Below id my scenario that I am trying to automate:
Scenario Outline: create an invoice selecting
Given following <payment_term> is selected
And following <delivery_terms> is selected
And following <verzenderijnr> is selected
Examples:
| payment_term | delivery_terms | verzenderijnr |
| 1 | 1 | 1 |
| 2 | 2 | 2 |
When i transition the document to "final_invoice"
Then i expect the following transaction in my administration:
Examples:
| journal.id | account.id | document_date | due_date |
| VRK1 | 10016 | "2018-12-17" | 2019-01-24 |