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Fixed tests to compatibility to order increment_id wih prefix #3293

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Fixed tests to compatibility to order increment_id wih prefix #3293

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3 changes: 2 additions & 1 deletion ...dminCreateCreditMemoPartialRefundFullInvoiceFullShipmentBundleProductDefaultStockTest.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -92,11 +92,12 @@
<actionGroup ref="OpenOrderByIdActionGroup" stepKey="openOrder">
<argument name="orderId" value="{$orderNumber}"/>
</actionGroup>
<grabFromCurrentUrl regex="~/order_id/(\d+)/~" stepKey="getOrderIdFromUrl"/>
<actionGroup ref="AdminShipThePendingOrderActionGroup" stepKey="createShipment"/>
<actionGroup ref="AdminCreateInvoiceActionGroup" stepKey="createInvoice"/>
<!--Process credit memo partial refund.-->
<actionGroup ref="StartToCreateCreditMemoActionGroup" stepKey="startToCreateCreditMemo">
<argument name="orderId" value="{$orderNumber}"/>
<argument name="orderId" value="{$getOrderIdFromUrl}"/>
</actionGroup>
<fillField selector="{{AdminCreditMemoItemsSection.itemQtyToRefund('1')}}" userInput="{{fivePiecesAddToCart.value}}" stepKey="partialRefund"/>
<click selector="{{AdminCreditMemoItemsSection.updateQty}}" stepKey="updateQuantityToRefund"/>
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3 changes: 2 additions & 1 deletion ...nCreateCreditMemoPartialRefundFullInvoicePartialShipmentBundleProductDefaultStockTest.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -92,13 +92,14 @@
<actionGroup ref="OpenOrderByIdActionGroup" stepKey="openOrder">
<argument name="orderId" value="{$orderNumber}"/>
</actionGroup>
<grabFromCurrentUrl regex="~/order_id/(\d+)/~" stepKey="getOrderIdFromUrl"/>
<actionGroup ref="AdminCreateInvoiceActionGroup" stepKey="createInvoice"/>
<click selector="{{AdminOrderDetailsMainActionsSection.ship}}" stepKey="clickShipAction"/>
<fillField selector=".order-shipment-table tbody:nth-of-type(1) .col-qty input" userInput="{{fivePiecesAddToCart.value}}" stepKey="shipFiveItems"/>
<click selector="{{AdminShipmentMainActionsSection.submitShipment}}" stepKey="clickSubmitShipment"/>
<!--Process credit memo partial refund.-->
<actionGroup ref="StartToCreateCreditMemoActionGroup" stepKey="startToCreateCreditMemo">
<argument name="orderId" value="{$orderNumber}"/>
<argument name="orderId" value="{$getOrderIdFromUrl}"/>
</actionGroup>
<fillField selector="{{AdminCreditMemoItemsSection.itemQtyToRefund('1')}}" userInput="{{fivePiecesAddToCart.value}}" stepKey="partialRefund"/>
<click selector="{{AdminCreditMemoItemsSection.updateQty}}" stepKey="updateQuantityToRefund"/>
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3 changes: 2 additions & 1 deletion ...tedForWholeOrderWithSimpleProductOnDefaultStockAfterFullInvoiceAndShipmentInAdminTest.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -71,13 +71,14 @@
<actionGroup ref="OpenOrderByIdActionGroup" stepKey="openOrderToCreateShipment">
<argument name="orderId" value="{$orderNumber}"/>
</actionGroup>
<grabFromCurrentUrl regex="~/order_id/(\d+)/~" stepKey="getOrderIdFromUrl"/>
<actionGroup ref="AdminShipThePendingOrderActionGroup" stepKey="shipOrder"/>
<!--Admin Area Process Full Invoice-->
<actionGroup ref="StartCreateInvoiceFromOrderPageActionGroup" stepKey="startCreateInvoice"/>
<actionGroup ref="SubmitInvoiceActionGroup" stepKey="submitInvoice"/>
<!--Admin Area Create Full Credit Memo-->
<actionGroup ref="StartToCreateCreditMemoActionGroup" stepKey="startToCreateCreditMemo">
<argument name="orderId" value="{$orderNumber}"/>
<argument name="orderId" value="{$getOrderIdFromUrl}"/>
</actionGroup>
<click selector="{{AdminCreditMemoItemsSection.itemReturnToStock('1')}}" stepKey="returnToStockCheckbox"/>
<actionGroup ref="SubmitCreditMemoActionGroup" stepKey="submitCreditMemo"/>
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3 changes: 2 additions & 1 deletion ...reatedWithFullRefundWithSimpleProductOnDefaultStockAfterFullInvoiceAndPartialShipment.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -81,11 +81,12 @@
<actionGroup ref="OpenOrderByIdActionGroup" stepKey="openOrderToCreateInvoice">
<argument name="orderId" value="{$orderNumber}"/>
</actionGroup>
<grabFromCurrentUrl regex="~/order_id/(\d+)/~" stepKey="getOrderIdFromUrl"/>
<actionGroup ref="StartCreateInvoiceFromOrderPageActionGroup" stepKey="startCreateInvoice"/>
<actionGroup ref="SubmitInvoiceActionGroup" stepKey="submitInvoice"/>
<!--Admin Area Create Full Credit Memo-->
<actionGroup ref="StartToCreateCreditMemoActionGroup" stepKey="startToCreateCreditMemo">
<argument name="orderId" value="{$orderNumber}"/>
<argument name="orderId" value="{$getOrderIdFromUrl}"/>
</actionGroup>
<click selector="{{AdminCreditMemoItemsSection.itemReturnToStock('1')}}" stepKey="returnToStockCheckbox"/>
<actionGroup ref="SubmitCreditMemoActionGroup" stepKey="submitCreditMemo"/>
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