Class: Spree::Order

Inherits:
Base
  • Object
show all
Extended by:
DisplayMoney
Includes:
Payments
Defined in:
app/models/spree/order.rb,
app/models/spree/order/payments.rb

Overview

The customers cart until completed, then acts as permanent record of the transaction.

`Spree::Order` is the heart of the Solidus system, as it acts as the customer's cart as they shop. Once an order is complete, it serves as the permanent record of their purchase. It has many responsibilities:

  • Records and validates attributes like `total` and relationships like

`Spree::LineItem` as an ActiveRecord model.

  • Implements a customizable state machine to manage the lifecycle of an order.

  • Implements business logic to provide a single interface for quesitons like

`checkout_allowed?` or `payment_required?`.

* Implements an interface for mutating the order with methods like

`empty!` and `fulfill!`.

Defined Under Namespace

Modules: Payments Classes: CannotRebuildShipments, InsufficientStock, NumberGenerator

Constant Summary collapse

ORDER_NUMBER_LENGTH =
9
ORDER_NUMBER_LETTERS =
false
ORDER_NUMBER_PREFIX =
'R'

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods included from DisplayMoney

money_methods

Methods included from Payments

#authorize_payments!, #capture_payments!, #process_payments!, #unprocessed_payments

Methods inherited from Base

display_includes

Methods included from Core::Permalinks

#generate_permalink, #save_permalink

Instance Attribute Details

#coupon_codeObject

Returns the value of attribute coupon_code.


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# File 'app/models/spree/order.rb', line 56

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 57

def temporary_address
  @temporary_address
end

#temporary_payment_sourceObject

Returns the value of attribute temporary_payment_source.


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# File 'app/models/spree/order.rb', line 59

def temporary_payment_source
  @temporary_payment_source
end

#use_billingObject

Returns the value of attribute use_billing.


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# File 'app/models/spree/order.rb', line 126

def use_billing
  @use_billing
end

Class Method Details

.by_customer(customer) ⇒ Object


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# File 'app/models/spree/order.rb', line 159

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

.by_state(state) ⇒ Object


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# File 'app/models/spree/order.rb', line 163

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

.canceledObject


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

def self.canceled
  where(state: 'canceled')
end

.completeObject


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# File 'app/models/spree/order.rb', line 167

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

.find_by_param(value) ⇒ Object


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

def self.find_by_param(value)
  find_by number: value
end

.find_by_param!(value) ⇒ Object


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

def self.find_by_param!(value)
  find_by! number: value
end

.incompleteObject


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# File 'app/models/spree/order.rb', line 171

def self.incomplete
  where(completed_at: nil)
end

.not_canceledObject


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

def self.not_canceled
  where.not(state: 'canceled')
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 185

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

Instance Method Details

#add_default_payment_from_walletObject


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# File 'app/models/spree/order.rb', line 686

def add_default_payment_from_wallet
  builder = Spree::Config.default_payment_builder_class.new(self)

  if payment = builder.build
    payments << payment

    if bill_address.nil?
      # this is one of 2 places still using User#bill_address
      self.bill_address = payment.source.try(:address) ||
                          user.bill_address
    end
  end
end

#add_payment_sources_to_walletObject


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# File 'app/models/spree/order.rb', line 680

def add_payment_sources_to_wallet
  Spree::Config.
    add_payment_sources_to_wallet_class.new(self).
    add_to_wallet
end

#add_store_credit_paymentsObject


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# File 'app/models/spree/order.rb', line 574

def add_store_credit_payments
  return if user.nil?
  return if payments.store_credits.checkout.empty? && user.available_store_credit_total(currency: currency).zero?

  payments.store_credits.checkout.each(&:invalidate!)

