| Step Description | Expected result |
|---|---|
| Go to BO > Orders > Orders list page | The Orders list page is well displayed |
| Change the status of all orders created from the pre-condition step to payment accepted | The alert “Successful update.” is well displayed |
| Go to BO > Customers > Oustanding page | The Outstanding page is well displayed |
| Reset all filters and get the number of outstanding | The outstanding number > 0 |
| Filter outstanding by ID | Number of outstanding < Total of outstandings The outstanding id result is equal to the searched ID |
| Reset all filters | Number of outstanding = Total of outstanding |
| Filter outstanding by Customer | Number of outstanding < Total of outstanding All outstanding customer contains the searched customer |
| Reset all filters | Number of outstanding = Total of outstanding |
| Filter outstanding by Company | Number of outstanding < Total of outstanding All outstanding Company contains the searched Company |
| Reset all filters | Number of outstanding = Total of outstanding |
| Filter outstanding by Risk | Number of outstanding < Total of outstanding All outstanding Risk contains the searched Risk |
| Reset all filters | Number of outstanding = Total of outstanding |
| Filter outstanding by Outstanding allowance | Number of outstanding < Total of outstanding All outstanding Outstanding allowance contains the searched Outstanding allowance |
| Reset all filters | Number of outstanding = Total of outstanding |
| Filter outstanding by Date From To | Number of outstanding < Total of outstanding All outstanding date contains the searched date |
| Reset all filters | Number of outstanding = Total of outstanding |
| Sort by ID ASC | The outstanding are sorted by ID ASC |
| Sort by ID DESC | The outstanding are sorted by ID DESC |
| Sort by Date ASC | The outstanding are sorted by Date ASC |
| Sort by Date DESC | The outstanding are sorted by Date DESC |
| Sort by Customer ASC | The outstanding are sorted by Customer ASC |
| Sort by Customer DESC | The outstanding are sorted by Customer DESC |
| Sort by Customer DESC | The outstanding are sorted by Customer DESC |
| Sort by Company ASC | The outstanding are sorted by Company ASC |
| Sort by Company DESC | The outstanding are sorted by Company DESC |
| Sort by Outstanding allowance ASC | The outstanding are sorted by Outstanding allowance ASC |
| Sort by Outstanding allowance DESC | The outstanding are sorted by Outstanding allowance DESC |
| Go to BO > Customers > Customers page & delete all customers created in the pre-condition | The alert Delete successful is well displayed |
| Go to BO > Shop Parameters > Customer Settings and Disable B2B | The alert Update successful is well displayed |