Class: Spree::Order
- Inherits:
-
ActiveRecord::Base
- Object
- ActiveRecord::Base
- Spree::Order
show all
- Includes:
- Checkout, CurrencyUpdater
- Defined in:
- app/models/spree/order.rb,
app/models/spree/order/checkout.rb,
app/models/spree/order/currency_updater.rb
Defined Under Namespace
Modules: Checkout, CurrencyUpdater
Instance Attribute Summary collapse
Class Method Summary
collapse
Instance Method Summary
collapse
#price_from_line_item, #update_line_item_currencies!, #update_line_item_price!
Methods included from Checkout
included
Instance Attribute Details
#coupon_code ⇒ Object
Returns the value of attribute coupon_code.
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# File 'app/models/spree/order.rb', line 23
def coupon_code
@coupon_code
end
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#use_billing ⇒ Object
Returns the value of attribute use_billing.
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# File 'app/models/spree/order.rb', line 72
def use_billing
@use_billing
end
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Class Method Details
.between(start_date, end_date) ⇒ Object
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# File 'app/models/spree/order.rb', line 97
def self.between(start_date, end_date)
ActiveSupport::Deprecation.warn("Order#between will be deprecated in Spree 2.3, please use either Order#created_between or Order#completed_between instead.")
self.created_between(start_date, end_date)
end
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.by_customer(customer) ⇒ Object
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# File 'app/models/spree/order.rb', line 102
def self.by_customer(customer)
joins(:user).where("#{Spree.user_class.table_name}.email" => customer)
end
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.by_number(number) ⇒ Object
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# File 'app/models/spree/order.rb', line 89
def self.by_number(number)
where(number: number)
end
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.by_state(state) ⇒ Object
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# File 'app/models/spree/order.rb', line 106
def self.by_state(state)
where(state: state)
end
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.complete ⇒ Object
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# File 'app/models/spree/order.rb', line 110
def self.complete
where.not(completed_at: nil)
end
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.incomplete ⇒ Object
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# File 'app/models/spree/order.rb', line 114
def self.incomplete
where(completed_at: nil)
end
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.register_update_hook(hook) ⇒ Object
Use this method in other gems that wish to register their own custom logic that should be called after Order#update
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# File 'app/models/spree/order.rb', line 120
def self.register_update_hook(hook)
self.update_hooks.add(hook)
end
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Instance Method Details
#all_adjustments ⇒ Object
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# File 'app/models/spree/order.rb', line 124
def all_adjustments
Adjustment.where("order_id = :order_id OR (adjustable_id = :order_id AND adjustable_type = 'Spree::Order')",
order_id: self.id)
end
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#allow_cancel? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 246
def allow_cancel?
return false unless completed? and state != 'canceled'
shipment_state.nil? || %w{ready backorder pending}.include?(shipment_state)
end
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#amount ⇒ Object
For compatiblity with Calculator::PriceSack
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# File 'app/models/spree/order.rb', line 130
def amount
line_items.inject(0.0) { |sum, li| sum + li.amount }
end
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#approve! ⇒ Object
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# File 'app/models/spree/order.rb', line 590
def approve!
update_column(:considered_risky, false)
end
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#approved? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 572
def approved?
!!self.approved_at
end
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#approved_by(user) ⇒ Object
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# File 'app/models/spree/order.rb', line 561
def approved_by(user)
self.transaction do
approve!
self.update_columns(
approver_id: user.id,
approved_at: Time.now,
considered_risky: false,
)
end
end
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#associate_user!(user, override_email = true) ⇒ Object
Associates the specified user with the order.
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# File 'app/models/spree/order.rb', line 260
def associate_user!(user, override_email = true)
self.user = user
attrs_to_set = { user_id: user.id }
attrs_to_set[:email] = user.email if override_email
attrs_to_set[:created_by_id] = user.id if self.created_by.blank?
assign_attributes(attrs_to_set)
if persisted?
self.class.unscoped.where(id: id).update_all(attrs_to_set)
end
end
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#available_payment_methods ⇒ Object
#awaiting_returns? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 251
def awaiting_returns?
return_authorizations.any? { |return_authorization| return_authorization.authorized? }
end
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#backordered? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 206
def backordered?
shipments.any?(&:backordered?)
end
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#billing_firstname ⇒ Object
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# File 'app/models/spree/order.rb', line 418
def billing_firstname
bill_address.try(:firstname)
end
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#billing_lastname ⇒ Object
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# File 'app/models/spree/order.rb', line 422
def billing_lastname
bill_address.try(:lastname)
end
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#can_add_coupon? ⇒ Boolean
#can_approve? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 576
def can_approve?
