Preparations
- 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
- IDE:
- perform actions from http://jira.in-portal.org/browse/MINC-178 plan
Part 1 (debug only credit card numbers)
- 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
- 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)
- 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)
- On Front-End
- repeat all steps from Part 2 of test plan
- 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)
- On Front-End
- repeat all steps from Part 2 of test plan
- 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)
- 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
- 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