Class: Spree::Order

Inherits:
ActiveRecord::Base
  • Object
show all
Includes:
Checkout
Defined in:
app/models/spree/order.rb,
app/models/spree/order/checkout.rb

Defined Under Namespace

Modules: Checkout

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods included from Checkout

included

Instance Attribute Details

#use_billingObject

Returns the value of attribute use_billing.



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# File 'app/models/spree/order.rb', line 76

def use_billing
  @use_billing
end

Class Method Details

.between(start_date, end_date) ⇒ Object



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# File 'app/models/spree/order.rb', line 95

def self.between(start_date, end_date)
  where(:created_at => start_date..end_date)
end

.by_customer(customer) ⇒ Object



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

def self.by_customer(customer)
  joins(:user).where("#{Spree.user_class.table_name}.email" => customer)
end

.by_number(number) ⇒ Object



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# File 'app/models/spree/order.rb', line 91

def self.by_number(number)
  where(:number => number)
end

.by_state(state) ⇒ Object



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# File 'app/models/spree/order.rb', line 103

def self.by_state(state)
  where(:state => state)
end

.completeObject



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# File 'app/models/spree/order.rb', line 107

def self.complete
  where('completed_at IS NOT NULL')
end

.incompleteObject



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# File 'app/models/spree/order.rb', line 111

def self.incomplete
  where(:completed_at => nil)
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#updat



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# File 'app/models/spree/order.rb', line 116

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

Instance Method Details

#add_variant(variant, quantity = 1, currency = nil) ⇒ Object



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# File 'app/models/spree/order.rb', line 265

def add_variant(variant, quantity = 1, currency = nil)
  current_item = find_line_item_by_variant(variant)
  if current_item
    current_item.quantity += quantity
    current_item.currency = currency unless currency.nil?
    current_item.save
  else
    current_item = LineItem.new(:quantity => quantity)
    current_item.variant = variant
    if currency
      current_item.currency = currency unless currency.nil?
      current_item.price    = variant.price_in(currency).amount
    else
      current_item.price    = variant.price
    end
    self.line_items << current_item
  end

  self.reload
  current_item
end

#allow_cancel?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 250

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

#allow_resume?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 255

def allow_resume?
  # we shouldn't allow resume for legacy orders b/c we lack the information necessary to restore to a previous state
  return false if state_changes.empty? || state_changes.last.previous_state.nil?
  true
end

#amountObject

For compatiblity with Calculator::PriceSack



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# File 'app/models/spree/order.rb', line 121

def amount
  line_items.sum(&:amount)
end

#associate_user!(user) ⇒ Object

Associates the specified user with the order.



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# File 'app/models/spree/order.rb', line 288

def associate_user!(user)
  self.user = user
  self.email = user.email
  # disable validations since they can cause issues when associating
  # an incomplete address during the address step
  save(:validate => false)
end

#available_payment_methodsObject



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# File 'app/models/spree/order.rb', line 438

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

#available_shipping_methods(display_on = nil) ⇒ Object

Helper methods for checkout steps



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

def available_shipping_methods(display_on = nil)
  return [] unless ship_address
  ShippingMethod.all_available(self, display_on)
end

#awaiting_returns?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 261

def awaiting_returns?
  return_authorizations.any? { |return_authorization| return_authorization.authorized? }
end

#backordered?Boolean

Indicates whether there are any backordered InventoryUnits associated with the Order.

Returns:

  • (Boolean)


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

def backordered?
  return false unless Spree::Config[:track_inventory_levels]
  inventory_units.backordered.present?
end

#billing_firstnameObject



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

def billing_firstname
  bill_address.try(:firstname)
end

#billing_lastnameObject



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

def billing_lastname
  bill_address.try(:lastname)
end

#can_ship?Boolean

Returns:

  • (Boolean)


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

def can_ship?
  self.complete? || self.resumed? || self.awaiting_return? || self.returned?
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 156

def checkout_allowed?
  line_items.count > 0
end

#clear_adjustments!Object

destroy any previous adjustments. Adjustments will be recalculated during order update.



