Class: Effective::Order
- Inherits:
-
ActiveRecord::Base
- Object
- ActiveRecord::Base
- Effective::Order
- Defined in:
- app/models/effective/order.rb
Instance Attribute Summary collapse
-
#confirmed_checkout ⇒ Object
Set on the Checkout Step 1.
-
#send_mark_as_paid_email_to_buyer ⇒ Object
Set by Admin::Orders#mark_as_paid.
-
#send_payment_request_to_buyer ⇒ Object
Settings in the /admin action forms.
-
#skip_buyer_validations ⇒ Object
Set by Admin::Orders#create.
-
#terms_and_conditions ⇒ Object
Yes, I agree to the terms and conditions.
Instance Method Summary collapse
-
#add(*items, quantity: 1) ⇒ Object
Items can be an Effective::Cart, an Effective::order, a single acts_as_purchasable, or multiple acts_as_purchasables add(Product.first) => returns an Effective::OrderItem add(Product.first, current_cart) => returns an array of Effective::OrderItems.
- #amount_owing ⇒ Object
-
#assign_confirmed_if_valid! ⇒ Object
This lets us skip to the confirmed workflow for an admin…
- #billing_first_name ⇒ Object
- #billing_last_name ⇒ Object
-
#confirm! ⇒ Object
Used by admin checkout only.
-
#custom_order? ⇒ Boolean
A custom order is one that was created by an admin We allow custom orders to have their order items updated.
-
#decline!(payment: 'none', provider: 'none', card: 'none', validate: true, email: false) ⇒ Object
We only turn on the email when done by a delayed payment or from a rake script.
- #declined_reason ⇒ Object
- #defer!(provider: 'none', email: true, validate: true) ⇒ Object
-
#delay!(payment:, payment_intent:, provider:, card:, email: false, validate: true) ⇒ Object
This was submitted via the deluxe_delayed provider checkout This is a special case of a deferred provider.
-
#delayed? ⇒ Boolean
A new order is created.
- #delayed_payment_date_past? ⇒ Boolean
- #delayed_payment_date_today? ⇒ Boolean
-
#delayed_payment_date_upcoming? ⇒ Boolean
This is checked by an effective_orders view helper.
- #delayed_payment_info ⇒ Object
- #delayed_payment_method ⇒ Object
- #delayed_ready_to_purchase? ⇒ Boolean
- #deluxe_delayed_purchase! ⇒ Object
- #done? ⇒ Boolean
- #duplicate ⇒ Object
-
#emails ⇒ Object
These are all the emails we send all notifications to.
-
#emails_send_to ⇒ Object
Doesn’t control anything.
- #free? ⇒ Boolean
- #in_progress? ⇒ Boolean
-
#initialize(atts = nil, &block) ⇒ Order
constructor
Effective::Order.new(items: Product.first) Effective::Order.new(items: [Product.first, Product.second], user: User.first) Effective::Order.new(items: Product.first, user: User.first, billing_address: Effective::Address.new, shipping_address: Effective::Address.new).
- #label ⇒ Object
-
#mark_as_purchased!(current_user: nil) ⇒ Object
Call this as a way to skip over non consequential orders And mark some purchasables purchased This is different than the Mark as Paid payment processor.
- #num_items ⇒ Object
- #payment ⇒ Object
- #payment_method ⇒ Object
-
#pending! ⇒ Object
This is called from admin/orders#create This is intended for use as an admin action only It skips any address or bad user validations It’s basically the same as save! on a new order, except it might send the payment request to buyer.
- #pending_refund? ⇒ Boolean
- #purchasables ⇒ Object
-
#purchase!(payment: nil, provider: nil, card: nil, email: true, skip_buyer_validations: false, skip_quickbooks: false, current_user: nil) ⇒ Object
Effective::Order.new(items: Product.first, user: User.first).purchase!(email: false).
- #purchased?(provider = nil) ⇒ Boolean
- #purchased_with_credit_card? ⇒ Boolean
- #purchased_without_credit_card? ⇒ Boolean
- #refund? ⇒ Boolean
- #remove(*items) ⇒ Object
-
#reportable_scopes ⇒ Object
effective_reports.
