Test-case (Admin)

Number	Name	Steps	Expected result
Homepage
1	Check 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 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
13	"Does customer have not resolved emails?" function
14	"Mark Order" function
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"
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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" [[]]
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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	Precondition: 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
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