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Release testing instructions for WC Payments 3.0.0
leonardo lopes de albuquerque edited this page Sep 17, 2021
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Cvs files containing negative numbers should not have a ' in front of the -
- As a shopper create an order for any product.
- Complete the checkout process.
- Complete the Refund process using WooCommerce payments method.
- Go to Payments->Transactions.
- Click on download
- Open the csv file
- Check that there is no ' in front of negative numbers
The prices describing refund operations were not displayed in explicit formats (i.e. $12,50 USD with the currency code appended to the end), we fixed that and now they should contain explicit prices.
- As a shopper create an order for any product.
- Complete the checkout process.
- Go WooCommerce->Orders and click on the order created in above step.
- Complete the Refund process using WooCommerce payments method.
- Go to Payments->Transactions.
- Sync the transactions from Stripe if not visible in the Transactions screen
- Open the Transaction for above order.
- Observe that amounts are displayed in an Explicit format for Refund transaction sentences
On clicking the download button:
- a CSV export of the current view of deposits list gets downloaded
- the event is captured in Tracks tool
- Visit Payments → Deposits.
- Click the Download button in the right upper corner of table.
- Adjust filters, sorting, and column display, and click Download again to ensure the changes are reflected in the exported CSV.
- Enable the Gutenberg plugin
- Check that enabled currencies modal looks according to the screenshots (desktop + mobile)
- Disable the Gutenberg plugin
- Check that enabled currencies modal still looks according to the screenshots (desktop + mobile)
Before
After
Desktop
Mobile
Admin order refund button should use the order currency format instead of the store one.
- With the store currency in USD.
- Edit an order in EUR
- Click on refund and change any item QTY to show an amount greater than zero on the button.
- Currency format should match the screenshot.
Before | After |
---|---|
Test selected currencies clear upon clicking "Close/Cancel" button on "Add enabled currencies" modal
Admin selects new currencies and cancel the modal without saving. When opening the modal again, the selected currencies are not selected.
- Go to Payment->Setting->Multi-currency.
- Click on "Add Currencies" button.
- Select some currencies and click on "Close/Cancel" button.
- Again click on "Add Currencies" button.
- Observe that selected currencies clear upon clicking "Close/Cancel" button.
- Observe only the already enabled currencies appear as selected.
Before | After |
---|---|
https://user-images.githubusercontent.com/41110392/124621999-5822c100-de98-11eb-8b27-3e0979ffffda.mp4 | https://cdn-std.droplr.net/files/acc_1185504/SumTEQ |