Class: Spree::Order

Inherits:
Base
  • Object
show all
Extended by:
FriendlyId, DisplayMoney
Includes:
NumberGenerator, Checkout, CurrencyUpdater, Payments
Defined in:
app/models/spree/order.rb,
app/models/spree/order/checkout.rb,
app/models/spree/order/payments.rb,
app/models/spree/order/currency_updater.rb

Defined Under Namespace

Modules: Checkout, CurrencyUpdater, Payments

Constant Summary collapse

PAYMENT_STATES =
%w(balance_due checkout completed credit_owed failed paid pending processing void).freeze
SHIPMENT_STATES =
%w(backorder canceled partial pending ready shipped).freeze

Constants included from NumberGenerator

NumberGenerator::NUMBER_LENGTH, NumberGenerator::NUMBER_LETTERS, NumberGenerator::NUMBER_PREFIX

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods included from DisplayMoney

money_methods

Methods included from NumberGenerator

by_number

Methods included from CurrencyUpdater

#price_from_line_item, #update_line_item_currencies!, #update_line_item_price!

Methods included from Checkout

included

Methods inherited from Base

page

Methods included from Preferences::Preferable

#clear_preferences, #default_preferences, #defined_preferences, #get_preference, #has_preference!, #has_preference?, #preference_default, #preference_type, #set_preference

Instance Attribute Details

#coupon_codeObject

Returns the value of attribute coupon_code.



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

def coupon_code
  @coupon_code
end

#temporary_addressObject

Returns the value of attribute temporary_address.



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

def temporary_address
  @temporary_address
end

#temporary_credit_cardObject

Returns the value of attribute temporary_credit_card.



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

def temporary_credit_card
  @temporary_credit_card
end

#use_billingObject

Returns the value of attribute use_billing.



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# File 'app/models/spree/order.rb', line 99

def use_billing
  @use_billing
end

Class Method Details

.completeObject



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# File 'app/models/spree/order.rb', line 124

def self.complete
  where.not(completed_at: nil)
end

.incompleteObject



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# File 'app/models/spree/order.rb', line 128

def self.incomplete
  where(completed_at: nil)
end

.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 140

def self.register_line_item_comparison_hook(hook)
  self.line_item_comparison_hooks.add(hook)
end

.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 134

def self.register_update_hook(hook)
  self.update_hooks.add(hook)
end

Instance Method Details

#all_inventory_units_returned?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 230

def all_inventory_units_returned?
  inventory_units.all? { |inventory_unit| inventory_unit.returned? }
end

#allow_cancel?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 225

def allow_cancel?
  return false unless completed? and state != 'canceled'
  shipment_state.nil? || %w{ready backorder pending}.include?(shipment_state)
end

#amountObject

For compatiblity with Calculator::PriceSack



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# File 'app/models/spree/order.rb', line 145

def amount
  line_items.inject(0.0) { |sum, li| sum + li.amount }
end

#apply_free_shipping_promotionsObject



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# File 'app/models/spree/order.rb', line 457

def apply_free_shipping_promotions
  Spree::PromotionHandler::FreeShipping.new(self).activate
  shipments.each { |shipment| Adjustable::AdjustmentsUpdater.update(shipment) }
  updater.update_shipment_total
  persist_totals
end

#approve!Object



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# File 'app/models/spree/order.rb', line 541

def approve!
  update_column(:considered_risky, false)
end

#approved?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 523

def approved?
  !!self.approved_at
end

#approved_by(user) ⇒ Object



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# File 'app/models/spree/order.rb', line 513

def approved_by(user)
  self.transaction do
    approve!
    self.update_columns(
      approver_id: user.id,
      approved_at: Time.now,
    )
  end
end

#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 239

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
  self.ship_address ||= user.ship_address

  changes = slice(:user_id, :email, :created_by_id, :bill_address_id, :ship_address_id)

  # immediately persist the changes we just made, but don't use save
  # since we might have an invalid address associated
  self.class.unscoped.where(id: self).update_all(changes)
end

#available_payment_methodsObject



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# File 'app/models/spree/order.rb', line 368

def available_payment_methods
  @available_payment_methods ||= (PaymentMethod.available(:front_end) + PaymentMethod.available(:both)).uniq
end

#backordered?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 189

def backordered?
  shipments.any?(&:backordered?)
end

#billing_firstnameObject



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# File 'app/models/spree/order.rb', line 372

def billing_firstname
  bill_address.try(:firstname)
end

#billing_lastnameObject



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# File 'app/models/spree/order.rb', line 376

def billing_lastname
  bill_address.try(:lastname)
end

#can_add_coupon?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 442

def can_add_coupon?
  Spree::Promotion.order_activatable?(self)
end

#can_approve?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 527

def can_approve?
  !approved?
end

#can_ship?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 314

def can_ship?
  self.complete? || self.resumed? || self.awaiting_return? || self.returned?
end

#canceled_by(user) ⇒ Object



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# File 'app/models/spree/order.rb', line 503

def canceled_by(user)
  self.transaction do
    cancel!
    self.update_columns(
      canceler_id: user.id,
      canceled_at: Time.now,
    )
  end
end

#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.

