In this demo series, when an invoice is created in the Hospital Management System, a payment voucher transaction is created and it is reflected in the Insurance ERP application. It is extended, that automatically a payment in Bank application, is made from Insurance company bank account to the Hospital’s bank account, such as the bank fund transfer is performed. Few negative test case scenarios are added and the use case is demoed here. Here the integration test such as the API/Webservice "-ve" scenario is demoed. This demo highlights the importance of testing the developed webservice.
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