2. Setup Setting up Flutter involves several steps. Here’s a basic guide to get you started:

2.1. System Requirements:

Ensure your system meets the minimum requirements for Flutter development. Flutter supports development on Windows, macOS, and Linux. Make sure your system has the necessary hardware and software requirements as specified by Flutter documentation.

2.2. Install Flutter SDK:

Download the Flutter SDK from the official Flutter website.

Download the Flutter SDK Version of 3.22.3.

Extract the downloaded file to a location on your system. For example, on macOS or Linux, you can extract it to /usr/local and on Windows to C:\.

Add the Flutter bin directory to your system PATH to run Flutter commands from the command line. This step is important for executing Flutter commands globally in your system.

2.3. Install Development Tools:

For Android: Install Android Studio and configure the Flutter plugin. Android Studio provides the Android SDK, which Flutter uses to develop for Android. Ensure you have the Android SDK and the necessary tools installed through Android Studio.

For iOS: You need a macOS system with Xcode installed to develop and deploy Flutter apps for iOS.

2.4. Set up Android Emulator or iOS Simulator:

For Android development, set up an Android Virtual Device (AVD) using Android Studio’s AVD Manager.

For iOS development, use the iOS Simulator provided by Xcode.

Run flutter doctor:

Open a terminal and run flutter doctor. This command checks your system for any dependencies needed for Flutter development.

It will provide feedback on any missing or outdated components and instructions on how to resolve them.

2.5. Install Flutter and Dart plugins for your preferred IDE:

If you’re using VS Code, install the Flutter and Dart plugins to enhance your development experience.

Android Studio also has built-in support for Flutter, but make sure to install the Flutter plugin if it’s not already installed.

2.6. Create your first Flutter project:

Use the flutter create command to create a new Flutter project.

Navigate to the project directory and explore the file structure. You’ll find the main Dart file (main.dart) in the lib directory, where you’ll write your Flutter code.

2.7. Run your Flutter app:

Connect a device or start an emulator/simulator.

Navigate to your Flutter project directory in the terminal and run flutter run.

This will compile your Flutter app and launch it on the connected device or
emulator.

2.8. Start Developing:

Once your app is running, you can start developing your Flutter UI and logic. Flutter’s hot reload feature allows you to see your changes instantly without restarting the app.

2.9. Learn and Explore:

Flutter has an extensive set of widgets and libraries. Explore the official Flutter documentation and community resources to learn more about Flutter development.

6. Payment Methods Configuration

Path:

Administration Settings > Payment Methods

1. Stripe

• Enable Stripe: Checkbox to activate the Stripe payment gateway.
• Stripe Key: Field for entering the public API key provided by Stripe.
• Stripe Secret: Field for entering the secret API key for secure server communication.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > Stripe.
2. Check Enable Stripe.
3. Enter the Stripe Key and Stripe Secret.
4. Click Save.

2. COD (Cash on Delivery)

• Enable COD: Checkbox to activate the COD payment method.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > COD.
2. Check Enable COD.
3. Click Save.

4. Razorpay

• Enable Razorpay: Checkbox to activate the Razorpay payment gateway.
• Razorpay Key: Field for entering the Razorpay API key.
• Razorpay Secret: Field for entering the Razorpay secret key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > Razorpay.
2. Check Enable Razorpay.
3. Enter the Razorpay Key and Razorpay Secret.
4. Click Save.

5. PayPal

• Enable PayPal: Checkbox to activate the PayPal payment gateway.
• Client ID: Enter the PayPal Client ID.
• Client Secret: Enter the PayPal Secret Key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > PayPal.
2. Check Enable PayPal.
3. Enter the Client ID and Client Secret.
4. Click Save.

6. Wallet

• Enable Wallet: Checkbox to activate the internal wallet system.
• No additional configurations required beyond enabling the wallet feature.

7. PayFast

• Enable PayFast: Checkbox to activate the PayFast gateway.
• Merchant ID: Enter the PayFast Merchant ID.
• Merchant Key: Enter the PayFast Merchant Key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > PayFast.
2. Check Enable PayFast.
3. Enter the Merchant ID and Merchant Key.
4. Click Save.

8. PayStack

• Enable PayStack: Checkbox to activate the PayStack gateway.
• PayStack Key: Enter the PayStack API Key.
• PayStack Secret: Enter the PayStack Secret Key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > PayStack.
2. Check Enable PayStack.
3. Enter the PayStack Key and PayStack Secret.
4. Click Save.

9. FlutterWave

• Enable FlutterWave: Checkbox to activate the FlutterWave payment gateway.
• Public Key: Enter the FlutterWave Public Key.
• Secret Key: Enter the FlutterWave Secret Key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > FlutterWave.
2. Check Enable FlutterWave.
3. Enter the Public Key and Secret Key.
4. Click Save.

10. MercadoPago

• Enable MercadoPago: Checkbox to activate the MercadoPago payment gateway.
• Public Key: Enter the MercadoPago Public Key.
• Access Token: Enter the MercadoPago Access Token.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > MercadoPago.
2. Check Enable MercadoPago.
3. Enter the Public Key and Access Token.
4. Click Save.

11. Xendit

• Enable Xendit: Checkbox to activate the Xendit payment gateway.
• API Key: Enter the Xendit API Key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > Xendit.
2. Check Enable Xendit.
3. Enter the API Key.
4. Click Save.

12. OrangePay

• Enable OrangePay: Checkbox to activate the OrangePay gateway.
• API Key: Enter the OrangePay API Key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > OrangePay.
2. Check Enable OrangePay.
3. Enter the API Key.
4. Click Save.

13. MidTrans

• Enable MidTrans: Checkbox to activate the MidTrans payment gateway.
• Merchant ID: Enter the MidTrans Merchant ID.
• API Key: Enter the MidTrans API Key.

Steps to Configure:

1. Go to Administration Settings > Payment Methods > MidTrans.
2. Check Enable MidTrans.
3. Enter the Merchant ID and API Key.
4. Click Save.

