Validating data against business logic

1 Tarea

10 minutos

Visible para: All users Applies to: Pega Platform 8.8

Principiante

Data Integration

Inglés

Escenario

Customers with standard coverage use a credit card to pay for services performed by a service provider. To ensure that credit card transactions are processed correctly, stakeholders have identified that the expiration date must be in the future. Expired cards are rejected, and the process cannot continue until the user provides a valid expiration date.

The following table provides the credentials you need to complete the challenge.

Role	User name	Password
Application Developer	author@gogoroad	pega123!

Nota: Your practice environment may support the completion of multiple challenges. As a result, the configuration shown in the challenge walkthrough may not match your environment exactly.

Debe iniciar su propia instancia de Pega para completar este Reto.

La inicialización puede demorar hasta 5 minutos. Le pedimos que tenga paciencia.

Iniciar sesión

Recorrido del Reto

Tareas detalladas

1 Configure a view to validate the expiration date is in the future

In the Pega instance for the challenge, enter the following credentials:
1. In the User name field, enter author@gogoroad.
2. In the Password field, enter pega123!.
In the navigation pane of App Studio, click Case types > Assistance Request to open the Assistance Request case type.
Click the Enter payment information step.
In the contextual properties pane on the right, click Configure view.
In the Enter payment information view, click the Validations tab to add a validation condition to the step.
In the Validate fields based on these conditions section, click Add condition to make the condition entry fields available.
In the Message field, enter Expiration date is not valid as the message to display if the user enters an invalid expiration date.
In the Select list, select Fields > Payment information > Expiration date.
In the Comparator list, select is before.
On the right, click the Gear icon to open the Select values dialog box to define additional options for the condition.
In the Select values dialog box, in the Type list, select Time period to match the fields as shown in the following image.
In the Select values dialog box, click Submit.
In the Enter payment information view, click Submit.