Class: Effective::Order

Inherits:
ActiveRecord::Base
  • Object
show all
Defined in:
app/models/effective/order.rb

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(atts = nil, &block) ⇒ Order

Effective::Order.new(items: Product.first) Effective::Order.new(items: [Product.first, Product.second], user: User.first) Effective::Order.new(items: Product.first, user: User.first, billing_address: Effective::Address.new, shipping_address: Effective::Address.new)



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# File 'app/models/effective/order.rb', line 289

def initialize(atts = nil, &block)
  super(status: :pending) # Initialize with status pending

  return self unless atts.present?

  if atts.kind_of?(Hash)
    items = Array(atts[:item]) + Array(atts[:items])

    self.user = atts[:user] || items.first.try(:user)

    if (address = atts[:billing_address]).present?
      self.billing_address = address
      self.billing_address.full_name ||= user.to_s.presence
    end

    if (address = atts[:shipping_address]).present?
      self.shipping_address = address
      self.shipping_address.full_name ||= user.to_s.presence
    end

    atts.except(:item, :items, :user, :billing_address, :shipping_address).each do |key, value|
      self.send("#{key}=", value)
    end

    add(items) if items.present?
  else # Attributes are not a Hash
    self.user = atts.user if atts.respond_to?(:user)
    add(atts)
  end

  self
end

Instance Attribute Details

#confirmed_checkout ⇒ Object

Set on the Checkout Step 1



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# File 'app/models/effective/order.rb', line 43

def confirmed_checkout
  @confirmed_checkout
end

#current_user ⇒ Object

Set by the checkout controller for non-admin users



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# File 'app/models/effective/order.rb', line 40

def current_user
  @current_user
end

#mailer_preview ⇒ Object

Set by the mailer preview. Disabled delayed payment validations



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# File 'app/models/effective/order.rb', line 49

def mailer_preview
  @mailer_preview
end

#send_mark_as_paid_email_to_buyer ⇒ Object

Set by Admin::Orders#mark_as_paid



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# File 'app/models/effective/order.rb', line 47

def send_mark_as_paid_email_to_buyer
  @send_mark_as_paid_email_to_buyer
end

#send_payment_request_to_buyer ⇒ Object

Settings in the /admin action forms



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# File 'app/models/effective/order.rb', line 46

def send_payment_request_to_buyer
  @send_payment_request_to_buyer
end

#skip_buyer_validations ⇒ Object

Set by Admin::Orders#create



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# File 'app/models/effective/order.rb', line 48

def skip_buyer_validations
  @skip_buyer_validations
end

#terms_and_conditions ⇒ Object

Yes, I agree to the terms and conditions



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# File 'app/models/effective/order.rb', line 42

def terms_and_conditions
  @terms_and_conditions
end

Instance Method Details

#add(*items, quantity: 1) ⇒ Object

Items can be an Effective::Cart, an Effective::order, a single acts_as_purchasable, or multiple acts_as_purchasables add(Product.first) => returns an Effective::OrderItem add(Product.first, current_cart) => returns an array of Effective::OrderItems



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# File 'app/models/effective/order.rb', line 348

def add(*items, quantity: 1)
  raise 'unable to alter a purchased order' if purchased?
  raise 'unable to alter a declined order' if declined?

  cart_items = items.flatten.flat_map do |item|
    if item.kind_of?(Effective::Cart)
      item.cart_items.to_a
    elsif item.kind_of?(ActsAsPurchasable)
      Effective::CartItem.new(quantity: quantity, purchasable: item)
    elsif item.kind_of?(Effective::Order)
      # Duplicate an existing order
      self.note_to_buyer ||= item.note_to_buyer
      self.note_internal ||= item.note_internal
      self.cc ||= item.cc

      item.order_items.select { |oi| oi.purchasable.kind_of?(Effective::Product) }.map do |oi|
        purchasable = oi.purchasable

        product = Effective::Product.new(name: purchasable.purchasable_name, price: purchasable.price, tax_exempt: purchasable.tax_exempt)

        # Copy over any extended attributes that may have been created
        atts = purchasable.dup.attributes.except('name', 'price', 'tax_exempt', 'purchased_order_id').compact

        atts.each do |k, v|
          next unless product.respond_to?("#{k}=") && product.respond_to?(k)
          product.send("#{k}=", v) if product.send(k).blank?
        end