7. Frequently Asked Questions

7.1. What should I do if I get the error message “Missing project_info object” in my Flutter project?

The error message you’re encountering, “Missing project_info object,” typically arises in Flutter projects when there’s a misconfiguration or missing information related to Firebase services. Here’s how you can troubleshoot and potentially resolve this issue

Solution :

1. Check google-services.json: If you’re using Firebase services in your Flutter app, ensure that you have the google-services.json file placed in the correct location within your Android project. This file contains important configuration information for Firebase services. It should be located in the android/app directory of your Flutter project.

2. Verify Firebase Setup: Double-check that you’ve completed all the necessary steps to set up Firebase for your Flutter project. This includes adding your app to the Firebase project using the Firebase Console, downloading and adding the google-services.json file to your Android project, and configuring Firebase services in your Flutter app’s code (if applicable).

3. Update Google Services Plugin: Ensure that you’re using the latest version of the Google Services Gradle plugin in your Android project. You can check the latest version on the Google Services Gradle Plugin page and update the version number in your android/build.gradle file accordingly.

4. Check Flutter and Firebase Versions Compatibility: Make sure that you’re using compatible versions of Flutter and Firebase. Sometimes, using outdated versions of either can lead to compatibility issues. Refer to the Firebase Flutter documentation and ensure compatibility with your Flutter version.

5. Sync Gradle Files: After making any changes to your Android project configuration, such as updating the google-services.json file or modifying the Gradle build files, make sure to sync your Gradle files in Android Studio. This can be done by clicking on the “Sync Project with Gradle Files” button.

6. Rebuild the Project: After ensuring all configurations are correct, try rebuilding your Flutter project. You can do this by running flutter clean followed by flutter pub get and then rebuilding the project (flutter run or flutter build).

7. Check for Error Logs: Look for more detailed error messages or stack traces in the console output or build logs. These can provide additional clues about the underlying issue causing the “Missing project_info object” error.

To run Foodie smoothly, your server must meet the following minimum requirements:

2.1. Prerequisites

1. Web Server: Apache or NGINX
2. PHP: Version 8.0 or above
3. Database: MySQL 5.7+
4. Composer: For managing PHP dependencies
5. Domain: Specify your domain name (e.g., example.com) for the application to function properly.
6. SSL Certificate: Required for secure connections (HTTPS)
7. FTP: Used for transferring files between local and server environments.
8. Cron Job: Required for running Laravel scheduled tasks automatically.

2.2. APIs & External Services

1. Google Maps API Key for Accurate Search Result
   Required for map display, geolocation, and business search
   Enable Places, Maps JavaScript, and Geocoding APIs
2. Google Firebase Account with Upgraded (Blaze) Plan

3. Create Firebase Project

3.1 : Go to firebase console through this link: https://firebase.google.com

3.2 : Click on “Go to console” in the top right corner.

3.3 : Click on “Add project”, it will redirect you to the new project creation page Enter your project name and click on “Continue” again click on “Continue” after that select “Default Account fo firebase” and then click on “Create Project”

3.4 : After successfully creating a new project, you will be directed to the overview page. From there, simply navigate to the icons link to proceed further.

Upon redirection, you’ll land on the ‘Add Firebase to your web app’ page. Here, input your app’s nickname and proceed by clicking ‘Register app’. Afterward, scroll down to find detailed information as outlined below.

All of these details will be incorporated into both the app and admin panel documentation for comprehensive reference and seamless integration.

3.5 : Next, navigate to ‘Firestore Database’ in the left sidebar. Select your project name from the drop-down menu, and then proceed by clicking on ‘Create database’.

3.6 : Choose your preferred option and click on the ‘Next’ button. Subsequently, proceed by clicking on “Enable”

3.7 : Following that, locate “Realtime Database” in the left sidebar. Select your project name from the drop-down menu, and proceed by clicking on “Create Database”

3.8 : Choose your preferred option and proceed by clicking the “Next” button, then click on “Enable” to activate the selected feature.

3.9 : Firstore Database Rules Update.

3.10: Upgrade your firebase plan.

4. Admin Panel Setup (Laravel)

Ensure that your server meets the requirements outlined in the documentation’s Server Requirement section. Upon downloading the code, upload the admin zip file to your server and extract it. The admin panel can be installed on either a domain or a subdomain.

4.1 Connect to FTP and Setup

Follow these instructions to connect to your server using FTP and complete the application setup:

4.1.1. Connect to the server using FTP: Use an FTP client like FileZilla to connect to your server. Enter the server’s IP address, username, and password. Use port 21 for FTP or port 22 for SFTP.

4.1.2. Transfer the ZIP file: Upload your admin panel’s ZIP file to the server’s local path (e.g., /var/www/html).

4.1.3. Unzip the file: Navigate to the file’s location on the server and run the following command to extract the ZIP file: “sudo unzip your-application.zip” or you can do it from cpanel directly.

4.1.4. Update the .env file with your configuration: Modify the database and application settings which are mentioned in the .env file. Below is an example configuration:

4.1.5. Run the following command from the root directory of your admin panel terminal to install Firebase dependency modules required for scheduler functions.

4.1.6. Setup Node Js Path

To get the Node path from the terminal, you typically want to determine the location of Node.js or a specific file related to Node. Here are common ways to do this from the terminal:

To find out where Node.js is installed on your system, you can use the which command (on Linux/macOS):

which node

This will return the full path to the Node.js binary. For example:

/usr/local/bin/node

See this example: In our case, the Node.js path is something like the one below.

Copy this path and update it in your NODE_PATH variable.

4.2. CRON Job Setup

A cron job is a scheduled task in Unix-based operating systems that runs scripts or commands at specified intervals. Here’s how to set up a cron job on a server:

Steps to Set Up a Cron Job:

4.2.1. Log in to cPanel or in your web server
4.2.2. Navigate to the “Cron Jobs” Section
4.2.3. Add a New Cron Job

In the command field, enter the command or the path to the script you want to run.

