| Step Description | Expected result |
|---|---|
| Go to BO > Orders > Orders > View Order created with the virtual product > Change status of order | Status of order is now “Payment accepted” Message “Successful update.” appears |
| Click on View Invoice > Save the order | Order is saved in your documents Invoice fields should match with info in Order details page and check that the Carrier field is empty |
| Go to BO > Orders > Orders > View Order created with the customized product > Change status of order | Status of order is now “Payment accepted” Message “Successful update.” appears |
| Click on View Invoice > Save the order | Order is saved in your documents Invoice fields should match with info in Order details page and check that the customization is displayed |
| Add a product with a specific price to the order > Save | Message “The product was successfully added.” appears |
| Click on View Invoice > Save > Check newly downloaded invoice | Product block should be updated, the new product is displayed, and check that column Base price (Tax excl.) is added with a correct value. |
| Remove the product with the specific price | Message “The product was successfully removed.“appears |
| Click on View Invoice > Save > Check newly downloaded invoice | Product block should be updated, only one product is displayed, and check that column Base price (Tax excl.) is not displayed anymore. |
| Add a product with an ecotax to the order > Save | Message “The product was successfully added.” appears |
| Click on View Invoice > Save > Check newly downloaded invoice | Product block should be updated, the new product is displayed, and check that ecotax is displayed with a correct value. |
| Click on the dropdown button in the shipping address > Click on “Edit existing address” and Update required fields and save # First name # Last name # Address # Zip/postal code # City |
The modal is closed, the order details page is displayed and the shipping address is updated |
| Click on View Invoice > Save > Check newly downloaded invoice | Shipping address block should be updated |
| Click on the dropdown button in the Invoice address & Click on “Edit existing address” and Update required fields and save # First name # Last name # Address # Zip/postal code # City |
The modal is closed, the order details page is displayed and the invoice address is updated |
| Click on View Invoice > Save > Check newly downloaded invoice | Invoice address block should be updated |
| Click on the Document Tab, Click Add a note, set a note and save | Message “Successful update.” is displayed |
| Click on View Invoice > Save > Check newly downloaded invoice | The Note block is well added to the invoice |
| Scroll down to Carrier > Click on Carrier tab > Click on Edit and Update the carrier | Message “Message Successful update” displayed |
| Click on View Invoice > Save > Check newly downloaded invoice | The Shipping Costs in the invoice is well updated |
| Click Add new discount and Set these fields: # Name # Value # Type : Percent and click on Save |
An alert “Successful update.” alert is displayed and Discounts = Total products - Value A new line is added |
| Click on View Invoice > Save > Check newly downloaded invoice | A new line for discount is well added in the invoice |
| Click on Remove to delete the discount | An alert “Successful update.” is displayed The line discount is removed |
| Click on View Invoice > Save > Check newly downloaded invoice | The discount line is removed from the invoice |
| In the payment tab, try to add a payment to the invoice | new line added to the payment |
| Download and view the new invoice | Invoice => in the Payment Method, the new amount is well added |