The enterprise id returned by these json endpoints was being returned in *unicode* format, so where Angular was expecting a simple integer it was instead getting strings like: "\u0017"
For some reason when using `render text:` instead of `render json:` for this response, the status code being returned was 200 instead of the clearly explicitly defined 422 (:unprocessable_entity). I absolutely have no idea why!
This route checks if an enterprise permalink is taken or not. Allowing the route to be accessed via Javascript without strict CSRF protection is reasonable. Fixes the following errors:
ActionController::InvalidCrossOriginRequest: Security warning: an embedded <script> tag on another site requested protected JavaScript. If you know what you're doing, go ahead and disable forgery protection on this action to permit cross-origin JavaScript embedding.
As an administrator
I want to create and edit orders
as an enterprise manager viewing the edit page with different shipping methods can edit shipping method
Failure/Error: expect(page).to have_content "Shipping: #{different_shipping_method_for_distributor1.name}"
expected to find text "Shipping: Different" in "Logged in as : owen@romaguera.ca Account Logout Store DASHBOARD PRODUCTS ORDER CYCLES ORDERS REPORTS ENTERPRISES CUSTOMERS Order # R813516688 CANCEL ACTIONS BACK TO ORDER LIST John Doe - ADD PRODUCT NAME OR SKU (ENTER AT LEAST FIRST 4 CHARACTERS OF PRODUCT NAME) Select a variant 100 - PENDING ITEM DESCRIPTION PRICE QUANTITY TOTAL Product #3 - 9924 - 1g, S $10.00 1 x none $10.00 Product #4 - 5548 - 1g, S $10.00 1 x none $10.00 Product #5 - 8080 - 1g, S $10.00 1 x none $10.00 Product #6 - 3591 - 1g, S $10.00 1 x none $10.00 Product #7 - 6461 - 1g, S $10.00 1 x none $10.00 Product #8 - 4071 - 1g, S $110.00 1 x none $110.00 SHIPPING METHOD Different $0.00 Normal $0.00 Different $0.00 Tracking: U10000 LINE ITEM ADJUSTMENTS NAME AMOUNT Tax 1 10.0%: $10.00 ORDER ADJUSTMENTS NAME AMOUNT Transaction fee: $0.00 ORDER TOTAL $160.00 DISTRIBUTION Distributor: Enterprise 4 Order cycle: Order Cycle 2 UPDATE AND RECALCULATE FEES or BACK ORDER INFORMATION STATUS COMPLETE TOTAL : $160.00 SHIPMENT : PENDING PAYMENT : BALANCE DUE DATE COMPLETED : November 08, 2020 1:51 AM ORDER DETAILS CUSTOMER DETAILS ADJUSTMENTS PAYMENTS RETURN AUTHORIZATIONS"
# ./spec/features/admin/order_spec.rb:291:in `block (5 levels) in <top (required)>'
