| Step Description | Expected result |
|---|---|
| Go to BO > Orders > Invoices > Disable Invoices | Invoices are disabled |
| Go to BO > Orders > Orders > View last order page Check Documents Tab |
No button “Generate Invoice” |
| Go to BO > Orders > Invoices > Enable Invoices | Invoices are enabled |
| Go to view firts order page | Documents tab should be empty -> Document count = 0 Message “There is no available document” should be displayed |
| Click “Generate Invoice” | The invoice appears in the list of documents Document number is increased (+1) Message Successful update. is displayed |
| Click on Number column to Download Invoice | Invoice downloaded |
| Click Add a note | Button changes to “Edit note” Note can be seen in the Invoice in section Notes Note can be seen in Documents tab Message Successful update. is displayed |
| Delete note and Save | Note is deleted Button “Add note” appears Message Successful update. is displayed |
| Click “Enter a payment” | Page scrolls to Payment tab -> Cannot check it with automated tests Amount input is not empty |
| Change status to Payment Accepted | Button “Enter Payment” should be hidden in Document tab Message Successful update. is displayed |
| Change Order Status Example : Shipped |
Delivery Slip appears in list Message Successful update. is displayed |
| Click on Delivery Slip Number | Launch Download of Delivery Slip |
| Click on Partial Refund > Choose quantity | Credit slip will be generated Message Successful update. is displayed |
| Click on Credit Slip Number | Credit Slip is downloaded |