For example: Run a script every minutes:

* * * * * /usr/local/bin/php /home/username/public_html/artisan schedule:run >> /dev/null 2>&1

For example: Run a script every day at midnight:

0 0 * * * /usr/local/bin/php /home/username/public_html/artisan schedule:run >> /dev/null 2>&1

4.2.4: Save the Cron Job

4.3 Map Configuration

Please choose your preferred map by navigating to the Admin Panel > General Settings > Map Tracking Options.

4.4 Notifications Settings

To work firebase push notification feature functions correctly, please upload your Firebase credentials file in the Admin Panel by navigating to General Settings > Notifications Settings.

Navigate to your Firebase Project Settings > Cloud Messaging. Under Firebase Cloud Messaging API, you will find the Sender ID.

Go to Firebase Project Settings > Service accounts, scroll down and click on the ‘Generate new private key’ button. A JSON file will be downloaded.

Steps to Configure:

To enable real-time push notifications for customers and drivers, you need to connect your application with Firebase Cloud Messaging (FCM).

1.Generate Firebase Credentials File

• Go to the Firebase Console.
• Select your project.
• Navigate to Project Settings > Service Accounts.
• Click Generate New Private Key (e.g., firebase-adminsdk-xxxxx.json).
• Keep this file safe, as it contains your Firebase API keys and credentials.

2.Upload Firebase Credentials in Admin Panel

• Log in to your CabMe Admin Panel
• Go to General Settings > Notifications Settings.
• Upload the JSON file you downloaded from Firebase

3.Save & Apply Settings

• Once uploaded, click Save/Update Settings.
• The system will now connect to Firebase for sending push notifications.

4.Verify Push Notifications

• Test by creating a new booking from the user app.
• The assigned driver should instantly receive a push notification.
• Customers will also get updates (ride accepted, driver arriving, ride started, ride completed).

4.5 AI Settings

Please set up your AI settings by navigating to Settings > AI Settings menu

This AI feature enables automatic generation of product information by analyzing the product image along with the provided title and description. It extracts meaningful details and creates structured product data such as enhanced descriptions, specifications, variations and other relevant attributes to help streamline product listing and improve accuracy.

Please add your API Secure Key used in the application for AI features by navigating to Settings > Global Settings menu

4.6 Accessing the Admin Panel

Default Admin User Credentials

URL: Your desired URL where the admin panel is set up.
Email: admin@foodie.com
Password: 12345678

5. Admin Panel Menus Overview

5.1. Dashboard

Provides an at-a-glance overview of the business. Displays analytics such as total customers, registered drivers, completed rides, latest rides, top drivers, and overall earnings overview. Helps admins quickly monitor performance.

5.2. Point of Sale

Point of Sale

Manage in-person or counter sales using the Point of Sale system. This feature allows staff to quickly create orders, add products or services, apply taxes, and process payments in real time. It’s ideal for handling walk-in customers, improving checkout efficiency, and keeping all transactions synchronized with platform order records.

View and manage all orders generated through the Point of Sale system. This section provides access to order details, item breakdowns. It helps track sales activity, resolve disputes, generate reports, and maintain accurate records

5.3. Live Monitoring

Live Tracking

Monitor drivers and vehicles in real time on the map. Useful for managing rides, ensuring driver accountability, and providing live support.

Zone

Service zones allow you to define the exact areas where your platform operates, such as specific cities, regions, or neighborhoods. Within each zone, Additionally, zone-based policies give you flexibility to apply different operational rules for each area, ensuring a more accurate, efficient, and localized service experience.

5.4. Access Management

Access Control

Create and manage admin permission groups (e.g., Super Admin, Editor, Dispatcher). Control what each admin role can view or edit within the system.

5.5. Customer & Vendor Management

Customers / Users

The Customers page allows administrators to view and manage all customer accounts registered through the mobile application. Each profile displays essential details such as personal information, contact data, and account status. Admins can review a customer’s complete ride history, including completed, canceled, and ongoing bookings, to monitor activity and resolve issues quickly. Ensuring better coordination and customer support. This page also provides the ability to edit or deactivate accounts, helping maintain a secure and well-managed user base.

Owners / Vendors

This section enables administrators to manage all restaurant owners or vendors on the platform. You can view, add, edit, or remove vendor profiles and verify their business details such as name, contact information, address, and commission setup. The module includes submenus like Approved and Pending, allowing admins to easily review new vendor requests and approve or reject them based on verification. Approved vendors are fully active on the platform, while pending ones await admin confirmation. This structure ensures smooth onboarding and efficient vendor management.

5.6. Restaurant & Driver Management

Restaurant

This section allows administrators to manage the food menus associated with each vendor. It displays all menu items added by vendors, including details such as item name, category, price, description, and availability status. Admins can add, edit, or remove items and ensure that each menu complies with platform standards. The menu list is organized by vendor, making it easy to manage specific restaurants individually. This helps maintain accurate and up-to-date menu information across all vendors.

Drivers

This section allows administrators to manage all delivery drivers associated with the platform. It includes options to view, add, edit, or remove driver profiles and verify essential details such as contact information, vehicle type, and license documents. Admins can monitor driver availability, track their activity, and manage their approval status. The module may also include submenus like Approved and Pending for easy driver verification and onboarding. This ensures a reliable and efficient delivery network for all orders.

Documents

The Driver Documents page allows administrators to define and manage the documents required for verification of individual drivers and fleet owners. Admins can add new document types, such as Aadhaar Card, PAN Card, Driver License, or other ID proofs, and specify which documents must be uploaded during verification. This ensures that all necessary documentation is collected to maintain compliance, authenticity, and safety on the platform.

5.7. Report & Analytics

Reports

The Reporting and Analytics section in the admin panel provides comprehensive insights into platform activity, allowing administrators to monitor performance, make data-driven decisions, and identify trends. Reports can be customized using various filters and options to generate precise and actionable information. Key options include:

Restaurant: Filter reports by the restaurant.

