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Pos Automation - Validate Sale

Overview​

This tutorial will guide you how to automate the basic POS Sale Feature

What you will learn​

How to use the following steps

  1. Login as a user

  2. Check page display

  3. Enter text into a field

  4. Press a Button

  5. Check items on a receipt

Pre-requisites​

Should have a POS Setup and Automation Workspace Setup

Exercises​

Add Automation Script File

Right click on the Automated Tests project and create a new package in the test folder, feature.retail.pos.tutorials.sale

note

Make sure your package is registered in the testNG.xml

Right click on the package and create a new cucumber test PosSale.feature

Add the Steps

  • First you have to start from adding the step to sign on as a given user. Refer Login as a user

  • After login, you have to inspect the Component Id for the Input Box in the transaction page so that you can enter the productID. (Refer Component Inspection).

Produc ID Input

  • Add the component entries to .properties file ( Refer Component Details to set up Client Property file).

your entry would be like

COMPONENT_INPUT_BOX=InputBox
  • You can directly add the ProductID and Product Description to the step or else you can add data entries to data property file and use the variables. Refer Data property File

If defined in the data property file,

your entries would be like

PRODUCT_1=001
PRODUCT_1_DESCRIPTION=KAT VON D Eye Liner
  • Using the component Inspection find the Component ID for the Receipt List. (Refer Component Inspection).

Receipt

  • Add the component entries to .properties file ( Refer Component Details to set up Client Property file).

your entry would be like

COMPONENT_RECEIPT=Receipt
  • When you press the buttons to continue the sale, you will be navigated to the following pages. Therfore the Window names should be inspected and add the window entries to .properties file ( Refer Window Details to set up Client Property file).
  1. "Select Tender" page

Select Tender

  1. "Enter Cash Tender Amount" page

Enter Cash Tender

  1. "Await Drawer Closed" page

Await Drawer Closed

  1. External "Cash Drawer" window

Cash Drawer

  1. "Transaction Basket" page

Transaction Basket

  1. "Enter User" page

Enter User

When updated the client property file,

your entries would be like

WINDOW_SELECT_TENDER=Point-of-Sale Application:Point-of-Sale Application:Select Tender  Pos/Tender/DoTender  SelectTender  NextGen1024x768/Pos/Tender/SelectTender
WINDOW_ENTER_CASH_TENDER_AMOUNT=Point-of-Sale Application:Point-of-Sale Application:Enter Tender Amount  Pos/Tender/GetTenderAmountMain  EnterTenderAmountWithSuggestions  Pos/Tender/EnterCashTenderAmount
WINDOW_AWAIT_DRAWER_CLOSED=Point-of-Sale Application:Point-of-Sale Application:Wait Drawer Closed  Pos/Transaction/AwaitDrawerClosed  AwaitDrawerClosed  Pos/Transaction/AwaitDrawerClosed
WINDOW_CASH_DRAWER=Cashdrawer
WINDOW_TRANSACTION_BASKET=Point-of-Sale Application:Point-of-Sale Application:Sale  Pos/Sale/Sale  SignedOnState  NextGen1024x768/Pos/Sale/Sale
WINDOW_ENTER_USER=Point-of-Sale Application:Point-of-Sale Application:Enter User Pos/SignOn/SignOn EnterUserState NextGen1024x768/Pos/SignOn/EnterUser
 Scenario: Sale of SKU that has a style - Cash
    Given user signs on as "Sales Assistant"
    And user enters "${Product 1}" into "Input Box" field
    And user presses "ENT" button
    And "${Product 1 Description}" is displayed in "Receipt" list
    When user presses "TOTAL" button and "Select Tender" page shown
    And user presses "Cash" button and "Enter Cash Tender Amount" page shown
    And user presses "OK" button and "Await Drawer Closed" page shown
    And receipt display with following details
      | address   | ${Street 1},${Street 2},${Town},${County},${Postcode} |
      | telephone | Tel: ${Store Phone 1}                                 |
      | item      | ${Product 1 Description},${Product 1 Price}           |
    When user presses "Close" button on external "Cash Drawer" window
    Then "Transaction Basket" page is shown
    When user presses "SignOff" button
    Then "Enter User" page is shown
  • Your client properties file entries would be like,
COMPONENT_INPUT_BOX=InputBox
COMPONENT_RECEIPT=Receipt

WINDOW_SELECT_TENDER=Point-of-Sale Application:Point-of-Sale Application:Select Tender  Pos/Tender/DoTender  SelectTender  NextGen1024x768/Pos/Tender/SelectTender
WINDOW_ENTER_CASH_TENDER_AMOUNT=Point-of-Sale Application:Point-of-Sale Application:Enter Tender Amount  Pos/Tender/GetTenderAmountMain  EnterTenderAmountWithSuggestions  Pos/Tender/EnterCashTenderAmount
WINDOW_AWAIT_DRAWER_CLOSED=Point-of-Sale Application:Point-of-Sale Application:Wait Drawer Closed  Pos/Transaction/AwaitDrawerClosed  AwaitDrawerClosed  Pos/Transaction/AwaitDrawerClosed
WINDOW_CASH_DRAWER=Cashdrawer
WINDOW_TRANSACTION_BASKET=Point-of-Sale Application:Point-of-Sale Application:Sale  Pos/Sale/Sale  SignedOnState  NextGen1024x768/Pos/Sale/Sale
WINDOW_ENTER_USER=Point-of-Sale Application:Point-of-Sale Application:Enter User Pos/SignOn/SignOn EnterUserState NextGen1024x768/Pos/SignOn/EnterUser
  • Your data properties file entries would be like,
PRODUCT_1=001
PRODUCT_1_DESCRIPTION=KAT VON D Eye Liner

STREET_1=Enactor House
STREET_2=1 Bluecoats
TOWN=Hertford
COUNTY=Hertfordshire
POSTCODE=SG14 1PB
STORE_PHONE_1=01992 500881

SALES_ASSISTANT_USERNAME=1010
SALES_ASSISTANT_PASSWORD=1010