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 170

def checkout_allowed?
  line_items.count > 0
end

#clone_billing_addressObject



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# File 'app/models/spree/order.rb', line 216

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

#completed?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 162

def completed?
  completed_at.present?
end

#confirmation_required?Boolean

If true, causes the confirmation step to happen during the checkout process

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 180

def confirmation_required?
  Spree::Config[:always_include_confirm_step] ||
    payments.valid.map(&:payment_method).compact.any?(&:payment_profiles_supported?) ||
    # Little hacky fix for #4117
    # If this wasn't here, order would transition to address state on confirm failure
    # because there would be no valid payments any more.
    state == 'confirm'
end

#consider_riskObject



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# File 'app/models/spree/order.rb', line 531

def consider_risk
  if is_risky? && !approved?
    considered_risky!
  end
end

#considered_risky!Object



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# File 'app/models/spree/order.rb', line 537

def considered_risky!
  update_column(:considered_risky, true)
end

#contentsObject



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# File 'app/models/spree/order.rb', line 234

def contents
  @contents ||= Spree::OrderContents.new(self)
end

#create_proposed_shipmentsObject



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# File 'app/models/spree/order.rb', line 451

def create_proposed_shipments
  all_adjustments.shipping.delete_all
  shipments.destroy_all
  self.shipments = Spree::Stock::Coordinator.new(self).shipments
end

#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 284

def create_tax_charge!
  Spree::TaxRate.adjust(self, line_items)
  Spree::TaxRate.adjust(self, shipments) if shipments.any?
end

#credit_cardsObject



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# File 'app/models/spree/order.rb', line 318

def credit_cards
  credit_card_ids = payments.from_credit_card.pluck(:source_id).uniq
  CreditCard.where(id: credit_card_ids)
end

#currencyObject



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# File 'app/models/spree/order.rb', line 154

def currency
  self[:currency] || Spree::Config[:currency]
end

#deliver_order_confirmation_emailObject



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# File 'app/models/spree/order.rb', line 358

def deliver_order_confirmation_email
  OrderMailer.confirm_email(id).deliver_later
  update_column(:confirmation_delivered, true)
end

#empty!Object



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# File 'app/models/spree/order.rb', line 407

def empty!
  line_items.destroy_all
  updater.update_item_count
  adjustments.destroy_all
  shipments.destroy_all
  state_changes.destroy_all

  update_totals
  persist_totals
end

#ensure_line_item_variants_are_not_deletedObject

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 387

def ensure_line_item_variants_are_not_deleted
  if line_items.any?{ |li| !li.variant || li.variant.paranoia_destroyed? }
    errors.add(:base, Spree.t(:deleted_variants_present))
    restart_checkout_flow
    false
  else
    true
  end
end

#ensure_line_items_are_in_stockObject



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# File 'app/models/spree/order.rb', line 397

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

#ensure_updated_shipmentsObject

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 469

def ensure_updated_shipments
  if shipments.any? && !self.completed?
    self.shipments.destroy_all
    self.update_column(:shipment_total, 0)
    restart_checkout_flow
  end
end

#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 330

def finalize!
  # lock all adjustments (coupon promotions, etc.)
  all_adjustments.each{|a| a.close}

  # update payment and shipment(s) states, and save
  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

#find_line_item_by_variant(variant, options = {}) ⇒ Object



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# File 'app/models/spree/order.rb', line 258

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

#fulfill!Object



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# File 'app/models/spree/order.rb', line 352

def fulfill!
  shipments.each { |shipment| shipment.update!(self) if shipment.persisted? }
  updater.update_shipment_state
  save!
end

#fully_discounted?Boolean Also known as: fully_discounted

determines whether the inventory is fully discounted

Returns

  • true if inventory amount is the exact negative of inventory related adjustments

  • false otherwise

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 568

def fully_discounted?
  adjustment_total + line_items.map(&:final_amount).sum == 0.0
end

#generate_number(options = {}) ⇒ Object



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# File 'app/models/spree/order.rb', line 17

def generate_number(options = {})
  options[:prefix] ||= 'R'
  super(options)
end

Returns:

  • (Boolean)


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

def has_non_reimbursement_related_refunds?
  refunds.non_reimbursement.exists? ||
    payments.offset_payment.exists? # how old versions of spree stored refunds
end