  # this can happen when multiple payments are present, auto_capture is
  # turned off, and one of the payments fails when the user tries to
  # complete the order, which sends the order back to the 'payment' state.
  authorized_total = payments.pending.sum(:amount)

  remaining_total = outstanding_balance - authorized_total

  matching_store_credits = user.store_credits.where(currency: currency)

  if matching_store_credits.any?
    payment_method = Spree::PaymentMethod::StoreCredit.first

    matching_store_credits.order_by_priority.each do |credit|
      break if remaining_total.zero?
      next if credit.amount_remaining.zero?

      amount_to_take = [credit.amount_remaining, remaining_total].min
      payments.create!(source: credit,
                       payment_method: payment_method,
                       amount: amount_to_take,
                       state: 'checkout',
                       response_code: credit.generate_authorization_code)
      remaining_total -= amount_to_take
    end
  end

  other_payments = payments.checkout.not_store_credits
  if remaining_total.zero?
    other_payments.each(&:invalidate!)
  elsif other_payments.size == 1
    other_payments.first.update!(amount: remaining_total)
  end

  payments.reset

  if payments.where(state: %w(checkout pending completed)).sum(:amount) != total
    errors.add(:base, I18n.t('spree.store_credit.errors.unable_to_fund')) && (return false)
  end
end

#all_inventory_units_returned?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 263

def all_inventory_units_returned?
  # Inventory units are transitioned to the "return" state through CustomerReturn and
  # ReturnItem instead of using Order#inventory_units, thus making the latter method
  # potentially return stale data. This situation requires to *reload* `inventory_units`
  # in order to pick-up the latest changes and make the check on `returned?` reliable.
  inventory_units.reload.all?(&:returned?)
end

#allow_cancel?Boolean

Returns:

  • (Boolean)

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

def allow_cancel?
  return false unless completed? && 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 190

def amount
  line_items.sum(&:amount)
end

#apply_shipping_promotionsObject


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# File 'app/models/spree/order.rb', line 504

def apply_shipping_promotions
  Spree::PromotionHandler::Shipping.new(self).activate
  recalculate
end

#approved?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 553

def approved?
  !!approved_at
end

#assign_billing_to_shipping_addressObject


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

def assign_billing_to_shipping_address
  self.ship_address = bill_address if bill_address
  true
end

#assign_default_user_addressesObject

Note:

This doesn't persist the change bill_address or ship_address

Assigns a default bill_address and ship_address to the order based on the associated user's bill_address and ship_address.


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# File 'app/models/spree/order.rb', line 662

def assign_default_user_addresses
  if user
    bill_address = user.bill_address
    ship_address = user.ship_address
    # this is one of 2 places still using User#bill_address
    self.bill_address ||= bill_address if bill_address.try!(:valid?)
    # Skip setting ship address if order doesn't have a delivery checkout step
    # to avoid triggering validations on shipping address
    self.ship_address ||= ship_address if ship_address.try!(:valid?) && checkout_steps.include?("delivery")
  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 284

def associate_user!(user, override_email = true)
  self.user = user
  attrs_to_set = { user_id: user.try(:id) }
  attrs_to_set[:email] = user.try(:email) if override_email
  attrs_to_set[:created_by_id] = user.try(:id) if created_by.blank?

  if persisted?
    # 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: id).update_all(attrs_to_set)
  end

  assign_attributes(attrs_to_set)
end

#available_payment_methodsObject


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# File 'app/models/spree/order.rb', line 414

def available_payment_methods
  @available_payment_methods ||= Spree::PaymentMethod
    .active
    .available_to_store(store)
    .available_to_users
    .order(:position)
end

#backordered?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 232

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

#bill_address_attributes=(attributes) ⇒ Object


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# File 'app/models/spree/order.rb', line 651

def bill_address_attributes=(attributes)
  self.bill_address = Spree::Address.immutable_merge(bill_address, attributes)
end

#billing_address_required?Boolean

Returns:

  • (Boolean)

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

def billing_address_required?
  Spree::Config.billing_address_required
end

#can_add_coupon?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 460

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 557

def can_approve?
  !approved?
end

#can_ship?Boolean

Returns:

  • (Boolean)

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

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

#canceled_by(user) ⇒ Object


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# File 'app/models/spree/order.rb', line 544

def canceled_by(user)
  transaction do
    cancel!
    # rubocop:disable Rails/SkipsModelValidations
    update_column(:canceler_id, user.id)
    # rubocop:enable Rails/SkipsModelValidations
  end
end

