Cargo Order Logging (#9797)

code/datums/cargo.dm

@@ -111,11 +111,15 @@
 	var/status = "basket" //Status of the order: basket - Adding items, submitted - Submitted to cargo, approved - Order sent to suppliers, rejected - Order has been denied, shipped - Has been shipped to the station, delivered - Order has been delivered
 	var/container_type = "" //Type of the container for the order - cate, box
 	var/list/required_access = list() //Access required to unlock the crate
-	var/can_add_items = 1 //If new items can be added to the order 
+	var/can_add_items = 1 //If new items can be added to the order
 	var/ordered_by = null //Person that ordered the items
+	var/ordered_by_id = null //Character ID of the person that ordered the items
 	var/authorized_by = null //Person that authorized the order
+	var/authorized_by_id = null //Character ID of the person that authorized the items
 	var/received_by = null //Person the order has been delivered to by cargo
+	var/received_by_id = null //Character ID of the person that received the items
 	var/paid_by = null //Person that has paid for the order
+	var/paid_by_id = null //Character ID of the Person that paid for the items
 	var/time_submitted = null //Time the order has been sent to cargo
 	var/time_approved = null //Time the order has been approved by cargo
 	var/time_shipped = null //Time the order has been shipped to the station
@@ -181,7 +185,7 @@
 		container_type = coi.ci.container_type
 	else if (container_type != coi.ci.container_type)
 		return "Unable to add item - Different container required" //You can only add items with the same container type to the order
-	
+
 	//Check if more items can be added to the order
 	if(!can_add_items)
 		return "Unable to add item - Order can not contain more items"
@@ -227,7 +231,7 @@
 	return "Unable to remove item - Internal Error 608"
 
 // Returns the value of the order
-/datum/cargo_order/proc/get_value(var/type=0) 
+/datum/cargo_order/proc/get_value(var/type=0)
 	//Type specifies if the price cargo has to pay or the price the customer has to be should be returned
 	// 0 - Price the customer has to pay
 	// 1 - Price cargo has to pay
@@ -389,11 +393,17 @@
 	for(var/object in get_object_list())
 		order_data += "<li>[object]</li>"
 	order_data += "</ul>"
-	
+
 	return order_data.Join("")
 
 //Marks a order as submitted
-/datum/cargo_order/proc/set_submitted(var/oid)
+/datum/cargo_order/proc/set_submitted(var/user_name, var/user_id, var/order_reason)
+	if(user_id <= 0)
+		user_id = null
+
+	ordered_by = user_name
+	ordered_by_id = user_id
+	reason = order_reason
 	status = "submitted"
 	time_submitted = worldtime2text()
 	order_id = SScargo.get_next_order_id()
@@ -401,11 +411,14 @@
 	return 1
 
 //Marks a order as approved - Returns a status message
-/datum/cargo_order/proc/set_approved(var/approved_by)
+/datum/cargo_order/proc/set_approved(var/user_name, var/user_id)
+	if(user_id <= 0)
+		user_id = null
 	if(status == "submitted")
 		status = "approved"
 		time_approved = worldtime2text()
-		authorized_by = approved_by
+		authorized_by = user_name
+		authorized_by_id = user_id
 		return "The order has been approved"
 	else
 		return "The order could not be approved - Invalid Status"
@@ -425,21 +438,27 @@
 	time_shipped = worldtime2text()
 
 //Marks a order as delivered - Returns a status message
-/datum/cargo_order/proc/set_delivered(var/customer_name, var/paid=0)
+/datum/cargo_order/proc/set_delivered(var/user_name, var/user_id, var/paid=0)
+	if(user_id <= 0)
+		user_id = null
 	if(status == "shipped")
 		status = "delivered"
 		time_delivered = worldtime2text()
-		received_by = customer_name
+		received_by = user_name
+		received_by_id = user_id
 		if(paid)
-			set_paid(customer_name)
+			set_paid(user_name, user_id)
 		return "The order has been delivered"
 	else
 		return "The order could not be delivered - Invalid Status"
 
 //Mark a order as paid
-/datum/cargo_order/proc/set_paid(var/customer_name)
+/datum/cargo_order/proc/set_paid(var/user_name, var/user_id)
+	if(user_id <= 0)
+		user_id = null
 	time_paid = worldtime2text()
-	paid_by = customer_name
+	paid_by = user_name
+	paid_by_id = user_id
 	return "The order has been paid for"
 
 /*
@@ -559,4 +578,4 @@
 			generate_invoice()
 		else
 			return "Invoice Unavailable. Shipment not completed."
-	return shipment_invoice
+	return shipment_invoice