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+Design Doc 015: Merchant backoffice Routing
+###########################################
+
+Summary
+=======
+
+This document describe the complete list features for orders management and how will be shown.
+
+Motivation
+==========
+
+User will use the backoffice to manage their orders and verify the status of the current and past orders.
+
+Listing orders
+==============
+
+.. image:: ../backoffice-order-list.png
+ :width: 800
+
+Will show the SearchBar component that allow multiple filter.
+Filter will allow paid, refounded, wired status and date.
+4 tabs will be show for a easy access to common filter
+
+ * paid (default)
+ * refounded
+ * not wired
+ * all (empty filter box)
+
+Columns for the order listings will be:
+
+ * date in 'dd/MM/yyyy HH:mm:ss' format
+ * amount: value and currency
+ * summary
+
+Actions per row:
+
+ * refound: pop up with amount and reason (select box and text)
+ * copy payment id
+ * send receipt (pop up with email)
+ * view details
+
+An export button will allow the user to download the result page in CSV format.
+
+An infinity scroll is propose instead of a pagination, reasons:
+ * users usually does not jump from one page to anoter using random access
+ * if the user want to search, is going to limit the result using filters
+ * no need to go back after loading more result
+ * it could be triggered by scrollin, with buttons (or both)
+
+
+Create orders
+=============
+
+Form with 4 fields:
+
+ * amount
+ * summary
+ * time until refound ( dropdown: 1week, 2weeks, custom )
+ * description
+ * payment method
+
+Success page
+------------
+
+Payment successful
+We've processed your charge for $10.00.
+
+actions:
+ * create another payment: go to the create payment page again
+ * view details: show details of the payment (see page)
+ * send receipt: pop up asking for email
+
+Order details
+=============
+
+Status text should be set with a backgournd color for easier recognition when indicated:
+
+(paid: green, claimed: light-green, unpaid: grey, refounded: red)
+ * paid: green
+ * claimed: light-green
+ * unpaid: grey
+ * refounded: red
+
+Header
+------
+
+This is a resume of most important information
+
+ * big status with color
+ * date
+ * total
+ * deposit_total (if not refounded)
+ * refund_amount (if status is refounded)
+ * deposit_total - refound amount (if refounded partially)
+ * order_status_url
+ * taler_pay_uri (if unpaid)
+ * actions: refound (if not refounded), add note, copy order_status_url
+
+Timeline of events
+------------------
+
+Event of status changed over time describe vertically.
+Sorted from newest to oldest
+On line per status updated, with time and short description.
+
+Info taken from:
+ * refund_details
+ * wire_reports
+ * wire_details
+ * contractTerm.extra for custom notes ({date: timestamp, description: string})
+
+Do we have the date-time of when the order goes from these states?
+ * claimed => paid (maybe last wire_details.execution_time with confirmed = true )
+ * unpaid => claimed (maybe contractTerm.timestamp)
+
+Payment details
+---------------
+
+ * summary
+ * amount (deposit_total)
+ * fee
+ * refund_amount (if status is refounded)
+ * net (amount - fee - refound)
+ * current status
+
+Contract Terms
+--------------
+
+collapsed as default
+disabled if unpaid
+
+should show merchant information?
+
+ * summary
+ * amount
+ * fulfillment_url, if present
+ * max fee
+ * max fire fee
+ * wire_fee_amortization
+ * list of (exchange | auditor) name and url
+ * products table: list of products, one row per product
+ * description
+ * quantity
+ * total price
+ * total tax
+ * sum at the bottom
+ * horizontal timeline of importants dates in the contract
+ * start at contract creation time
+ * show current date
+ * pay_deadline
+ * wire_transfer_deadline
+ * refund_deadline
+ * delivery_date (immediately if null)
+ * auto_refund
+
+
+
+Exchange responses
+------------------
+
+collapsed as default