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ACQE-8545: Create partial refund for order paid with PayPal Billing Agreement
- New automation test file has been added
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‎app/code/Magento/Paypal/Test/Mftf/Data/PaypalData.xml‎

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<data key="status">void</data>
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<data key="label">Voided</data>
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<data key="cancelled_note">Canceled order online Amount: $15.00.</data>
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<data key="refund_status">Refunded</data>
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<data key="refund_note">We refunded $25.00 offline.</data>
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</entity>
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</entities>

‎app/code/Magento/Paypal/Test/Mftf/Section/CheckoutPaymentSection.xml‎

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<element name="productCharged" type="text" selector="//tr[@class='grand totals']//span[@class='price' and contains(text(),'HK$')]"/>
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<element name="reviewOrder" type="button" selector="//button[.//span[normalize-space(text())='Review Order']]"/>
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<element name="checkoutWithPaypal" type="button" selector="(//div[@class='cart-container']//input[@data-action='checkout-form-submit'])[1]" timeout="30"/>
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<element name="status" type="input" selector="//*[@class='admin__table-secondary creditmemo-information-table']//*[text()='{{action}}']" parameterized="true"/>
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<element name="creditMemoView" type="text" selector="#sales_order_view_tabs_order_creditmemos_content > div > div.admin__data-grid-wrap > table > tbody > tr > td.data-grid-actions-cell > a"/>
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</section>
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</sections>

‎app/code/Magento/Paypal/Test/Mftf/Test/AdminRefundSalesOrderPartiallyWithPaypalBillingAgreementTest.xml‎

