Feature: Order Tracking for Vendor and Buyer

[bertrandshema]

This PR adds a feature to track the order for the vendor and the buyer.

Definition of Done

• After a buyer makes a checkout update the order status to Pending
• When the payment fails due to a response from the payment gateway update the status to Failed
• When the user abandons the payment gateway without paying update the status to Cancelled
• When the client makes a payment update the status to Paid
• When the Vendor starts the shipping process update status to Shipping
• When the product has been delivered to the destination change the status to Delivered
• If the buyer requests a return change the status to Returned
• If there are return requests from the buyer within 24 hours from the delivery time update the status to Completed

Related Issues:

#77
#79
#81

[bertrandshema]

Implementation Plan

Tasks

• Implements endpoints of all features
• Write controllers to manage all features
• Write all appropriate unit tests
• Write appropriate swagger documentation for new endpoints

Flowchart

Timeline

Day 1: Friday (24/05/2024)

1. Implements endpoints of all tasks
2. Write controllers to manage all features

Day 2: Saturday (26/05/2024)

1. Write all appropriate unit tests
2. Write appropriate swagger documentation for new endpoints