!approved?
end
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#can_ship? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 329
def can_ship?
self.complete? || self.resumed? || self.awaiting_return? || self.returned?
end
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#checkout_allowed? ⇒ Boolean
Indicates whether or not the user is allowed to proceed to checkout. Currently this is implemented as a check for whether or not there is at least one LineItem in the Order. Feel free to override this logic in your own application if you require additional steps before allowing a checkout.
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# File 'app/models/spree/order.rb', line 187
def checkout_allowed?
line_items.count > 0
end
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#clone_billing_address ⇒ Object
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# File 'app/models/spree/order.rb', line 237
def clone_billing_address
if bill_address and self.ship_address.nil?
self.ship_address = bill_address.clone
else
self.ship_address.attributes = bill_address.attributes.except('id', 'updated_at', 'created_at')
end
true
end
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#completed? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 179
def completed?
completed_at.present?
end
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#confirmation_required? ⇒ Boolean
If true, causes the confirmation step to happen during the checkout process
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# File 'app/models/spree/order.rb', line 197
def confirmation_required?
Spree::Config[:always_include_confirm_step] ||
payments.valid.map(&:payment_method).compact.any?(&:payment_profiles_supported?) ||
state == 'confirm'
end
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#consider_risk ⇒ Object
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# File 'app/models/spree/order.rb', line 580
def consider_risk
if is_risky? && !approved?
considered_risky!
end
end
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#considered_risky! ⇒ Object
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# File 'app/models/spree/order.rb', line 586
def considered_risky!
update_column(:considered_risky, true)
end
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#contains?(variant) ⇒ Boolean
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# File 'app/models/spree/order.rb', line 291
def contains?(variant)
find_line_item_by_variant(variant).present?
end
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#contents ⇒ Object
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# File 'app/models/spree/order.rb', line 255
def contents
@contents ||= Spree::OrderContents.new(self)
end
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#create_proposed_shipments ⇒ Object
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# File 'app/models/spree/order.rb', line 504
def create_proposed_shipments
adjustments.shipping.delete_all
shipments.destroy_all
packages = Spree::Stock::Coordinator.new(self).packages
packages.each do |package|
shipments << package.to_shipment
end
shipments
end
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#create_tax_charge! ⇒ Object
Creates new tax charges if there are any applicable rates. If prices already include taxes then price adjustments are created instead.
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# File 'app/models/spree/order.rb', line 306
def create_tax_charge!
Spree::TaxRate.adjust(self, line_items)
Spree::TaxRate.adjust(self, shipments) if shipments.any?
end
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#credit_cards ⇒ Object
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# File 'app/models/spree/order.rb', line 333
def credit_cards
credit_card_ids = payments.from_credit_card.pluck(:source_id).uniq
CreditCard.where(id: credit_card_ids)
end
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#currency ⇒ Object
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# File 'app/models/spree/order.rb', line 134
def currency
self[:currency] || Spree::Config[:currency]
end
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#deliver_order_confirmation_email ⇒ Object
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# File 'app/models/spree/order.rb', line 368
def deliver_order_confirmation_email
OrderMailer.confirm_email(self.id).deliver
update_column(:confirmation_delivered, true)
end
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#display_additional_tax_total ⇒ Object
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# File 'app/models/spree/order.rb', line 154
def display_additional_tax_total
Spree::Money.new(additional_tax_total, { currency: currency })
end
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#display_adjustment_total ⇒ Object
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# File 'app/models/spree/order.rb', line 146
def display_adjustment_total
Spree::Money.new(adjustment_total, { currency: currency })
end
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#display_included_tax_total ⇒ Object
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# File 'app/models/spree/order.rb', line 150
def display_included_tax_total
Spree::Money.new(included_tax_total, { currency: currency })
end
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#display_item_total ⇒ Object
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# File 'app/models/spree/order.rb', line 142
def display_item_total
Spree::Money.new(item_total, { currency: currency })
end
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#display_outstanding_balance ⇒ Object
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# File 'app/models/spree/order.rb', line 138
def display_outstanding_balance
Spree::Money.new(outstanding_balance, { currency: currency })
end
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#display_shipment_total ⇒ Object
Also known as:
display_ship_total
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# File 'app/models/spree/order.rb', line 162
def display_shipment_total
Spree::Money.new(shipment_total, { currency: currency })
end
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#display_tax_total ⇒ Object
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# File 'app/models/spree/order.rb', line 158
def display_tax_total
Spree::Money.new(included_tax_total + additional_tax_total, { currency: currency })
end
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#display_total ⇒ Object
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# File 'app/models/spree/order.rb', line 167
def display_total
Spree::Money.new(total, { currency: currency })
end
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#empty! ⇒ Object
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# File 'app/models/spree/order.rb', line 461
def empty!