- #send_declined_notifications! ⇒ Object
- #send_mark_as_paid_email_to_buyer? ⇒ Boolean
- #send_order_declined_to_admin! ⇒ Object
- #send_order_declined_to_admin? ⇒ Boolean
- #send_order_declined_to_buyer! ⇒ Object
- #send_order_declined_to_buyer? ⇒ Boolean
- #send_order_receipt_to_admin! ⇒ Object
- #send_order_receipt_to_admin? ⇒ Boolean
- #send_order_receipt_to_buyer! ⇒ Object (also: #send_buyer_receipt!)
- #send_order_receipt_to_buyer? ⇒ Boolean
- #send_order_receipts! ⇒ Object
- #send_payment_request_to_buyer! ⇒ Object
- #send_payment_request_to_buyer? ⇒ Boolean
- #send_pending_order_invoice_to_buyer! ⇒ Object
- #send_refund_notification! ⇒ Object
- #send_refund_notification_to_admin? ⇒ Boolean
- #skip_buyer_validations? ⇒ Boolean
- #skip_quickbooks! ⇒ Object
- #subtotal ⇒ Object
- #surcharge ⇒ Object
- #surcharge_percent ⇒ Object
- #surcharge_tax ⇒ Object
-
#sync_quickbooks!(skip:) ⇒ Object
We support two different Quickbooks synchronization gems: effective_qb_sync and effective_qb_online.
- #tax ⇒ Object
- #tax_rate ⇒ Object
- #to_s ⇒ Object
- #total ⇒ Object
- #total_label ⇒ Object
- #total_to_f ⇒ Object
- #total_with_surcharge ⇒ Object
- #total_without_surcharge ⇒ Object
-
#transaction_id ⇒ Object
For moneris and moneris_checkout.
- #unvoid! ⇒ Object
- #update_prices! ⇒ Object
-
#update_purchasable_attributes ⇒ Object
Called by effective_memberships to update prices from purchasable fees Not called internally.
- #update_purchasable_attributes! ⇒ Object
- #void! ⇒ Object
Constructor Details
#initialize(atts = nil, &block) ⇒ Order
Effective::Order.new(items: Product.first) Effective::Order.new(items: [Product.first, Product.second], user: User.first) Effective::Order.new(items: Product.first, user: User.first, billing_address: Effective::Address.new, shipping_address: Effective::Address.new)
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# File 'app/models/effective/order.rb', line 283 def initialize(atts = nil, &block) super(status: :pending) # Initialize with status pending return self unless atts.present? if atts.kind_of?(Hash) items = Array(atts[:item]) + Array(atts[:items]) self.user = atts[:user] || items.first.try(:user) if (address = atts[:billing_address]).present? self.billing_address = address self.billing_address.full_name ||= user.to_s.presence end if (address = atts[:shipping_address]).present? self.shipping_address = address self.shipping_address.full_name ||= user.to_s.presence end atts.except(:item, :items, :user, :billing_address, :shipping_address).each do |key, value| self.send("#{key}=", value) end add(items) if items.present? else # Attributes are not a Hash self.user = atts.user if atts.respond_to?(:user) add(atts) end self end |
Instance Attribute Details
#confirmed_checkout ⇒ Object
Set on the Checkout Step 1
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# File 'app/models/effective/order.rb', line 41 def confirmed_checkout @confirmed_checkout end |
#send_mark_as_paid_email_to_buyer ⇒ Object
Set by Admin::Orders#mark_as_paid
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# File 'app/models/effective/order.rb', line 45 def send_mark_as_paid_email_to_buyer @send_mark_as_paid_email_to_buyer end |
#send_payment_request_to_buyer ⇒ Object
Settings in the /admin action forms
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# File 'app/models/effective/order.rb', line 44 def send_payment_request_to_buyer @send_payment_request_to_buyer end |
#skip_buyer_validations ⇒ Object
Set by Admin::Orders#create
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# File 'app/models/effective/order.rb', line 46 def skip_buyer_validations @skip_buyer_validations end |
#terms_and_conditions ⇒ Object
Yes, I agree to the terms and conditions
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# File 'app/models/effective/order.rb', line 40 def terms_and_conditions @terms_and_conditions end |
