chore: seminarhof customer project
This commit is contained in:
43
e2e/tests/features/booking-full-flow.feature
Normal file
43
e2e/tests/features/booking-full-flow.feature
Normal file
@@ -0,0 +1,43 @@
|
||||
@booking @flow
|
||||
Feature: Full booking flow — enquiry through confirmed
|
||||
A client submits an enquiry via the public form. The admin then drives
|
||||
the booking through every step: approval, contract, deposit, confirmation.
|
||||
|
||||
# ── Guest: submit enquiry ───────────────────────────────────────────────
|
||||
Scenario: client submits an enquiry via the public form
|
||||
Given "a guest" visits "/enquiry"
|
||||
When they fill "courseName" with "E2E Full Flow Test"
|
||||
And they fill "startDate" with "2028-06-15"
|
||||
And they fill "endDate" with "2028-06-22"
|
||||
And they fill "organisationName" with "E2E Organisation"
|
||||
And they fill "contactEmail" with "e2e@example.com"
|
||||
And they turn on "agbAccepted"
|
||||
And they turn on "privacyAccepted"
|
||||
And they click "Anfrage absenden"
|
||||
Then they see "Ihre Anfrage ist eingegangen"
|
||||
|
||||
# ── Admin: full flow from enquiry to confirmed ──────────────────────────
|
||||
Scenario: admin drives a booking from enquiry through to confirmed
|
||||
Given the app data is reset
|
||||
And "the admin" is logged in
|
||||
|
||||
# 1. Open the seeded enquiry directly
|
||||
When they visit "/admin/bookings/b_lc_enquiry"
|
||||
|
||||
# 2. Approve the enquiry → reserved
|
||||
When they trigger booking action "action-approve-enquiry"
|
||||
Then they see "Reserviert"
|
||||
And the audit log tab includes "Reservierung bestätigt"
|
||||
|
||||
# 3. Send the contract manually (bypasses the 365-day cron window)
|
||||
When they trigger booking action "action-send-contract"
|
||||
Then the audit log tab includes "Vertrag & Anzahlungsrechnung"
|
||||
|
||||
# 4. Record the client's contract signature
|
||||
When they trigger booking action "action-contract-approved"
|
||||
Then they see "Anzahlung als erhalten markieren"
|
||||
|
||||
# 5. Record the deposit received → confirmed
|
||||
When they trigger booking action "action-deposit-received"
|
||||
Then they see "Bestätigt"
|
||||
And the audit log tab includes "Buchung bestätigt"
|
||||
Reference in New Issue
Block a user