BO - Orders - Bulk actions status

Details

Steps

Step Description Expected result
From BO > Go to the Orders > Orders" page" Orders listing is displayed correctly
Select the 2 last orders from the list, click on Bulk actions button and Click on “Change Order Status” A modal “Choose an order status” is displayed
Select “Payment accepted and click on “Update status” An alert “Successful update.” is displayed and the Order status is updated to “Payment accepted”