[KFSQA-1011] initial commit for E2E eshop with sensitive commodity, capital asset, CG account, and high dollar amount.
[KFSQA-1011] fixed invoice amount
[KFSQA-1011] cleaned up
[KFSQA-1011] Changes based on review comments
[KFSQA-1011] more changes for review
[KFSQA-1011] move 'gsub' for item quantity
[KFSQA-1011] move step more appropriate in routing
[KFSQA-1011] merged from master