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

def clear_adjustments!
  adjustments.tax.each(&:destroy)
  price_adjustments.each(&:destroy)
end

#clone_billing_addressObject



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

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 149

def completed?
  !! completed_at
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 167

def confirmation_required?
  payments.map(&:payment_method).any?(&:payment_profiles_supported?)
end

#contains?(variant) ⇒ Boolean

Returns:

  • (Boolean)


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

def contains?(variant)
  find_line_item_by_variant(variant).present?
end

#create_shipment!Object

Creates a new shipment (adjustment is created by shipment model)



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# File 'app/models/spree/order.rb', line 346

def create_shipment!
  shipping_method(true)
  if shipment.present?
    shipment.update_attributes!({:shipping_method => shipping_method, :inventory_units => self.inventory_units}, :without_protection => true)
  else
    self.shipments << Shipment.create!({ :order => self,
                                      :shipping_method => shipping_method,
                                      :address => self.ship_address,
                                      :inventory_units => self.inventory_units}, :without_protection => true)
  end
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 341

def create_tax_charge!
  Spree::TaxRate.adjust(self)
end

#credit_cardsObject



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

def credit_cards
  credit_card_ids = payments.from_credit_card.pluck(:source_id).uniq
  CreditCard.scoped(:conditions => { :id => credit_card_ids })
end

#currencyObject



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# File 'app/models/spree/order.rb', line 125

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

#deliver_order_confirmation_emailObject



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

def deliver_order_confirmation_email
  begin
    OrderMailer.confirm_email(self.id).deliver
  rescue Exception => e
    logger.error("#{e.class.name}: #{e.message}")
    logger.error(e.backtrace * "\n")
  end
end

#display_adjustment_totalObject



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# File 'app/models/spree/order.rb', line 137

def display_adjustment_total
  Spree::Money.new(adjustment_total, { :currency => currency })
end

#display_item_totalObject



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# File 'app/models/spree/order.rb', line 133

def display_item_total
  Spree::Money.new(item_total, { :currency => currency })
end

#display_outstanding_balanceObject



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# File 'app/models/spree/order.rb', line 129

def display_outstanding_balance
  Spree::Money.new(outstanding_balance, { :currency => currency })
end

#display_totalObject



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# File 'app/models/spree/order.rb', line 141

def display_total
  Spree::Money.new(total, { :currency => currency })
end

#empty!Object



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

def empty!
  adjustments.destroy_all
  line_items.destroy_all
end

#exclude_tax?Boolean

Indicates whether tax should be backed out of the price calcualtions in cases where prices include tax but the customer is not required to pay taxes in that case.

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 203

def exclude_tax?
  return false unless Spree::Config[:prices_inc_tax]
  return tax_zone != Zone.default_tax
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 383

def finalize!
  touch :completed_at
  InventoryUnit.assign_opening_inventory(self)

  # lock all adjustments (coupon promotions, etc.)
  adjustments.each { |adjustment| adjustment.update_column('locked', true) }

  # update payment and shipment(s) states, and save
  updater.update_payment_state
  shipments.reload.each { |shipment| shipment.update!(self) }
  updater.update_shipment_state
  save
  updater.run_hooks

  deliver_order_confirmation_email

  self.state_changes.create({
    :previous_state => 'cart',
    :next_state     => 'complete',
    :name           => 'order' ,
    :user_id        => self.user_id
  }, :without_protection => true)
end

#find_line_item_by_variant(variant) ⇒ Object



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# File 'app/models/spree/order.rb', line 321

def find_line_item_by_variant(variant)
  line_items.detect { |line_item| line_item.variant_id == variant.id }
end

#generate_order_numberObject

FIXME refactor this method and implement validation using validates_* utilities



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# File 'app/models/spree/order.rb', line 297

def generate_order_number
  record = true
  while record
    random = "R#{Array.new(9){rand(9)}.join}"
    record = self.class.where(:number => random).first
  end
  self.number = random if self.number.blank?
  self.number
end

#has_step?(step) ⇒ Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 511

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

#has_unprocessed_payments?Boolean

Used by the checkout state machine to check for unprocessed payments The Order should be only be able to proceed to complete if there are unprocessed payments and there is payment required.

The reason for this is directly before an order transitions to complete, all of the order’s payments have ‘process!` called on it (look in order/checkout.rb). If payment is required and there’s no payments which haven’t already been tried, then the order cannot be paid for and therefore should not be able to become complete.

