Class: Spree::Order
- Inherits:
-
Base
- Object
- ActiveRecord::Base
- 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
Methods inherited from Base
page
#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 18
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 19
def temporary_address
@temporary_address
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 68
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 96
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 87
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 100
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 104
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 108
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 114
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 118
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 232
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 124
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 584
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 566
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 556
def approved_by(user)
self.transaction do
approve!
self.update_columns(
approver_id: user.id,
approved_at: Time.now,
)
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 246
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 237
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 200
def backordered?
shipments.any?(&:backordered?)
end
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#billing_firstname ⇒ Object
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# File 'app/models/spree/order.rb', line 410
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 414
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 570
def can_approve?
!approved?
end
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#can_ship? ⇒ Boolean
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# File 'app/models/spree/order.rb', line 317
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 181
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 223
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 173
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 191
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 574
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 580
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 277
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 241
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 499
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 292
def create_tax_charge!
order_tax_zone = self.tax_zone
Spree::TaxRate.adjust(order_tax_zone, line_items)
Spree::TaxRate.adjust(order_tax_zone, shipments) if shipments.any?
end
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#credit_cards ⇒ Object
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# File 'app/models/spree/order.rb', line 321
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 128
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 356
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 148
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 140
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 144
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 136
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 132
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 156
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 152
def display_tax_total
Spree::Money.new(tax_total, { currency: currency })
end
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#display_total ⇒ Object
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# File 'app/models/spree/order.rb', line 161
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 456
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 422
def ensure_line_items_are_in_stock
if insufficient_stock_lines.present?
errors.add(:base, Spree.t(:insufficient_stock_lines_present))
restart_checkout_flow
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 523
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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#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 328
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 286
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 350
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 259
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 466
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 418
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 552
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 432
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 311
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 299
def outstanding_balance
if state == 'canceled'
-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 307
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 362
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 186
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 370
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
-
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 390
def process_payments!\
return if payment_total >= total
raise Core::GatewayError.new(Spree.t(:no_payment_found)) if pending_payments.empty?
pending_payments.each do |payment|
break if payment_total >= total
payment.process!
if payment.completed?
self.payment_total += payment.amount
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 ⇒ Object
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# File 'app/models/spree/order.rb', line 610
def quantity
line_items.sum(:quantity)
end
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#quantity_of(variant) ⇒ Object
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# File 'app/models/spree/order.rb', line 281
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 538
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 601
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 531
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 546
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 495
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 273
def shipped_shipments
shipments.shipped
end
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#shipping_discount ⇒ Object
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# File 'app/models/spree/order.rb', line 165
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 542
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 470
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 211
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 606
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 206
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 169
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 219
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 589
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 215
def updater
@updater ||= OrderUpdater.new(self)
end
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