Preparations

1. Admin Console
   • go to Website & Content → Structure & Data → Products section
   • click on Sections tab
   • use New Section toolbar button to create Sub Products section
   • go to Website & Content → Structure & Data → Products → Sub Products section
   • click on Products tab
   • use New Product toolbar button to create new service product with non-zero price
   • if product was created with 0 price, then edit it again and set non-zero price
   • use New Product toolbar button to create new tangible product with non-zero price
   • go to Configuration → E-commerce → Payment Types section
   • select Credit Card (manual) payment type
   • press Set Primary toolbar button
   • go to Configuration → E-commerce → Shipping section
   • click on Custom Shipping Types tab
   • use Add button to create new shipping type, that would cover all zones and have handling type
2. IDE:
   • perform actions from http://jira.in-portal.org/browse/MINC-178 plan

Part 1 (debug only credit card numbers)

1. in IDE
   • change \kGWBase::gettestccnumbers method (file: /modules/in-commerce/units/gateways/gw_classes/gw_base.php) to return array('4222222222222');
   • enable both DEBUG_MODE and DBG_PAYMENT_GW options in $dbg_options array in /system/debug.php file
2. On Front-End
   • click on Products → Sub Products item in top menu
   • confirm, that created before service product is displayed
   • click on Buy Now button next to service product created above
   • confirm, that redirect to Shopping Cart page happened
   • click on Proceed to Checkout button at below the cart
   • confirm, that redirect to billing page happened
   • type xx into Credit Card Number field and press Proceed to preview button
   • confirm, that Credit card number is invalid error is shown above Credit Card Number field
   • type 4222222222222 into Credit Card Number field and press Proceed to preview button
   • confirm, that no error is shown above Credit Card Number field

Part 2 (card charging, form tags)

1. On Front-End
   • click on Products → Sub Products item in top menu
   • confirm, that created before service product is displayed
   • click on Buy Now button next to service product created above
   • confirm, that redirect to Shopping Cart page happened
   • click on Proceed to Checkout button at below the cart
   • confirm, that redirect to billing page happened
   • fill all required fields on them form and press Proceed to preview button
   • confirm, that redirect to preview page happened
   • press Place Order button
   • confirm, that redirect to thank you page happened

Part 3 (approving order)

1. On Front-End
   • repeat all steps from Part 2 of test plan
2. In Admin Console
   • go to E-commerce → Orders section
   • click on Pending tab
   • select order, that was created on Front-End
   • press Approve toolbar button
   • confirm, that order was moved from Pending into Processed tab

Part 4 (denying order)

1. On Front-End
   • repeat all steps from Part 2 of test plan
2. In Admin Console
   • go to E-commerce → Orders section
   • click on Pending tab
   • select order, that was created on Front-End
   • press Deny toolbar button
   • confirm, that order was moved from Pending into Denied tab

Part 5 (shipping order)

1. On Front-End
   • click on Products → Sub Products item in top menu
   • confirm, that created before tangible product is displayed
   • click on Buy Now button next to tangible product created above
   • confirm, that redirect to Shopping Cart page happened
   • click on Proceed to Checkout button at below the cart
   • confirm, that redirect to shipping page happened
   • fill required form fields and "Shipping Email" field
   • press Update Address button
   • confirm, that shipping types appeared at form bottom
   • press Proceed to Billing button
   • confirm, that redirect to billing page happened
   • fill all required fields on them form and press Proceed to preview button
   • confirm, that redirect to preview page happened
   • press Place Order button
   • confirm, that redirect to thank you page happened
2. In Admin Console
   • go to E-commerce → Orders section
   • click on Pending tab
   • select order, that was created on Front-End
   • press Approve toolbar button
   • confirm, that order was moved from Pending into To Ship tab
   • go to To Ship tab
   • select order, that was created on Front-End
   • press Ship toolbar button
   • confirm, that order was moved from To Ship into Processed tab