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Bug - Norbert using address data from contact form instead of address within the query #81

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MeganCrowthers opened this issue May 18, 2021 · 14 comments
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1 Day time to complete issue bug Something isn't working CheckForLocation North North Northants Issue Signed Off - North Signed Off - West West West Northants Issue

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@MeganCrowthers
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MeganCrowthers commented May 18, 2021

Bug description
When an auto response is responded (where norbert has defined Sovereign and Service Area) Norbert is reading address details instead of enquiry details on contact us form.

Reference number(s)
EMA003049
EMA003047

If you can - please attempt to replicate the error(s) in test and provide the TEST reference number.

Bug reproduction
Steps to reproduce the behaviour:

  1. Complete contact us form, set the address and within the enquiry details ask a query that is outside your address' sovereign - for example set your address as 112 Station Road Cogenhoe but ask about Parking In Daventry
  2. Await for bot to submit query to sovereign council (Dav in this instance)
  3. Await for Auto Response to be received
  4. Respond to the Auto Response
  5. See Error - Norbert sets Sovereign forward - however forwards to address Sovereign not enquiry Sovereign

Expected behaviour
When you respond to a query, your enquiry is redirected to the legacy your enquiry is related to.

Screenshots
If applicable, add screenshots to help explain the issue.

Additional comments

User Story:

As a customer service manager, I want follow up customer emails/contact to be automatically directed to the sovereign council that the initial contact went to. So that it can be handled by the right team. & so that the right team has any follow up information.

Acceptance criteria:

If a customer provides an update to their enquiry or responds, the bot is to forward the enquiry to the sovereign council that received their original contact.

Information about where the bot has sent the email should be displayed in the CXM/ case timeline (within the email comments field)

@MeganCrowthers MeganCrowthers added bug Something isn't working West West Northants Issue North North Northants Issue labels May 18, 2021
@AndyBoatwright AndyBoatwright changed the title Bug - Norbert not forwarding customers response to sovereign within enquiry details on contact us forms Bug - Norbert using address data from contact form instead of address within the query Jul 2, 2021
@GiftyBecks GiftyBecks changed the title Bug - Norbert using address data from contact form instead of address within the query 1 day Bug - Norbert using address data from contact form instead of address within the query Jul 6, 2021
@GiftyBecks GiftyBecks changed the title 1 day Bug - Norbert using address data from contact form instead of address within the query 1 day - Bug - Norbert using address data from contact form instead of address within the query Jul 6, 2021
@MeganCrowthers
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@KevinWhite examples for this one:

  • West Example (UAT) - EMA003137
  • North Example (UAT) - Cant replicate in North Test @Sadie-hub have you got an example?

@MeganCrowthers
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Screenshot 2021-07-07 at 09 28 26

@AndyBoatwright
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Needs priority of which one takes precedence in the checking process as there are pros and cons of either approach, so this needs to be understood

@MeganCrowthers MeganCrowthers added the 1 Day time to complete issue label Jul 7, 2021
@MeganCrowthers MeganCrowthers changed the title 1 day - Bug - Norbert using address data from contact form instead of address within the query Bug - Norbert using address data from contact form instead of address within the query Jul 7, 2021
@MeganCrowthers
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Testing completed for West: EMA003144, EMA003145, EMA003146
Testing complete for North: EMN000724, EMN000725, EMN000726, EMN000727

@Sadie-hub
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Test EMN00743 - Didn't work - Norby initially correctly forwarded to Corby, customer update received and Norby incorrectly forwarded to ENC - looks like he's still picking up address from customer data

@MeganCrowthers
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@KevinWhite another example EMN005450 in Live. Issue happens when agent manually amends the sov/service

@Sadie-hub
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Leeann and I have raised identical cases in UAT & Live. They are not behaving the same at the moment, we will add these test cases to GitHub for Kevin’s reference.

UAT journey – EMN821:

  1. Query originally forwarded to correct Sovereign (ENC)
  2. Customer responds to confirmation email and it moves to ‘Hub – Awaiting Review’

Live journey – EMN6145:

  1. Query originally forwarded to correct Sovereign (ENC)
  2. Customer responds to confirmation email and bot auto sends it to Sovereign using the form address NOT the query address

If it has been decided that all updated cases (where customer has responded to confirmation email) will go to ‘Hub – Awaiting Review’ (as it is currently set up in UAT), please would you be able to amend the process map in Git Hub as it currently states that we want the update to auto forward to the original Sovereign.

@Sadie-hub
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Sadie-hub commented Jul 30, 2021

It appears that the Bot is no longer forwarding updates onto Sovereign Councils (rightly or wrongly) in Live environment.
Example case EMN005774 :

  • Case was created 14/7/21 (16:30)
  • Case was updated by customer on 28/7/21 (11:41) and became stuck in ALC
  • Hub attempted to forward to sovereign (oas) on 28/7/21 (12:52) but this failed

We are currently having to manually forward (via outlook) any cases that are updated by the customer.

@Sadie-hub Sadie-hub reopened this Aug 2, 2021
@lfayter
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lfayter commented Aug 10, 2021

NNC Live Testing:-
EMN007017 - Responded to customer auto response, case went to 'Hub-Awaiting Review'. Moved case to 'Hub-Being Reviewed', tried forwarding case to customerservices.enc@ - no email received, case failed to close and went back to 'Hub - Awaiting Review'.
EMN007019 - Responded to customer auto response, case went to 'Hub-Awaiting Review'. Moved case to 'Hub-Being Reviewed', tried 'forward to' Kettering. No update on dashboard to confirm an email had been sent. (Checked with KBC who confirmed they did receive the update their end). Case failed to close and went back to 'Hub - Awaiting Review'.

@lfayter
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lfayter commented Aug 13, 2021

NNC Live Testing:- Retested
EMN007176 - Responded to customer auto response, case went to 'Hub-Awaiting Review'. Moved case to 'Hub-Being Reviewed', tried forwarding case to customerservices.enc@ - no email received, case failed to close and went back to 'Hub - Awaiting Review'.

@lfayter
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lfayter commented Aug 13, 2021

EMN007188 - Responded to customer auto response, case went to 'Hub-Awaiting Review'. Moved case to 'Hub-Being Reviewed', tried 'forward to' Kettering. No update on dashboard to confirm an email had been sent. Case failed to close and went back to 'Hub - Awaiting Review'.

@GiftyBecks GiftyBecks reopened this Aug 16, 2021
@Sadie-hub
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Testing EMN7338 - Customer Journey:
Original query received and correctly allocated to sovereign area within body of text - conf email received, sov email received & case closed.
Customer responds to conf email, case moves to 'Hub - awaiting review', CSA fwd to sov - email received (original email as attachment), path shows on CXM dashboard & case closed
Customer responds to conf email second time, case moves to 'Hub - awaiting review', CSA fwd to sov - email received (original email as attachment), no path displayed on CXM dashboard, case closed.

@AndyBoatwright
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@Sadie-hub this needs to be raised as an additional enhancement request, as its not in scope for this actual bug

@Sadie-hub
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I'm not sure but think this may get covered in #91/#174, If not will raise as an enhancement

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Labels
1 Day time to complete issue bug Something isn't working CheckForLocation North North Northants Issue Signed Off - North Signed Off - West West West Northants Issue
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