Returns:

  • (Boolean)


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

def has_unprocessed_payments?
  payments.with_state('checkout').reload.exists?
end

#insufficient_stock_linesObject



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# File 'app/models/spree/order.rb', line 478

def insufficient_stock_lines
  line_items.select &:insufficient_stock?
end

#item_countObject

Indicates the number of items in the order



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# File 'app/models/spree/order.rb', line 184

def item_count
  line_items.sum(:quantity)
end

#merge!(order) ⇒ Object



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# File 'app/models/spree/order.rb', line 482

def merge!(order)
  order.line_items.each do |line_item|
    next unless line_item.currency == currency
    current_line_item = self.line_items.find_by_variant_id(line_item.variant_id)
    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
  # So that the destroy doesn't take out line items which may have been re-assigned
  order.line_items.reload
  order.destroy
end

#nameObject



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# File 'app/models/spree/order.rb', line 366

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 358

def outstanding_balance
  total - payment_total
end

#outstanding_balance?Boolean

Returns:

  • (Boolean)


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

def outstanding_balance?
 self.outstanding_balance != 0
end

#paid?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 434

def paid?
  payment_state == 'paid'
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 161

def payment_required?
  update_totals
  total.to_f > 0.0
end

#pending_paymentsObject



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

def pending_payments
  payments.select {|p| p.state == "checkout"}
end

#price_adjustment_totalsObject

Array of totals grouped by Adjustment#label. Useful for displaying price adjustments on an invoice. For example, you can display tax breakout for cases where tax is included in price.



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# File 'app/models/spree/order.rb', line 222

def price_adjustment_totals
  Hash[price_adjustments.group_by(&:label).map do |label, adjustments|
    total = adjustments.sum(&:amount)
    [label, Spree::Money.new(total, { :currency => currency })]
  end]
end

#price_adjustmentsObject

Array of adjustments that are inclusive in the variant price. Useful for when prices include tax (ex. VAT) and you need to record the tax amount separately.



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

def price_adjustments
  adjustments = []

  line_items.each do |line_item|
    adjustments.concat line_item.adjustments
  end

  adjustments
end

#process_payments!Object



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# File 'app/models/spree/order.rb', line 446

def process_payments!
  begin
    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
    !!Spree::Config[:allow_checkout_on_gateway_error]
  end
end

#productsObject



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

def products
  line_items.map { |li| li.variant.product }
end

#quantity_of(variant) ⇒ Object



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# File 'app/models/spree/order.rb', line 316

def quantity_of(variant)
  line_item = find_line_item_by_variant(variant)
  line_item ? line_item.quantity : 0
end

#rate_hashObject



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

def rate_hash
  @rate_hash ||= available_shipping_methods.collect do |ship_method|
    next unless cost = ship_method.calculator.compute(self)
    ShippingRate.new( :id => ship_method.id,
                      :shipping_method => ship_method,
                      :name => ship_method.name,
                      :cost => cost,
                      :currency => currency)
  end.compact.sort_by { |r| r.cost }
end

#remove_invalid_shipments!Object

Clear shipment when transitioning to delivery step of checkout if the current shipping address is not eligible for the existing shipping method



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# File 'app/models/spree/order.rb', line 335

def remove_invalid_shipments!
  shipments.each { |s| s.destroy unless s.shipping_method.available_to_order?(self) }
end

#ship_totalObject



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# File 'app/models/spree/order.rb', line 325

def ship_total
  adjustments.shipping.map(&:amount).sum
end

#shipmentObject

convenience method since many stores will not allow user to create multiple shipments



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

def shipment
  @shipment ||= shipments.last
end

#state_changed(name) ⇒ Object



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# File 'app/models/spree/order.rb', line 515

def state_changed(name)
  state = "#{name}_state"
  if persisted?
    old_state = self.send("#{state}_was")
    new_state = self.send(state)
    if old_state != new_state
      self.state_changes.create({
        :previous_state => old_state,
        :next_state     => self.send(state),
        :name           => name,
        :user_id        => self.user_id
      }, :without_protection => true)
    end
  end
end

#tax_totalObject



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# File 'app/models/spree/order.rb', line 329

def tax_total
  adjustments.tax.map(&:amount).sum
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 196

def tax_zone
  zone_address = Spree::Config[:tax_using_ship_address] ? ship_address : bill_address
  Zone.match(zone_address) || Zone.default_tax
end

#to_paramObject



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

def to_param
  number.to_s.to_url.upcase
end

#update!Object



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

def update!
  updater.update
end

#update_totalsObject



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

def update_totals
  updater.update_totals
end

#updaterObject



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

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

#variantsObject



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

def variants
  line_items.map(&:variant)
end