Driver: Filter reports by the driver.

Date Options: Quickly generate reports based on preset time frames like Today, This Week, This Month, or This Year.

File Format: Export reports in multiple formats such as XLS, CSV, or PDF for offline analysis, record-keeping, or sharing with stakeholders.

Sales Reports

This section provides a detailed overview of the platform’s sales performance and transaction history. Administrators can track total orders, revenue, commissions, and payment summaries over specific date ranges. Reports can be filtered by vendor, customer, or delivery type for deeper insights. It helps analyze business trends, monitor growth, and identify top-performing vendors or menu items. The data can also be exported for accounting or financial analysis, ensuring complete transparency and accurate record-keeping.

Tax Reports

This section provides a comprehensive overview of all taxes collected across the platform. Administrators can track taxes on orders, products, delivery fees, packing charges, platform fees, admin commissions, and vendor subscriptions over specific date ranges. Reports can be filtered by tax type for more detailed insights. It helps analyze tax liabilities, monitor compliance, and ensure accurate calculation of taxes owed for admin income. The data can also be exported for accounting or regulatory reporting, providing complete transparency and precise record-keeping.

5.8. Menu & Food Management

Categories

This section allows administrators to manage all food categories displayed on the platform. Admins can create, edit, or delete categories and assign them to specific vendors or menu items. Each category can include details such as name, image, and description to help organize the menu structure. Proper category management ensures a smooth browsing experience for users and helps vendors list their items under the right sections. It maintains consistency and easy navigation across all restaurant menus.

Foods

This section enables administrators to manage all food items added by vendors across the platform. Admins can view, add, edit, or delete food items and verify details such as name, category, price, description, and availability. Each item can be linked to a specific vendor and category for better organization. The section ensures that all listed foods meet quality and platform standards. It helps maintain accurate, updated, and well-structured menus for users to browse and order from.

Attributes

This section allows administrators to manage both Food Attributes and Review Attributes used across the platform. Food Attributes define item variations such as size, flavor, spice level, or add-ons that enhance customization for customers. Review Attributes help categorize feedback criteria like taste, packaging, delivery, or service quality for more detailed user reviews. Admins can add, edit, or delete these attributes and assign them to specific food items or categories. This ensures better menu flexibility and more structured, insightful customer feedback.

Bulk Import Foods

This section allows administrators to upload multiple food items at once using a CSV file, streamlining the process of adding products to the platform. Restaurants can quickly import their menu items, including details like name, price, category, and attributes, without manually creating each entry. Admins can manage the import process, ensure data accuracy, handle errors, and make it easier for restaurants to keep their stores updated efficiently.

5.9. Business Setup

Subscription Plan

This section allows administrators to manage subscription plans specifically designed for vendors. Admins can create, edit, or delete plans and define details such as plan name, duration, price, and included features. Each plan may offer different benefits, such as the number of items a vendor can list, priority in search results, or reduced commission rates. This helps create a structured and scalable business model while giving vendors flexible options to choose from based on their needs.

5.10. Order & Promotions Management

Orders

This section allows administrators to view and manage all customer orders placed through the platform. It provides detailed information such as order ID, customer details, vendor name, driver assignment, payment status, and delivery progress. Admins can track order statuses like pending, accepted, preparing, on the way, and completed. The section also includes options to update or cancel orders if necessary. This centralized order management ensures smooth coordination between vendors, drivers, and customers for timely and accurate deliveries.

Deliveryman

This section is dedicated to managing delivery personnel assigned directly by individual restaurants using the self-delivery feature. Admins can view, add, edit, or remove deliverymen linked to specific vendors. Each deliveryman profile includes details like name, contact information, and delivery status. This feature allows restaurants to handle their own deliveries instead of relying on platform-wide drivers. It ensures flexibility for vendors who prefer managing their own delivery operations while still maintaining visibility and control through the admin panel.

Giftcards

This section allows administrators to manage digital gift cards available on the platform. Admins can create, edit, or delete gift cards and set details such as card value, validity period, and usage limits. Customers can purchase these cards and use them as a payment method or share them with others. The system tracks each gift card’s balance and redemption history for transparency. This feature helps boost customer engagement, encourage repeat purchases, and provide users with a convenient gifting option.

Coupons

This section enables administrators to create and manage discount coupons that customers can apply during checkout. Admins can define coupon codes, discount types (percentage or fixed amount), validity dates, usage limits, and applicable vendors or categories. Coupons can be used to promote sales, attract new customers, or reward loyal users. The system automatically validates coupon eligibility during order placement. This feature helps improve customer retention and boost overall sales through targeted promotional offers.

Cashback

This section allows administrators to manage cashback offers and rewards for customers based on their orders or specific promotions. Admins can set cashback percentage or fixed amounts, define eligibility criteria, and configure minimum order values or vendor-specific campaigns. Once an order qualifies, the cashback amount is automatically credited to the customer’s wallet. This feature encourages repeat purchases, enhances user satisfaction, and helps drive customer loyalty through rewarding incentives.

Advertisements

This section allows administrators to manage promotional advertisements displayed across the platform. Admins can create, edit, or remove ads and define details such as title, banner image, duration, and display position (e.g., homepage). Advertisements can be linked to specific vendors, offers, or products to drive visibility and engagement. This feature helps generate additional revenue and provides vendors with opportunities to promote their businesses effectively.

Documents

This section allows administrators to manage and verify the documents required from vendors for account approval. Admins can define mandatory document types such as business licenses, ID proofs, tax certificates, or food safety permits. Vendors must upload these documents during registration or verification. Admins can review, approve, or reject submissions to ensure compliance with platform standards. This process helps maintain authenticity, trust, and regulatory compliance among all registered vendors.

5.11. Notifications Management

This section allows administrators to manage and send notifications to users, vendors, or drivers across the platform. Admins can create, edit, or schedule notifications for important updates, promotions, or system alerts. Notifications can be sent via push, email, or in-app messages, ensuring timely communication. The module also allows filtering by user type or region for targeted delivery. This feature helps keep all participants informed and engaged with the latest announcements and offers.

