Test-case (Admin)

Number	Name	Steps	Expected result
Homepage
1	Check the correct displaying all sections of the Control Panel	Go to the Homepage	All sections of the Control Panel are displayed correctly.
Manage orders
2	Check your placed orders for missing data or incorrect in addresses, delivery date, instructions, signature, card message, occasion (funeral), order calculation is correct	Precondition: order was placed 1. Go to the Manage Orders module 2. Click to view order details	All necessary information is filled (addresses, delivery date, instructions, signature, card message, occasion, order calculation is correct)
3	Update billing and shipping information	Precondition: order was placed, order details page is opened in Manage Orders module 1. Update fields in billing 2. Update shipping information	1. Billing information was updated and a record about updating is shown in history of order (shown after refreshing) 2. Shipping information was updated and a record about updating is shown in history of order (shown after refreshing)
4	Update	Precondition: order was placed, order details page is opened in Manage Orders module 1. Update delivery date	Delivery date was updated and a record about updating is shown in history of order (shown after refreshing)
5	Update card message, signature, special instructions	Precondition: order was placed, order details page is opened in Manage Orders module 1. Update card message 2. Update  signature 3. Update special instructions	Card message, signature, special instructions were updated and a record about updating is shown in the history of order (shown after refreshing)
6	Check View/NEWFORM/GIFT prints preview (Ctrl+P)	Precondition: order was placed, order details page is opened in Manage Orders module 1. Click on the View button 2. View in print preview (Ctrl+P) 3. Click on the NEW FORM button 4. View in print preview (Ctrl+P) 5. Click on the GIFT button 6. View in print preview (Ctrl+P)	1. "View" window with information about the order is opened 2. "View" in print preview displayed correctly 3. "NEW FORM" window with information about the order and QR-code is opened 4. "NEW FORM" in print preview displayed correctly 5. "GIFT" window with information about the order is opened 6. "Gift" in print preview displayed correctly
7	Check QR-code scaninng via mobile drive app
8	Changing statuses and information from driver app
9	Order history
10	Update order status is working and update message is saved
11	Sending letter to warehouse (about created order and changing status)
12	"Resend confirmation email" function	Precondition: Order was placed, order details page is opened in Manage Orders module Steps: Click the "Resend Confirmation Email" button	Confirmation email re-sent to Email specified in "Billing Information"
13	"Does customer have not resolved emails?" function
14	"Mark Order" function	Precondition: Order was placed, order details page is opened in the Manage Orders module Steps: 1 In the "Order Status Change" tab - select the required "Mark Order" 2 Click the “Mark” button	1. The "Mark order" list - displayed 2. Notice - "Mark" has applied
		Precondition: Order was placed, order details page is opened in the Manage Orders module Steps: 1 left click on activated - "Mark" 2 Enter a message and Click the “Save” button	1. 2.
15	"Rating of Customer" displaying
16	"Subscription orders" displaying
17	Searching order by filters
18	Status filters
19	Check menu
Phone order manager
20	Place order with creating a new account	Precondition: The user hasn't an existing account Steps: 1. Enter the name of the product and click the "Add Product" button 2. Click the "Create New Account" button and Fill in the recommended fields 3. Choose a delivery date 4. Click the "Save Order" button	1. Product added 2. The information is filled in and displayed correctly 3. The date was successfully selected and confirmed 4. Message: "Save Phone Order Successfully and Payment Approved"
21	Place order with existing user	Precondition: The user has an existing account Steps: 1. Enter the name of the product and click the "Add Product" button 2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button 3. Fill in the recommended fields 4. Choose a delivery date 5. Click the "Save Order" button	1. Product added 2. Account accepted 3. The information is filled in and displayed correctly 4. The date was successfully selected and confirmed 5. Message: "Save Phone Order Successfully and Payment Approved"
22	Several products adding	Precondition: The order was created through the "Phone Order manager" Steps: 1. Enter the name of the product in the search field 2. Select a product from the drop-down list 3. Click the “Add Product” button	1. Found all products with similar names 2. The selected product was displayed in the search field 3. Product added to "Phone Order Information Detail"
