Class: Spree::Order
- Inherits:
-
Base
- Object
- ActiveRecord::Base
- Base
- Spree::Order
show all
- Extended by:
- DisplayMoney
- Includes:
- Checkout, Payments
- Defined in:
- app/models/spree/order.rb,
app/models/spree/order/checkout.rb,
app/models/spree/order/payments.rb
Overview
The customers cart until completed, then acts as permanent record of the transaction.
‘Spree::Order` is the heart of the Solidus system, as it acts as the customer’s cart as they shop. Once an order is complete, it serves as the permanent record of their purchase. It has many responsibilities:
‘Spree::LineItem` as an ActiveRecord model.
‘checkout_allowed?` or `payment_required?`.
* Implements an interface for mutating the order with methods like
‘empty!` and `fulfill!`.
Defined Under Namespace
Modules: Checkout, Payments
Classes: CannotRebuildShipments, InsufficientStock, NumberGenerator
Constant Summary
collapse
- ORDER_NUMBER_LENGTH =
9
- ORDER_NUMBER_LETTERS =
false
- ORDER_NUMBER_PREFIX =
'R'
Instance Attribute Summary collapse
Class Method Summary
collapse
Instance Method Summary
collapse
money_methods
Methods included from Payments
#authorize_payments!, #capture_payments!, #process_payments!, #unprocessed_payments
Methods included from Checkout
#can_go_to_state?, #checkout_step_index, #checkout_steps, #has_checkout_step?, #passed_checkout_step?
Methods inherited from Base
display_includes, #initialize_preference_defaults, page, preference
#admin_form_preference_names, #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 51
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 52
def temporary_address
@temporary_address
end
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#temporary_payment_source ⇒ Object
Also known as:
temporary_credit_card
Returns the value of attribute temporary_payment_source.
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# File 'app/models/spree/order.rb', line 54
def temporary_payment_source
@temporary_payment_source
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 122
def use_billing
@use_billing
end
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Class Method Details
.by_customer(customer) ⇒ Object
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# File 'app/models/spree/order.rb', line 160
def self.by_customer(customer)
joins(:user).where("#{Spree.user_class.table_name}.email" => customer)
end
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.by_state(state) ⇒ Object
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# File 'app/models/spree/order.rb', line 164
def self.by_state(state)
where(state: state)
end
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.canceled ⇒ Object
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# File 'app/models/spree/order.rb', line 176
def self.canceled
where(state: 'canceled')
end
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.complete ⇒ Object
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# File 'app/models/spree/order.rb', line 168
def self.complete
where.not(completed_at: nil)
end
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.find_by_param(value) ⇒ Object
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# File 'app/models/spree/order.rb', line 133
def self.find_by_param(value)
find_by number: value
end
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.find_by_param!(value) ⇒ Object
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# File 'app/models/spree/order.rb', line 137
def self.find_by_param!(value)
find_by! number: value
end
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.incomplete ⇒ Object
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# File 'app/models/spree/order.rb', line 172
def self.incomplete
where(completed_at: nil)
end
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.not_canceled ⇒ Object
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# File 'app/models/spree/order.rb', line 180
def self.not_canceled
where.not(state: 'canceled')
end
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.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 192
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 186
def self.register_update_hook(hook)
update_hooks.add(hook)
end
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Instance Method Details
#add_default_payment_from_wallet ⇒ Object
Also known as:
assign_default_credit_card
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# File 'app/models/spree/order.rb', line 753
def add_default_payment_from_wallet
builder = Spree::Config.default_payment_builder_class.new(self)
if payment = builder.build
payments << payment
if bill_address.nil?
self.bill_address = payment.source.try(:address) ||
user.bill_address
end
end
end
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#add_payment_sources_to_wallet ⇒ Object
Also known as:
persist_user_credit_card
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# File 'app/models/spree/order.rb', line 745
def add_payment_sources_to_wallet
Spree::Config.
