[taler-docs] branch master updated: order managment WIP

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The following commit(s) were added to refs/heads/master by this push:
     new 188a0e8  order managment WIP
188a0e8 is described below

commit 188a0e839c927f19988b233d99cfd0c9bedf6321
Author: Sebastian <sebasjm@gmail.com>
AuthorDate: Fri Mar 19 14:14:04 2021 -0300

    order managment WIP
---
 backoffice-order-list.png                          | Bin 0 -> 135904 bytes
 .../016-backoffice-order-managment.rst             | 161 +++++++++++++++++++++
 2 files changed, 161 insertions(+)

diff --git a/backoffice-order-list.png b/backoffice-order-list.png
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diff --git a/design-documents/016-backoffice-order-managment.rst 
b/design-documents/016-backoffice-order-managment.rst
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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

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