23	Several quantity calculations	Precondition: The order was created through the "Phone Order manager" Steps: 1. Enter the name of the product in the search field 2. Select a product from the drop-down list 3. Click the “Add Product” button 4. Change the "Quantity" of the product and check the "Total price"	1. Found all products with similar names 2. The selected product was displayed in the search field 3. Product added to "Phone Order Information Detail" 4. "Quantity" of the product has changed, the "Total Price" calculated correctly
24	Receive delivery updates via SMS	Precondition: Proceed to the step of "Billing Information" Steps: 1. Fill in the recommended fields 2. In the "Receive Delivery Updates Via SMS", check the "Yes"	1. The information is filled in and displayed correctly 2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed
25	Submit coupon code	Precondition: Proceed to the step of "COUPON DISCOUNT CODE" Steps: 1. Fill in the recommended fields 2. Enter the coupon code "Your code" field and Click "Check Coupon Code"	1. The information is filled in and displayed correctly 2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"
26	The system pulls correct and full user autocomplete address	Precondition: Proceed to the step of "Billing Information" Steps: 1. Enter an existing address in the “Address Autocomplete” field 2. Select an address from the drop-down list	1. Address found successfully 2. The address is displayed correctly
27	Choose any existing delivery information	Precondition: Proceed to the step of "Delivery Information" Steps: 1. Sign in with an existing account 2. Place the radio button opposite the address	1. The list of addresses is displayed 2. Address selected
28	Fill card message and special instructions	Precondition: Proceed to the step of "Delivery Options" Steps: 1. Enter information in the “Card Message” field 2. Enter information in the “Signature” field 3. Enter information in the “Instructions and comments” field	1. Information in the “Card Message” field is displayed 2. Information in the “Signature” field is displayed 3. Information in the “Instructions and comments” field is displayed
29	Finish order and check order confirmation email: i. Delivery date ii. Address iii. Card Message iv. Products (names, SKU, descriptions, quantities, and prices)	Precondition: Finish the order and check the order confirmation email Steps: 1. Click the “Save Order” button 2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)	1. Order successfully created 2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
30	Check the correct functionality of all required and not required fields	Steps: 1. Enter the name of the product in the search field 2. Enter information in the required and not required fields	1. The product is displayed 2. Information in all fields is displayed
Create route
31	Сorrect choosing of order details(Search)	Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Check the information on the basis of which the route will be created	1. Information in all fields is displayed 2. The route is optimized and is displayed
32	Optimization route function	Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Click the "Optimization Route" button	1. Information in all fields is displayed 2. Information was found using the search and is displayed 3. The route is optimized and displayed on the map
33	Route creation(In transit)	Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Click the "Optimization Route" button 4. Click the "In transit" button	1. Information in all fields is displayed 2. Information was found using the search and is displayed 3. The route is optimized and displayed on the map 4. The route is created and displayed on the "Route Manager" section
34	Do not return to the warehouse field	Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Check the box next to "Do not return to the warehouse?" and enter the return address 4. Click the "Optimization Route" button	1. Information in all fields is displayed 2. Information was found using the search and is displayed 3. The check box and the entered address are displayed correctly 4. The route is created and displayed with a return point instead of a warehouse
35	Other functions	(Get CSV) Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Get CSV" button	Route downloaded to your device
		(Clear function) Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Clear" button	Information about the route - cleared
Route manager
36	Search for routes by warehouse	Precondition: Click on the "Route Manager" section Steps: Select the drop-down list "Warehouse"	The selected warehouse is sorted
37	Search by driver	Precondition: Click on the "Route Manager" section Steps: 1. Select the drop-down list "Warehouse" 2. Select the drop-down list "Driver"	1. The selected warehouse is sorted 2. The selected Driver is sorted
38	Search by order id/route id	Precondition: Click on the "Route Manager" section Steps: Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button	Search by order id or route id is displayed
