Step Description | Expected result |
---|---|
Go to Orders > “Invoices” page | Invoices page is displayed successfully |
Set the new invoice number, legal free text, footer text and save the form | The validation message is displayed successfully “Update successful” |
Go to BO > Orders > “Orders” page | Orders list is displayed successfully |
Go to the first order page (created in the pre-condition) | The order page is displayed successfully |
Change the order status to “Shipped” | The order status is updated successfully The invoice is created successfully |
Download the invoice | The invoice is downloaded successfully The invoice number is changed successfully The legal free text and the footer text exist in the invoice |
Go to Orders > “Invoices” page | Invoices page is displayed successfully |
Set the new invoice number, legal free text, and footer text to the default data and save the form | The validation message is displayed successfully “Update successful” |