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Create “Sample Wedding Party” and enter its event date, pickup date, and return date.

Done when

The Party Reservation opens with a reservation code and the correct event, pickup, and return dates.

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Choose one staff member to run the rental and make the final continue, change, or stop decision.

Done when

That person and the date of the final review are written in the application’s Next action.

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Use demo or redacted customer records and sample inventory. Do not enter real card numbers or production credentials.

Done when

The entire test can run without exposing a real customer’s private or payment information.

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Confirm that the test starts at party creation, ends after return, and includes one size or availability problem.

Done when

Both people can repeat the same route, exception, and final review date before the test starts.

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Add a primary contact and one additional member, assign their roles, and complete profile and measurement details. Then change one member’s size.

Done when

Both members appear in the Party Roster and its Profile and Sizing states show the correct next action after the change.

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Add a package or rental items for each member, choose sizes, and handle one unavailable item as Order Required or transfer-needed.

Done when

Each member has linked ticket items, and the unavailable item has a visible order or transfer action instead of looking available.

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Review the party items, create the ticket, and record a deposit or partial payment so a balance remains due.

Done when

The ticket is linked to the party and its total, amount paid, balance due, and Partially Paid status all agree.

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Select the ticket, scan or confirm every item, resolve the Order Required or transfer item, collect the remaining balance, and complete pickup.

Done when

The ticket is Prepared or Checked Out, payment is Paid, and each member’s Pickup state matches what actually left the store.

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Choose the representative case: a full return or a partial return. Mark the returned garments, then record one damaged, late, or missing-item issue and its fee, refund, or no-refund decision.

Done when

A full case shows Returned; a partial or missing-item case shows Partially Returned. Returned inventory is Available, the exception stays visible, and the net refund or charge matches the decision.

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Close the test. In a later session, reopen the party and ticket without the founder driving the screen.

Done when

The shop operator can identify the open member action, payment state, pickup state, and return result, then chooses continue, change, or stop.