Hello, friend will come back in a previous video, we successfully complete our order, right, but
here after they complete that order, you can see our check in our card area.
Our all that card board is visible.
So here we have to do we have to make our packages as a true.
And also we have to do we have to make our order as a true right.
So here, you know, our models, if you go to our or model to the other area, there is our order.
So we have to make the things as a true and also we have to make our court order so that our packages
we have to make that things that are true.
So here we have to defining it for the reasons.
Here we have to create one another, a function.
So it will be also deadlocking.
We could better under the carpet and now after that, OK, after this year, I want to do another function
so it will be locking the card and then I define that function name as Apache's.
OK, just name it at the parties.
So do the parties area.
I want to do and to pass on the request so that when the request and also here we have to do, we have
to pass our there is this valid I.D. that is validated and also here we have to pass over this transaction
is because it's because it should be checked.
Right, or with this disorder is already completed or not.
So for the reasons here, we have to pass our validated and the transition.
I am here after this.
After this, I want to do I want to return on the EDP response that has to be response to with the reverse
reverse and here with the reverse I want to do and to pass it to our home base.
OK, so here in our app shop into the app shop and pass our home home directly and here we pass our
valid I.D. and the transition is with this value that we have to do.
We have to make our patches as a true and also we have to make our order as a true right.
So for the reasons here we have to do we have to also pass it.
We have to pass it after that successful.
That means when this will be as successful.
So after this, I want to go on to make the things that we've done.
So here, here we have to pass it.
This order is already is completed.
We have to pass that information.
So here I define as a return and then as TDP response to that act here.
And we want to pass that reverse.
So we just reverse here and do and to pass on the base.
That means if you go to our we don't need this that the app order, that is our opinion that you are
so here for our party's space, I want to create another order.
So I just simply copied and I just simply passed it.
So here we have to define all of that.
You also just name it as Apache's.
OK, just name it as Apache's and then also here we have to pass our two of these things here we have
to pass our valid ID and also we have to pass our transitionally state assembly.
Copy it.
So here, after this.
After this, I just simply pass our valid ID and also we have to pass our transaction ID.
So I just simply defined the transaction.
I'd be OK.
Sorry, here we have to define that transaction.
And then in our view, I have already created one of the functions I have created the function name
as a.
So here I name it as a package and I just named that you are as Apache's.
OK, a friend.
I think you can well understand about it.
And now here we have to we have to pass that you order.
So that is our payment and then our parties.
So here so you do the reverse severe.
I define our payment and after that, that is I have defined the top name as the parties.
So here I just simply defend the patches.
And also after that, here we have to do we have to add our valid I.D. and the transaction ID.
So here after this here, we have to pass our key arguments so that in the KW er the S right.
So these key remains here and to do and the passport of this one will be our validated Savelli that
you have to pass.
So just simply pass it.
And also we have to pass our transition ID.
That means that is actually our condition ID so I just simply pass out and if shinobi OK so with this
we can actually understand that a product is totally completed, that with this transaction I do.
We have to make our all the patches feel and the order feel etc..
So here I send both of this OK, and after that I just put the comma and then our Feigley status and
then return it instead.
So now here we have to work.
So for doing this, first of all, we have to do we have to define our order.
So here I define our order, Scooty.
So we disorder Schooley.
First of all, I want to get all the data for our orders, OK?
That is our order class, all that objects so that the objects around the filter, I want to filter
it.
Our user will be our requested user.
And also here, our order.
You can see if you go to our model in our app order into the app order if you go to that model.
So here you can see the regular order suited order area.
So that is actually our order as a false.
So now, first of all, I don't take it that means our ordered ordered by default, I have said as a
false.
So I just simply define a default.
So now we have to change it.
So here, first of all, we have to convert it.
Right.
So I just take the order and this order, I want to convert our object.
That means the zero object.
So here I just simply define our zero object, OK?
And after that, we have to do have to check it out that we have to check our order.
That is our order id.
So order id.
I just simply defined what will be our transactionally.
That means that is our transition ID.
So I just simply defining it and also after that the order.
So with this order, our order, this field.
So here I want to do to make things right now as a true.
OK, so just simply defining it as a true one here.
And after this also we have to define our order and with this order are already.
OK, this order, our order ready to be as an order, ready?
So that is our order.
And here with this order, we have to define our payment, the payment and then our payment I.D. payment.