add_payment_sources_to_wallet_class.new(self).
add_to_wallet
end
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#add_store_credit_payments ⇒ Object
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# File 'app/models/spree/order.rb', line 634
def add_store_credit_payments
return if user.nil?
return if payments.store_credits.checkout.empty? && user.available_store_credit_total(currency: currency).zero?
payments.store_credits.checkout.each(&:invalidate!)
authorized_total = payments.pending.sum(:amount)
remaining_total = outstanding_balance - authorized_total
matching_store_credits = user.store_credits.where(currency: currency)
if matching_store_credits.any?
payment_method = Spree::PaymentMethod::StoreCredit.first
matching_store_credits.order_by_priority.each do |credit|
break if remaining_total.zero?
next if credit.amount_remaining.zero?
amount_to_take = [credit.amount_remaining, remaining_total].min
payments.create!(source: credit,
payment_method: payment_method,
amount: amount_to_take,
state: 'checkout',
response_code: credit.generate_authorization_code)
remaining_total -= amount_to_take
end
end
other_payments = payments.checkout.not_store_credits
if remaining_total.zero?
other_payments.each(&:invalidate!)
elsif other_payments.size == 1
other_payments.first.update_attributes!(amount: remaining_total)
end
payments.reset
if payments.where(state: %w(checkout pending completed)).sum(:amount) != total
errors.add(:base, I18n.t('spree.store_credit.errors.unable_to_fund')) && (return false)
end
end
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#all_inventory_units_returned? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 292
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 287
def allow_cancel?
return false unless completed? && 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 197
def amount
line_items.map(&:amount).sum
end
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#approved? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 608
def approved?
!!approved_at
end
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#assign_billing_to_shipping_address ⇒ Object
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# File 'app/models/spree/order.rb', line 282
def assign_billing_to_shipping_address
self.ship_address = bill_address if bill_address
true
end
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#assign_default_user_addresses ⇒ Object
Also known as:
assign_default_user_addresses!, assign_default_addresses!
Note:
This doesn’t persist the change bill_address or ship_address
Assigns a default bill_address and ship_address to the order based on the associated user’s bill_address and ship_address.
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# File 'app/models/spree/order.rb', line 722
def assign_default_user_addresses
if user
bill_address = (user.bill_address || user.default_address)
ship_address = (user.ship_address || user.default_address)
self.bill_address ||= bill_address if bill_address.try!(:valid?)
self.ship_address ||= ship_address if ship_address.try!(:valid?) && checkout_steps.include?("delivery")
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 309
def associate_user!(user, override_email = true)
self.user = user
attrs_to_set = { user_id: user.try(:id) }
attrs_to_set[:email] = user.try(:email) if override_email
attrs_to_set[:created_by_id] = user.try(:id) if created_by.blank?
if persisted?
self.class.unscoped.where(id: id).update_all(attrs_to_set)
end
assign_attributes(attrs_to_set)
end
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#available_payment_methods ⇒ Object
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# File 'app/models/spree/order.rb', line 460
def available_payment_methods
@available_payment_methods ||= Spree::PaymentMethod
.active
.available_to_store(store)
.available_to_users
.order(:position)
end
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#backordered? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 252
def backordered?
shipments.any?(&:backordered?)
end
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#bill_address_attributes=(attributes) ⇒ Object
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# File 'app/models/spree/order.rb', line 711
def bill_address_attributes=(attributes)
self.bill_address = Spree::Address.immutable_merge(bill_address, attributes)
end
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#can_add_coupon? ⇒ Boolean
#can_approve? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 612
def can_approve?
