Files
bonamin 34ae328b0d feat: bump client-services (accumulated feature work + deploy fixes)
Snapshot of in-progress work across local_backend, manager_dashboard,
and waiter_pwa (pricing, chat, fiscal, prep zones, recovery codes, CRM,
inventory, permissions), plus the nginx/docker-compose deploy fixes for
the Unraid + NPM reverse-proxy setup.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-19 10:00:14 +03:00

209 lines
10 KiB
Python

from sqlalchemy import Column, Integer, String, Boolean, Float, DateTime, ForeignKey, Text
from sqlalchemy.orm import relationship
from datetime import datetime, timezone
from database import Base
def _utcnow():
return datetime.now(timezone.utc)
class Order(Base):
__tablename__ = "orders"
id = Column(Integer, primary_key=True, index=True)
table_id = Column(Integer, ForeignKey("tables.id"), nullable=True) # nullable for online orders
opened_by = Column(Integer, ForeignKey("users.id"), nullable=False)
opened_at = Column(DateTime(timezone=True), default=_utcnow)
status = Column(String, default="open", nullable=False) # open|partially_paid|paid|closed|cancelled
closed_at = Column(DateTime, nullable=True)
closed_by = Column(Integer, ForeignKey("users.id"), nullable=True)
notes = Column(Text, nullable=True)
business_day_id = Column(Integer, ForeignKey("business_days.id"), nullable=True)
# KDS
kds_status = Column(String, default="pending", nullable=False) # pending|preparing|done
kds_status_changed_at = Column(DateTime(timezone=True), nullable=True)
order_type = Column(String, default="here", nullable=False) # here|takeaway|delivery
# Xenia Connect — online order fields
source = Column(String, default="pos", nullable=False) # "pos" | "online"
online_order_ref = Column(String, nullable=True) # e.g. "ORD-0042"
online_order_cloud_id = Column(Integer, nullable=True) # cloud DB pk for status mirroring
online_status = Column(String, nullable=True) # mirrors cloud status
online_customer_name = Column(String, nullable=True)
online_customer_phone = Column(String, nullable=True)
online_customer_address = Column(Text, nullable=True)
online_customer_notes = Column(Text, nullable=True)
online_order_type = Column(String, nullable=True) # "delivery" | "dine_in"
# Phase 2F — customer CRM
customer_id = Column(Integer, ForeignKey("customers.id"), nullable=True)
# Number of customers at the table for this order
customer_count = Column(Integer, nullable=True)
# Fiscal printer status: NULL = fiscal was off, "pending" | "success" | "failed"
fiscal_status = Column(String, nullable=True)
table = relationship("Table", back_populates="orders")
opener = relationship("User", foreign_keys=[opened_by], back_populates="orders_opened")
closer = relationship("User", foreign_keys=[closed_by], back_populates="orders_closed")
customer = relationship("Customer", back_populates="orders", foreign_keys=[customer_id])
items = relationship("OrderItem", back_populates="order", cascade="all, delete-orphan")
waiters = relationship("OrderWaiter", back_populates="order", cascade="all, delete-orphan")
print_logs = relationship("PrintLog", back_populates="order", cascade="all, delete-orphan")
print_jobs = relationship("PrintJob", back_populates="order", cascade="all, delete-orphan")
audit_logs = relationship("OrderAuditLog", back_populates="order", cascade="all, delete-orphan")
discounts = relationship("OrderDiscount", back_populates="order", cascade="all, delete-orphan")
class OrderWaiter(Base):
__tablename__ = "order_waiters"
id = Column(Integer, primary_key=True, index=True)
order_id = Column(Integer, ForeignKey("orders.id"), nullable=False)
waiter_id = Column(Integer, ForeignKey("users.id"), nullable=False)
assigned_at = Column(DateTime(timezone=True), default=_utcnow)
order = relationship("Order", back_populates="waiters")
waiter = relationship("User", back_populates="order_assignments")
class OrderItem(Base):
__tablename__ = "order_items"
id = Column(Integer, primary_key=True, index=True)
order_id = Column(Integer, ForeignKey("orders.id"), nullable=False)
product_id = Column(Integer, ForeignKey("products.id"), nullable=False)
added_by = Column(Integer, ForeignKey("users.id"), nullable=False)
quantity = Column(Float, nullable=False)
unit_price = Column(Float, nullable=False) # price snapshot at time of order
selected_options = Column(Text, nullable=True) # JSON array of option ids
removed_ingredients = Column(Text, nullable=True) # JSON array of ingredient ids
notes = Column(Text, nullable=True)
status = Column(String, default="active", nullable=False) # active|paid|cancelled
kds_status = Column(String, default="pending", nullable=False) # pending|preparing|done|served|declined
added_at = Column(DateTime(timezone=True), default=_utcnow)
printed = Column(Boolean, default=False, nullable=False)
# Payment tracking
paid_by = Column(Integer, ForeignKey("users.id"), nullable=True)
paid_at = Column(DateTime, nullable=True)
payment_method = Column(String, nullable=True) # 'cash'|'card'|'other' — future use
paid_in_shift_id = Column(Integer, ForeignKey("waiter_shifts.id"), nullable=True)
