sullybirashk / little-esty-shop Goto Github PK

API consumption stories completed and fully functional

As a merchant,
When I visit my merchant's invoices index (/merchants/merchant_id/invoices)
Then I see all of the invoices that include at least one of my merchant's items
And for each invoice I see its id
And each id links to the merchant invoice show page

As an admin,
When I visit an admin invoice show page
Then I see information related to that invoice including:

• Invoice id
• Invoice status
• Invoice created_at date in the format "Monday, July 18, 2019"
• Customer first and last name

As a merchant,
When I visit my merchant items index page ("merchant/merchant_id/items")
I see a list of the names of all of my items
And I do not see items for any other merchant

As an admin,
When I visit the admin merchants index
Then next to each merchant name I see a button to disable or enable that merchant.
When I click this button
Then I am redirected back to the admin merchants index
And I see that the merchant's status has changed

Refactor routes to advanced routing
adjust controllers to match new routes

As a visitor or an admin user
When I visit any page on the site
I see the name of the Github repo somewhere on the site

As a merchant,
When I visit the merchant show page of an item
I see a link to update the item information.
When I click the link
Then I am taken to a page to edit this item
And I see a form filled in with the existing item attribute information
When I update the information in the form and I click ‘submit’
Then I am redirected back to the item show page where I see the updated information
And I see a flash message stating that the information has been successfully updated.

As an admin
When I visit an admin invoice show page
Then I see all of the items on the invoice including:

• Item name
• The quantity of the item ordered
• The price the Item sold for
• The Invoice Item status

As a merchant
When I visit my merchant invoice show page
Then I see all of my items on the invoice including:

• Item name
• The quantity of the item ordered
• The price the Item sold for
• The Invoice Item status
  And I do not see any information related to Items for other merchants

As a visitor or an admin user
When I visit any page on the site
I see the number of commits next to each Github username
This number is updated as each member of the team contributes more commits

As a visitor or an admin user
When I visit any page on the site
I see the Github usernames of myself and my teammates somewhere on the site
The most up to date usernames are always displayed

100% coverage for features and models. A gem that enhances testing effectiveness is implemented (orderly, factorybot, faker, etc). Tests are well written and meaningful. Tests utilize within blocks to target specific areas of a page

As an admin,
When I visit the admin merchants index
Then I see the names of the top 5 merchants by total revenue generated
And I see that each merchant name links to the admin merchant show page for that merchant
And I see the total revenue generated next to each merchant name

Notes on Revenue Calculation:

• Only invoices with at least one successful transaction should count towards revenue
• Revenue for an invoice should be calculated as the sum of the revenue of all invoice items
• Revenue for an invoice item should be calculated as the invoice item unit price multiplied by the quantity (do not use the item unit price)

As a merchant
When I visit my merchant's invoice show page(/merchants/merchant_id/invoices/invoice_id)
Then I see information related to that invoice including:

• Invoice id
• Invoice status
• Invoice created_at date in the format "Monday, July 18, 2019"
• Customer first and last name

When I visit the items index page
Then next to each of the 5 most popular items I see the date with the most sales for each item.
And I see a label “Top selling date for was "

Note: use the invoice date. If there are multiple days with equal number of sales, return the most recent day.

As an admin,
When I visit the admin dashboard
In the section for "Incomplete Invoices",
Next to each invoice id I see the date that the invoice was created
And I see the date formatted like "Monday, July 18, 2019"
And I see that the list is ordered from oldest to newest

As an admin,
When I visit the admin dashboard (/admin)
Then I see a link to the admin merchants index (/admin/merchants)
And I see a link to the admin invoices index (/admin/invoices)

As an admin,
When I visit the admin merchants index
I see a link to create a new merchant.
When I click on the link,
I am taken to a form that allows me to add merchant information.
When I fill out the form I click ‘Submit’
Then I am taken back to the admin merchants index page
And I see the merchant I just created displayed
And I see my merchant was created with a default status of disabled.

As a merchant,
When I visit my merchant items index page
Then I see two sections, one for "Enabled Items" and one for "Disabled Items"
And I see that each Item is listed in the appropriate section

create rake tasks to load CSV files and SEED database

As a merchant
When I visit my merchant invoice show page
I see that each invoice item status is a select field
And I see that the invoice item's current status is selected
When I click this select field,
Then I can select a new status for the Item,
And next to the select field I see a button to "Update Item Status"
When I click this button
I am taken back to the merchant invoice show page
And I see that my Item's status has now been updated

As an admin
When I visit an admin invoice show page
Then I see the total revenue that will be generated from this invoice

Revisit relationships
Revisit data validations

As a merchant,
When I click on the name of an item from the merchant items index page,
Then I am taken to that merchant's item's show page (/merchant/merchant_id/items/item_id)
And I see all of the item's attributes including:

• Name
• Description
• Current Selling Price

As an admin,
When I visit the admin Invoices index ("/admin/invoices")
Then I see a list of all Invoice ids in the system
Each id links to the admin invoice show page

