[Testing] E2E testing by cypress

[hasanzade-hasan]

Requirements

1. Add a single success and failure case for each of these flows:

• Payment for each payment method

If a payment method's flow depends on a specific configuration option, in a different context, set that configuration option and test that flow.

If you don't have access to modify the configuration options, then this can be tricky.

2. Test plugin installation

3. Test configuration options

• Ability to save information and then seeing it in the config page.

4. Processing a webhook

An example test case can be to fill in the information, check-in a radio box or checkbox then refresh the page. Page should expect those values to be seen or checked in, selected etc...

[hasanzade-hasan]

Consider following test cases:

SETUP: upload plugin (move unzipped plugin source code to core's /custom/plugins/ directory) plugin:zip-import - Imports a plugin from a zip file, see shopware 6 commands

• [ ] Plugin can be installed/activated
• [x] Rules (Private/Commercial Customer) are installed and assigned to Payment Methods (B2C/B2B)
• [x] Custom Fields are installed and configured
• [x] Payment Methods are installed
• [ ] Payment Methods are activated
• [x] Show phone number
• [x] Show selection between company and customer account

SETUP: configure plugin to add keys, and set provided options

system:config:get | Get a config value
system:config:set | Set a config value

Test Login&Sign-up settings are configured:

• [ ] Plugin configuration test
• [ ] Show birthday field (in case it is configured to be required by any payment method)

SETUP: assign payment methods to (Storefront) sales channel

• [ ] Can register as (private/commercial) customer
• [ ] Can see list of Payment Methods for (private/commercial) customer
• [ ] Extra fields are added when SEPA DIRECT DEBIT PM is selected
• [ ] Can make payment using preferred PM

Admin Panel:

• [ ] Can see refund card in (PAID) order detail page under payments section
• [ ] Can make refund request and see list of refunds
• [ ] Payment status changes to REFUNDED (partially) as required
• [ ] Can make capture request and see list of captures
• [ ] When new invoice document is created automatiaclly send capture request

these test cases are derived from manual testing of plugin with shopware 6.5 core version

[hasanzade-hasan]

https://developer.shopware.com/docs/resources/references/core-reference/commands-reference

bin/console system:config:set -j core.loginRegistration.showBirthdayField false