        Effective::CartItem.new(quantity: oi.quantity, purchasable: product)
      end
    else
      raise 'add() expects one or more acts_as_purchasable objects, or an Effective::Cart'
    end
  end.compact

  # Make sure to reset stored aggregates
  assign_attributes(subtotal: nil, tax_rate: nil, tax: nil, amount_owing: nil, surcharge_percent: nil, surcharge: nil, total: nil)

  retval = cart_items.map do |item|
    order_items.build(
      name: item.name,
      quantity: item.quantity,
      price: item.price,
      tax_exempt: (item.tax_exempt || false),
    ).tap { |order_item| order_item.purchasable = item.purchasable }
  end

  retval.size == 1 ? retval.first : retval
end

#amount_owing ⇒ Object 



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# File 'app/models/effective/order.rb', line 518

def amount_owing
  self[:amount_owing] || get_amount_owing()
end

#assign_confirmed_if_valid! ⇒ Object

This lets us skip to the confirmed workflow for an admin…



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# File 'app/models/effective/order.rb', line 652

def assign_confirmed_if_valid!
  return unless pending?

  assign_attributes(status: :confirmed)
  return true if valid?

  self.errors.clear
  assign_attributes(status: :pending)
  false
end

#billing_first_name ⇒ Object 



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# File 'app/models/effective/order.rb', line 462

def billing_first_name
  billing_name.to_s.split(' ').first
end

#billing_last_name ⇒ Object 



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# File 'app/models/effective/order.rb', line 466

def billing_last_name
  Array(billing_name.to_s.split(' ')[1..-1]).join(' ')
end

#confirm! ⇒ Object

Used by admin checkout only



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# File 'app/models/effective/order.rb', line 646

def confirm!
  return false if purchased?
  confirmed!
end

#custom_order? ⇒ Boolean

A custom order is one that was created by an admin We allow custom orders to have their order items updated

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 480

def custom_order?
  order_items.all? { |oi| oi.purchasable_type == 'Effective::Product' }
end

#decline!(payment: 'none', provider: 'none', card: 'none', validate: true, email: false) ⇒ Object

We only turn on the email when done by a delayed payment or from a rake script.



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# File 'app/models/effective/order.rb', line 814

def decline!(payment: 'none', provider: 'none', card: 'none', validate: true, email: false)
  return false if declined?
  raise('order already purchased') if purchased?

  assign_attributes(
    skip_buyer_validations: true,

    status: :declined,
    purchased_at: nil,
    purchased_by: nil,

    payment: payment_to_h(payment),
    payment_provider: provider,
    payment_card: (card.presence || 'none')
  )

  if current_user&.email.present?
    assign_attributes(email: current_user.email)
  end

  error = nil

  Effective::Order.transaction do
    begin
      run_purchasable_callbacks(:before_decline)
      save!(validate: validate)
      run_purchasable_callbacks(:after_decline)
    rescue => e
      self.status = status_was
      error = e.message
    end
  end

  raise "Failed to decline order: #{error || errors.full_messages.to_sentence}" unless error.nil?

  send_order_emails! if email

  true
end

#declined_reason ⇒ Object 



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# File 'app/models/effective/order.rb', line 854

def declined_reason
  return unless declined?

  delayed_payment_purchase_result.presence || 'credit card declined'
end

#defer!(provider: 'none', email: true, validate: true) ⇒ Object 



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# File 'app/models/effective/order.rb', line 769

def defer!(provider: 'none', email: true, validate: true)
  raise('order already purchased') if purchased?

  # Assign attributes
  assign_attributes(
    payment_provider: provider,

    status: :deferred,
    purchased_at: nil,
    purchased_by: nil,

    deferred_at: (deferred_at.presence || Time.zone.now),
    deferred_by: (deferred_by.presence || current_user)
  )

  # Went from delayed to cheque
  if delayed_payment? && !delayed_payment_provider?
    assign_attributes(delayed_payment_intent: nil, delayed_payment_total: nil)
  end

  if current_user&.email.present?
    assign_attributes(email: current_user.email)
  end

  error = nil

  begin
    Effective::Order.transaction do
      run_purchasable_callbacks(:before_defer)
      save!(validate: validate)
      run_purchasable_callbacks(:after_defer)
    end
  rescue => e
    self.status = status_was
    error = e.message
  end

  raise "Failed to defer order: #{error || errors.full_messages.to_sentence}" unless error.nil?

