Class: Spree::Order

Inherits:
Base
  • Object
show all
Extended by:
DisplayMoney
Includes:
Core::TokenGenerator, NumberAsParam, AddressBook, Checkout, CurrencyUpdater, Payments, StoreCredit
Defined in:
app/models/spree/order.rb,
app/models/spree/order/checkout.rb,
app/models/spree/order/payments.rb,
app/models/spree/order/address_book.rb,
app/models/spree/order/store_credit.rb,
app/models/spree/order/currency_updater.rb

Defined Under Namespace

Modules: AddressBook, Checkout, CurrencyUpdater, Payments, StoreCredit

Constant Summary collapse

PAYMENT_STATES =
%w(balance_due credit_owed failed paid void)
SHIPMENT_STATES =
%w(backorder canceled partial pending ready shipped)
MONEY_THRESHOLD =
100_000_000
MONEY_VALIDATION =
{
  presence: true,
  numericality: {
    greater_than: -MONEY_THRESHOLD,
    less_than: MONEY_THRESHOLD,
    allow_blank: true
  },
  format: { with: /\A-?\d+(?:\.\d{1,2})?\z/, allow_blank: true }
}.freeze
POSITIVE_MONEY_VALIDATION =
MONEY_VALIDATION.deep_dup.tap do |validation|
  validation.fetch(:numericality)[:greater_than_or_equal_to] = 0
end.freeze
NEGATIVE_MONEY_VALIDATION =
MONEY_VALIDATION.deep_dup.tap do |validation|
  validation.fetch(:numericality)[:less_than_or_equal_to] = 0
end.freeze

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods included from DisplayMoney

money_methods

Methods included from NumberAsParam

#to_param

Methods included from Core::TokenGenerator

#generate_token

Methods included from AddressBook

#bill_address_attributes=, #bill_address_id=, #clone_billing_address, #clone_shipping_address, #ship_address_attributes=, #ship_address_id=

Methods included from StoreCredit

#could_use_store_credit?, #covered_by_store_credit?, #display_order_total_after_store_credit, #display_store_credit_remaining_after_capture, #display_total_applicable_store_credit, #display_total_applied_store_credit, #display_total_available_store_credit, #order_total_after_store_credit, #total_applicable_store_credit, #total_applied_store_credit, #total_available_store_credit, #using_store_credit?

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

belongs_to_required_by_default, page, spree_base_scopes

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 60

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 61

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 61

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 124

def use_billing
  @use_billing
end

Class Method Details

.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 165

def self.register_update_hook(hook)
  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 247

def all_inventory_units_returned?
  inventory_units.all?(&:returned?)
end

#allow_cancel?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 241

def allow_cancel?
  return false if !completed? || 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 170

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 477

def apply_free_shipping_promotions
  Spree::PromotionHandler::FreeShipping.new(self).activate
  shipments.each { |shipment| Spree::Adjustable::AdjustmentsUpdater.update(shipment) }
  create_shipment_tax_charge!
  update_with_updater!
end

#apply_unassigned_promotionsObject

Applies user promotions when login after filling the cart



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

def apply_unassigned_promotions
  ::Spree::PromotionHandler::Cart.new(self).activate
end

#approve!Object



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# File 'app/models/spree/order.rb', line 564

def approve!
  update_column(:considered_risky, false)
end

#approved?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 548

def approved?
  !!approved_at
end

#approved_by(user) ⇒ Object



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

def approved_by(user)
  transaction do
    approve!
    update_columns(
      approver_id: user.id,
      approved_at: Time.current
    )
  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 252

def associate_user!(user, override_email = true)
  self.user           = user
  self.email          = user.email if override_email
  self.created_by   ||= user
  self.bill_address ||= user.bill_address.try(:clone)
  self.ship_address ||= user.ship_address.try(:clone)

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

  # 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 372

def available_payment_methods
  @available_payment_methods ||= collect_payment_methods
end