Instance Method Details
#add(*items, quantity: 1) ⇒ Object
Items can be an Effective::Cart, an Effective::order, a single acts_as_purchasable, or multiple acts_as_purchasables add(Product.first) => returns an Effective::OrderItem add(Product.first, current_cart) => returns an array of Effective::OrderItems
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# File 'app/models/effective/order.rb', line 342 def add(*items, quantity: 1) raise 'unable to alter a purchased order' if purchased? raise 'unable to alter a declined order' if declined? cart_items = items.flatten.flat_map do |item| if item.kind_of?(Effective::Cart) item.cart_items.to_a elsif item.kind_of?(ActsAsPurchasable) Effective::CartItem.new(quantity: quantity, purchasable: item) elsif item.kind_of?(Effective::Order) # Duplicate an existing order self.note_to_buyer ||= item.note_to_buyer self.note_internal ||= item.note_internal self.cc ||= item.cc item.order_items.select { |oi| oi.purchasable.kind_of?(Effective::Product) }.map do |oi| purchasable = oi.purchasable product = Effective::Product.new(name: purchasable.purchasable_name, price: purchasable.price, tax_exempt: purchasable.tax_exempt) # Copy over any extended attributes that may have been created atts = purchasable.dup.attributes.except('name', 'price', 'tax_exempt', 'purchased_order_id').compact atts.each do |k, v| next unless product.respond_to?("#{k}=") && product.respond_to?(k) product.send("#{k}=", v) if product.send(k).blank? end Effective::CartItem.new(quantity: oi.quantity, purchasable: product) end else raise 'add() expects one or more acts_as_purchasable objects, or an Effective::Cart' end end.compact # Make sure to reset stored aggregates assign_attributes(subtotal: nil, tax_rate: nil, tax: nil, amount_owing: nil, surcharge_percent: nil, surcharge: nil, total: nil) retval = cart_items.map do |item| order_items.build( name: item.name, quantity: item.quantity, price: item.price, tax_exempt: (item.tax_exempt || false), ).tap { |order_item| order_item.purchasable = item.purchasable } end retval.size == 1 ? retval.first : retval end |
#amount_owing ⇒ Object
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# File 'app/models/effective/order.rb', line 500 def amount_owing self[:amount_owing] || get_amount_owing() end |
#assign_confirmed_if_valid! ⇒ Object
This lets us skip to the confirmed workflow for an admin…
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# File 'app/models/effective/order.rb', line 661 def assign_confirmed_if_valid! return unless pending? assign_attributes(status: :confirmed) return true if valid? self.errors.clear assign_attributes(status: :pending) false end |
#billing_first_name ⇒ Object
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# File 'app/models/effective/order.rb', line 448 def billing_first_name billing_name.to_s.split(' ').first end |
#billing_last_name ⇒ Object
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# File 'app/models/effective/order.rb', line 452 def billing_last_name Array(billing_name.to_s.split(' ')[1..-1]).join(' ') end |
#confirm! ⇒ Object
Used by admin checkout only
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# File 'app/models/effective/order.rb', line 655 def confirm! return false if purchased? confirmed! end |
#custom_order? ⇒ Boolean
A custom order is one that was created by an admin We allow custom orders to have their order items updated
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# File 'app/models/effective/order.rb', line 466 def custom_order? order_items.all? { |oi| oi.purchasable_type == 'Effective::Product' } end |
#decline!(payment: 'none', provider: 'none', card: 'none', validate: true, email: false) ⇒ Object
We only turn on the email when done by a delayed payment or from a rake script.