As an admin,
When I visit the admin merchants index
Then I see two sections, one for "Enabled Merchants" and one for "Disabled Merchants"
And I see that each Merchant is listed in the appropriate section

As an admin,
When I visit the admin merchants index (/admin/merchants)
Then I see the name of each merchant in the system

As a merchant
When I visit my merchant dashboard
In the section for "Items Ready to Ship",
Next to each Item name I see the date that the invoice was created
And I see the date formatted like "Monday, July 18, 2019"
And I see that the list is ordered from oldest to newest

As an admin,
When I visit the admin merchants index
Then next to each of the 5 merchants by revenue I see the date with the most revenue for each merchant.
And I see a label “Top selling date for was "

Note: use the invoice date. If there are multiple days with equal number of sales, return the most recent day.

As a merchant
When I visit my merchant dashboard
Then I see a section for "Items Ready to Ship"
In that section I see a list of the names of all of my items that
have been ordered and have not yet been shipped,
And next to each Item I see the id of the invoice that ordered my item
And each invoice id is a link to my merchant's invoice show page

As a merchant,
When I visit my merchant dashboard (/merchant/merchant_id/dashboard)
Then I see the name of my merchant

As an admin,
When I visit the admin dashboard
Then I see a section for "Incomplete Invoices"
In that section I see a list of the ids of all invoices
That have items that have not yet been shipped
And each invoice id links to that invoice's admin show page

Students use the principles of MVC to effectively organize code with only 1 - 2 infractions. form_with is used to create forms. Routes and Actions mostly follow RESTful conventions, and routes are created with advanced routing techniques. Partials are used to dry up repeated view logic.

As a merchant,
When I visit my merchant dashboard
Then I see the names of the top 5 customers
who have conducted the largest number of successful transactions with my merchant
And next to each customer name I see the number of successful transactions they have
conducted with my merchant

As a merchant
When I visit my items index page
Next to each item name I see a button to disable or enable that item.
When I click this button
Then I am redirected back to the items index
And I see that the items status has changed

Customers
Invoices
trasactions
Invoice_items
items
Merchants

As an admin,
When I visit a merchant's admin show page
Then I see a link to update the merchant's information.
When I click the link
Then I am taken to a page to edit this merchant
And I see a form filled in with the existing merchant attribute information
When I update the information in the form and I click ‘submit’
Then I am redirected back to the merchant's admin show page where I see the updated information
And I see a flash message stating that the information has been successfully updated.

As a merchant
When I visit my items index page
Then I see the names of the top 5 most popular items ranked by total revenue generated
And I see that each item name links to my merchant item show page for that item
And I see the total revenue generated next to each item name

Notes on Revenue Calculation:

• Only invoices with at least one successful transaction should count towards revenue
• Revenue for an invoice should be calculated as the sum of the revenue of all invoice items
• Revenue for an invoice item should be calculated as the invoice item unit price multiplied by the quantity (do not use the item unit price)

As an admin,
When I click on the name of a merchant from the admin merchants index page,
Then I am taken to that merchant's admin show page (/admin/merchants/merchant_id)
And I see the name of that merchant

Customer has many invoices
invoice has_many transactions
invoice has_many invoice_items
Item has_many invoice items
merchant has_many items

As a merchant
When I visit my merchant invoice show page
Then I see the total revenue that will be generated from all of my items on the invoice

As a merchant,
When I visit my merchant dashboard
Then I see link to my merchant items index (/merchant/merchant_id/items)
And I see a link to my merchant invoices index (/merchant/merchant_id/invoices)

As a visitor or an admin user
When I visit any page on the site
I see the number of merged PRs across all team members
This number is updated as each member of the team merges more PRs

As an admin,
When I visit the admin dashboard (/admin)
Then I see a header indicating that I am on the admin dashboard

Students complete all User Stories. No more than 2 Stories fail to correctly implement sad path and edge case functionality.

ActiveRecord helpers are utilized whenever possible. ActiveRecord is used in a clear and effective way to read/write data including use of grouping, aggregating, and joining. No Ruby is used to process data. All queries functional and accurately implemented.

As a merchant
When I visit my items index page
I see a link to create a new item.
When I click on the link,
I am taken to a form that allows me to add item information.
When I fill out the form I click ‘Submit’
Then I am taken back to the items index page
And I see the item I just created displayed in the list of items.
And I see my item was created with a default status of disabled.

As an admin,
When I visit the admin dashboard
Then I see the names of the top 5 customers
who have conducted the largest number of successful transactions
And next to each customer name I see the number of successful transactions they have
conducted with my merchant

As an admin
When I visit an admin invoice show page
I see the invoice status is a select field
And I see that the invoice's current status is selected
When I click this select field,
Then I can select a new status for the Invoice,
And next to the select field I see a button to "Update Invoice Status"
When I click this button
I am taken back to the admin invoice show page
And I see that my Invoice's status has now been updated