#backordered?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 210

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

#can_add_coupon?Boolean

Returns:

  • (Boolean)


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

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 552

def can_approve?
  !approved?
end

#can_ship?Boolean

Returns:

  • (Boolean)


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

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

#canceled_by(user) ⇒ Object



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# File 'app/models/spree/order.rb', line 528

def canceled_by(user)
  transaction do
    cancel!
    update_columns(
      canceler_id: user.id,
      canceled_at: Time.current
    )
  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 191

def checkout_allowed?
  line_items.exists?
end

#collect_backend_payment_methodsObject



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# File 'app/models/spree/order.rb', line 586

def collect_backend_payment_methods
  PaymentMethod.available_on_back_end.select { |pm| pm.available_for_order?(self) }
end

#completed?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 183

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 201

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.
    confirm?
end

#consider_riskObject



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# File 'app/models/spree/order.rb', line 556

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

#considered_risky!Object



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# File 'app/models/spree/order.rb', line 560

def considered_risky!
  update_column(:considered_risky, true)
end

#create_proposed_shipmentsObject



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# File 'app/models/spree/order.rb', line 461

def create_proposed_shipments
  all_adjustments.shipping.delete_all

  shipment_ids = shipments.map(&:id)
  StateChange.where(stateful_type: 'Spree::Shipment', stateful_id: shipment_ids).delete_all
  ShippingRate.where(shipment_id: shipment_ids).delete_all

  shipments.delete_all

  # Inventory Units which are not associated to any shipment (unshippable)
  # and are not returned or shipped should be deleted
  inventory_units.on_hand_or_backordered.delete_all

  self.shipments = Spree::Stock::Coordinator.new(self).shipments
end

#create_shipment_tax_charge!Object



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# File 'app/models/spree/order.rb', line 285

def create_shipment_tax_charge!
  Spree::TaxRate.adjust(self, shipments) if shipments.any?
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 280

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 322

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

#deliver_order_confirmation_emailObject



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# File 'app/models/spree/order.rb', line 362

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 403

def empty!
  if completed?
    raise Spree.t(:cannot_empty_completed_order)
  else
    line_items.destroy_all
    updater.update_item_count
    adjustments.destroy_all
    shipments.destroy_all
    state_changes.destroy_all
    order_promotions.destroy_all

    update_totals
    persist_totals
    restart_checkout_flow
    self
  end
end

#ensure_line_item_variants_are_not_discontinuedObject

Check to see if any line item variants are discontinued. If so add error and restart checkout.



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# File 'app/models/spree/order.rb', line 383

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

#ensure_line_items_are_in_stockObject



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# File 'app/models/spree/order.rb', line 393

def ensure_line_items_are_in_stock
  if insufficient_stock_lines.present?
    restart_checkout_flow
    errors.add(:base, Spree.t(:insufficient_stock_lines_present))
    false
  else
    true
  end
end

#ensure_store_presenceObject



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# File 'app/models/spree/order.rb', line 237

def ensure_store_presence
  self.store ||= Spree::Store.default
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 494

def ensure_updated_shipments
  if shipments.any? && !completed?
    shipments.destroy_all
    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 334

def finalize!
  # lock all adjustments (coupon promotions, etc.)
  all_adjustments.each(&: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 271

def find_line_item_by_variant(variant, options = {})
  line_items.detect do |line_item|
    line_item.variant_id == variant.id &&
      Spree::Dependencies.cart_compare_line_items_service.constantize.new.call(order: self, line_item: line_item, options: options).value
  end
end

#fulfill!Object



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# File 'app/models/spree/order.rb', line 356

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 595

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

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 581

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 421

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

#insufficient_stock_linesObject



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

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 524

def is_risky?
  !payments.risky.empty?
end

#log_state_changes(state_name:, old_state:, new_state:) ⇒ Object



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# File 'app/models/spree/order.rb', line 436

def log_state_changes(state_name:, old_state:, new_state:)
  state_changes.create(
    previous_state: old_state,
    next_state: new_state,
    name: state_name,
    user_id: user_id
  )
end