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# File 'app/models/effective/order.rb', line 818 def decline!(payment: 'none', provider: 'none', card: 'none', validate: true, email: false) return false if declined? raise('order already purchased') if purchased? assign_attributes( skip_buyer_validations: true, status: :declined, purchased_at: nil, purchased_by: nil, payment: payment_to_h(payment), payment_provider: provider, payment_card: (card.presence || 'none') ) if current_user&.email.present? assign_attributes(email: current_user.email) end error = nil Effective::Order.transaction do begin run_purchasable_callbacks(:before_decline) save!(validate: validate) run_purchasable_callbacks(:after_decline) rescue ActiveRecord::RecordInvalid => e self.status = status_was error = e. end end raise "Failed to decline order: #{error || errors..to_sentence}" unless error.nil? send_declined_notifications! if email true end |
#declined_reason ⇒ Object
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# File 'app/models/effective/order.rb', line 858 def declined_reason return unless declined? delayed_payment_purchase_result.presence || 'credit card declined' end |
#defer!(provider: 'none', email: true, validate: true) ⇒ Object
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# File 'app/models/effective/order.rb', line 778 def defer!(provider: 'none', email: true, validate: true) raise('order already purchased') if purchased? # Assign attributes assign_attributes( payment_provider: provider, status: :deferred, purchased_at: nil, purchased_by: nil, deferred_at: (deferred_at.presence || Time.zone.now), deferred_by: (deferred_by.presence || current_user) ) if current_user&.email.present? assign_attributes(email: current_user.email) end error = nil begin Effective::Order.transaction do run_purchasable_callbacks(:before_defer) save!(validate: validate) run_purchasable_callbacks(:after_defer) end rescue ActiveRecord::RecordInvalid => e self.status = status_was error = e. end raise "Failed to defer order: #{error || errors..to_sentence}" unless error.nil? send_payment_request_to_buyer! if email true end |
#delay!(payment:, payment_intent:, provider:, card:, email: false, validate: true) ⇒ Object
This was submitted via the deluxe_delayed provider checkout This is a special case of a deferred provider. We require the payment_intent and payment info
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# File 'app/models/effective/order.rb', line 762 def delay!(payment:, payment_intent:, provider:, card:, email: false, validate: true) raise('expected payment intent to be a String') unless payment_intent.kind_of?(String) raise('expected a delayed payment provider') unless EffectiveOrders.delayed_providers.include?(provider) raise('expected a delayed payment order with a delayed_payment_date') unless delayed_payment? && delayed_payment_date.present? assign_attributes( delayed_payment_intent: payment_intent, delayed_payment_total: total(), payment: payment_to_h(payment), payment_card: (card.presence || 'none') ) defer!(provider: provider, email: email, validate: validate) end |
#delayed? ⇒ Boolean
A new order is created. If the delayed_payment and delayed_payment date are set, it’s a delayed order A delayed order is one in which we have to capture a payment intent for the amount of the order. Once it’s delayed and deferred we can purchase it at anytime.
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# File 'app/models/effective/order.rb', line 548 def delayed? delayed_payment? && delayed_payment_date.present? end |
#delayed_payment_date_past? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 569 def delayed_payment_date_past? return false unless delayed? delayed_payment_date <= Time.zone.now.to_date end |
#delayed_payment_date_today? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 580 def delayed_payment_date_today? return false unless delayed? delayed_payment_date == Time.zone.now.to_date end |
#delayed_payment_date_upcoming? ⇒ Boolean
This is checked by an effective_orders view helper. When upcoming we only collect card info.
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# File 'app/models/effective/order.rb', line 575 def delayed_payment_date_upcoming? return false unless delayed? delayed_payment_date > Time.zone.now.to_date end |
#delayed_payment_info ⇒ Object
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# File 'app/models/effective/order.rb', line 562 def delayed_payment_info return unless delayed? && deferred? return unless delayed_payment_date_upcoming? "Your #{delayed_payment_method} will be charged $#{'%0.2f' % total_to_f} on #{delayed_payment_date.strftime('%F')}" end |
#delayed_payment_method ⇒ Object
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# File 'app/models/effective/order.rb', line 435 def delayed_payment_method payment_method_value if delayed? end |
#delayed_ready_to_purchase? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 552 def delayed_ready_to_purchase? return false unless delayed? return false unless deferred? return false unless delayed_payment_intent.present? return false if delayed_payment_date_upcoming? return false if delayed_payment_purchase_ran_at.present? # We ran before and probably failed true end |
#deluxe_delayed_purchase! ⇒ Object
