Steps performed by the Robot in the Dispatcher:
1. Log in to https://www.acme-test.com
2. On the landing page, Dashboard, click or hover over the Invoices menu item and then click on Search for Invoice. Click on Display All Invoices.
3. Scrape the data the whole table displayed.
4. For each row in the datatable, Add a queue item containing the Invoice Number, Total and Date.
5. Close ACME System 1.
Steps performed by the Robot in the Performer:
1. Log in to https://www.acme-test.com.
2. For each Queue Item:
- Click or hover over the Invoices menu item and then click on Search for Invoice;
- Type the Invoice Number retrieved from the queue item into the Invoice Number field field;
- Click on Search;
- Extract the values for the Invoice Item and Total and compare them with the values from the queue item (check for EXACT match for all fields!);
- If the values are not matching, this should be categorized as a Business Rule Exception, and the queue item should have the status set accordingly;
- If the values match, the transaction is successful.
2025-06-13 09:46:55
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工程文件
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