!approved?
end
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#can_ship? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 408
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 598
def canceled_by(user)
transaction do
cancel!
update_columns(
canceler_id: user.id,
canceled_at: Time.current
)
end
end
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#cancellations ⇒ Object
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# File 'app/models/spree/order.rb', line 304
def cancellations
@cancellations ||= Spree::OrderCancellations.new(self)
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 238
def checkout_allowed?
line_items.count > 0
end
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#completed? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 230
def completed?
completed_at.present?
end
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#confirmation_required? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 247
def confirmation_required?
true
end
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#contains?(variant, options = {}) ⇒ Boolean
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# File 'app/models/spree/order.rb', line 338
def contains?(variant, options = {})
find_line_item_by_variant(variant, options).present?
end
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#contents ⇒ Object
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# File 'app/models/spree/order.rb', line 296
def contents
@contents ||= Spree::OrderContents.new(self)
end
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#covered_by_store_credit? ⇒ Boolean
Also known as:
covered_by_store_credit
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# File 'app/models/spree/order.rb', line 680
def covered_by_store_credit?
return false unless user
user.available_store_credit_total(currency: currency) >= total
end
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#create_proposed_shipments ⇒ Object
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# File 'app/models/spree/order.rb', line 540
def create_proposed_shipments
if completed?
raise CannotRebuildShipments.new(I18n.t('spree.cannot_rebuild_shipments_order_completed'))
elsif shipments.any? { |s| !s.pending? }
raise CannotRebuildShipments.new(I18n.t('spree.cannot_rebuild_shipments_shipments_not_pending'))
else
shipments.destroy_all
self.shipments = Spree::Config.stock.coordinator_class.new(self).shipments
end
end
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#create_tax_charge! ⇒ Object
Deprecated.
This now happens during #update!
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 374
def create_tax_charge!
Spree::Config.tax_adjuster_class.new(self).adjust!
end
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#credit_cards ⇒ Object
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# File 'app/models/spree/order.rb', line 412
def credit_cards
credit_card_ids = payments.from_credit_card.pluck(:source_id).uniq
Spree::CreditCard.where(id: credit_card_ids)
end
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#currency ⇒ Object
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# File 'app/models/spree/order.rb', line 218
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 450
def deliver_order_confirmation_email
Spree::OrderMailer.confirm_email(self).deliver_later
update_column(:confirmation_delivered, true)
end
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#discounted_item_amount ⇒ Object
Sum of all line item amounts after promotions, before added tax
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# File 'app/models/spree/order.rb', line 202
def discounted_item_amount
line_items.to_a.sum(&:discounted_amount)
end
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#display_store_credit_remaining_after_capture ⇒ Object
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# File 'app/models/spree/order.rb', line 707
def display_store_credit_remaining_after_capture
Spree::Money.new(total_available_store_credit - total_applicable_store_credit, { currency: currency })
end
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#display_total_applicable_store_credit ⇒ Object
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# File 'app/models/spree/order.rb', line 703
def display_total_applicable_store_credit
Spree::Money.new(-total_applicable_store_credit, { currency: currency })
end
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#empty! ⇒ Object
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# File 'app/models/spree/order.rb', line 489
def empty!
line_items.destroy_all
adjustments.destroy_all
shipments.destroy_all
order_promotions.destroy_all
recalculate
end
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#ensure_line_item_variants_are_not_deleted ⇒ Object
Check to see if any line item variants are soft, deleted. If so add error and restart checkout.
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# File 'app/models/spree/order.rb', line 475
def ensure_line_item_variants_are_not_deleted
if line_items.any? { |li| li.variant.discarded? }
errors.add(:base, I18n.t('spree.deleted_variants_present'))
restart_checkout_flow
false
else
true
end
end
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#ensure_shipping_address ⇒ Object
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# File 'app/models/spree/order.rb', line 534
def ensure_shipping_address
unless ship_address && ship_address.valid?
errors.add(:base, I18n.t('spree.ship_address_required')) && (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 562
def ensure_updated_shipments
if !completed? && shipments.all?(&:pending?)
