Feature: Breakdown
  In order to sanity check the accounting run
  As a Workstation end user
  I need the totals on the breakdown page to look correct

Scenario: GBP currency, US number format, Monthly label (19405)
  Given I am logged in as label 19405
  When I visit the BreakdownPage
  Then I should land on the breakdown for the current period
  And the totals for the breakdown page should add up

# NOTE: we don't actually have any indication in the UI for a QUARTERLY label that a new month has been processed

Scenario: USD currency, Quarterly label (17901)
  Given I am logged in as label 17901
  When I visit the BreakdownPage
  Then I should land on the breakdown for the current period
  And the totals for the breakdown page should add up

Scenario: Euro currency, European number format (21109)
  Given I am logged in as label 21109
  When I visit the BreakdownPage
  Then I should land on the breakdown for the current period
  And the totals for the breakdown page should add up

Scenario: Euro currency, European number format, French language (20329)
  Given I am logged in as label 20329
  When I visit the BreakdownPage
  Then I should land on the breakdown for the current period
  And the totals for the breakdown page should add up

Scenario: Distributor (18072)
  Given I am logged in as label 18072
  When I visit the BreakdownPage
  Then I should land on the breakdown for the current period
  And the totals for the breakdown page should add up

Scenario: Yen currency, Distributor (22264)
  Given I am logged in as label 22264
  When I visit the BreakdownPage
  Then I should land on the breakdown for the current period
  And the totals for the breakdown page should add up