39	Search by date	Precondition: Click on the "Route Manager" section Steps: Select "Date From" and "Date To" and click on the "Filter" button	Search by date is displayed
40	Correct displaying of information in a PDF file	Precondition: Select a route and go to it Steps: 1. Click the "PDF" button 2. Check the information in the PDF file	1. "PDF" file is downloaded 2. The information in the "PDF" file is displayed correctly
41	Unpublish route function	Precondition: Click on the "Route Manager" section Steps: 1. Select a route using the checkbox 2. Click the "Unpublish" button	1. The route is selected 2. The publication of the route canceled
42	Publish route function	Precondition: Click on the "Route Manager" section Steps: 1. Select a route using the checkbox 2. Click the "Publish" button	1. The route is selected 2. Selected route - published
43	Check Status	Precondition: Click on the "Route Manager" section Steps: 1. Select a route 2. Check "Status"	1. The route is selected 2. The status is displayed
44	Check billable	Precondition: Click on the "Route Manager" section Steps: 1. Select a route 2. Check column "Billable"	1. The route is selected 2. The "Billable" is displayed
45	Rates	Precondition: Click on the "Route Manager" section Steps: 1. Select a route 2. Check "Rate and Driver Rate"	1. The route is selected 2. The "Rate and Driver Rate" is displayed
46	History	Precondition: Click on the "Route Manager" section Steps: 1. Select a route 2. Go to the “History” tab	1. The route is selected 2. The change history is displayed
47	Remake function	Precondition: Click on the "Route Manager" section and select a route Steps: 1. Click on the "Remake" button 2. Click on “ok”	1. The "Remake" button is displayed 2. Route returned to the driver app.
Employees
48	Transition to ORCA	Steps: Click on the "Employees" section	The "employee's" page opened
Manage front end users
49	Add new user and log in with a new credentials on frontend (incognito mode)	Steps: 1. Click on the "Manage Frontend Users" section 2. Click on the "New" button 3. Fill in the information and click the "Save" button	1. The "Manage Frontend Users" page opened 2. The "Add/Update User Information" page opened 3. Received Message: "New User was added successfully"
50	Delete user	Delete user Precondition: Click on the "Manage Frontend Users" section Steps: 1. Enter the search field “User Name” and click on the "Search" button 2. Check the checkbox next to the desired user 3. Click on the "Remove" button	1. The entered user was found 2. A check box is displayed in front of the user 3. Received Message: "User(s) was deleted successfully"
51	Change general user information	Precondition: Click on the "Manage Frontend Users" section and select the user Steps: 1. Select the "General User information" tab and change the required information 2. Click on the "Save" button	1. The "General User information" tab is displayed 2. Received Message: "User was updated successfully"
52	Change bill to information	Precondition: Click on the "Manage Frontend Users" section and select the user Steps: 1. Select the "Bill To Information" tab and change the required information 2. Click on the "Save" button	1. The "Bill To Information" tab is displayed 2. Received Message: "User was updated successfully"
53	Change shopper information	Precondition: Click on the "Manage Frontend Users" section and select the user Steps: 1. Select the "Shopper Information" tab and change the required information 2. Click on the "Save" button	1. The "Bill To Information" tab is displayed 2. Received Message: "User was updated successfully"
54	Find order by id	Precondition: Go to "Ship Order" section Steps: 1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver) 2. Click on the "Search" button	1. The "Order ID" field is filled 2. The order is shown
55	Transfer to transit	Precondition: Go to "Ship Order" section Steps: 1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver) 2. Click on the "Search" button 3. Click on the "In Transit" button	1. The "Order ID" field is filled 2. The order is shown 3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status
56	Prints orders preview (Ctrl+P)	Precondition: Go to "Ship Order" section Steps: 1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver) 2. Click on the "Search" button 3. Click on the "Print" button	1. The "Order ID" field is filled 2. The order is shown 3. The new page is opened
57	Create new driver	Steps: 1. Click on the "Driver Option Manager" section 2. Click on the "New" button 3. Fill in the "Driver Option Detail", and click on the "Save" button	1. The appropriate page is opened 2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles) 3. The "Save Driver Option Successfully" message is displayed
58	Edit driver	Precondition: Go to "Driver Option Manager" section Steps: 1. Select your "Name" checkbox 2. Click on the "Edit" button 3. Change "Service Name" field 4. Click on the "Save" button	1. The "Name" checkbox is selected 2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles) 3. The "Service Name" field is chenged 4. The "Save Driver Option Successfully" message is displayed
