| Step Description | Expected result |
|---|---|
| Case 1: Change status in order list page in BO Go to BO > Orders > Orders > Click on status label of an order (previously placed with the pre-condition) > Change “Awaiting XX payment” to “Delivered” status on the list |
* The order list page is refreshed * A successful message “Successful update.” is displayed * The status label of the order is well changed to “Delivered” |
| Case 2: Change status in order details page in BO Go to BO > Orders > Orders > Click on an order (previously placed with the pre-condition) |
The order details page is well displayed |
| Click on status list in top of the page > Choose “Delivered” in the list > Click on the “Update status” | * The order list page is refreshed * A successful message “Successful update.” is displayed * The status label of the order is well changed to “Delivered” |
| Go to FO > Click on you user account name in the header (previously connected with the pre-condition below) | “Your account” page is well displayed |
| Click on “Order history and details” tab | * The “Order history” page with the order list is well displayed (with the order placed by the pre-condition below) * All informations about orders are displayed on the list (reference / date / total price / payment / status / invoice / “Details” and “Reorder” links) * At least one order should have “Delivered” status and an invoice to download (the one placed by the pre-condition below) * For the status “Awaiting XX payment” for example, there is no invoice icon on the column |
| Choose the order with the “Delivered” status and click on the “Details” link in the last column | * The “Order details” page is well displayed * All the informations about the order are displayed |
| Click on the “Download your invoice as a PDF file” link on the second block | Invoice .pdf file is downloaded on your computer with its ID name as “XXXX.pdf” |
| Go to the second order details | Check that no invoice is visible |