  send_order_emails! if email

  true
end

#deferred_payment_provider? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 566

def deferred_payment_provider?
  payment_provider.present? && EffectiveOrders.deferred_providers.include?(payment_provider)
end

#delay!(payment:, payment_intent:, provider:, card:, email: true, validate: true) ⇒ Object

This was submitted via the deluxe_delayed provider checkout This is a special case of a deferred provider. We require the payment_intent and payment info



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# File 'app/models/effective/order.rb', line 753

def delay!(payment:, payment_intent:, provider:, card:, email: true, validate: true)
  raise('expected payment intent to be a String') unless payment_intent.kind_of?(String)
  raise('expected a delayed payment provider') unless EffectiveOrders.delayed_providers.include?(provider) || mailer_preview
  raise('expected a delayed payment order with a delayed_payment_date') unless delayed_payment? && delayed_payment_date.present?

  assign_attributes(
    delayed_payment_intent: payment_intent, 
    delayed_payment_total: total(),

    payment: payment_to_h(payment),
    payment_card: (card.presence || 'none')
  )

  defer!(provider: provider, email: email, validate: validate)
end

#delayed? ⇒ Boolean

A new order is created. If the delayed_payment and delayed_payment date are set, it’s a delayed order A delayed order is one in which we have to capture a payment intent for the amount of the order. Once it’s delayed and deferred we can purchase it at anytime.

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 574

def delayed?
  delayed_payment? && delayed_payment_date.present?
end

#delayed_payment_date_past? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 596

def delayed_payment_date_past?
  return false unless delayed?
  delayed_payment_date <= Time.zone.now.to_date
end

#delayed_payment_date_today? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 607

def delayed_payment_date_today?
  return false unless delayed?
  delayed_payment_date == Time.zone.now.to_date
end

#delayed_payment_date_upcoming? ⇒ Boolean

This is checked by an effective_orders view helper. When upcoming we only collect card info.

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 602

def delayed_payment_date_upcoming?
  return false unless delayed?
  delayed_payment_date > Time.zone.now.to_date
end

#delayed_payment_info ⇒ Object 



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# File 'app/models/effective/order.rb', line 589

def delayed_payment_info
  return unless delayed? && deferred? && delayed_payment_provider?
  return unless delayed_payment_date_upcoming?

  "Your #{delayed_payment_method} will be charged #{total_to_s} on #{delayed_payment_date.strftime('%A, %B %e, %Y')}."
end

#delayed_payment_method ⇒ Object 



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# File 'app/models/effective/order.rb', line 449

def delayed_payment_method
  payment_method_value if delayed?
end

#delayed_payment_provider? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 562

def delayed_payment_provider?
  payment_provider.present? && EffectiveOrders.delayed_providers.include?(payment_provider)
end

#delayed_ready_to_purchase? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 578

def delayed_ready_to_purchase?
  return false unless delayed? 
  return false unless deferred?
  return false unless delayed_payment_provider?
  return false unless delayed_payment_intent.present?
  return false if delayed_payment_date_upcoming?
  return false if delayed_payment_purchase_ran_at.present? # We ran before and probably failed

  true
end

#deluxe_delayed_purchase! ⇒ Object 



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# File 'app/models/effective/order.rb', line 870

def deluxe_delayed_purchase!
  raise('expected a delayed order') unless delayed?
  raise('expected a deferred order') unless deferred?
  raise('expected delayed payment intent') unless delayed_payment_intent.present?
  raise('expected a deluxe_delayed payment provider') unless payment_provider == 'deluxe_delayed'

  Effective::DeluxeApi.new().purchase_delayed_orders!(self)
end

#done? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 474

def done?
  persisted? && (purchased? || declined? || voided? || abandoned?)
end

#duplicate ⇒ Object 



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# File 'app/models/effective/order.rb', line 453

def duplicate
  Effective::Order.new(self)
end

#emails ⇒ Object

These are all the emails we send all notifications to



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# File 'app/models/effective/order.rb', line 880

def emails
  ([purchased_by.try(:email)] + [email] + [user.try(:email)] + Array(organization.try(:billing_emails))).map(&:presence).compact.uniq
end

#emails_send_to ⇒ Object

Doesn’t control anything. Purely for the flash messaging



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# File 'app/models/effective/order.rb', line 885

def emails_send_to
  (emails + [cc.presence]).compact.uniq.to_sentence
end

#free? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 554

def free?
  total == 0
end

#full_to_s ⇒ Object 



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# File 'app/models/effective/order.rb', line 419

def full_to_s
  [to_s, billing_name.presence, email.presence, total_to_s].compact.join(' - ')
end

#in_progress? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 470

def in_progress?
  pending? || confirmed? || deferred?
end

#label ⇒ Object 



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# File 'app/models/effective/order.rb', line 423

def label
  if refund? && purchased?
    'Refund'
  elsif purchased?
    'Receipt'
  elsif refund? && (pending? || confirmed?)
    'Pending refund'
  elsif (pending? || confirmed?)
    'Pending order'
  else
    'Order'
  end
end

#log_changes_formatted_value(attribute, value) ⇒ Object 



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# File 'app/models/effective/order.rb', line 927

def log_changes_formatted_value(attribute, value)
  "#{value.to_s.first(8)}...#{value.to_s.last(4)}" if attribute == :delayed_payment_intent && value.present?
end

#mark_as_purchased! ⇒ Object

Call this as a way to skip over non consequential orders And mark some purchasables purchased This is different than the Mark as Paid payment processor



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# File 'app/models/effective/order.rb', line 678

def mark_as_purchased!
  purchase!(skip_buyer_validations: true, email: false, skip_quickbooks: true)
end

#num_items ⇒ Object 



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# File 'app/models/effective/order.rb', line 619

def num_items
  present_order_items.map { |oi| oi.quantity }.sum
end

#payment ⇒ Object 



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# File 'app/models/effective/order.rb', line 550

def payment
  Hash(self[:payment])
end

#payment_method ⇒ Object 



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# File 'app/models/effective/order.rb', line 445

def payment_method
  payment_method_value if purchased?
end

#pending! ⇒ Object

This is called from admin/orders#create This is intended for use as an admin action only It skips any address or bad user validations It’s basically the same as save! on a new order, except it might send the payment request to buyer



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# File 'app/models/effective/order.rb', line 631

def pending!
  return false if purchased?

  assign_attributes(status: :pending)
  self.addresses.clear if addresses.any? { |address| address.valid? == false }
  save!

  if send_payment_request_to_buyer?
    after_commit { send_payment_request_to_buyer! }
  end

  true
end

#pending_refund? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 612

def pending_refund?
  return false if EffectiveOrders.buyer_purchases_refund?
  return false if purchased?

  refund?
end

#purchasables ⇒ Object 



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# File 'app/models/effective/order.rb', line 502

def purchasables
  present_order_items.map { |order_item| order_item.purchasable }.compact
end

#purchase!(payment: nil, provider: nil, card: nil, email: true, skip_buyer_validations: false, skip_quickbooks: false) ⇒ Object

Effective::Order.new(items: Product.first, user: User.first).purchase!(email: false)



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# File 'app/models/effective/order.rb', line 683

def purchase!(payment: nil, provider: nil, card: nil, email: true, skip_buyer_validations: false, skip_quickbooks: false)
  return true if purchased?

  raise('unable to purchase voided order') if voided?

  # Assign attributes
  assign_attributes(
    skip_buyer_validations: skip_buyer_validations,

    status: :purchased,
    purchased_at: (purchased_at.presence || Time.zone.now),
    purchased_by: (purchased_by.presence || current_user),

    payment: payment_to_h(payment.presence || 'none'),
    payment_provider: (provider.presence || 'none'),
    payment_card: (card.presence || 'none'),

    delayed_payment_intent: nil # Do not store the delayed payment intent any longer
  )

  if current_user&.email.present?
    assign_attributes(email: current_user.email)
  end

  # Updates surcharge and total based on payment_provider
  assign_order_charges()

  begin
    Effective::Order.transaction do
      run_purchasable_callbacks(:before_purchase)

      save!
      update_purchasables_purchased_order!

      run_purchasable_callbacks(:after_purchase)
    end
  rescue => e
    Effective::Order.transaction do
      save!(validate: false)
      update_purchasables_purchased_order!
    end

    raise(e)
  end

  send_order_emails! if email
  after_commit { sync_quickbooks!(skip: skip_quickbooks) }

  true
end

#purchased?(provider = nil) ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 484

def purchased?(provider = nil)
  return false if (status.to_sym != :purchased)
  return true if provider.nil? || payment_provider == provider.to_s
  false
end

#purchased_or_deferred? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 490

def purchased_or_deferred?
  purchased? || deferred?
end

#purchased_with_credit_card? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 494

def purchased_with_credit_card?
  purchased? && EffectiveOrders.credit_card_payment_providers.include?(payment_provider)
end

#purchased_without_credit_card? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 498

def purchased_without_credit_card?
  purchased? && EffectiveOrders.credit_card_payment_providers.exclude?(payment_provider)
end

#refund? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 558

def refund?
  total.to_i < 0
end

#remove(*items) ⇒ Object 



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# File 'app/models/effective/order.rb', line 322

def remove(*items)
  raise 'unable to alter a purchased order' if purchased?
  raise 'unable to alter a declined order' if declined?

  removed = items.map do |item|
    order_item = if item.kind_of?(Effective::OrderItem)
      order_items.find { |oi| oi == item }
    else
      order_items.find { |oi| oi.purchasable == item }
    end

    raise("Unable to find order item for #{item}") if order_item.blank?
    order_item
  end

  removed.each { |order_item| order_item.mark_for_destruction }

  # Make sure to reset stored aggregates
  assign_attributes(subtotal: nil, tax_rate: nil, tax: nil, amount_owing: nil, surcharge_percent: nil, surcharge: nil, total: nil)

  removed.length == 1 ? removed.first : removed
end

#reportable_scopes ⇒ Object

effective_reports



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# File 'app/models/effective/order.rb', line 169

def reportable_scopes
  { purchased: nil, not_purchased: nil, deferred: nil, refunds: nil, pending_refunds: nil }
end

#send_order_email_to_buyer! ⇒ Object

Admin datatable action



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# File 'app/models/effective/order.rb', line 923

def send_order_email_to_buyer!
  EffectiveOrders.send_email(:order_email, self) if purchased_or_deferred?
end

#send_order_emails! ⇒ Object 



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# File 'app/models/effective/order.rb', line 895

def send_order_emails!
  return false if skip_order_emails?

  if purchased_or_deferred?
    EffectiveOrders.send_email(:order_email, self) if EffectiveOrders.send_order_receipt_to_buyer
    EffectiveOrders.send_email(:order_email_to_admin, self) if EffectiveOrders.send_order_receipt_to_admin
  end

  if declined?
    EffectiveOrders.send_email(:order_email, self) if EffectiveOrders.send_order_declined_to_buyer
    EffectiveOrders.send_email(:order_email_to_admin, self) if EffectiveOrders.send_order_declined_to_admin
  end

  if refund?
    EffectiveOrders.send_email(:refund_notification_to_admin, self) if EffectiveOrders.send_refund_notification_to_admin
  end
end

#send_payment_request_to_buyer! ⇒ Object

Admin datatable action



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# File 'app/models/effective/order.rb', line 918

def send_payment_request_to_buyer!
  EffectiveOrders.send_email(:order_email, self, payment_request: true) unless (purchased? || refund?)
end

#send_payment_request_to_buyer? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 913

def send_payment_request_to_buyer?
  EffectiveResources.truthy?(send_payment_request_to_buyer)
end

#skip_buyer_validations? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 623

def skip_buyer_validations?
  EffectiveResources.truthy?(skip_buyer_validations)
end

#skip_order_emails? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'app/models/effective/order.rb', line 889

def skip_order_emails?
  return true if purchased? && free? && !EffectiveOrders.send_order_receipts_when_free
  return true if purchased? && free? && OrderEmail.new(self).event_all_waitlisted_or_archived?
  false
end

#skip_quickbooks! ⇒ Object 



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# File 'app/models/effective/order.rb', line 747

def skip_quickbooks!
  sync_quickbooks!(skip: true)
end

#subtotal ⇒ Object 



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# File 'app/models/effective/order.rb', line 506

def subtotal
  self[:subtotal] || get_subtotal()
end

#surcharge ⇒ Object 



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# File 'app/models/effective/order.rb', line 526

def surcharge
  self[:surcharge] || get_surcharge()
end

#surcharge_percent ⇒ Object 



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# File 'app/models/effective/order.rb', line 522

def surcharge_percent
  self[:surcharge_percent] || get_surcharge_percent()
end

#surcharge_tax ⇒ Object 



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# File 'app/models/effective/order.rb', line 530

def surcharge_tax
  self[:surcharge_tax] || get_surcharge_tax()
end

#sync_quickbooks!(skip:) ⇒ Object

We support two different Quickbooks synchronization gems: effective_qb_sync and effective_qb_online



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# File 'app/models/effective/order.rb', line 735

def sync_quickbooks!(skip:)
  if EffectiveOrders.qb_online?
    skip ? EffectiveQbOnline.skip_order!(self) : EffectiveQbOnline.sync_order!(self)
  end

  if EffectiveOrders.qb_sync?
    skip ? EffectiveQbSync.skip_order!(self) : true # Nothing to do
  end

  true
end

#tax ⇒ Object 



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# File 'app/models/effective/order.rb', line 514

def tax
  self[:tax] || get_tax()
end

#tax_rate ⇒ Object 



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# File 'app/models/effective/order.rb', line 510

def tax_rate
  self[:tax_rate] || get_tax_rate()
end

#to_s ⇒ Object 



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# File 'app/models/effective/order.rb', line 415

def to_s
  [label, ' #', to_param].join
end

#total ⇒ Object 



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# File 'app/models/effective/order.rb', line 534

def total
  self[:total] || get_total()
end

#total_label ⇒ Object 



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# File 'app/models/effective/order.rb', line 437

def total_label
  purchased? ? 'Total paid' : 'Total due'
end

#total_to_f ⇒ Object 



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# File 'app/models/effective/order.rb', line 538

def total_to_f
  ((total || 0) / 100.0).to_f
end

#total_to_s ⇒ Object 



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# File 'app/models/effective/order.rb', line 441

def total_to_s
  "$#{'%0.2f' % total_to_f}"
end

#total_with_surcharge ⇒ Object 



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# File 'app/models/effective/order.rb', line 542

def total_with_surcharge
  get_total_with_surcharge()
end

#total_without_surcharge ⇒ Object 



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# File 'app/models/effective/order.rb', line 546

def total_without_surcharge
  get_total_without_surcharge()
end

#transaction_id ⇒ Object

For moneris and moneris_checkout. Just a unique value. Must be 50 characters or fewer or will raise moneris error.



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# File 'app/models/effective/order.rb', line 458

def transaction_id
  [to_param, billing_name.to_s.parameterize.first(20).presence, Time.zone.now.to_i, rand(1000..9999)].compact.join('-')
end

#unvoid! ⇒ Object 



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# File 'app/models/effective/order.rb', line 865

def unvoid!
  raise('order must be voided to unvoid') unless voided?
  unvoided!(skip_buyer_validations: true)
end

#update_prices! ⇒ Object 



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# File 'app/models/effective/order.rb', line 398

def update_prices!
  raise('already purchased') if purchased?
  raise('must be pending or confirmed') unless pending? || confirmed?

  present_order_items.each do |item|
    purchasable = item.purchasable

    if purchasable.blank? || purchasable.marked_for_destruction?
      item.mark_for_destruction
    else
      item.assign_purchasable_attributes
    end
  end

  save!
end

#update_purchasable_attributes ⇒ Object

Called by effective_memberships to update prices from purchasable fees Not called internally



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# File 'app/models/effective/order.rb', line 665

def update_purchasable_attributes
  present_order_items.each { |oi| oi.update_purchasable_attributes }
end

#update_purchasable_attributes! ⇒ Object 



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# File 'app/models/effective/order.rb', line 669

def update_purchasable_attributes!
  raise('cannot update purchasable attributes of a purchased order') if purchased?
  update_purchasable_attributes
  save!
end

#void! ⇒ Object 



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# File 'app/models/effective/order.rb', line 860

def void!
  raise('already voided') if voided?
  voided!(skip_buyer_validations: true)
end