订单¶
打开 午餐 应用程序后，将加载 订购午餐 仪表板。也可通过导航至 :menuselection:`午餐管理应用程序 –> 我的午餐 –> 新订单`访问此视图。
订购午餐 仪表板提供午餐供应、用户账户信息、当日订单及其状态的摘要。
订购午餐¶
在 订购午餐`主仪表板上，可以看到下订单所需的所有必要信息。产品的默认筛选器是 :guilabel:`今日提供，位于 搜索… 栏中。该筛选器根据 供应商供货情况，只显示当天可以购买的产品。
The left-side of the dashboard displays the various Categories of products available, along with the Vendors supplying the products. To the right of each line is a number, which indicates how many products are associated with that respective category or vendor.
To filter the products by categories or vendors, tick the checkbox next to the desired category or vendor to only view items related to those selections. Multiple selections can be made in each section.
注解
If multiple selections are made, only products that fall under all the selected options are shown.
The top portion of the dashboard, which serves as an order summary, displays the user’s account information, and the order details for today, if any orders have been placed.
The main section, beneath the user’s information, displays all the products in a default Kanban view. Each product card displays the name, cost, vendor, photo, and description of the product. If the product is configured as new, it also displays a New tag.
注解
Anywhere a vendor’s name is listed in the Lunch app, such as on Kanban product cards, their phone number is listed, as well.
The products can also be displayed in a list view, by clicking the ≣ (four parallel lines) icon in the top-right corner of the dashboard.
Placing orders¶
To place a lunch order, navigate to the main Order Your Lunch dashboard, by either opening the Lunch app, or by navigating to .
Add products to an order¶
From the Order Your Lunch dashboard, click on a desired product to add to an order, and the product appears in a Configure Your Order pop-up window.
At the top of the pop-up window is the product image, name, and price. Beneath that, there is a potential Extras field, showcasing any extra items or options. Tick the checkbox next to any desired extras present in the Extras field to add them to the order.
Each extra option is organized by a category, complete with its name and price. As extras are selected, the displayed price at the top of the pop-up window updates to reflect all current selections.
Beneath the Extras field is the Description of the product, followed by a Notes field. The Notes field is used to enter any vital information, which is then sent to the vendor regarding the order, such as any special requests or food allergies.
When all selections for the product have been made, click the Add To Cart button in the lower-left of the pop-up window. To cancel the order, click the Discard button.
错误¶
Depending on how the various extras are configured for a vendor, it is possible to receive an error when attempting to add products to the cart.
An error can occur when a configured product requires the user to select an option in the Extras field, but the user neglects to make one.
When this occurs, a Validation Error pop-up window appears. The error is briefly explained in the pop-up window. Click Close to close the window, and make any necessary changes to the Configure Your Order pop-up window.
Example
The vendor, The Pizza Palace, provides a free beverage with any purchase. Their products are configured so that a beverage selection is required in the Extras field before adding one of their products to the cart.
If a selection is not made, an error occurs. The message that appears is You have to order
one and only one Free Beverage with Purchase.
Your Order summary¶
When at least one item is added to an order, the items appear at the top of the dashboard in the Your Order summary. In addition to the products, users can view the account information, in addition to all the information related to orders placed during the current calendar day.
As products are added to an order, they appear at the top center of the summary box. Each product is listed beneath the words Your Order, with the product name, quantity, and a status tag.
The available tags that can be displayed for each item are:
To Order: the product has been added to the cart, but has not been purchased yet by the user.
Ordered: the product has been purchased by the user, and is waiting to be sent to the vendor by a Lunch app manager.
Sent: the order for the product has been sent to the vendor by a Lunch app manager.
Received: the product has been delivered by the vendor to the user’s location, and has been verified as received by a Lunch app manager.
Product quantities can be adjusted by clicking the ➕ (plus sign) or ➖ (minus sign) to the left of the listed product. The product price adjusts in real-time to display the cost for the currently selected quantity of the product.
The right side of the Your Order summary displays the purchasing information. The Total amount for the entire day’s lunch order is displayed. The Already Paid field indicates how much has been paid that day towards the Total amount. The To Pay field displays how much of the remaining Total amount must be paid, in order to place the currently configured order.
小技巧
Users can place multiple orders throughout the day, and are not restricted to only placing one lunch order each day. Multiple orders might need to be placed, due to users forgetting to add items to an order, or if there are multiple meals that are available to be purchased for the office ()not just lunch), and so on.
Depending on the various vendors, and how the vendors and products are configured, it is possible to order breakfast, lunch, dinner, coffee, and/or snacks.
Submit an order¶
To place the order, click the Order Now button on the right-side of the Your Order summary. The user is charged the amount that is displayed in the To Pay field, and the cost is deducted from their Lunch account balance.
Once the order is placed, the tags for the items just purchased in the Your Order field change from orange To Order tags to red Ordered tags.
Track an order¶
When orders have been sent to the vendors, the tags for the items in the Your Order summary change from red Ordered tags to blue Sent tags.
Once orders have been received and verified, the tags change from blue Sent tags to green Received tags.
Receive an order¶
When orders are received at the delivery location, they are confirmed by a Lunch app manager, and a notification is sent to the employee who ordered the food.
我的订单¶
要查看当前登录用户在 午餐管理 应用程序中下达的所有订单的完整列表，请导航至 。这将导航到 我的订单 面板。数据按 我的订单 筛选，并按 订单日期：日 分组，默认情况下，这两个选项都位于 搜索… 栏中。
所有产品都显示在按日期排列的列表视图中。列表显示 订购日期、供应商、产品、附件、备注、用户、午餐地点、价格 和:guilabel:状态 信息。如果在多公司数据库中，还会出现 公司 列。
每份订单的总费用显示在包含订单日期的行上。在列表底部，所有行下面的 价格 列显示所有订单的总支付金额。
在每个状态为 已订购 或 已发送 的产品行末尾，会出现一个 X 取消 按钮。点击:guilabel:X 取消，以取消该产品订单。取消产品订单后，为该产品支付的款项将退还，并显示在用户账户中。
在每个状态为 已收到 的产品系列末尾，会出现一个 重新订购 按钮。点击 重新订购 即可重新订购相同的产品，并添加相同的附加功能（如适用）。新订单会出现在当前日期下的列表中，产品已付款，款项会从用户账户中扣除。
我的账号¶
要查看用户账户中所有交易的摘要，请导航至 。这样就会显示 我的账户 面板。
我的账户`仪表板的默认显示方式是显示所有条目，从最新到最旧。列表中仅显示 :guilabel:`日期、:guilabel:`描述`和 :guilabel:`金额`字段。
在 金额 栏中列出负数的条目代表在 午餐管理 应用程序中购买的产品。其格式为 $-XX.XX。
余额为正数的条目要么代表用户午餐账户中的新增资金，要么代表最终退还给用户的取消订单。这些余额以 $XX.XX 格式显示。