| Step Description | Expected result |
|---|---|
| Go to BO > Orders > “Orders” page | Orders list is displayed successfully |
| Go to the first order page | The order page is displayed successfully |
| Change the order status to “Shipped” | The order status is updated successfully The invoice is created successfully |
| Click on “Partial refund” to add the first partial refund | Partial refund is added successfully A new document is created for the credit slips |
| Add the second partial refund | The message “A partial refund was successfully created” is displayed A new document is created for the credit slips |
| Click on “View delivery slip” | The file with “DE000001” name is generated successfully with the correct data |
| Go to Orders > “Credit slips” page | Credit slips page is opened successfully |
| Reset all filters and get the credit slips number | All filters are reset All credit slips are displayed The credit slips number is equal 2 |
| Filter By id_credit_slip Criteria : 1" |
Credit slips list is filtered Credit slips listed have 1" in their id_credit_slip" |
| Reset all filters | All filters are reset All credit slips are displayed |
| Filter By id_order Criteria : 4" |
Credit slips list is filtered Credit slips listed have 4" in their id_order |
| Reset all filters | All filters are reset All credit slips are displayed |
| Filter by date From and To Criteria : today |
Credit slips list is filtered Credit slips listed have the date of today in their date |
| Reset all filters | All filters are reset All credit slips are displayed |
| Filter By id_credit_slip Criteria : 1" |
Credit slips list is filtered Credit slips listed have 1" in their id_credit_slip" |
| Download the Credit Slip | The file exist in the disk |
| Reset all filters | All filters are reset All credit slips are displayed |
| Filter By id_credit_slip Criteria : 2" |
Credit slips list is filtered Credit slips listed have 2" in their id_credit_slip" |
| Download the Credit Slip | The file exist in the disk |