Class: Spree::Order
Defined Under Namespace
Modules: Checkout, CurrencyUpdater, Payments, StoreCredit
Constant Summary
collapse
- PAYMENT_STATES =
%w(balance_due credit_owed failed paid void)
- SHIPMENT_STATES =
%w(backorder canceled partial pending ready shipped)
- MONEY_THRESHOLD =
100_000_000
- MONEY_VALIDATION =
{
presence: true,
numericality: {
greater_than: -MONEY_THRESHOLD,
less_than: MONEY_THRESHOLD,
allow_blank: true
},
format: { with: /\A-?\d+(?:\.\d{1,2})?\z/, allow_blank: true }
}.freeze
- POSITIVE_MONEY_VALIDATION =
MONEY_VALIDATION.deep_dup.tap do |validation|
validation.fetch(:numericality)[:greater_than_or_equal_to] = 0
end.freeze
- NEGATIVE_MONEY_VALIDATION =
MONEY_VALIDATION.deep_dup.tap do |validation|
validation.fetch(:numericality)[:less_than_or_equal_to] = 0
end.freeze
Instance Attribute Summary collapse
Class Method Summary
collapse
Instance Method Summary
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money_methods
#to_param
#generate_guest_token
#add_store_credit_payments, #could_use_store_credit?, #covered_by_store_credit?, #display_order_total_after_store_credit, #display_store_credit_remaining_after_capture, #display_total_applicable_store_credit, #display_total_applied_store_credit, #display_total_available_store_credit, #order_total_after_store_credit, #remove_store_credit_payments, #total_applicable_store_credit, #total_applied_store_credit, #total_available_store_credit, #using_store_credit?
#price_from_line_item, #update_line_item_currencies!, #update_line_item_price!
Methods included from Checkout
included
Methods inherited from Base
belongs_to_required_by_default, page, spree_base_scopes
#clear_preferences, #default_preferences, #defined_preferences, #get_preference, #has_preference!, #has_preference?, #preference_default, #preference_type, #set_preference
Instance Attribute Details
#coupon_code ⇒ Object
Returns the value of attribute coupon_code.
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# File 'app/models/spree/order.rb', line 56
def coupon_code
@coupon_code
end
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#temporary_address ⇒ Object
Returns the value of attribute temporary_address.
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# File 'app/models/spree/order.rb', line 57
def temporary_address
@temporary_address
end
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#temporary_credit_card ⇒ Object
Returns the value of attribute temporary_credit_card.
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# File 'app/models/spree/order.rb', line 57
def temporary_credit_card
@temporary_credit_card
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 119
def use_billing
@use_billing
end
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Class Method Details
.register_line_item_comparison_hook(hook) ⇒ Object
Use this method in other gems that wish to register their own custom logic that should be called when determining if two line items are equal.
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# File 'app/models/spree/order.rb', line 167
def self.register_line_item_comparison_hook(hook)
line_item_comparison_hooks.add(hook)
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 161
def self.register_update_hook(hook)
update_hooks.add(hook)
end
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Instance Method Details
#all_inventory_units_returned? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 257
def all_inventory_units_returned?
inventory_units.all?(&:returned?)
end
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#allow_cancel? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 252
def allow_cancel?
return false if !completed? || 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 172
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 585
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 569
def approved?
!!approved_at
end
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#approved_by(user) ⇒ Object
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# File 'app/models/spree/order.rb', line 559
def approved_by(user)
transaction do
approve!
update_columns(
approver_id: user.id,
approved_at: Time.current
)
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 266
def associate_user!(user, override_email = true)
self.user = user
self.email = user.email if override_email
self.created_by ||= user
self.bill_address ||= user.bill_address.try(:clone)
self.ship_address ||= user.ship_address.try(:clone)
changes = slice(:user_id, :email, :created_by_id, :bill_address_id, :ship_address_id)
self.class.unscoped.where(id: self).update_all(changes)
end
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#available_payment_methods ⇒ Object
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# File 'app/models/spree/order.rb', line 403
def available_payment_methods
@available_payment_methods ||= collect_payment_methods
end
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#backordered? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 216
def backordered?
shipments.any?(&:backordered?)
end
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#can_add_coupon? ⇒ Boolean
#can_approve? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 573
def can_approve?
!approved?
end
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#can_ship? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 349
def can_ship?
complete? || resumed? || awaiting_return? || returned?
end
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#canceled_by(user) ⇒ Object
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# File 'app/models/spree/order.rb', line 549
def canceled_by(user)
transaction do
cancel!
update_columns(
canceler_id: user.id,
canceled_at: Time.current
)
end
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 197
def checkout_allowed?
line_items.exists?
end
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#clone_billing_address ⇒ Object
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# File 'app/models/spree/order.rb', line 243
def clone_billing_address
if bill_address && ship_address.nil?
self.ship_address = bill_address.clone
else
ship_address.attributes = bill_address.attributes.except('id', 'updated_at', 'created_at')
end
true
end
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#collect_backend_payment_methods ⇒ Object
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# File 'app/models/spree/order.rb', line 607
def collect_backend_payment_methods
PaymentMethod.available_on_back_end.select { |pm| pm.available_for_order?(self) }
end
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#completed? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 189
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 207
def confirmation_required?
Spree::Config[:always_include_confirm_step] ||
payments.valid.map(&:payment_method).compact.any?(&:payment_profiles_supported?) ||
confirm?
end
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#consider_risk ⇒ Object
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# File 'app/models/spree/order.rb', line 577
def consider_risk
considered_risky! if is_risky? && !approved?
end
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#considered_risky! ⇒ Object
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# File 'app/models/spree/order.rb', line 581
def considered_risky!
update_column(:considered_risky, true)
end
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#contents ⇒ Object
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# File 'app/models/spree/order.rb', line 261
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 488
def create_proposed_shipments
all_adjustments.shipping.delete_all
shipment_ids = shipments.map(&:id)
StateChange.where(stateful_type: 'Spree::Shipment', stateful_id: shipment_ids).delete_all
ShippingRate.where(shipment_id: shipment_ids).delete_all
shipments.delete_all
inventory_units.on_hand_or_backordered.delete_all
self.shipments = Spree::Stock::Coordinator.new(self).shipments
end
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#create_shipment_tax_charge! ⇒ Object
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# File 'app/models/spree/order.rb', line 316
def create_shipment_tax_charge!
Spree::TaxRate.adjust(self, shipments) if shipments.any?
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 311
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 353
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 181
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 393
def deliver_order_confirmation_email
OrderMailer.confirm_email(id).deliver_later
update_column(:confirmation_delivered, true)
end
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#empty! ⇒ Object
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# File 'app/models/spree/order.rb', line 434
def empty!
if completed?
raise Spree.t(:cannot_empty_completed_order)
else
line_items.destroy_all
updater.update_item_count
adjustments.destroy_all
shipments.destroy_all
state_changes.destroy_all
order_promotions.destroy_all
update_totals
persist_totals
restart_checkout_flow
self
end
end
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#ensure_line_item_variants_are_not_discontinued ⇒ Object
Check to see if any line item variants are discontinued. If so add error and restart checkout.
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# File 'app/models/spree/order.rb', line 414
def ensure_line_item_variants_are_not_discontinued
if line_items.any? { |li| !li.variant || li.variant.discontinued? }
restart_checkout_flow
errors.add(:base, Spree.t(:discontinued_variants_present))
false
else
true
end
end
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#ensure_line_items_are_in_stock ⇒ Object
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# File 'app/models/spree/order.rb', line 424
def ensure_line_items_are_in_stock
if insufficient_stock_lines.present?
restart_checkout_flow
errors.add(:base, Spree.t(:insufficient_stock_lines_present))
false
else
true
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 515
def ensure_updated_shipments
if shipments.any? && !completed?
shipments.destroy_all
update_column(:shipment_total, 0)
restart_checkout_flow
end
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 365
def finalize!
all_adjustments.each(&: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, options = {}) ⇒ Object
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# File 'app/models/spree/order.rb', line 285
def find_line_item_by_variant(variant, options = {})
line_items.detect do |line_item|
line_item.variant_id == variant.id &&
line_item_options_match(line_item, options)
end
end
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#fulfill! ⇒ Object
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# File 'app/models/spree/order.rb', line 387
def fulfill!
shipments.each { |shipment| shipment.update!(self) if shipment.persisted? }
updater.update_shipment_state
save!
end
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#fully_discounted? ⇒ Boolean
Also known as:
fully_discounted
determines whether the inventory is fully discounted
Returns
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# File 'app/models/spree/order.rb', line 616
def fully_discounted?
adjustment_total + line_items.map(&:final_amount).sum == 0.0
end
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# File 'app/models/spree/order.rb', line 602
def has_non_reimbursement_related_refunds?
refunds.non_reimbursement.exists? ||
payments.offset_payment.exists? end
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#has_step?(step) ⇒ Boolean
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# File 'app/models/spree/order.rb', line 452
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 407
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 545
def is_risky?
!payments.risky.empty?
end
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#line_item_options_match(line_item, options) ⇒ Object
This method enables extensions to participate in the “Are these line items equal” decision.
When adding to cart, an extension would send something like: params=…
and would provide:
def product_customizations_match
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# File 'app/models/spree/order.rb', line 301
def line_item_options_match(line_item, options)
return true unless options
line_item_comparison_hooks.all? do |hook|
send(hook, line_item, options)
end
end
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#merger ⇒ Object
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# File 'app/models/spree/order.rb', line 239
def merger
@merger ||= Spree::OrderMerger.new(self)
end
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#name ⇒ Object
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# File 'app/models/spree/order.rb', line 343
def name
if (address = bill_address || ship_address)
address.full_name
end
end
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#outstanding_balance ⇒ Object
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# File 'app/models/spree/order.rb', line 327
def outstanding_balance
if canceled?
-1 * payment_total
elsif refunds.exists?
total - (payment_total + refunds.sum(:amount))
else
total - payment_total
end
end
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#outstanding_balance? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 339
def outstanding_balance?
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 399
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 202
def payment_required?
total.to_f > 0.0
end
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#payments_attributes=(attributes) ⇒ Object
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# File 'app/models/spree/order.rb', line 625
def payments_attributes=(attributes)
validate_payments_attributes(attributes)
super(attributes)
end
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#pre_tax_item_amount ⇒ Object
Sum of all line item amounts pre-tax
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# File 'app/models/spree/order.rb', line 177
def pre_tax_item_amount
line_items.to_a.sum(&:pre_tax_amount)
end
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# File 'app/models/spree/order.rb', line 621
def promo_code
promotions.pluck(:code).compact.first
end
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#quantity ⇒ Object
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# File 'app/models/spree/order.rb', line 598
def quantity
line_items.sum(:quantity)
end
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#quantity_of(variant, options = {}) ⇒ Object
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# File 'app/models/spree/order.rb', line 280
def quantity_of(variant, options = {})
line_item = find_line_item_by_variant(variant, options)
line_item ? line_item.quantity : 0
end
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#refresh_shipment_rates(shipping_method_filter = ShippingMethod::DISPLAY_ON_FRONT_END) ⇒ Object
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# File 'app/models/spree/order.rb', line 531
def refresh_shipment_rates(shipping_method_filter = ShippingMethod::DISPLAY_ON_FRONT_END)
shipments.map { |s| s.refresh_rates(shipping_method_filter) }
end
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#reload(options = nil) ⇒ Object
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# File 'app/models/spree/order.rb', line 589
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 523
def restart_checkout_flow
update_columns(
state: 'cart',
updated_at: Time.current
)
next! unless line_items.empty?
end
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#set_shipments_cost ⇒ Object
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# File 'app/models/spree/order.rb', line 539
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 484
def shipped?
%w(partial shipped).include?(shipment_state)
end
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#shipping_discount ⇒ Object
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# File 'app/models/spree/order.rb', line 185
def shipping_discount
shipment_adjustments.non_tax.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 535
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 456
def state_changed(name)
state = "#{name}_state"
if persisted?
old_state = send("#{state}_was")
new_state = send(state)
unless old_state == new_state
state_changes.create(
previous_state: old_state,
next_state: new_state,
name: name,
user_id: 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 227
def tax_address
Spree::Config[:tax_using_ship_address] ? ship_address : bill_address
end
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#tax_total ⇒ Object
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# File 'app/models/spree/order.rb', line 594
def tax_total
included_tax_total + additional_tax_total
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 222
def tax_zone
@tax_zone ||= Zone.match(tax_address) || Zone.default_tax
end
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#update_line_item_prices! ⇒ Object
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# File 'app/models/spree/order.rb', line 320
def update_line_item_prices!
transaction do
line_items.each(&:update_price)
save!
end
end
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#update_with_updater! ⇒ Object
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# File 'app/models/spree/order.rb', line 235
def update_with_updater!
updater.update
end
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#updater ⇒ Object
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# File 'app/models/spree/order.rb', line 231
def updater
@updater ||= OrderUpdater.new(self)
end
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#valid_credit_cards ⇒ Object
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# File 'app/models/spree/order.rb', line 358
def valid_credit_cards
credit_card_ids = payments.from_credit_card.valid.pluck(:source_id).uniq
CreditCard.where(id: credit_card_ids)
end
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#validate_payments_attributes(attributes) ⇒ Object
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# File 'app/models/spree/order.rb', line 630
def validate_payments_attributes(attributes)
payment_methods = Spree::PaymentMethod.where(id: available_payment_methods.map(&:id))
attributes.each do |payment_attributes|
payment_method_id = payment_attributes[:payment_method_id]
payment_methods.find(payment_method_id) if payment_method_id
end
end
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