Evergreen farms (pos)

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Tracker *Bug Feature Support Testing

Subject *

Description Edit h2. Summary Refactored the Admin Orders (Online Orders / Preorders) analytics filter cards so filters work in a clear hierarchy: *Fulfillment first*, then *Payment within the selected fulfillment slice*. Fixed mismatched counts, Cancelled analytics bugs, store/pickup meta showing 0, and UI polish issues. h2. Problem * Selecting a fulfillment status (e.g. Picked) did not correctly scope payment filter counts (Payment All could still show the global total). * Selecting a payment status incorrectly collapsed Fulfillment "All" counts (e.g. Fulfillment All 235 vs Payment All 239). * Fulfillment and payment filters cleared each other (exclusive), which blocked AND filtering. * Cancelled status produced empty metrics/payment counts because analytics excluded cancelled orders. * Stores / pickup locations always showed 0 until "More Filters" was opened. * UI issues: Cancelled wrapping to a second row, long labels, truncated search placeholder, redundant "Active filters: All…" text. h2. Solution * Cascading filter model: ** Fulfillment is primary. ** Payment applies inside the selected fulfillment set (both can be active). ** Changing fulfillment resets payment so payment counts recompute for the new slice. * Snapshot fulfillment status counts (not narrowed by payment) and payment breakdown counts (scoped to fulfillment). * Metrics bar follows the current combined selection. * Backend analytics: when the filtered set is cancelled-only, count those orders so Cancelled tab metrics/payment are not zeroed. * Always load pickup-location summary for preorders so store/location counts populate on the cards. * UI: single-row fulfillment tabs with Cancelled visually separated (divider + rose active state); shorter payment "Canceled" label; clearer helper text; cleaner empty-filter state. h2. Files * @evergreen_pos_fe/src/pages/Nuresy/Inventory/Products/AdminOrder.tsx@ * @evergreen_pos_be/src/services/nursery/order.service.js@ h2. Test plan * Open Preorders → confirm metrics + Fulfillment/Payment tabs load with matching All counts. * Click *Picked* → Payment All equals Picked count; payment buckets sum to that slice. * Click *Paid* while on All fulfillment → Fulfillment All stays full total; table/metrics show paid-only. * Click *Picked* then *Unpaid* → table shows intersection; clearing payment keeps Picked. * Click *Cancelled* → orders list + metrics/payment counts are non-zero. * Confirm stores / pickup locations are non-zero when data exists. * Confirm Cancelled stays on the same row; search placeholder is readable.