5.12. Help & Support

This section provides a centralized space for managing user inquiries, complaints, and support requests. Admins can view, respond to, and resolve tickets submitted by customers, vendors, or drivers. It may include categories such as general queries, order issues, payments, or technical assistance. The system helps track the status of each request to ensure timely resolutions. This feature enhances user satisfaction by maintaining effective communication and reliable customer support across the platform.

5.13. Disbursements

This section allows administrators to manage and track payment disbursements made to vendors and drivers. Admins can view payout details such as total earnings, commission deductions, payment status, and transaction history. The system supports both manual and automated payouts, ensuring accurate and timely settlements. Separate records for vendors and drivers help maintain clear financial tracking. This feature ensures transparency, simplifies financial management, and builds trust among platform partners.

5.14. Design and Content Management

Banner Items

This section allows administrators to manage promotional banners displayed across the platform, such as on the homepage or category pages. Admins can create, edit, or delete banner items and define details like title, image, link type (vendor, food item, or custom URL), and display order. Banners help highlight featured restaurants, special offers, or seasonal promotions. This feature enhances the platform’s visual appeal and drives user engagement by directing customers toward key deals and listings.

CMS Pages

This section allows administrators to create and manage static content pages across the platform, such as About Us, Privacy Policy, Terms & Conditions, or FAQs. Admins can easily add, edit, or delete pages using a built-in editor and control where each page appears on the website or app. The system ensures that important informational content remains up-to-date and consistent. This feature helps maintain transparency, improve user trust, and provide essential details for customers, vendors, and drivers.

Onboarding Screens

This section allows administrators to manage the introductory screens displayed to users when they first open the app. Admins can create, edit, or delete onboarding slides and define content such as titles, descriptions, and images. These screens help introduce key features, explain app functionality, and guide new users through the platform. The section ensures a smooth and engaging first-time experience, helping users understand the app’s value and navigation before they start using it.

Email Templates

This section allows administrators to manage predefined email templates used for automated communication across the platform. Admins can create, edit, or customize templates for various events such as user registration, order updates, password resets, vendor approvals, or promotional offers. Each template can include dynamic variables to personalize the content. This feature ensures consistent, professional, and efficient communication with users, vendors, and drivers, enhancing engagement and maintaining a unified brand tone.

5.15 Settings

Global Settings

The Global Settings page allows administrators to configure all core settings for the app and overall platform operations. These settings ensure the platform runs smoothly, maintains consistent branding, and meets operational requirements.

Admins can define the basic platform appearance and identity:

• Title & Footer: Customize the platform’s name and footer text.
• App Color, Admin Panel Colors: Set color schemes for both mobile app and admin panel for consistent branding.
• Radius: Configure service coverage radius for rides.
• Logo: Upload platform or company logo for display across app and admin panel.
• etc.

Currencies Settings

This section allows administrators to manage the currency configuration used across the platform. Admins can add, edit, or delete currencies and define details such as currency code, symbol, exchange rate, and default status. The system ensures that all prices and transactions are displayed in the correct currency format. This feature is especially useful for platforms
operating in multiple regions, ensuring accurate and consistent financial representation throughout the system.

Payment Method

The Payment Methods page allows administrators to configure and manage the payment options available on the platform. Admins can enable or disable various gateways, including Cash, Stripe, PayPal, Razorpay, and Wallet payments, ensuring flexibility for both customers and drivers. This page ensures secure and seamless transactions, helps accommodate user preferences, and provides control over which payment methods are active for rides. Proper configuration also enables smooth reconciliation of payments and supports accurate financial reporting.

Business Model Settings

The Business Model Settings page allows administrators to define how the platform generates revenue from drivers and fleet owners. Admins can choose between different earning models:

Commission Model: The platform earns a percentage of each completed ride transaction.

Subscription Model: Drivers or fleet owners pay a recurring subscription fee to access the platform’s services.

Hybrid Model: Combines both commission and subscription-based earnings, allowing flexible revenue strategies.

This page ensures that the platform’s revenue model aligns with business objectives and provides flexibility to adapt to market demands or strategic changes. Administrators can adjust settings easily to implement the chosen model across all services.

Radius Configurations

This section allows administrators to define the delivery and service radius settings for vendors and drivers. Admins can set the maximum distance within which orders can be accepted or deliveries can be made. This helps control service coverage areas and ensures efficient delivery operations. The configuration can also be adjusted based on vendor location or city requirements. This feature optimizes order management, reduces delivery delays, and maintains a smooth user experience by limiting service to feasible distances.

Dine-In Feature Settings

This section allows administrators to configure and manage the dine-in option for restaurants that offer on-premise dining. Admins can enable or disable the dine-in feature for specific vendors, set table booking preferences, and define time slots or seating limits. It may also include settings for QR-based menu access or in-restaurant order management. This feature provides flexibility for restaurants to manage both online and offline dining experiences efficiently, ensuring better control and customer convenience.

Schedule Order Notification

Schedule Notification Settings allow administrators to configure automated notifications for upcoming rides. They can set the timing of alerts to be sent to users and drivers, such as 1 day, several hours, or minutes before the ride. This ensures timely reminders, reduces missed bookings, and enhances overall communication and service reliability.

Tax Settings

The Tax Settings page allows administrators to configure taxes applicable across all services. Admins can define tax types such as GST, VAT, or other local taxes and specify rates for each service category. This page ensures that all fare calculations include accurate tax amounts, maintains compliance with local tax regulations, and provides transparency for customers and drivers. Proper tax configuration also helps in generating accurate financial reports and simplifies accounting and regulatory reporting. Now supports scope options: Product Level, Order Level, Tax on Delivery Fee, Tax on Packing Charge, and Tax on Platform Fee, along with country-wise tax.