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# File 'app/models/effective/order.rb', line 874 def deluxe_delayed_purchase! raise('expected a delayed order') unless delayed? raise('expected a deferred order') unless deferred? raise('expected delayed payment intent') unless delayed_payment_intent.present? raise('expected a deluxe_delayed payment provider') unless payment_provider == 'deluxe_delayed' Effective::DeluxeApi.new().purchase_delayed_orders!(self) end |
#done? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 460 def done? persisted? && (purchased? || declined? || voided? || abandoned?) end |
#duplicate ⇒ Object
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# File 'app/models/effective/order.rb', line 439 def duplicate Effective::Order.new(self) end |
#emails ⇒ Object
These are all the emails we send all notifications to
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# File 'app/models/effective/order.rb', line 884 def emails ([purchased_by.try(:email)] + [email] + [user.try(:email)] + Array(organization.try(:billing_emails))).map(&:presence).compact.uniq end |
#emails_send_to ⇒ Object
Doesn’t control anything. Purely for the flash messaging
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# File 'app/models/effective/order.rb', line 889 def emails_send_to (emails + [cc.presence]).compact.uniq.to_sentence end |
#free? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 536 def free? total == 0 end |
#in_progress? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 456 def in_progress? pending? || confirmed? || deferred? end |
#label ⇒ Object
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# File 'app/models/effective/order.rb', line 413 def label if refund? && purchased? 'Refund' elsif purchased? 'Receipt' elsif refund? && (pending? || confirmed?) 'Pending Refund' elsif (pending? || confirmed?) 'Pending Order' else 'Order' end end |
#mark_as_purchased!(current_user: nil) ⇒ Object
Call this as a way to skip over non consequential orders And mark some purchasables purchased This is different than the Mark as Paid payment processor
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# File 'app/models/effective/order.rb', line 687 def mark_as_purchased!(current_user: nil) purchase!(skip_buyer_validations: true, email: false, skip_quickbooks: true, current_user: current_user) end |
#num_items ⇒ Object
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# File 'app/models/effective/order.rb', line 592 def num_items present_order_items.map { |oi| oi.quantity }.sum end |
#payment ⇒ Object
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# File 'app/models/effective/order.rb', line 532 def payment Hash(self[:payment]) end |
#payment_method ⇒ Object
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# File 'app/models/effective/order.rb', line 431 def payment_method payment_method_value if purchased? end |
#pending! ⇒ Object
This is called from admin/orders#create This is intended for use as an admin action only It skips any address or bad user validations It’s basically the same as save! on a new order, except it might send the payment request to buyer
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# File 'app/models/effective/order.rb', line 640 def pending! return false if purchased? assign_attributes(status: :pending) self.addresses.clear if addresses.any? { |address| address.valid? == false } save! if send_payment_request_to_buyer? after_commit { send_payment_request_to_buyer! } end true end |
#pending_refund? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 585 def pending_refund? return false if EffectiveOrders.buyer_purchases_refund? return false if purchased? refund? end |
#purchasables ⇒ Object
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# File 'app/models/effective/order.rb', line 484 def purchasables present_order_items.map { |order_item| order_item.purchasable }.compact end |
#purchase!(payment: nil, provider: nil, card: nil, email: true, skip_buyer_validations: false, skip_quickbooks: false, current_user: nil) ⇒ Object
Effective::Order.new(items: Product.first, user: User.first).purchase!(email: false)
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# File 'app/models/effective/order.rb', line 692 def purchase!(payment: nil, provider: nil, card: nil, email: true, skip_buyer_validations: false, skip_quickbooks: false, current_user: nil) return true if purchased? raise('unable to purchase voided order') if voided? # Assign attributes assign_attributes( skip_buyer_validations: skip_buyer_validations, status: :purchased, purchased_at: (purchased_at.presence || Time.zone.now), purchased_by: (purchased_by.presence || current_user), payment: payment_to_h(payment.presence || 'none'), payment_provider: (provider.presence || 'none'), payment_card: (card.presence || 'none'), delayed_payment_intent: nil # Do not store the delayed payment intent any longer ) if current_user&.email.present? assign_attributes(email: current_user.email) end # Updates surcharge and total based on payment_provider assign_order_charges() begin Effective::Order.transaction do run_purchasable_callbacks(:before_purchase) save! update_purchasables_purchased_order! run_purchasable_callbacks(:after_purchase) end rescue ActiveRecord::RecordInvalid => e Effective::Order.transaction do save!(validate: false) update_purchasables_purchased_order! end raise(e) end send_order_receipts! if email after_commit { sync_quickbooks!(skip: skip_quickbooks) } true end |
#purchased?(provider = nil) ⇒ Boolean
