As an owner or logistics person, I want the order records to be updated according to the imported file from Wix in order to reduce manual effort and human errors. #2
Validate data integrity and consistency post-synchronization. (Compare the order records on the website and the backend system to ensure they match exactly with no discrepancies)
The order records should include all necessary details such as order ID, customer information, product details, quantities, prices, and statuses.
If an order is updated or canceled on the website, the changes should be automatically reflected in the backend system.
A notification should be displayed if the synchronization fails, along with an appropriate error message.
The synchronization process should not noticeably affect the performance of the website.
Ensure that the order records are correctly and completely synchronized without any data loss.
Test the handling of partially completed orders.
Assess the handling of canceled orders during the synchronization process.
Validate the synchronization of orders with complex configurations (e.g., multiple products, discounts, special instructions).
Acceptance Criteria:
[x] Imported order records should accurately reflect the information contained in the Wix file, including order details, customer information, and order status.
[ ] Ensure that the 'upload' button is intuitive, clearly seen, and functional.
[ ] After importing a 'CSV' file, the data should be clearly displayed on the system interface for verification.
Test:
[x] The system should provide feedback or error messages for any issues encountered during the import process, such as invalid file format or missing data.
[ ] Verify if all necessary order details are included in both systems.
[ ] Import a 'CSV' file and verify that the imported data is clearly displayed on the system interface for verification.
Acceptance Criteria:
Validate data integrity and consistency post-synchronization. (Compare the order records on the website and the backend system to ensure they match exactly with no discrepancies)
The order records should include all necessary details such as order ID, customer information, product details, quantities, prices, and statuses.
If an order is updated or canceled on the website, the changes should be automatically reflected in the backend system.
A notification should be displayed if the synchronization fails, along with an appropriate error message.
The synchronization process should not noticeably affect the performance of the website.
Ensure that the order records are correctly and completely synchronized without any data loss.
Test the handling of partially completed orders.
Assess the handling of canceled orders during the synchronization process.
Validate the synchronization of orders with complex configurations (e.g., multiple products, discounts, special instructions).
Acceptance Criteria:
Test: