Step Description | Expected result |
---|---|
Go to BO > Orders > Orders page | Orders listing is displayed correctly |
Change last Order status to Canceled with dropdown | A green alert “Successful update.” is displayed and the order status is updated Check your emails and in Advanced parameters > Email, an email titled Canceled has been sent to the customer : [email protected]. |
Go to FO and sign in with a customer | The “Your account” page is displayed |
Click on “Order history and details” | The Order history page is displayed and check that the last status order is “Canceled” |
Go to BO > Orders > Orders page | Orders page title is displayed correctly |
Change last Order status to Refunded with dropdown | A green alert “Successful update.” is displayed and the order status is updated Check your emails, an email titled refunded has been sent to the customer : [email protected]. |
Change last Order status to On backorder (not paid) with dropdown | A green alert “Successful update.” is displayed and the order status is updated Check your emails and in Advanced parameters > Email, an email titled On backorder (not paid) has been sent to the customer : [email protected]. |
Change last Order status to On backorder (paid) with dropdown | A green alert “Successful update.” is displayed and the order status is updated Check your emails and in Advanced parameters > Email, an email titled On backorder (paid) has been sent to the customer : [email protected]. |
Change last Order status to payment accepted with dropdown | A green alert “Successful update.” is displayed and the order status is updated Check your emails and in Advanced parameters > Email, an email titled Payment accepted has been sent to the customer : [email protected]. |
Click on “View invoice” Check the invoice file |
An invoice is downloaded Check that all informations are visible in the invoice -> Order reference -> Delivery address -> Customer -> Total paid |
Go to FO and sign in with a customer | The “Your account” page is displayed |
Click on “Order history and details” | The Order history page is displayed and check that the last status order is “Payment Accepted” and an invoice is attached |
Go to BO> Orders > Orders page | Orders listing is displayed correctly |
Change last Order status to Shipped with dropdown | A green alert “Successful update.” is displayed and the order status is updated Check your emails and in Advanced parameters > Email, an email titled Shipped has been sent to the customer : [email protected]. |
Click on “View Delivery slip” | A delivery slip is downloaded |
Go to FO and sign in with a customer | The “Your account” page is displayed |
Click on “Order history and details” | The Order history page is displayed and check that the last status order is “Shipped” and the invoice is attached |