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