#mergerObject



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# File 'app/models/spree/order.rb', line 233

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

#nameObject



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# File 'app/models/spree/order.rb', line 312

def name
  if (address = bill_address || ship_address)
    address.full_name
  end
end

#outstanding_balanceObject



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# File 'app/models/spree/order.rb', line 296

def outstanding_balance
  if canceled?
    -1 * payment_total
  elsif refunds.exists?
    # If refund has happened add it back to total to prevent balance_due payment state
    # See: https://github.com/spree/spree/issues/6229 & https://github.com/spree/spree/issues/8136
    total - (payment_total + refunds.sum(:amount))
  else
    total - payment_total
  end
end

#outstanding_balance?Boolean

Returns:

  • (Boolean)


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

def outstanding_balance?
  outstanding_balance != 0
end

#paid?Boolean

Helper methods for checkout steps

Returns:

  • (Boolean)


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

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 196

def payment_required?
  total.to_f > 0.0
end

#payments_attributes=(attributes) ⇒ Object



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# File 'app/models/spree/order.rb', line 604

def payments_attributes=(attributes)
  validate_payments_attributes(attributes)
  super(attributes)
end

#pre_tax_item_amountObject

Sum of all line item amounts pre-tax



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

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

#promo_codeObject



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# File 'app/models/spree/order.rb', line 600

def promo_code
  promotions.pluck(:code).compact.first
end

#quantityObject



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# File 'app/models/spree/order.rb', line 577

def quantity
  line_items.sum(:quantity)
end

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



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# File 'app/models/spree/order.rb', line 266

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 510

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 568

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 502

def restart_checkout_flow
  update_columns(
    state: 'cart',
    updated_at: Time.current
  )
  next! unless line_items.empty?
end

#set_shipments_costObject



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

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 457

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

#shipping_discountObject



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# File 'app/models/spree/order.rb', line 179

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

#shipping_eq_billing_address?Boolean

Returns:

  • (Boolean)


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

def shipping_eq_billing_address?
  bill_address == ship_address
end

#state_changed(name) ⇒ Object



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# File 'app/models/spree/order.rb', line 425

def state_changed(name)
  state = "#{name}_state"
  if persisted?
    old_state = send("#{state}_was")
    new_state = send(state)
    unless old_state == new_state
      log_state_changes(state_name: name, old_state: old_state, new_state: new_state)
    end
  end
end

#tax_addressObject

Returns the address for taxation based on configuration



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# File 'app/models/spree/order.rb', line 221

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 573

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 216

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

#update_line_item_prices!Object



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

def update_line_item_prices!
  transaction do
    line_items.reload.each(&:update_price)
    save!
  end
end

#update_with_updater!Object



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# File 'app/models/spree/order.rb', line 229

def update_with_updater!
  updater.update
end

#updaterObject



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

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

#valid_credit_cardsObject



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# File 'app/models/spree/order.rb', line 327

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

#valid_promotion_idsObject



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# File 'app/models/spree/order.rb', line 624

def valid_promotion_ids
  all_adjustments.eligible.nonzero.promotion.map { |a| a.source.promotion_id }.uniq
end

#valid_promotionsObject



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# File 'app/models/spree/order.rb', line 620

def valid_promotions
  order_promotions.where(promotion_id: valid_promotion_ids).uniq(&:promotion_id)
end

#validate_payments_attributes(attributes) ⇒ Object



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# File 'app/models/spree/order.rb', line 609

def validate_payments_attributes(attributes)
  # Ensure the payment methods specified are allowed for this user
  payment_methods = Spree::PaymentMethod.where(id: available_payment_methods.map(&:id))
  attributes.each do |payment_attributes|
    payment_method_id = payment_attributes[:payment_method_id]

    # raise RecordNotFound unless it is an allowed payment method
    payment_methods.find(payment_method_id) if payment_method_id
  end
end