59	Delete driver	Precondition: Go to "Driver Option Manager" section Steps: 1. Select your "Name" checkbox 2. Click on the "Delete" button 3. Change "Service Name" field 4. Click on the "Save" button	1. The "Name" checkbox is selected 2. The "Are you sure you want to delete selected items? " message is displayed 3. The driver is deleted
60	Search by warehouse	Precondition: Go to "Driver Option Manager" section Steps: 1. Click on the "All warehouses" drop-down list 2. Select on the "*" warehouse (example "TEST")	1. The drop-down list is shown 2. All drivers attached to this warehouse are displayed
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62	Creation new coupon	Steps: 1. Click on the "Manage Coupons" section 2. Click on the "New" button 3. Fill in the "New Coupon" tamplete, and click on the "Save" button	1. The appropriate page is opened 2. The page is opened and contain atributes "New Coupon" tamplate 3. The Coupon is added
63	Search	Precondition: Go to "Manage Users" section Steps: 1. Fill in the "Search" field Example "QAQAQAQA10" 2. Click on the "Search" button	1. The "Search" field is filled in 2. The coupon name is displayed
64	Edit coupon	Precondition: Go to "Manage Coupons" section Steps: 1. Fill in the "Search" field and click on the "Search" button 2. Click on the "Code" button Example (QAQAQAQA10) 3. Edit coupon and click on the "Save" button	1. The coupon name is displayed 2. The update coupon tamplate is displayed 3. The Coupon is updated
65	Delete coupon	Precondition: Go to "Manage Coupons" section Steps: 1. Fill in the "Search" field and click on the "Search" button 2. Select "Code" checkbox 3. Click on the "Delete" button 4. Click on the "Yes" button	1. The coupon name is displayed 2. The "Code" checkbox is selected 3. The "Are you sure you want to delete selected items?" message is displayed 4. The coupon is deleted
66	View report result on screen	Steps: 1. Click on the "View Reports" section 2. Click on the Title name Example (blocked users list with history) 3. Click on the "Show Report on Screen" button	1. The appropriate page is opened 2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons) 3. The page with table about bloked users is opened
67	View report result in Excel	Steps: 1. Click on the "View Reports" section 2. Click on the Title name Example (blocked users list with history) 3. Click on the "Export Report to MS Excel" button	1. The appropriate page is opened 2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons) 3. The file is downloaded on your pc
68	View report result on screen (with Explain)	Steps: 1. Click on the "View Reports" section 2. Click on the Title name Example (blocked users list with history) 3. Click on the "Show Report on Screen with Explane" button	1. The appropriate page is opened 2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons) 3. The page is opened
69	Create report	Steps: 1. Click on the "New" button 2. Fill in fields and click on the "Save" button	1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates) 2. The "Report successfully inserted!" message is displayed and report is added
70	Edit report	Steps: 1. Select checkbox and click on the "Edit" button 2. Edit and click on the "Save" button	1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates) 2. The "Report successfully inserted!" message is displayed and report is edited
71	Publish report	Steps: Select checkbox and click on the "Publish" button	The page is refreshed and the title becomes red
72	Unpublish report	Steps: Select checkbox and click on the "Unpublish" button	The page is refreshed and the title becomes gray
73	Delete report	Steps: 1. Select checkbox and click on the "Delete" button 2. Click on "OK" button	1. The "Are you sure you want to delete selected items? "message is displayed 2. The report is deleted
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76	View report result on screen	Steps: 1. Click on the report name 2. Fill in fields and click on the "Show report on Screen" button example (29 -30 , vancouver)	1. The appropriate page is opened 2. The fields are filled in and page with result is opened
77	View report result in Excel	Steps: 1. Click on the report name 2. Fill in fields and click on the "Show report on Screen" button example (29 -30 , vancouver)	1. The appropriate page is opened 2. The excel file is downloaded on pc
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79	Create user	Steps: 1. Click on the "Manage Users" section 2. Click on the "New" button 3. Fill in the "User Details" tamplete, and click on the "Save" button	1. The appropriate page is opened 2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate) 3. The "Successfully Saved User: Middle QA" message is displayed and new user is created
