Eg. Sequential\payment\CFF\


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Check the required time for each job

In the Remove Duplicates stage the dedup keys will be all the natural keys Eg: the remove dups keysfor PHONE Table will be 1)ACCOUNT_ID 2)ACCOUNT_TYPE_ID 3)PHONE_TYPE

In the Change Capture stage the Change keys will be all the natural keys Eg: theChange Keys for Email Table will be 1)ACCOUNT_ID 2)ACCOUNT_TYPE_ID 3)PHONE_TYPE . TheChange Columns will be 1)EMAIL_VALUE2) UNDERIVABLE3)UNDERIVABLE_SRC


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Expected Result Status Remarks

Datastage8.5

ActualResult inIteration 1




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Ideally it will take max 5 min

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