# Phase 2A — cost snapshot (copied from product at time of order, never updated)
unit_cost = Column(Float, nullable=True)
# On-the-fly price adjustment (positive = surcharge, negative = discount)
price_adjustment = Column(Float, nullable=False, default=0.0)
# Phase 2B — cancellation tracking
cancelled_by = Column(Integer, ForeignKey("users.id"), nullable=True)
cancelled_at = Column(DateTime(timezone=True), nullable=True)
cancel_reason = Column(Text, nullable=True)
# KDS decline tracking
decline_note = Column(Text, nullable=True) # reason set by kitchen when declining
# Courses — optional course assignment for sequenced firing
course_id = Column(Integer, nullable=True)
# Deal binding — which deal created this item, and which original item it's linked to
deal_id = Column(Integer, ForeignKey("deals.id"), nullable=True)
linked_item_id = Column(Integer, ForeignKey("order_items.id"), nullable=True)
order = relationship("Order", back_populates="items")
product = relationship("Product", back_populates="order_items")
added_by_user = relationship("User", foreign_keys=[added_by], back_populates="order_items")
paid_by_user = relationship("User", foreign_keys=[paid_by], back_populates="items_paid")
@property
def unit_type(self) -> str:
return self.product.unit_type if self.product and self.product.unit_type else "piece"
class PrintLog(Base):
__tablename__ = "print_log"
id = Column(Integer, primary_key=True, index=True)
order_id = Column(Integer, ForeignKey("orders.id"), nullable=False)
printer_id = Column(Integer, ForeignKey("printers.id"), nullable=False)
printed_at = Column(DateTime(timezone=True), default=_utcnow)
item_ids = Column(Text, nullable=False) # JSON array of order_item ids
success = Column(Boolean, nullable=False)
error_message = Column(Text, nullable=True)
order = relationship("Order", back_populates="print_logs")
printer = relationship("Printer", back_populates="print_logs")
class PrintJob(Base):
"""
One row per (order, printer, zone) print job. Tracks the full lifecycle:
pending → success or cancelled. PrintLog rows record each individual attempt.
"""
__tablename__ = "print_jobs"
id = Column(Integer, primary_key=True, index=True)
order_id = Column(Integer, ForeignKey("orders.id"), nullable=False)
printer_id = Column(Integer, ForeignKey("printers.id"), nullable=False)
zone_id = Column(Integer, nullable=True) # prep zone id, NULL for legacy
item_ids = Column(Text, nullable=False) # JSON array of order_item ids
copies = Column(Integer, nullable=False, default=1)
status = Column(String, nullable=False, default="pending") # pending|success|cancelled
retry_count = Column(Integer, nullable=False, default=0)
first_attempted_at = Column(DateTime(timezone=True), default=_utcnow)
last_attempted_at = Column(DateTime(timezone=True), nullable=True)
succeeded_at = Column(DateTime(timezone=True), nullable=True)
cancelled_at = Column(DateTime(timezone=True), nullable=True)
cancel_reason = Column(String, nullable=True) # "staff_cancelled" | "order_closed"
order = relationship("Order", back_populates="print_jobs")
printer = relationship("Printer", back_populates="print_jobs")
class OrderAuditLog(Base):
"""Immutable append-only audit trail for every action on an order."""
__tablename__ = "order_audit_log"
id = Column(Integer, primary_key=True, index=True)
order_id = Column(Integer, ForeignKey("orders.id"), nullable=False)
event_type = Column(String, nullable=False)
# ORDER_OPENED | ITEMS_ADDED | PAYMENT | PAYMENT_OFFLINE | ORDER_CLOSED | ORDER_CANCELLED | ITEM_CANCELLED
waiter_id = Column(Integer, ForeignKey("users.id"), nullable=True)
item_ids = Column(Text, nullable=True) # JSON list of OrderItem ids
amount = Column(Float, nullable=True) # total value for PAYMENT events
payment_method = Column(String, nullable=True)
note = Column(Text, nullable=True)
created_at = Column(DateTime(timezone=True), default=_utcnow)
# Emergency offline payment fields
offline_uuid = Column(String, nullable=True) # client-generated UUID for dedup
offline_at = Column(String, nullable=True) # ISO timestamp from client
is_duplicate = Column(Integer, nullable=False, default=0) # 1 = duplicate payment flagged
order = relationship("Order", back_populates="audit_logs")
waiter = relationship("User")
@property
def waiter_name(self):
return self.waiter.username if self.waiter else None
class OrderDiscount(Base):
"""Records a discount applied to an order or a specific item."""
__tablename__ = "order_discounts"
id = Column(Integer, primary_key=True, index=True)
order_id = Column(Integer, ForeignKey("orders.id"), nullable=False)
item_id = Column(Integer, ForeignKey("order_items.id"), nullable=True) # NULL = whole-order discount
discount_type = Column(String, nullable=False) # 'percent' | 'fixed'
discount_value = Column(Float, nullable=False) # e.g. 10.0 = 10% or €10.00
applied_by = Column(Integer, ForeignKey("users.id"), nullable=False)
applied_at = Column(DateTime(timezone=True), default=_utcnow)
reason = Column(Text, nullable=True)
order = relationship("Order", back_populates="discounts")
item = relationship("OrderItem")
applied_by_user = relationship("User")