Admins can also select which tax scope applies for users, allowing flexibility to apply taxes at either the product level or order level. Also Platform Fee and Packing Charge is enabled, the configured tax will also apply to these components. This setting located under Settings > Global Settings

Delivery Charge

This section allows administrators to configure how delivery charges are calculated across the platform. Admins can set fixed delivery fees, distance-based rates, or vendor-specific charges depending on business needs. Additional options may include minimum order value for free delivery. These settings help maintain fairness and flexibility in pricing for both customers and vendors. This feature ensures transparent delivery cost management while optimizing logistics and profitability.

AI Settings

This section allows administrators to manage AI-powered features integrated into the platform using OpenAI. It enables the automatic generation of complete product details — including descriptions, keywords, and specifications — based on the product title and an uploaded image. Admins can configure the API key, control AI usage limits, and adjust feature availability. This feature streamlines the product creation process, saving time for vendors while ensuring high-quality and consistent product data across the platform.

Document Verification

This section allows administrators to enable or disable the document verification requirement for vendors and drivers. When enabled, vendors and drivers must upload mandatory documents such as ID proof, licenses, or certifications before their accounts can be approved. Admins can configure verification rules separately for each user type and review uploaded files from the admin panel. This feature ensures platform authenticity and compliance while offering flexibility to simplify onboarding when verification is not required.

Languages

The Languages page allows administrators to manage the languages available in the admin panel. Admins can add new languages, edit existing translations, and update labels or messages to ensure the interface is accessible to a diverse team. This page helps maintain consistency across the admin panel, supports multi-lingual operations, and ensures that administrators can efficiently manage the platform in their preferred language.

Special Offer

This section allows administrators to manage promotional offers and limited-time deals available to customers. To manage special offers and define details such as discount percentage, validity period, and applicable vendors or menu items. This feature helps boost sales, promote specific restaurants or products, and enhance customer engagement through exclusive discounts and time-sensitive promotions.

Cashback Offer Setting

This section allows administrators to configure cashback offers and promotional reward settings for customers. Admins can define cashback type (percentage or fixed amount), minimum order value, maximum cashback limit, and eligible vendors or categories. The system automatically credits the cashback to the customer’s wallet after a successful order. This feature helps increase user retention, encourage repeat purchases, and drive more engagement by rewarding customers with attractive cashback incentives.

Terms & Conditions

The Terms & Conditions page allows administrators to create, update, and maintain the legal agreements displayed to users within the app. Admins can edit content to reflect company policies, service rules, and regulatory requirements, ensuring that users are informed about their rights and obligations. This page helps maintain legal compliance, provides transparency, and protects both the platform and its users by clearly communicating the terms of service.

Privacy Policy

The Privacy Policy page allows administrators to create, update, and maintain the privacy policy content displayed to users within the app. Admins can ensure the policy complies with regulations such as GDPR and local data protection laws, clearly explaining how user data is collected, stored, and used. This page helps build trust with users, maintain legal compliance, and provide transparency regarding data privacy and security practices.

Landing Page Template

The Landing Page Template page allows administrators to manage and customize the public-facing landing page of the web panel. Admins can update banners, text content, images, and branding elements to reflect current promotions, company identity, or seasonal campaigns. This page provides control over the look and feel of the landing page, ensuring it is visually appealing, informative, and aligned with marketing objectives. It helps attract new users, communicate key messages effectively, and maintain a professional online presence.

Footer Template

Footer Template allows administrators to customize the bottom section of the web application. This includes configuring links, contact information, social media icons, copyright text, and other elements visible to users. It ensures a consistent, branded interface and provides easy access to important information and resources across the website.

Firestore Database Collection Import / Export

To perform Firebase Collection Import Export, follow these straightforward steps:

6.1. To set up NPM on your computer, download Node.js from the following link: https://nodejs.org/en/download/ Node.js Download Page.

6.2. Unzip the source code file named “Firebase Import Export Collections.zip”

6.3. If you haven’t already created a Firebase project, set it up now.

6.4. Configure the credentials.json file, which you can obtain from your Firebase Project settings. Then navigate to the Service account, then select Node.js. Generate a new private key and wait until the key is created. It will automatically download and replace the current credentials.json file.

6.5. Navigate to the extracted Firebase Import Export Collections zip file path and then press and hold the Ctrl+Shift buttons. While holding them, right-click the mouse button, and select “Open PowerShell window here” from the context menu. This will open a PowerShell window where you can run the import/export command.

6.6. Execute the following commands to perform import/export operations for collections:

To import all collections, execute the following command:

To export all collections, execute the following command:

Once the export command is executed, the collections.json file will be downloaded.

7. Deploy Firebase Cloud Functions

All the necessary Firebase Functions have been initially coded by us, you just need to deploy these functions to your own Firebase account. This means that you need to upload the source code inside the Firebase Functions folder to your account. If a Firebase account has been created, find a Firebase project, and 2 apps (iOS and Android)

7.1. Setting up Node.js and the Firebase CLI

For comprehensive guidance, refer to the official Firebase documentation on getting started: “Write, test, and deploy your first functions” in Cloud Functions for Firebase.

You’ll need Node.js and the Firebase CLI to write functions and deploy them to Cloud Functions.

To set up NPM on your computer, download Node.js from the following link: Node.js download. Once Node.js is installed, proceed to install the Firebase CLI.

Use the following command to install the CLI via npm:

npm install -g firebase-tools

If you’ve already set up the Firebase tools, you can simply run the following command:

npm install

These steps will ensure you’re ready to start writing and deploying functions with Firebase. If you encounter any issues, consult the Firebase documentation for troubleshooting assistance.

7.2. Initialize your project

To initialize the project, authenticate the Firebase tool by running the following command. You’ll be prompted to log in to your account via your web browser:

firebase login

7.3. Implementing Cloud Functions

Since we’re providing the complete source code for your Firebase Cloud Functions:

Extract the zip file Order Tracking Firebase Function.zip

Fill in the necessary credentials in the following files located within the zip:

1. .firebaserc (Add your Firestore Project ID)
2. index.js (Add your Firestore database URL)
3. serviceAccountKey.json (Add your Firebase service account credentials)

With these steps, you’ve successfully set up the required credentials.

