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Merge branch 'ACQE-9013' into ACQE-functional-deployment-version21
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app/code/Magento/Sales/Test/Mftf/Test/AdminOrderEmailsConfirmationMessageTest.xml

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@@ -57,6 +57,10 @@
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<!-- Step 5: Create invoice, shipment, and credit memo -->
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<actionGroup ref="AdminCreateInvoiceAndShipmentActionGroup" stepKey="createInvoiceAndShipment"/>
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<actionGroup ref="AdminCreateCreditMemoWithReturnToStockActionGroup" stepKey="createCreditMemo"/>
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<!-- Reload order page to clear form state -->
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<actionGroup ref="OpenOrderByIdActionGroup" stepKey="reloadOrderBeforeInvoice">
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<argument name="orderId" value="{$orderNumber}"/>
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</actionGroup>
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<!-- Step 6: In the order page, click on invoice under the information tab -->
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<click selector="{{AdminOrderDetailsMainActionsSection.invoiceTab}}" stepKey="goToInvoiceTab"/>
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<!-- Steps 7: Click on view button under action. -->

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