#has_step?(step) ⇒ Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 418

def has_step?(step)
  checkout_steps.include?(step)
end

#insufficient_stock_linesObject



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# File 'app/models/spree/order.rb', line 380

def insufficient_stock_lines
  line_items.select(&:insufficient_stock?)
end

#is_risky?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 499

def is_risky?
  self.payments.risky.count > 0
end

#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 274

def line_item_options_match(line_item, options)
  return true unless options

  self.line_item_comparison_hooks.all? { |hook|
    self.send(hook, line_item, options)
  }
end

#mergerObject



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# File 'app/models/spree/order.rb', line 212

def merger
  @merger ||= Spree::OrderMerger.new(self)
end

#nameObject



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# File 'app/models/spree/order.rb', line 308

def name
  if (address = bill_address || ship_address)
    "#{address.firstname} #{address.lastname}"
  end
end

#outstanding_balanceObject



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

def outstanding_balance
  if state == 'canceled'
    -1 * payment_total
  elsif reimbursements.includes(:refunds).size > 0
    reimbursed = reimbursements.includes(:refunds).inject(0) do |sum, reimbursement|
      sum + reimbursement.refunds.sum(:amount)
    end
    # If reimbursement has happened add it back to total to prevent balance_due payment state
    # See: https://github.com/spree/spree/issues/6229
    total - (payment_total + reimbursed)
  else
    total - payment_total
  end
end

#outstanding_balance?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 304

def outstanding_balance?
  self.outstanding_balance != 0
end

#paid?Boolean

Helper methods for checkout steps

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 364

def paid?
  payment_state == 'paid' || payment_state == 'credit_owed'
end

#payment_required?Boolean

Is this a free order in which case the payment step should be skipped

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 175

def payment_required?
  total.to_f > 0.0
end

#pre_tax_item_amountObject

Sum of all line item amounts pre-tax



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# File 'app/models/spree/order.rb', line 150

def pre_tax_item_amount
  line_items.to_a.sum(&:pre_tax_amount)
end

#quantityObject



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

def quantity
  line_items.sum(:quantity)
end

#quantity_of(variant, options = {}) ⇒ Object



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# File 'app/models/spree/order.rb', line 253

def quantity_of(variant, options = {})
  line_item = find_line_item_by_variant(variant, options)
  line_item ? line_item.quantity : 0
end

#refresh_shipment_rates(shipping_method_filter = ShippingMethod::DISPLAY_ON_FRONT_END) ⇒ Object



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# File 'app/models/spree/order.rb', line 485

def refresh_shipment_rates(shipping_method_filter = ShippingMethod::DISPLAY_ON_FRONT_END)
  shipments.map { |s| s.refresh_rates(shipping_method_filter) }
end

#reload(options = nil) ⇒ Object



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# File 'app/models/spree/order.rb', line 545

def reload(options=nil)
  remove_instance_variable(:@tax_zone) if defined?(@tax_zone)
  super
end

#restart_checkout_flowObject



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# File 'app/models/spree/order.rb', line 477

def restart_checkout_flow
  self.update_columns(
    state: 'cart',
    updated_at: Time.now,
  )
  self.next! if self.line_items.size > 0
end

#set_shipments_costObject



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# File 'app/models/spree/order.rb', line 493

def set_shipments_cost
  shipments.each(&:update_amounts)
  updater.update_shipment_total
  persist_totals
end

#shipped?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 447

def shipped?
  %w(partial shipped).include?(shipment_state)
end

#shipping_discountObject



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# File 'app/models/spree/order.rb', line 158

def shipping_discount
  shipment_adjustments.eligible.sum(:amount) * - 1
end

#shipping_eq_billing_address?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 489

def shipping_eq_billing_address?
  (bill_address.empty? && ship_address.empty?) || bill_address.same_as?(ship_address)
end

#state_changed(name) ⇒ Object



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# File 'app/models/spree/order.rb', line 422

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

#tax_addressObject

Returns the address for taxation based on configuration



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# File 'app/models/spree/order.rb', line 200

def tax_address
  Spree::Config[:tax_using_ship_address] ? ship_address : bill_address
end

#tax_totalObject



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

def tax_total
  included_tax_total + additional_tax_total
end

#tax_zoneObject

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 195

def tax_zone
  @tax_zone ||= Zone.match(tax_address) || Zone.default_tax
end

#update!Object



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# File 'app/models/spree/order.rb', line 208

def update!
  updater.update
end

#updaterObject



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# File 'app/models/spree/order.rb', line 204

def updater
  @updater ||= OrderUpdater.new(self)
end

#valid_credit_cardsObject



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# File 'app/models/spree/order.rb', line 323

def valid_credit_cards
  credit_card_ids = payments.from_credit_card.valid.pluck(:source_id).uniq
  CreditCard.where(id: credit_card_ids)
end