CHIEFSOFT\ameye
82 lines
3.3 KiB
Gherkin
82 lines
3.3 KiB
Gherkin
@core @core_payment
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Feature: Manage payment accounts
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@javascript
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Scenario: Creating and editing payment account
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When I log in as "admin"
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And I navigate to "Payments > Payment accounts" in site administration
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And I follow "Manage payment gateways"
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Then "Australian Dollar" "text" should exist in the "PayPal" "table_row"
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And I follow "Payment accounts"
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And I press "Create payment account"
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And I set the field "Account name" to "TestAccount"
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And I press "Save changes"
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And I should see "PayPal" in the "TestAccount" "table_row"
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And I open the action menu in "TestAccount" "table_row"
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And I choose "Edit" in the open action menu
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And I set the field "Account name" to "NewName"
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And I press "Save changes"
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And I should not see "TestAccount"
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And I should see "PayPal" in the "NewName" "table_row"
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@javascript
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Scenario: Configuring gateways on payment accounts
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Given the following "core_payment > payment accounts" exist:
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| name |
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| Account1 |
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| Account2 |
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When I log in as "admin"
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And I navigate to "Payments > Payment accounts" in site administration
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Then I should see "Not available" in the "Account1" "table_row"
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And I click on "PayPal" "link" in the "Account1" "table_row"
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And I set the field "Brand name" to "Test paypal"
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And I set the following fields to these values:
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| Brand name | Test paypal |
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| Client ID | Test |
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| Secret | Test |
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| Enable | 1 |
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And I press "Save changes"
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And I should not see "Not available" in the "Account1" "table_row"
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And I should see "PayPal" in the "Account1" "table_row"
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@javascript
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Scenario: Deleting payment accounts
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Given the following "core_payment > payment accounts" exist:
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| name |
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| Account1 |
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| Account2 |
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When I log in as "admin"
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And I navigate to "Payments > Payment accounts" in site administration
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And I open the action menu in "Account1" "table_row"
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And I choose "Delete or archive" in the open action menu
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And I click on "Yes" "button" in the "Confirm" "dialogue"
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Then I should not see "Account1"
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And I should see "Account2"
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@javascript
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Scenario: Archiving and restoring accounts
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Given the following "users" exist:
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| username |
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| user1 |
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And the following "core_payment > payment accounts" exist:
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| name |
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| Account1 |
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| Account2 |
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And the following "core_payment > payments" exist:
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| account | component | amount | user |
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| Account1 | test | 10 | user1 |
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| Account1 | test | 15 | user1 |
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When I log in as "admin"
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And I navigate to "Payments > Payment accounts" in site administration
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And I open the action menu in "Account1" "table_row"
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And I choose "Delete or archive" in the open action menu
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And I click on "Yes" "button" in the "Confirm" "dialogue"
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Then I should not see "Account1"
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And I should see "Account2"
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And I follow "Show archived"
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And I should see "Archived" in the "Account1" "table_row"
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And I open the action menu in "Account1" "table_row"
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And I choose "Restore" in the open action menu
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And I should not see "Archived" in the "Account1" "table_row"
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And I log out
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