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# File 'app/models/effective/order.rb', line 470 def purchased?(provider = nil) return false if (status.to_sym != :purchased) return true if provider.nil? || payment_provider == provider.to_s false end |
#purchased_with_credit_card? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 476 def purchased_with_credit_card? purchased? && EffectiveOrders.credit_card_payment_providers.include?(payment_provider) end |
#purchased_without_credit_card? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 480 def purchased_without_credit_card? purchased? && EffectiveOrders.credit_card_payment_providers.exclude?(payment_provider) end |
#refund? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 540 def refund? total.to_i < 0 end |
#remove(*items) ⇒ Object
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# File 'app/models/effective/order.rb', line 316 def remove(*items) raise 'unable to alter a purchased order' if purchased? raise 'unable to alter a declined order' if declined? removed = items.map do |item| order_item = if item.kind_of?(Effective::OrderItem) order_items.find { |oi| oi == item } else order_items.find { |oi| oi.purchasable == item } end raise("Unable to find order item for #{item}") if order_item.blank? order_item end removed.each { |order_item| order_item.mark_for_destruction } # Make sure to reset stored aggregates assign_attributes(subtotal: nil, tax_rate: nil, tax: nil, amount_owing: nil, surcharge_percent: nil, surcharge: nil, total: nil) removed.length == 1 ? removed.first : removed end |
#reportable_scopes ⇒ Object
effective_reports
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# File 'app/models/effective/order.rb', line 164 def reportable_scopes { purchased: nil, not_purchased: nil, deferred: nil, refunds: nil, pending_refunds: nil } end |
#send_declined_notifications! ⇒ Object
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# File 'app/models/effective/order.rb', line 899 def send_declined_notifications! send_order_declined_to_admin! if send_order_declined_to_admin? send_order_declined_to_buyer! if send_order_declined_to_buyer? end |
#send_mark_as_paid_email_to_buyer? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 628 def send_mark_as_paid_email_to_buyer? EffectiveResources.truthy?(send_mark_as_paid_email_to_buyer) end |
#send_order_declined_to_admin! ⇒ Object
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# File 'app/models/effective/order.rb', line 904 def send_order_declined_to_admin! EffectiveOrders.send_email(:order_declined_to_admin, self) if declined? end |
#send_order_declined_to_admin? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 606 def send_order_declined_to_admin? return false if free? && !EffectiveOrders.send_order_receipts_when_free EffectiveOrders.send_order_declined_to_admin end |
#send_order_declined_to_buyer! ⇒ Object
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# File 'app/models/effective/order.rb', line 908 def send_order_declined_to_buyer! EffectiveOrders.send_email(:order_declined_to_buyer, self) if declined? end |
#send_order_declined_to_buyer? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 611 def send_order_declined_to_buyer? return false if free? && !EffectiveOrders.send_order_receipts_when_free EffectiveOrders.send_order_declined_to_buyer end |
#send_order_receipt_to_admin! ⇒ Object
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# File 'app/models/effective/order.rb', line 912 def send_order_receipt_to_admin! EffectiveOrders.send_email(:order_receipt_to_admin, self) if purchased? end |
#send_order_receipt_to_admin? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 596 def send_order_receipt_to_admin? return false if free? && !EffectiveOrders.send_order_receipts_when_free EffectiveOrders.send_order_receipt_to_admin end |
#send_order_receipt_to_buyer! ⇒ Object Also known as: send_buyer_receipt!
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# File 'app/models/effective/order.rb', line 916 def send_order_receipt_to_buyer! EffectiveOrders.send_email(:order_receipt_to_buyer, self) if purchased? end |
#send_order_receipt_to_buyer? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 601 def send_order_receipt_to_buyer? return false if free? && !EffectiveOrders.send_order_receipts_when_free EffectiveOrders.send_order_receipt_to_buyer end |
#send_order_receipts! ⇒ Object
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# File 'app/models/effective/order.rb', line 893 def send_order_receipts! send_order_receipt_to_admin! if send_order_receipt_to_admin? send_order_receipt_to_buyer! if send_order_receipt_to_buyer? send_refund_notification! if send_refund_notification_to_admin? end |
#send_payment_request_to_buyer! ⇒ Object
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# File 'app/models/effective/order.rb', line 921 def send_payment_request_to_buyer! EffectiveOrders.send_email(:payment_request_to_buyer, self) unless purchased? end |
#send_payment_request_to_buyer? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 616 def send_payment_request_to_buyer? return false if free? && !EffectiveOrders.send_order_receipts_when_free return false if refund? EffectiveResources.truthy?(send_payment_request_to_buyer) end |
#send_pending_order_invoice_to_buyer! ⇒ Object
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# File 'app/models/effective/order.rb', line 925 def send_pending_order_invoice_to_buyer! EffectiveOrders.send_email(:pending_order_invoice_to_buyer, self) unless purchased? end |
