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Enhance order recovery scenario for cancelled authorized payments
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1 changed files with 4 additions and 2 deletions
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@ -13,8 +13,10 @@ Feature: Recovering order payment state after an authorized payment is cancelled
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And there is a "authorized" "#00000001" order with "PHP T-Shirt" product
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And I am logged in as an administrator
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@api
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@api @ui
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Scenario: Order payment state recovers to awaiting payment after the authorized payment is cancelled by the gateway
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When the payment of order "#00000001" is cancelled by the gateway
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And I browse orders
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Then this order should have order payment state "Awaiting payment"
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And there should be only 2 payments
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When I view the summary of the order "#00000001"
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Then there should be only 2 payments
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