FFA

MCL has requested that the receipt PDF generated from the Mfreight system must:

• Display the appropriate Bill of Lading reference depending on consignment type (LCL/FCL)
  • For LCL consignments, display the HBL Reference
  • For FCL consignments, display the MBL Reference
• Display container reference(s) linked to the consignment
• Display cheque number only when payment is made by cheque

All fields must be conditionally displayed and must not show empty or irrelevant labels.

Acceptance Criteria

1. LCL Consignments

• Given the consignment type is LCL
• When the receipt PDF is generated
• Then the HBL Ref. is displayed on the receipt PDF
• And the value matches the HBL reference stored in the system

2. FCL Consignments

• Given the consignment type is FCL
• When the receipt PDF is generated
• Then the MBL Ref. is displayed on the receipt PDF
• And the value matches the MBL reference stored in the system

3. Conditional Display

• Only the applicable reference (HBL or MBL) is displayed
• No irrelevant or empty reference labels appear on the receipt PDF

Container Reference(s)

• Given the consignment has one or more container references stored in the system
• When the receipt PDF is generated
• Then a Container Ref. field is displayed on the receipt PDF
• And it shows all container references associated with the consignment
• And the values match those stored in the system

Multiple Containers Formatting

• Given multiple container references exist
• Then all container references are displayed in a readable format (e.g. comma-separated or one per line)
• And text wraps correctly without truncation or layout overlap

Conditional Display

• Given no container references exist for the consignment
• Then the Container Ref. field is not displayed
• And no empty label or placeholder appears on the receipt PDF

3. Cheque Number

Cheque Payment

• Given a receipt line item has Payment Method = CHEQUE
• When the receipt PDF is generated
• Then the Cheque No. is displayed for that line item
• The cheque number displayed matches the value stored in the system.

Non-Cheque Payment

• Given a receipt line item has Payment Method ≠ CHEQUE (e.g., CASH)
• Then Cheque No. is not displayed for that line item
• And no empty value or placeholder is shown

Multiple Cheques

• Given the receipt contains multiple cheque payments
• Then each cheque payment line displays its own corresponding cheque number

Sample Payment Receipt from MCL

MCL Payment Receipt.pdf