7.4. Deploy Firebase Functions

Simply run the following command in the Order Tracking Firebase Function > functions directory.

firebase deploy --only functions

Now you can go to your Firebase Console and check, as the functions have been deployed. It is possible to see the logs for each function, understand the output, and know when it gets called.

7.5 Firebase Scheduled Scripts (Laravel Admin Panel)

Some Firebase scheduled tasks have been moved to the Laravel Admin Panel source code. These scripts are located in the following directory:

root > storage > app > firebase

These scripts handle automated operations such as scheduled services, order cancellations, and notifications.
Available Scripts

1. autoCancelOrder.js – Handles automatic cancellation of orders.
2. scheduleNotification.js – Handles scheduled order notifications.

Important Notes

1. These scripts must be executed using Cron Jobs on the server.
2. They interact directly with Firebase Firestore.
3. Admin panel settings control timing values such as: Auto cancellation duration, Scheduled orders notification timing

See Video

8. Firestore Database Indexing

To perform Firebase indexing, follow these straightforward steps:

8.1. To set up NPM on your computer, download Node.js from the following link: https://nodejs.org/en/download/

8.2. Unzip the source code file named “Firebase Indexing.zip” here.

8.3. Navigate to the extracted directory of “Firebase Indexing” zip file. Press and hold the ctrl+shift buttons, then right-click the mouse button. From the context menu, select “Open PowerShell window here” to launch Windows PowerShell and execute import/export commands.

8.4. Execute the command firebase login to log in to Firebase, if you haven’t already done so.

8.5. Execute the command firebase init

8.6. Proceed with Y and press the enter button.

8.7. Choose the Option > Firestore: Configure security rules and index files for Firestore.

8.8. Choose the Option > Use an existing project.

8.9. Choose your project

8.10. Press Enter > ? What file should be used for Firestore Rules? firestore.rules

8.11. Press Enter > ? What file should be used for Firestore indexes? (firestore.indexes.json)

8.12. Now, the firestore.indexes.json file will be downloaded. Open this file and copy all the code from firestore_indexes.json file, then paste it into firestore.indexes.json file.

8.13. Now execute the command firebase deploy --only firestore:indexes to import indexing in firestore.

9. Restaurant Panel Setup

9.1 Connect to FTP and Setup

Follow these instructions to connect to your server using FTP and complete the application setup:

9.1.1. Connect to the server using FTP: Use an FTP client like FileZilla to connect to your server. Enter the server’s IP address, username, and password. Use port 21 for FTP or port 22 for SFTP.

9.1.2. Transfer the ZIP file: Upload your restaurant panel’s ZIP file to the server’s local path (e.g., /var/www/html).

9.1.3. Unzip the file: Navigate to the file’s location on the server and run the following command to extract the ZIP file: “sudo unzip your-application.zip” or you can do it from cpanel directly.

9.1.4. Update the .env file with your configuration: Modify the database and application settings which are mentioned in the .env file. Below is an example configuration:

Steps to find your Google Client ID:

• Go to your Firebase Project in the Firebase Console.
• Navigate to Authentication > Sign-in Method.
• Click on Google under the list of providers.
• Scroll down to Web SDK configuration.
• Copy the Web Client ID.
• Paste this Client ID in the env file of the restaurant panel.

GOOGLE_CLIENT_ID=

Steps to Check/Add Authorized Domains for OAuth 2.0 Client ID

• Go to Google Cloud Console.
• Navigate to APIs & Services > Credentials.
• Open your OAuth 2.0 Client ID (Web application type).
• Ensure the following are added:
  Authorized JavaScript Origins e.g.
  1. https://yourwebpanel.com
  2. https://yourrestaurantpanel.com

  Authorized Redirect URIs e.g.

  1. https://yourwebpanel.com/__/auth/handler
  2. https://yourrestaurantpanel.com/__/auth/handler

Now you can access your owner panel at your desired domain

For ex: https://owner.yourdomain.com/

9.2 Restaurant Panel Menus Overview

9.2.1. Dashboard

Provides an at-a-glance overview of the vendor’s business operations. Displays analytics such as total drivers, active orders, completed orders, ongoing orders, latest orders, top-performing drivers, and overall earnings summary. Helps vendors quickly monitor performance, track fleet efficiency, and make informed operational decisions.

9.2.2. Point of Sale

Manage in-person or counter sales using the Point of Sale system. This feature allows staff to quickly create orders, add products or services, apply taxes, and process payments in real time. It’s ideal for handling walk-in customers, improving checkout efficiency, and keeping all transactions synchronized with platform order records.

9.2.3. POS Orders

View and manage all orders generated through the Point of Sale system. This section provides access to order details, item breakdowns. It helps track sales activity, resolve disputes, generate reports, and maintain accurate records

9.2.4. Document Verification

Document Verification allows vendors to securely upload and submit required documentation for approval. This can include identity proof, business licenses and other necessary certificates. The system ensures that all submitted documents are verified before activating the vendor’s account, helping maintain compliance, safety, and trust on the platform.

9.2.5. Change Subscription

The Change Subscription feature allows vendors to upgrade, downgrade, or switch their current subscription plan. It provides details of available plans, pricing, features, and renewal options. This helps vendors select the most suitable plan for their business needs, ensuring access to desired features and optimal platform usage.

9.2.6. My Subscriptions

The My Subscriptions section allows owners to view and manage their active subscription plans on the platform. It displays details such as subscription type, start and expiry dates, features included, payment history, and renewal options. This helps owners keep track of their plan benefits, ensure uninterrupted access to platform services, and manage upgrades or renewals efficiently.