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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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/**
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* Copyright 2025 Adobe
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* All Rights Reserved.
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*/
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-->
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<tests xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:noNamespaceSchemaLocation="urn:magento:mftf:Test/etc/testSchema.xsd">
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<test name="AdminRefundSalesOrderPartiallyWithPaypalBillingAgreementTest">
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<annotations>
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<features value="PayPal"/>
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<stories value="Partial Refund Order with billing agreement"/>
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<title value="Partial Refund order placed within Billing Agreement"/>
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<description value="Place an order with billing agreement as payment method and Refund Partially the Order"/>
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<severity value="MAJOR"/>
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<testCaseId value="AC-5289"/>
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<group value="3rd_party_integration"/>
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</annotations>
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<before>
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<!-- Simple product is created -->
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<createData entity="SimpleProduct" stepKey="createProduct">
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<field key="price">15</field>
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</createData>
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<!-- US Customer is created -->
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<createData entity="Simple_US_Customer_CA" stepKey="createCustomer"/>
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<!-- Set Billing Agreement value to Auto -->
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<magentoCLI command="config:set {{BillingAgreement.path}} {{BillingAgreement.value}}" stepKey="enableAutoBilling"/>
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<actionGroup ref="AdminLoginActionGroup" stepKey="loginAsAdmin"/>
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<!-- Configure PayPal Express Checkout -->
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<actionGroup ref="AdminPayPalExpressCheckoutEnableActionGroup" stepKey="ConfigPayPalExpress">
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<argument name="credentials" value="SamplePaypalExpressConfig2"/>
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</actionGroup>
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<actionGroup ref="AdminPayPalExpressCheckoutEnableBillingAgreementActionGroup" stepKey="enableBillingAgreement">
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<argument name="countryCode" value="{{MerchantUnitedStates.value}}"/>
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</actionGroup>
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<!-- Precondition Step 1: Order is placed within PayPal Billing Agreement -->
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<actionGroup ref="LoginToStorefrontActionGroup" stepKey="storefrontCustomerLogin">
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<argument name="Customer" value="$$createCustomer$$"/>
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</actionGroup>
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<!-- Add product to cart -->
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<actionGroup ref="StorefrontAddSimpleProductWithQtyActionGroup" stepKey="addProductToCart">
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<argument name="product" value="$$createProduct$$"/>
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<argument name="quantity" value="2"/>
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</actionGroup>
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<!-- Go to Checkout Page -->
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<actionGroup ref="StorefrontOpenCheckoutPageActionGroup" stepKey="goToCheckout"/>
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<actionGroup ref="CheckoutSelectFlatRateShippingMethodActionGroup" stepKey="selectFlatRateShipping"/>
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<actionGroup ref="StorefrontCheckoutClickNextOnShippingStepActionGroup" stepKey="clickNext"/>
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<!-- Click on PayPal payment radio button -->
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<waitForElementClickable selector="{{CheckoutPaymentSection.PayPalPaymentRadio}}" stepKey="waitForPayPalRadioButton"/>
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<click selector="{{CheckoutPaymentSection.PayPalPaymentRadio}}" stepKey="selectPaypalPayment"/>
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<actionGroup ref="SwitchToPayPalGroupBtnActionGroup" stepKey="clickPayPalBtn"/>
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<!-- Login to Paypal in-context-->
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<actionGroup ref="DummyDataActionGroup" stepKey="loginToPayPal"/>
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<!-- Click PayPal button and go back to Magento site -->
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<actionGroup ref="StorefrontPaypalSwitchBackToMagentoFromCheckoutPageActionGroup" stepKey="confirmPaymentAndGoBackToMagento"/>
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</before>
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<after>
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<actionGroup ref="AdminPayPalExpressCheckoutDisableActionGroup" stepKey="disablePaypalExpressCheckout"/>
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<!-- Login to Paypal in-context-->
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<actionGroup ref="AdminClearPayPalExpressCheckoutDataActionGroup" stepKey="clearPaypalExpressCheckoutFields"/>
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<actionGroup ref="AdminPayPalExpressCheckoutDisableBillingAgreementActionGroup" stepKey="disableBillingAgreement">
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<argument name="countryCode" value="{{MerchantUnitedStates.value}}"/>
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</actionGroup>
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<!-- Set Billing Agreement value to default -->
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<magentoCLI command="config:set {{BillingAgreement.path}} {{BillingAgreement.default}}" stepKey="disableAutoBilling"/>
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<actionGroup ref="StorefrontCustomerLogoutActionGroup" stepKey="logoutCustomer"/>
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<!-- Delete Data -->
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<deleteData createDataKey="createCustomer" stepKey="deleteCustomer"/>
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<deleteData createDataKey="createProduct" stepKey="deleteProduct"/>
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<actionGroup ref="AdminLogoutActionGroup" stepKey="logout"/>
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</after>
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<actionGroup ref="AssertStorefrontCheckoutSuccessActionGroup" stepKey="assertOrderSuccess"/>
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<grabTextFrom selector="{{CheckoutSuccessMainSection.orderNumber22}}" stepKey="orderNumber"/>
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<waitForElementVisible selector="{{CheckoutSuccessMainSection.billingAgreement}}" stepKey="waitForBillingAgreement"/>
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<grabTextFrom selector="{{CheckoutSuccessMainSection.billingAgreement}}" stepKey="billingAgreement"/>
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<assertNotEmpty stepKey="assertOrderIdIsNotEmpty">
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<actualResult type="const">$orderNumber</actualResult>
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</assertNotEmpty>
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<assertNotEmpty stepKey="assertBillingAgreementIsNotEmpty">
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<actualResult type="const">$billingAgreement</actualResult>
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</assertNotEmpty>
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<!-- Step 2&3: Go to Sales > Orders & Open the Order from preconditions -->
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<actionGroup ref="OpenOrderByIdActionGroup" stepKey="openOrder">
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<argument name="orderId" value="{$orderNumber}"/>
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</actionGroup>
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<!-- Step 4&5: Refund created order & Click OK button-->
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<actionGroup ref="AdminCreateInvoiceActionGroup" stepKey="createInvoice"/>
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<!--Create Credit Memo-->
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<click selector="{{AdminOrderDetailsMainActionsSection.creditMemo}}" stepKey="clickCreditMemo"/>
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<waitForElementClickable selector="{{AdminConfirmationModalSection.ok}}" stepKey="waitForOkButtonToBeClicked"/>
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<click selector="{{AdminConfirmationModalSection.ok}}" stepKey="confirmCreditMemo"/>
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<waitForElementVisible selector="{{AdminCreditMemoItemsSection.itemQtyToRefund('1')}}" stepKey="waitToItemToRefundTextField"/>
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<fillField selector="{{AdminCreditMemoItemsSection.itemQtyToRefund('1')}}" userInput="1" stepKey="partialRefund"/>
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<waitForElementClickable selector="{{AdminCreditMemoItemsSection.updateQty}}" stepKey="waitToClickUpdateQuantity"/>
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<click selector="{{AdminCreditMemoItemsSection.updateQty}}" stepKey="updateQuantityToRefund"/>
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<!--Step 6: Create Refund Button -->
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<waitForElementVisible selector="{{AdminCreditMemoItemsSection.refundbtn}}" stepKey="waitForSuccesMessagea"/>
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<click selector="{{AdminCreditMemoItemsSection.refundbtn}}" stepKey="clickRefundOffline"/>
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<actionGroup ref="AdminOrderViewCheckStatusActionGroup" stepKey="checkOrderStatus">
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<argument name="status" value="Processing"/>
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</actionGroup>
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<actionGroup ref="AdminOpenOrderCommentsHistoryActionGroup" stepKey="clickOnCommentsHistoryTab"/>
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<waitForText selector="{{AdminOrderCommentsTabSection.orderComments}}" userInput="{{BillingAgreement.refund_note}}" stepKey="seeOrderHistoryPrice"/>
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<!--Step 7: Go to Credit Memo Tab -->
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<click selector="{{AdminOrderDetailsOrderViewSection.creditMemos}}" stepKey="clickCreditMemoTab"/>
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<waitForElementVisible selector="{{CheckoutPaymentSection.creditMemoView}}" stepKey="seeCreditMemoViewButton"/>
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<click selector="{{CheckoutPaymentSection.creditMemoView}}" stepKey="clickCreditMemoViewButton"/>
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<waitForElementVisible selector="{{CheckoutPaymentSection.status(BillingAgreement.refund_status)}}" stepKey="waitForStatusInCreditMemo"/>
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<waitForText selector="{{AdminOrderTotalSection.grandTotal}}" userInput="$25.00" stepKey="checkOrderTotalInBackend"/>
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<waitForElementClickable selector="{{AdminProductFormActionSection.backButton}}" stepKey="waitForBackButtonToBeClicked"/>
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<click selector="{{AdminProductFormActionSection.backButton}}" stepKey="clickBackButton"/>
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<!--Step 8: Go to Transaction Tab -->
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<waitForElementClickable selector="{{AdminTransactionsGridSection.transactionsSectionBtn}}" stepKey="waitForTransactionsTabToBeClicked"/>
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<click selector="{{AdminTransactionsGridSection.transactionsSectionBtn}}" stepKey="clickTransactionsTab"/>
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<actionGroup ref="AdminAssertTransitionTypeStatusNewActionGroup" stepKey="assertTransactionTypeStatusForAuthorization">
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<argument name="transactionType" value="authorization"/>
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<argument name="transitionTypeStatus" value="Yes"/>
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</actionGroup>
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<actionGroup ref="AdminAssertTransitionTypeStatusNewActionGroup" stepKey="assertTransactionTypeStatusForCapture">
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<argument name="transactionType" value="capture"/>
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<argument name="transitionTypeStatus" value="No"/>
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</actionGroup>
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</test>
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</tests>
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