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POS Automation - Validate Voucher Subtype Selection

Overview​

This tutorial provides step-by-step guidance on automating the process of validating that the default voucher subtype is correctly selected in the "Selection List".

What you will learn​

How to use the following steps

  1. Login as a user

  2. Press a Button

  3. Press a button and check another page displays

  4. Select item from a selection list

  5. Check page display

  6. Check item in a list is selected or not

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.voucher

note

Make sure your package is registered in the testNG.xml

Right click on the package and create a new cucumber test PosVoucherSubtypeSelection.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 logging in, press the button labeled "Sales" on the transaction page. Refer Press a button

Sales Label Button

  • After pressing the Sales button, press the button labeled "More" on the transaction page. Refer Press a button

More Label Button

  • After pressing the More button, press the button labeled "Gift Voucher" on the transaction page.. Refer Press a button

Giftvoucher Label Button

  • When you press the "Gift Voucher" button you will be navigated to the "Select Voucher Type" page. Therfore the Window name should be inspected and add the window entry to properties file ( Refer Window Details to set up Client Property file).

Select Voucher Type

  • When updated the client property file,

your entry would be like

WINDOW_SELECT_VOUCHER_TYPE=Point-of-Sale Application:  Pos/Voucher/IssueVoucherMain  VoucherTypeSelection  Pos/General/SelectionPrompt

After that you have to inspect the Component Id for the "Selection List" list (Refer Component Inspection).

Voucher Type Selection List

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

your entry would be like

COMPONENT_SELECTION_LIST=SelectionList

When you press the "OK" button you will be navigated to the "Select Voucher Sub Type" page. Therfore the Window name should be inspected and add the window entry to properties file ( Refer Window Details to set up Client Property file).

Select Voucher Sub Type

  • When updated the client property file,

your entry would be like

WINDOW_SELECT_VOUCHER_SUB_TYPE=Point-of-Sale Application:  Pos/Voucher/IssueVoucherMain  SelectSubType  Pos/General/SelectionPrompt

After that you have to inspect the Component Id for the "Selection List" list (Refer Component Inspection).

Voucher Sub Type Selection List

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

your entry would be like

COMPONENT_SELECTION_LIST=SelectionList

When you press the "Cancel" button you will be navigated to the "Transaction Basket" page. Therfore the Window name should be inspected and add the window entry to properties file ( Refer Window Details to set up Client Property file).

Transaction Basket

  • When updated the client property file,

your entry would be like

WINDOW_TRANSACTION_BASKET=Point-of-Sale Application:Point-of-Sale Application:Sale  Pos/Sale/Sale  SignedOnState  NextGen1024x768/Pos/Sale/Sale

When you press the "SignOff" button you will be navigated to the "Enter User" page. Therfore the Window name should be inspected and add the window entry to properties file ( Refer Window Details to set up Client Property file).

Enter User

  • When updated the client property file,

your entry would be like

WINDOW_ENTER_USER=Point-of-Sale Application:Point-of-Sale Application:Enter User  Pos/SignOn/SignOn  EnterUserState  NextGen1024x768/Pos/SignOn/EnterUser
  • Finally, Your feature file would be like ,
Scenario: Verify Voucher subtype default selection is the first item in the list
    Given user signs on as "Sales Assistant"
    And user presses "Sales" button
    And user presses "More" button
    And user presses "Gift Voucher" button and "Select Voucher Type" page shown
    And user selects "Gift Voucher UK" from "Selection List" list
    And user presses "OK" button
    And "Select Voucher Sub Type" page is shown
    And "£5" is selected in "Selection List" list
    And user presses "Cancel" button and "Transaction Basket" page shown
    When user presses "SignOff" button
    Then "Enter User" page is shown
  • Your client properties file entries would be like,
COMPONENT_USER_NAME_TEXT=INPUT_TEXT_1
COMPONENT_PASSWORD_TEXT=INPUT_TEXT_2
COMPONENT_SELECTION_LIST=SelectionList

WINDOW_SELECT_VOUCHER_TYPE=Point-of-Sale Application:  Pos/Voucher/IssueVoucherMain  VoucherTypeSelection  Pos/General/SelectionPrompt
WINDOW_SELECT_VOUCHER_SUB_TYPE=Point-of-Sale Application:  Pos/Voucher/IssueVoucherMain  SelectSubType  Pos/General/SelectionPrompt
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,
SALES_ASSISTANT_USERNAME=1010
SALES_ASSISTANT_PASSWORD=1010