I’ve removed the total amount because it is very difficult to get it
with pagination, and customer never saw it (it was from Numerus), thus
they won’t miss it—i hope.
To hold the common logic of detecting pagination, forming the key, and
splitting its values later on.
I can take advantage that a form with action="get" already adds its
fields to the query string to have a common template for pagination. The
only problem is that i have different column spans for different tables,
therefore had to add a colspan to the struct.
It is just the index of bookings in the created state, but we thought it
would make easier to understand the difference between a booking from
a customer not yet confirmed, from a booking confirmed or created by the
staff.
Copied as much as i could from Numerus, and made as few modifications as
i could to adapt to this code base; it is, quite frankly, a piece of
shit.
We need to be able to create invoices from scratch “just in case”,
apparently, but it is not yet possible to create an invoice from a
booking.
I need to retrieve the values from the database and put them in the
form, like all other forms, but in this case the processing is done as
if it were a new form, because everything comes from the query string
and there is no need to do any extra work then.
Had to move the <footer> from the fields.gohtml to form.gohtml because
then it could not know that it was editing an existing booking. Had to
move the <fieldset> out too, in order to give it an ID and make it
htmx’s target, or it would replace the form, causing even more problems
—the button would disappear then—. The target **must** be in <form>
because it is needed for tis children’s hx-get and for its own hx-put.
I wanted to use a regular <a>, but apparently rendering that many
anchors is too resource-intensive for Firefox, and it is noticeably
slower. It was even worse, in fact, because i had to have different
content for the main grid and the grid show in the new booking form,
as i did not want to have these links there, and had call a template for
each cell: 3 months × ~30 days × ~100 campsites = 9000 calls!
Using JavaScript for that is shameful, but it does not add much to the
existing markup, and no need for template fuckery.
I am using double-click to follow these links, instead of single click,
because it would be too easy to misclik on the grid, but that forced me
to add `user-select: none` to prevent the selection of text when double-
clicking.
Had to bring the same fields that i have for a payment to booking,
except that some of those should be nullable, because it is unreasonable
to ask front desk to gather all customer data when they have a booking
via phone, for instance.
Therefore, i can not take advantage of the validation for customer data
that i use in the public-facing form, but, fortunately, most of the
validations where in separated functions, thus only had to rewrite that
one for this case.
I already have to create a booking from a payment, when receiving a
payment from the public instance, thus i made that function and reused
it here. Then i “overwrite” the newly created pre-booking with the
customer data from the form, and set is as confirmed, as we do not see
any point of allowing pre-bookings from employees.
It does nothing but compute the total of a booking, much like it does
for guests. In fact, i use the same payment relations to do the exact
same computation, otherwise i am afraid i will make a mistake in the
ACSI or such, now or in future version; better if both are exactly the
same.
The idea is that once the user creates the booking, i will delete that
payment, because it makes no sense to keep it in this case; nobody is
going to pay for it.
Had to reuse the grid showing the bookings of campsites because
employees need to select one or more campsites to book, and need to see
which are available. In this case, i have to filter by campsite type
and use the arrival and departure dates to filter the months, now up to
the day, not just month.
Had to change max width of th and td in the grid to take into account
that now a month could have a single day, for instance, and the month
heading can not stretch the day or booking spans would not be in their
correct positions.
For that, i needed to access campsiteEntry, bookingEntry, and Month from
campsite package, but campsite imports campsite/types, and
campsite/types already imports booking for the BookingDates type. To
break the cycle, had to move all that to booking and use from campsite;
it is mostly unchanged, except for the granularity of dates up to days
instead of just months.
The design of this form calls for a different way of showing the totals,
because here employees have to see the amount next to the input with
the units, instead of having a footer with the table. I did not like
the idea of having to query the database for that, therefore i “lifter”
the payment draft into a struct that both public and admin forms use
to show they respective views of the cart.
I need the campsite_id in booking to know what row to show the booking
at. Besides the need of knowing which actual campsite has been booked,
of course.
This field is nullable because we can not now it until an employee has
confirmed the booking; until that point we only know the campsite type
customer requested. I do not care much if the campsite_id is from a
different campsite_type, because maybe the customer requested the change
by phone or what have you, therefore the database can not be that
strict. It must have a value if the booking is confirmed.
It helps me if the arrival_date and departure_date is a single
daterange, because then i can use `&&` and other range operators to work
with these dates. For instance, i have to intersect it with the range
displayed on the screen in order to know which day i have to put it.