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 424
def finalize!
all_adjustments.each(&:finalize!)
updater.update_payment_state
shipments.each do |shipment|
shipment.update_state
shipment.finalize!
end
updater.update_shipment_state
save!
updater.run_hooks
touch :completed_at
deliver_order_confirmation_email unless confirmation_delivered?
end
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#find_line_item_by_variant(variant, options = {}) ⇒ Object
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# File 'app/models/spree/order.rb', line 347
def find_line_item_by_variant(variant, options = {})
line_items.detect { |line_item|
line_item.variant_id == variant.id &&
line_item_options_match(line_item, options)
}
end
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#fulfill! ⇒ Object
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# File 'app/models/spree/order.rb', line 444
def fulfill!
shipments.each { |shipment| shipment.update_state if shipment.persisted? }
updater.update_shipment_state
save!
end
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#generate_order_number(options = nil) ⇒ Object
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# File 'app/models/spree/order.rb', line 323
def generate_order_number(options = nil)
if options
Spree::Deprecation.warn \
"Passing options to Order#generate_order_number is deprecated. " \
"Please add your own instance of the order number generator " \
"with your options (#{options.inspect}) and store it as " \
"Spree::Config.order_number_generator in your stores config."
end
self.number ||= Spree::Config.order_number_generator.generate
end
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# File 'app/models/spree/order.rb', line 620
def has_non_reimbursement_related_refunds?
refunds.non_reimbursement.exists? ||
payments.offset_payment.exists? end
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#insufficient_stock_lines ⇒ Object
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# File 'app/models/spree/order.rb', line 468
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 594
def is_risky?
payments.risky.count > 0
end
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#item_total_before_tax ⇒ Object
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# File 'app/models/spree/order.rb', line 207
def item_total_before_tax
line_items.to_a.sum(&:total_before_tax)
end
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#item_total_excluding_vat ⇒ Object
Also known as:
pre_tax_item_amount
Sum of all line item amounts pre-tax
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# File 'app/models/spree/order.rb', line 212
def item_total_excluding_vat
line_items.to_a.sum(&:total_excluding_vat)
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 363
def line_item_options_match(line_item, options)
return true unless options
line_item_comparison_hooks.all? { |hook|
send(hook, line_item, options)
}
end
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#merge!(*args) ⇒ Object
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# File 'app/models/spree/order.rb', line 485
def merge!(*args)
Spree::Config.order_merger_class.new(self).merge!(*args)
end
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#name ⇒ Object
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# File 'app/models/spree/order.rb', line 402
def name
if (address = bill_address || ship_address)
"#{address.firstname} #{address.lastname}"
end
end
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#order_total_after_store_credit ⇒ Object
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# File 'app/models/spree/order.rb', line 691
def order_total_after_store_credit
total - total_applicable_store_credit
end
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#outstanding_balance ⇒ Object
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# File 'app/models/spree/order.rb', line 383
def outstanding_balance
if state == 'canceled'
-1 * payment_total
else
total - reimbursement_total - payment_total
end
end
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#outstanding_balance? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 394
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 456
def paid?
%w(paid credit_owed).include?(payment_state)
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 243
def payment_required?
total > 0
end
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#payments_attributes=(attributes) ⇒ Object
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# File 'app/models/spree/order.rb', line 775
def payments_attributes=(attributes)
validate_payments_attributes(attributes)
super(attributes)
end
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#persist_user_address! ⇒ Object
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# File 'app/models/spree/order.rb', line 739
def persist_user_address!