9.2.7. My Restaurant

This section allows restaurant owners to manage all key details of their own restaurant from the vendor panel. Owners can update basic information such as name, logo, address, contact details, operating hours, and delivery settings. It also includes options to configure tax details, delivery radius, and restaurant status (open/closed). This section ensures that vendors can easily keep their restaurant information accurate and up to date, helping maintain consistency across listings and improving customer trust.

9.2.8. Foods

This section allows owners to manage all the food items listed under their restaurant. Vendors can add, edit, or delete menu items and define details such as name, category, price, description, image, and availability status. They can also manage add-ons or variations like size and flavor. This section helps restaurants keep their menus organized, accurate, and appealing to customers, ensuring that available dishes are always up to date for online ordering. Additionally, vendors can access and add food items imported by the admin through the Import Foods from Global Menu, allowing them to quickly populate their store with pre-created products.

9.2.9. Orders

This section allows owners to view and manage all customer orders received by their restaurant. Vendors can track order details such as customer information, order items, total amount, payment status, and delivery type. They can update order statuses — for example, accepted, preparing, ready for pickup, or delivered — in real time. The section also supports order cancellation and delivery assignment. This feature ensures smooth order processing, efficient communication, and timely service for customers.

9.2.10. Book Table / DINE IN History

This section allows restaurant owners to manage all table booking and dine-in requests made by customers. Vendors can view booking details such as customer name, contact information, number of guests, date, and time slot. They can confirm, modify, or cancel reservations directly from this panel. The history view helps track past and upcoming dine-in bookings for better management. This feature ensures organized table scheduling, reduces overlaps, and enhances the overall dine-in experience for customers.

9.2.11. Book Table / DINE IN History

This section allows restaurant owners to manage all table booking and dine-in requests made by customers. Vendors can view booking details such as customer name, contact information, number of guests, date, and time slot. They can confirm, modify, or cancel reservations directly from this panel. The history view helps track past and upcoming dine-in bookings for better management. This feature ensures organized table scheduling, reduces overlaps, and enhances the overall dine-in experience for customers.

9.2.12. Coupons

This section allows restaurant owners to create and manage discount coupons for their customers. Vendors can define coupon codes, discount types (percentage or fixed), minimum order values, validity periods, and usage limits. Coupons can be applied to specific menu items or the entire restaurant. This helps attract new customers, boost repeat orders, and promote special offers or events. The system automatically validates coupons during checkout, ensuring a smooth and rewarding experience for users.

9.2.13. Advertisements

This section allows restaurant owners to create and manage advertisements to promote their restaurant or specific menu items. Vendors can upload banner images, set titles, add links, and choose where the ads will appear on the platform (such as homepage or category sections). They can also define the duration and visibility of each advertisement. This feature helps restaurants increase visibility, attract more customers, and highlight special offers or new dishes effectively.

9.2.14. Deliveryman

This section allows restaurant owners to manage their own delivery staff when using the self-delivery option. Vendors can add, edit, or remove deliverymen and assign them to specific orders. Each deliveryman profile includes details such as name, contact information, and current status (available, busy, or inactive). Restaurant owners can track delivery performance and ensure timely order completion. This feature provides flexibility for restaurants that prefer to handle deliveries independently rather than relying on the platform’s driver network.

9.2.15. Payments

This section allows restaurant owners to view and manage their earnings and payout history. Vendors can track total revenue, completed payouts, pending balances, and commission deductions. The system provides detailed transaction records, including payout dates, amounts, and payment methods. Restaurant owners can also request withdrawals if manual payouts are enabled. This feature ensures full transparency of financial transactions and helps vendors monitor their income efficiently.

9.2.16. Withdrawal Methods

This section allows restaurant owners to set up and manage their preferred payment methods for receiving payouts. Vendors can add or edit withdrawal options such as bank transfer, PayPal, or other supported methods by providing the necessary account details. Admins may review and approve these methods for security purposes. Having multiple withdrawal options ensures flexibility and convenience for vendors, allowing them to receive their earnings quickly and securely.

9.2.17. Wallet Transactions

This section allows restaurant owners to view all wallet-related activities within their account. Vendors can track credit and debit transactions such as received payments, cashback, order adjustments, and withdrawals. Each transaction includes details like date, description, amount, and balance updates. This transparent record helps vendors monitor their financial flow in real time. The feature ensures accurate accounting and provides a clear overview of all wallet movements for better financial management.

10. Website Panel Setup

10.1 Connect to FTP and Setup

Follow these instructions to connect to your server using FTP and complete the application setup:

10.1.1. Connect to the server using FTP: Use an FTP client like FileZilla to connect to your server. Enter the server’s IP address, username, and password. Use port 21 for FTP or port 22 for SFTP.

10.1.2. Transfer the ZIP file: Upload your web panel’s ZIP file to the server’s local path (e.g., /var/www/html).

10.1.3. Unzip the file: Navigate to the file’s location on the server and run the following command to extract the ZIP file: “sudo unzip your-application.zip” or you can do it from cpanel directly.

10.1.4. Update the .env file with your configuration: Modify the database and application settings which are mentioned in the .env file. Below is an example configuration:

Steps to find your Google Client ID:

• Go to your Firebase Project in the Firebase Console.
• Navigate to Authentication > Sign-in Method.
• Click on Google under the list of providers.
• Scroll down to Web SDK configuration.
• Copy the Web Client ID.
• Paste this Client ID in the env file of the web panel.

GOOGLE_CLIENT_ID=

Steps to Check/Add Authorized Domains for OAuth 2.0 Client ID

• Go to Google Cloud Console.
• Navigate to APIs & Services > Credentials.
• Open your OAuth 2.0 Client ID (Web application type).
• Ensure the following are added:
  Authorized JavaScript Origins e.g.
  1. https://yourwebpanel.com
  2. https://yourrestaurantpanel.com

  Authorized Redirect URIs e.g.

  1. https://yourwebpanel.com/__/auth/handler
  2. https://yourrestaurantpanel.com/__/auth/handler

Now you can access your restaurant panel at your desired domain
For ex: http://restaurant.yourdomain.com/