Expanding from the original group project of building a small "esty" page, the goal of this solo project was to dive into deeper queries and data flow. This was done by adding the concept of a bulk discount - a discount applied to a particular item on an invoice based on the quantity of that item being purchased at once.
It's worth noting that for more practice with brown-field projects, I opted to use a premade repo of the same project by Turing, found here, instead of the original version linked above.
All styling credit goes to Turing, I simply followed the styling that existed in the premade version of the project, anywhere it existed.
This app was deployed to Heroku. As of writing this readme, it can be found here.
- Ruby (3.2.2)
- Rails (7.0.5)
- Postgresql (using gem pg ~> 1.1)
- Heroku
With additional gems used for testing:
- capybara
- orderly
- pry
- shoulda-matchers
- simplecov
As a merchant When I visit my merchant dashboard Then I see a link to view all my discounts When I click this link Then I am taken to my bulk discounts index page Where I see all of my bulk discounts including their percentage discount and quantity thresholds And each bulk discount listed includes a link to its show page
As a merchant When I visit my bulk discounts index Then I see a link to create a new discount When I click this link Then I am taken to a new page where I see a form to add a new bulk discount When I fill in the form with valid data Then I am redirected back to the bulk discount index And I see my new bulk discount listed
As a merchant When I visit my bulk discounts index Then next to each bulk discount I see a button to delete it When I click this button Then I am redirected back to the bulk discounts index page And I no longer see the discount listed
As a merchant When I visit my bulk discount show page Then I see the bulk discount's quantity threshold and percentage discount
As a merchant When I visit my bulk discount show page Then I see a link to edit the bulk discount When I click this link Then I am taken to a new page with a form to edit the discount And I see that the discounts current attributes are pre-poluated in the form When I change any/all of the information and click submit Then I am redirected to the bulk discount's show page And I see that the discount's attributes have been updated
As a merchant When I visit my merchant invoice show page Then I see the total revenue for my merchant from this invoice (not including discounts) And I see the total discounted revenue for my merchant from this invoice which includes bulk discounts in the calculation
As a merchant When I visit my merchant invoice show page Next to each invoice item I see a link to the show page for the bulk discount that was applied (if any)
As an admin When I visit an admin invoice show page Then I see the total revenue from this invoice (not including discounts) And I see the total discounted revenue from this invoice which includes bulk discounts in the calculation