But then i have to know whether the booking begins and ends in the
display range, because i only have to show arrival and departure (i.e.,
the box half-way within the first or last boxes) on these days only.
Customer told us that they are used to a view of the booking status of
each campsite in the form of a grid: each campsite is a row, and each
day a column; bookings are show as boxes from the first day to the last
day on the corresponding campsite’s row.
I do not yet show the booking boxes, but at least now i have the grid
and date selector form in place.
In the form i would need a couple of input[type=month], but this is not
yet supported in Firefox and Safari. According to MDN, one common way
to bypass that problem is to have two fields, one for the month and the
other for the year; i just did that, but had to create a new input type
in the `form` package just for this.
Customer wants this because the booking is not automatically created,
thus it is possible to overbook. They want to accept the payment of
those that they can actually book.
After months of keeping what does the ACSI checkbox mean, now customer
told us that we should add a discount based on a series of
arbitrary conditions that, and need to be done NOW!
There is no UI to edit the conditions due to lack of time.
This is specially for the departure date: Firefox triggers a change each
time the user writes something, but since the date may be outside the
allowed range while the user is typing, the form replaces the input with
the “corrected” one. The idiomorph thing is to keep the focus in the
“same” field, from the point of view of the user.
It still happens if one is slow enough, but i guess people that want to
write instead of picking the date are usually fast typist. Let’s hope.
This is required by law.
I do not know why i have this value and the tax amount in the database,
but the payment percent and the number of days are hardcoded. I guess i
am such an inconsistent mess.
Apparently, the bank has to validate the fucking thing on the actual
domain, because of reasons, so we have to replace the current web in
production with this version in test mode, meaning that users **will**
believe they have paid, when in fact they have not.
The warning is for these few people that actually read such notices.
This is the mode they want to work with, but i could not test it because
they do not have it enabled in Redsys. For now, just add the status and
the code to handle the responses.
Now i store all responses, if they are for a valid payment, just in case
i fucked something up. I also needed it because an authorization hold
needs at least two responses: one to accept the hold, and another for
the settlement.
Had to do a couple of changes to the database: add the currency_code to
the payment relation, to format the price according to the payment’s
currency instead of the company’s; and the reference SQL function, to
replace the equivalent golang function, so that i can use it to index
payments.
The rest is mostly the same as any other page, except that the
individual payment’s page is not a form, but a regular info dump.
I also moved the payment settings as a sub-route of payments, as i
believe this makes more sense than an additional user menu item.
Customer wants to require a down payment of 30 % for bookings made
one week or more before the actual date, and to make the full payment
otherwise.
This would require yet another relation to keep these values. Fuck it;
i added them to the function, as they are very unlikely to change.
That forced me to change the test for draft_payment to use relative
dates, otherwise there is no way i can have stable results in the
future.
Otherwise, it reloads the form while customers are writing their
details, removing the focus from the form; **very** annoying.
On the plus side, there is nothing to compute when entering these
fields, thus no redundant work is done now.
To send the actual mail with sendmail, i have stolen the code from
go-mail[0] and removed everything i did not need. This is because there
is no Go package to send email in Debian 12, and this was easier than
to build the DEB for go-mail.
Once i have the time….
[0]: https://go-mail.dev/
I had to add the payment concept separate from the booking, unlike other
eCommerce solutions that subsume the two into a single “order”, like
WooCommerce, because bookings should be done in a separate Camper
instance that will sync to the public instance, but the payment is done
by the public instance. There will be a queue or something between
the public and the private instance to pass along the booking
information once the payment is complete, but the public instance still
needs to keep track of payments without creating bookings.
To compute the total for that payment i had to do the same as was doing
until now for the cart. To prevent duplications, or having functions
with complex return types, i now create a “draft” payment while the
user is filling in the form, and compute the cart there; from Go i only
have to retrieve the data from the relation, that simplifies the work,
actually.
Since the payment is computed way before customers enter their details,
i can not have that data in the same payment relation, unless i allow
NULL values. Allowing NULL values means that i can create a payment
without customer, thus i moved all customer details to a separate
relation. It still allows payment without customer, but at least there
are no NULL values.
Draft payments should be removed after a time, but i believe this needs
to be done in a cronjob or similar, not in the Go application.
To update the same payment while filling the same booking form, i now
have a hidden field with the payment slug. A competent developer would
have used a cookie or something like that; i am not competent.
Customer told us that there are some options, such as towels, that have
a fixed price for the whole stay, not a per night price. Thus, had to
add a boolean to know whether to use sum or max when computing the
cart’s total for each option.
jordi fita mas
oriol carbonell pujolàs