| Step Description | Expected result |
|---|---|
| Go to FO > Sign with default customer | The Home page is well displayed |
| Click on View my customer account | Your account page is displayed |
| Click on “Credit slips” | The Credit slips page is well displayed and the information alert “You have not received any credit slips." is displayed |
| Go to BO > Orders > Orders page & view the last order created from the pre-condition step | The Order view page is well displayed |
| Change the order status to “Payment accepted” or “Shipped” | * A “successful update” message is displayed * The order status is updated successfully |
| Click on “Partial refund”, set a quantity and click on the “Partial refund” button | * The alert “A partial refund was successfully created.” is well displayed * The credit slip is well created * An email “New credit slip regarding your order” should be received which contains “A credit slip has been generated in your name for order with the reference” |
| Go to FO > Click on customer account page > Go to Credit slips tab | * The list of Credit slips received is displayed successfully * The Order reference is OK * The Credit slip ID is ok * The Date issued is ok |
| Choose a credit slip > Click on the pdf icon on the “View credit slip” column | The PDF file is downloaded |
| Click on the file in browser toolbar | The pdf file opens on a new tab and is displayed with all details |
| Go back to FO > Your account > Credit slip page | The credit slip page is well displayed |
| Click on the Order reference | The Order details is well displayed |
| Click on customer account page > Go to the Credit slips tab and click On “Back to your account” link | Your account page is well displayed |
| Click on customer account page > Go to the Credit slips tab and click On “Home” link | Your Home page is well displayed |