line_items.destroy_all
updater.update_item_count
adjustments.destroy_all
shipments.destroy_all
update_totals
persist_totals
end
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#ensure_line_items_are_in_stock ⇒ Object
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# File 'app/models/spree/order.rb', line 430
def ensure_line_items_are_in_stock
if insufficient_stock_lines.present?
errors.add(:base, Spree.t(:insufficient_stock_lines_present)) and return false
end
end
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#ensure_updated_shipments ⇒ Object
Clean shipments and make order back to address state
At some point the might need to force the order to transition from address to delivery again so that proper updated shipments are created. e.g. customer goes back from payment step and changes order items
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# File 'app/models/spree/order.rb', line 528
def ensure_updated_shipments
if shipments.any? && !self.completed?
self.shipments.destroy_all
self.update_column(:shipment_total, 0)
restart_checkout_flow
end
end
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#exclude_tax? ⇒ Boolean
Indicates whether tax should be backed out of the price calcualtions in cases where prices include tax but the customer is not required to pay taxes in that case.
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# File 'app/models/spree/order.rb', line 219
def exclude_tax?
return false unless Spree::Config[:prices_inc_tax]
tax_zone != Zone.default_tax
end
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#finalize! ⇒ Object
Finalizes an in progress order after checkout is complete. Called after transition to complete state when payments will have been processed
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# File 'app/models/spree/order.rb', line 340
def finalize!
all_adjustments.each{|a| a.close}
updater.update_payment_state
shipments.each do |shipment|
shipment.update!(self)
shipment.finalize!
end
updater.update_shipment_state
save
updater.run_hooks
touch :completed_at
deliver_order_confirmation_email unless confirmation_delivered?
consider_risk
end
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#find_line_item_by_variant(variant) ⇒ Object
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# File 'app/models/spree/order.rb', line 300
def find_line_item_by_variant(variant)
line_items.detect { |line_item| line_item.variant_id == variant.id }
end
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#fulfill! ⇒ Object
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# File 'app/models/spree/order.rb', line 362
def fulfill!
shipments.each { |shipment| shipment.update!(self) if shipment.persisted? }
updater.update_shipment_state
save!
end
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#generate_order_number(digits = 9) ⇒ Object
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# File 'app/models/spree/order.rb', line 273
def generate_order_number(digits = 9)
self.number ||= loop do
random = "R#{Array.new(digits){rand(10)}.join}"
if self.class.exists?(number: random)
digits += 1 if self.class.count > (10 ** digits / 2)
else
break random
end
end
end
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#has_step?(step) ⇒ Boolean
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# File 'app/models/spree/order.rb', line 471
def has_step?(step)
checkout_steps.include?(step)
end
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#insufficient_stock_lines ⇒ Object
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# File 'app/models/spree/order.rb', line 426
def insufficient_stock_lines
line_items.select(&:insufficient_stock?)
end
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#is_risky? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 557
def is_risky?
self.payments.risky.count > 0
end
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#merge!(order, user = nil) ⇒ Object
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# File 'app/models/spree/order.rb', line 436
def merge!(order, user = nil)
order.line_items.each do |line_item|
next unless line_item.currency == currency
current_line_item = self.line_items.find_by(variant: line_item.variant)
if current_line_item
current_line_item.quantity += line_item.quantity
current_line_item.save
else
line_item.order_id = self.id
line_item.save
end
end
self.associate_user!(user) if !self.user && !user.blank?
updater.update_item_count
updater.update_item_total
updater.persist_totals
order.line_items.reload
order.destroy
end
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#name ⇒ Object
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# File 'app/models/spree/order.rb', line 323
def name
if (address = bill_address || ship_address)
"#{address.firstname} #{address.lastname}"
end
end
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#outstanding_balance ⇒ Object
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# File 'app/models/spree/order.rb', line 311
def outstanding_balance
if self.state == 'canceled' && self.payments.present? && self.payments.completed.size > 0
-1 * payment_total
else
total - payment_total
end
end
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#outstanding_balance? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 319
def outstanding_balance?
self.outstanding_balance != 0
end
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#paid? ⇒ Boolean
Helper methods for checkout steps
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# File 'app/models/spree/order.rb', line 374
def paid?
payment_state == 'paid' || payment_state == 'credit_owed'
end
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#payment_required? ⇒ Boolean
Is this a free order in which case the payment step should be skipped
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# File 'app/models/spree/order.rb', line 192
def payment_required?