I'll be I want to do and make the things that will be our is valid.
OK, that is a valid idea.
That's simply defining it.
So here, if you go to our model with the model here, consider the payment that the lenders are already
filled.
So they have also to have this field I.D. So here I define two of this on here.
So now after that, I want to save this hour order.
So I just simply defend the order will be saved again.
So to simply defend the save sorry saves, I just simply save it.
OK, and also we have to do the same things for our card.
So cause in our if you go to that card in the card idea you can see that have also that is our packages.
Packages are the default, the default.
So now we have to do we have to make our dispatchers practice field as a true.
So now we have to do first of all, that is our save.
So here after that, I named it as a card, item, card, underscore items and here I define our card
model.
So make sure you add that your card plus.
You can see there is a model I have already imposed our order and the car, so now we can actually use
it.
So here with this card, I want to get all that our object that is the object.
Stata And then with these objects, I define as a filter, the filter and into the filter area user
will be our requested user.
And also here our patches.
Right.
That is a packaged uh yeah.
That is actually the patches at the falls.
So now I want to do all the different patches, watches by default that also actually the false.
So I just simply live another false.
Now we have to do we have to change it.
So I just different on the far end loop and I just name it with the item and in our discard.
So here I define that one of the for loop and here I define our card item.
So into the card item area I want to do with this item.
OK, with this item I want to change it.
We decided I want to change our name, the the purchase.
We know that before that was actually false and I wanted to change it and make that things as they are
true.
So we decide our patches will be now as a true.
So the simple the truth.
OK.
And then I wanted to add this item and save this item.
So just simply defending the item and then save I just simply saved this item.
Perfect.
So that's all you have to do.
OK, so that's all you have to do.
Now if you check it like here, I just click to save all, see if everything OK should be worth.
So first of all, I want to check our server.
So here you can see it's not showing on the air or in our parties here.
I didn't add any comma, so you can see that I didn't add any comments.
That is a 93 year old swing as a 93.
So make sure you add all the command here, not together to save all.
Yeah, everything is down, riding well, Sonangol here and now I just do fish it.
Now, go to our process to check out my equipment.
No, go to mobile banking rocket.
Now, I also have the failed, so I also have defined that condition when it to be filled, then it
should be sure our this message.
Right.
So now, first of all, I want to take it as a success.
So here type object order has no attribute object, you can see a spelling mistake here should be obviously
as an object, so maybe in our view.
So that is all that you can see, I just think it would be as object, right?
So that is a silly mistake because I say, well, now go back.
Now, refresh it.
I was sufficiently eager to make payment.
So that is appropriate, our data to that mobile banking select decision maker, this success.
Yes, you can see it's not perfectly now showing our European competitive, successful and also our
tour of this field, you can see our tour of this field is now become true for the reasons you can see
our cart is now totally empty.
If you go to our cart, you can see they have you don't have any item in your car.
That means our car is not totally empty.
So, no, I don't want to add another one.
Like, I just take this product as a add to cart.
I want to take this product as add to cart.
I also want to take this product as add to cart.
OK, now go to our cart so that there are 60 in total amounts and I want to purchase this one because
this process to check out everything is perfect.
Go to our make payment and you can see it's not perfectly visible, our dismount and go to our mobile
banking click as a rocket and now I make that things as a success.
Yeah, you can see so perfectly showing a payment complete successfully and also it's become empty,
right?
So here we successfully complete our debt position.
And also they told you if you want to add to CART, if you go to our card, if you go through that process,
make a payment.
And they have also another option for the field.
I also want to check it like there is actually a fail.
So now as a failed.
Yes, you can see it's not showing us your payment fail.
Please try again.
And here if you go and automatically subject to our home page after that five second.
OK, so that is the validation I have defined under our status will be as a fail then until we show
our this message.
That means our this LLC is also perfectly now working.
Right.
And so here I purchased some of the product better.
I take another one.
So just take another one, go to our cart so that the two people that go to that process, check out,
make a payment.
So now the extra seventy five, because a mobile banking, this one is a success.
Yeah, it's not perfectly successful and our art is also empty.
So here I successfully complete our payment portions.
So now I want to do all the visible, all that our orders in our order list area.
OK, here I have already created one of the pieces orders in particular that area on the visibility
so we can do that work.
In our next video, I will show that things with a live example.
So thanks for watching.
I'll see you in the next video.