#send_refund_notification! ⇒ Object
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# File 'app/models/effective/order.rb', line 929 def send_refund_notification! EffectiveOrders.send_email(:refund_notification_to_admin, self) if refund? end |
#send_refund_notification_to_admin? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 623 def send_refund_notification_to_admin? return false unless refund? EffectiveOrders.send_refund_notification_to_admin end |
#skip_buyer_validations? ⇒ Boolean
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# File 'app/models/effective/order.rb', line 632 def skip_buyer_validations? EffectiveResources.truthy?(skip_buyer_validations) end |
#skip_quickbooks! ⇒ Object
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# File 'app/models/effective/order.rb', line 756 def skip_quickbooks! sync_quickbooks!(skip: true) end |
#subtotal ⇒ Object
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# File 'app/models/effective/order.rb', line 488 def subtotal self[:subtotal] || get_subtotal() end |
#surcharge ⇒ Object
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# File 'app/models/effective/order.rb', line 508 def surcharge self[:surcharge] || get_surcharge() end |
#surcharge_percent ⇒ Object
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# File 'app/models/effective/order.rb', line 504 def surcharge_percent self[:surcharge_percent] || get_surcharge_percent() end |
#surcharge_tax ⇒ Object
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# File 'app/models/effective/order.rb', line 512 def surcharge_tax self[:surcharge_tax] || get_surcharge_tax() end |
#sync_quickbooks!(skip:) ⇒ Object
We support two different Quickbooks synchronization gems: effective_qb_sync and effective_qb_online
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# File 'app/models/effective/order.rb', line 744 def sync_quickbooks!(skip:) if EffectiveOrders.qb_online? skip ? EffectiveQbOnline.skip_order!(self) : EffectiveQbOnline.sync_order!(self) end if EffectiveOrders.qb_sync? skip ? EffectiveQbSync.skip_order!(self) : true # Nothing to do end true end |
#tax ⇒ Object
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# File 'app/models/effective/order.rb', line 496 def tax self[:tax] || get_tax() end |
#tax_rate ⇒ Object
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# File 'app/models/effective/order.rb', line 492 def tax_rate self[:tax_rate] || get_tax_rate() end |
#to_s ⇒ Object
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# File 'app/models/effective/order.rb', line 409 def to_s [label, ' #', to_param].join end |
#total ⇒ Object
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# File 'app/models/effective/order.rb', line 516 def total self[:total] || get_total() end |
#total_label ⇒ Object
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# File 'app/models/effective/order.rb', line 427 def total_label purchased? ? 'Total Paid' : 'Total Due' end |
#total_to_f ⇒ Object
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# File 'app/models/effective/order.rb', line 520 def total_to_f ((total || 0) / 100.0).to_f end |
#total_with_surcharge ⇒ Object
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# File 'app/models/effective/order.rb', line 524 def total_with_surcharge get_total_with_surcharge() end |
#total_without_surcharge ⇒ Object
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# File 'app/models/effective/order.rb', line 528 def total_without_surcharge get_total_without_surcharge() end |
#transaction_id ⇒ Object
For moneris and moneris_checkout. Just a unique value. Must be 50 characters or fewer or will raise moneris error.
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# File 'app/models/effective/order.rb', line 444 def transaction_id [to_param, billing_name.to_s.parameterize.first(20).presence, Time.zone.now.to_i, rand(1000..9999)].compact.join('-') end |
#unvoid! ⇒ Object
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# File 'app/models/effective/order.rb', line 869 def unvoid! raise('order must be voided to unvoid') unless voided? unvoided!(skip_buyer_validations: true) end |
#update_prices! ⇒ Object
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# File 'app/models/effective/order.rb', line 392 def update_prices! raise('already purchased') if purchased? raise('must be pending or confirmed') unless pending? || confirmed? present_order_items.each do |item| purchasable = item.purchasable if purchasable.blank? || purchasable.marked_for_destruction? item.mark_for_destruction else item.assign_purchasable_attributes end end save! end |
#update_purchasable_attributes ⇒ Object
Called by effective_memberships to update prices from purchasable fees Not called internally
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# File 'app/models/effective/order.rb', line 674 def update_purchasable_attributes present_order_items.each { |oi| oi.update_purchasable_attributes } end |
#update_purchasable_attributes! ⇒ Object
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# File 'app/models/effective/order.rb', line 678 def update_purchasable_attributes! raise('cannot update purchasable attributes of a purchased order') if purchased? update_purchasable_attributes save! end |
#void! ⇒ Object
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# File 'app/models/effective/order.rb', line 864 def void! raise('already voided') if voided? voided!(skip_buyer_validations: true) end |