if !temporary_address && user && user.respond_to?(:persist_order_address) && bill_address_id
user.persist_order_address(self)
end
end
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#quantity ⇒ Object
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# File 'app/models/spree/order.rb', line 616
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 342
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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#recalculate ⇒ Object
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# File 'app/models/spree/order.rb', line 269
def recalculate
updater.update
end
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#record_ip_address(ip_address) ⇒ Object
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# File 'app/models/spree/order.rb', line 769
def record_ip_address(ip_address)
if last_ip_address != ip_address
update_attributes!(last_ip_address: ip_address)
end
end
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#refresh_shipment_rates ⇒ Object
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# File 'app/models/spree/order.rb', line 580
def refresh_shipment_rates
shipments.map(&:refresh_rates)
end
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#refund_total ⇒ Object
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# File 'app/models/spree/order.rb', line 398
def refund_total
payments.flat_map(&:refunds).sum(&:amount)
end
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#reimbursement_total ⇒ Object
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# File 'app/models/spree/order.rb', line 379
def reimbursement_total
reimbursements.sum(:total)
end
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#restart_checkout_flow ⇒ Object
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# File 'app/models/spree/order.rb', line 570
def restart_checkout_flow
return if state == 'cart'
update_columns(
state: 'cart',
updated_at: Time.current
)
next! if !line_items.empty?
end
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#set_shipments_cost ⇒ Object
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# File 'app/models/spree/order.rb', line 588
def set_shipments_cost
shipments.each(&:update_amounts)
recalculate
end
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#ship_address_attributes=(attributes) ⇒ Object
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# File 'app/models/spree/order.rb', line 715
def ship_address_attributes=(attributes)
self.ship_address = Spree::Address.immutable_merge(ship_address, attributes)
end
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#shipped? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 530
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 334
def shipped_shipments
shipments.shipped
end
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#shipping ⇒ Object
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# File 'app/models/spree/order.rb', line 300
def shipping
@shipping ||= Spree::OrderShipping.new(self)
end
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#shipping_discount ⇒ Object
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# File 'app/models/spree/order.rb', line 222
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 584
def shipping_eq_billing_address?
bill_address == ship_address
end
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#state_changed(name) ⇒ Object
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# File 'app/models/spree/order.rb', line 501
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 257
def tax_address
if Spree::Config[:tax_using_ship_address]
ship_address
else
bill_address
end || store.default_cart_tax_location
end
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#tax_total ⇒ Object
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# File 'app/models/spree/order.rb', line 630
def tax_total
additional_tax_total + included_tax_total
end
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#to_param ⇒ Object
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# File 'app/models/spree/order.rb', line 226
def to_param
number
end
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#token ⇒ Object
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# File 'app/models/spree/order.rb', line 625
def token
Spree::Deprecation.warn("Spree::Order#token is DEPRECATED, please use #guest_token instead.", caller)
guest_token
end
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#total_applicable_store_credit ⇒ Object
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# File 'app/models/spree/order.rb', line 695
def total_applicable_store_credit
if can_complete? || complete?
payments.store_credits.valid.sum(:amount)
else
[total, (user.try(:available_store_credit_total, currency: currency) || 0.0)].min
end
end
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#total_available_store_credit ⇒ Object
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# File 'app/models/spree/order.rb', line 686
def total_available_store_credit
return 0.0 unless user
user.available_store_credit_total(currency: currency)
end
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#update!(*args) ⇒ Object
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# File 'app/models/spree/order.rb', line 273
def update!(*args)
if args.empty?
Spree::Deprecation.warn "Calling order.update! with no arguments as a way to invoke the OrderUpdater is deprecated, since it conflicts with AR::Base#update! Please use order.recalculate instead"
recalculate
else
super
end
end
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#updater ⇒ Object
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# File 'app/models/spree/order.rb', line 265
def updater
@updater ||= Spree::OrderUpdater.new(self)
end
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#valid_credit_cards ⇒ Object
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# File 'app/models/spree/order.rb', line 417
def valid_credit_cards
credit_card_ids = payments.from_credit_card.valid.pluck(:source_id).uniq
Spree::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 780
def validate_payments_attributes(attributes)
attributes = Array(attributes)
attributes.each do |payment_attributes|
payment_method_id = payment_attributes[:payment_method_id]
available_payment_methods.find(payment_method_id) if payment_method_id
end
end
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