80	Edit user	Precondition: Go to "Manage Users" section Steps: 1. Select your "User Group" checkbox 2. Click on the "Edit" button 3. Select "Vancouver" checkbox 4. Click on the "Save" button	1. The your "User" checkbox is selected 2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate) 3. The "Vancouver" checkbox is selected 4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
81	Delete user	Precondition: Go to "Manage Users" section Steps: 1. Select your "User" checkbox 2. Click on the "Delete" button 3. Click on the "OK" button	1. The your "User" checkbox is selected 2. The "Are you sure you want to delete selected items? " message is displayed 3. The User Group is deleted
82	Filters	Preconditions Go to "Manage Users" section Steps: Fill in User name in "Filter" field and click on the enter	The "Filter" field is filled in and your user is displayed
		Precondition: Go to "Manage Users" section Steps: Select any option in first dropdown list (example "Email group")	The Email group is selected and filtered users are displayed
		Precondition: Go to "Manage Users" section Steps: Select any option in second dropdown list (example "Full Menus")	The Full Menus is selected and filtered users are displayed
83	Add DHL user	Precondition: Go to "Manage Users" section Steps: 1.Click on the "Add DHL" button 2. Click on the "Choose file" button and select file	1. The new page is opened 2. The window is opened and file is selected
		Precondition: Go to "Manage Users" section Steps: 1.Click on the "Add DHL" button 2. Click on the "Upload" button and click "save" button	1. The new page is opened 2. The window is opened and file is saved
84	Create user group	Steps: 1. Click on the User Group Manager" section 2. Click on the "New" button 3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button (Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes)	1. The appropriate page is opened 2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons) 3. The "User Group Name" field is filled in, the checkboxes is selected and the "Saved User Group info" message is displayed
		Steps: 1. Click on the "User Group Manager" section 2. Click on the "New" button 3. Click on the "Cancel" button	1. The appropriate page is opened 2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons) 3. The appropriate page is opened
85	Edit user group	Precondition: Go to "User Group Manager" section Steps: 1. Select your "User Group" checkbox 2. Click on the "Edit" button 3. Select "Survay After Order" checkbox 4. Click on the "Save" button	1. The your "User Group" checkbox is selected 2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons) 3. The "Survey After Order" checkbox is selected 4. The "Saved User Group info" message is displayed
86	Delete user group	Precondition: Go to "User Group Manager" section Steps: 1. Select your "User Group" checkbox 2. Click on the "Delete" button 3. Click on the "OK" button	1. The your "User Group" checkbox is selected 2. The "Are you sure you want to delete selected items? " message is displayed 3. The User Group is deleted
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88	Create postal code	Precondition: Go to "Postal Code Warehouse manager" section Steps: 1. Click on the "New" button 2. Fill in all fields and click on the "Save" button	1.The page with template is opened 2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added
		Precondition: Go to "Postal Code Warehouse manager" section Steps: 1. Click on the "New" button 2. Fill in all fields, except "Warehouse" field 3. Click on the "Save" button	1.The page with template is opened 2. All fields are filled, except "Warehouse" field 3. The Postal code is added with "no warehouse assigned" warehouse name
		Precondition: Go to "Postal Code Warehouse manager" section Steps: 1. Click on the "New" button 2. Fill in all fields and click on the "Cancel" button	1.The page with template is opened 2. The "Postal Code Warehouse manager" page is opened and Postal Code is not added
89	Edit postal code option page	Precondition: Go to "Postal Code Warehouse manager" section Find your Postal Code Steps: 1. Click on the your "Postal Code" checkbox 2. Click on the "Edit" button 3. Edit information and click on the "Save" button	1. The checkbox is selected 2. The page with template is opened 3. The postal code is edited and the "Save Postal Code Successfully" message is displayed
		Precondition: Go to "Postal Code Warehouse manager" section Steps: Click on the "Edit" button	The "Please select an item from the list to edit" message is displayed
		Precondition: Go to "Postal Code Warehouse manager" section Find your Postal Code Steps: 1. Click on the your "Postal Code" checkbox 2. Click on the "Edit" button 3. Edit information and click on the "Cancel" button	1. The checkbox is selected 2. The page with template is opened 3. The "Postal Code Warehouse manager" page is opened and Postal Code is not edited
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