total.to_f > 0.0
end
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#pending_payments ⇒ Object
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# File 'app/models/spree/order.rb', line 382
def pending_payments
payments.select { |payment| payment.checkout? || payment.pending? }
end
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#process_payments! ⇒ Object
processes any pending payments and must return a boolean as it’s return value is used by the checkout state_machine to determine success or failure of the ‘complete’ event for the order
Returns:
-
true if all pending_payments processed successfully
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true if a payment failed, ie. raised a GatewayError which gets rescued and converted to TRUE when :allow_checkout_gateway_error is set to true
-
false if a payment failed, ie. raised a GatewayError which gets rescued and converted to FALSE when :allow_checkout_on_gateway_error is set to false
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# File 'app/models/spree/order.rb', line 399
def process_payments!
if pending_payments.empty?
raise Core::GatewayError.new Spree.t(:no_pending_payments)
else
pending_payments.each do |payment|
break if payment_total >= total
payment.process!
if payment.completed?
self.payment_total += payment.amount
end
end
end
rescue Core::GatewayError => e
result = !!Spree::Config[:allow_checkout_on_gateway_error]
errors.add(:base, e.message) and return result
end
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#quantity_of(variant) ⇒ Object
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# File 'app/models/spree/order.rb', line 295
def quantity_of(variant)
line_item = find_line_item_by_variant(variant)
line_item ? line_item.quantity : 0
end
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#refresh_shipment_rates ⇒ Object
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# File 'app/models/spree/order.rb', line 543
def refresh_shipment_rates
shipments.map &:refresh_rates
end
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#reload(options = nil) ⇒ Object
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# File 'app/models/spree/order.rb', line 607
def reload(options=nil)
remove_instance_variable(:@tax_zone) if defined?(@tax_zone)
super
end
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#restart_checkout_flow ⇒ Object
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# File 'app/models/spree/order.rb', line 536
def restart_checkout_flow
self.update_columns(
state: checkout_steps.first,
updated_at: Time.now,
)
end
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#set_shipments_cost ⇒ Object
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# File 'app/models/spree/order.rb', line 551
def set_shipments_cost
shipments.each(&:update_amounts)
updater.update_shipment_total
persist_totals
end
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#shipped? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 500
def shipped?
%w(partial shipped).include?(shipment_state)
end
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#shipped_shipments ⇒ Object
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# File 'app/models/spree/order.rb', line 287
def shipped_shipments
shipments.shipped
end
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#shipping_discount ⇒ Object
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# File 'app/models/spree/order.rb', line 171
def shipping_discount
shipment_adjustments.eligible.sum(:amount) * - 1
end
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#shipping_eq_billing_address? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 547
def shipping_eq_billing_address?
(bill_address.empty? && ship_address.empty?) || bill_address.same_as?(ship_address)
end
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#state_changed(name) ⇒ Object
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# File 'app/models/spree/order.rb', line 475
def state_changed(name)
state = "#{name}_state"
if persisted?
old_state = self.send("#{state}_was")
new_state = self.send(state)
unless old_state == new_state
self.state_changes.create(
previous_state: old_state,
next_state: new_state,
name: name,
user_id: self.user_id
)
end
end
end
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#tax_address ⇒ Object
Returns the address for taxation based on configuration
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# File 'app/models/spree/order.rb', line 225
def tax_address
Spree::Config[:tax_using_ship_address] ? ship_address : bill_address
end
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#tax_zone ⇒ Object
Returns the relevant zone (if any) to be used for taxation purposes. Uses default tax zone unless there is a specific match
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# File 'app/models/spree/order.rb', line 212
def tax_zone
@tax_zone ||= Zone.match(tax_address) || Zone.default_tax
end
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#to_param ⇒ Object
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# File 'app/models/spree/order.rb', line 175
def to_param
number.to_s.to_url.upcase
end
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#update! ⇒ Object
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# File 'app/models/spree/order.rb', line 233
def update!
updater.update
end
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#update_line_items(line_item_params) ⇒ Object
moved from api order_decorator. This is a better place for it.
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# File 'app/models/spree/order.rb', line 595
def update_line_items(line_item_params)
return if line_item_params.blank?
line_item_params.each_value do |attributes|
if attributes[:id].present?
self.line_items.find(attributes[:id]).update_attributes!(attributes)
else
self.line_items.create!(attributes)
end
end
self.ensure_updated_shipments
end
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#updater ⇒ Object
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# File 'app/models/spree/order.rb', line 229
def updater
@updater ||= OrderUpdater.new(self)
end
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