#cancellationsObject


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# File 'app/models/spree/order.rb', line 279

def cancellations
  @cancellations ||= Spree::Config.order_cancellations_class.new(self)
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 223

def checkout_allowed?
  line_items.count > 0
end

#completed?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 215

def completed?
  completed_at.present?
end

#contains?(variant, options = {}) ⇒ Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 306

def contains?(variant, options = {})
  find_line_item_by_variant(variant, options).present?
end

#contentsObject


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# File 'app/models/spree/order.rb', line 271

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

#covered_by_store_credit?Boolean Also known as: covered_by_store_credit

Returns:

  • (Boolean)

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

def covered_by_store_credit?
  return false unless user
  user.available_store_credit_total(currency: currency) >= total
end

#create_proposed_shipmentsObject


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# File 'app/models/spree/order.rb', line 486

def create_proposed_shipments
  if completed?
    raise CannotRebuildShipments.new(I18n.t('spree.cannot_rebuild_shipments_order_completed'))
  elsif shipments.any? { |shipment| !shipment.pending? }
    raise CannotRebuildShipments.new(I18n.t('spree.cannot_rebuild_shipments_shipments_not_pending'))
  else
    shipments.destroy_all
    shipments.push(*Spree::Config.stock.coordinator_class.new(self).shipments)
  end
end

#create_shipments_for_line_item(line_item) ⇒ Object


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# File 'app/models/spree/order.rb', line 497

def create_shipments_for_line_item(line_item)
  units = Spree::Stock::InventoryUnitBuilder.new(self).missing_units_for_line_item(line_item)
  Spree::Config.stock.coordinator_class.new(self, units).shipments.each do |shipment|
    shipments << shipment
  end
end

#credit_cardsObject


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

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

#currencyObject


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

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

#display_store_credit_remaining_after_captureObject


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# File 'app/models/spree/order.rb', line 647

def display_store_credit_remaining_after_capture
  Spree::Money.new(total_available_store_credit - total_applicable_store_credit, { currency: currency })
end

#display_total_applicable_store_creditObject


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# File 'app/models/spree/order.rb', line 643

def display_total_applicable_store_credit
  Spree::Money.new(-total_applicable_store_credit, { currency: currency })
end

#empty!Object


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# File 'app/models/spree/order.rb', line 443

def empty!
  line_items.destroy_all
  adjustments.destroy_all
  shipments.destroy_all
  order_promotions.destroy_all

  recalculate
end

#ensure_billing_addressObject


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

def ensure_billing_address
  return unless billing_address_required?
  return if bill_address&.valid?

  errors.add(:base, I18n.t('spree.bill_address_required'))
  false
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 429

def ensure_line_item_variants_are_not_deleted
  if line_items.any? { |li| li.variant.discarded? }
    errors.add(:base, I18n.t('spree.deleted_variants_present'))
    restart_checkout_flow
    false
  else
    true
  end
end

#ensure_shipping_addressObject


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# File 'app/models/spree/order.rb', line 468

def ensure_shipping_address
  unless ship_address && ship_address.valid?
    errors.add(:base, I18n.t('spree.ship_address_required')) && (return false)
  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 514

def ensure_updated_shipments
  if !completed? && shipments.all?(&:pending?)
    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 384

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

  # update payment and shipment(s) states, and save
  updater.update_payment_state
  shipments.each do |shipment|
    shipment.update_state
    shipment.finalize!
  end

  updater.update_shipment_state
  save!

  touch :completed_at

  Spree::Event.fire 'order_finalized', order: self
end

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


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# File 'app/models/spree/order.rb', line 315

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 403

def fulfill!
  shipments.each { |shipment| shipment.update_state if shipment.persisted? }
  updater.update_shipment_state
  save!
end

#generate_order_numberObject


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# File 'app/models/spree/order.rb', line 298

def generate_order_number
  self.number ||= Spree::Config.order_number_generator.generate
end

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 565

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

#insufficient_stock_linesObject


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

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 540

def is_risky?
  payments.risky.count > 0
end

#item_total_before_taxObject


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# File 'app/models/spree/order.rb', line 194

def item_total_before_tax
  line_items.to_a.sum(&:total_before_tax)
end

#item_total_excluding_vatObject

Sum of all line item amounts pre-tax


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# File 'app/models/spree/order.rb', line 199

def item_total_excluding_vat
  line_items.to_a.sum(&:total_excluding_vat)
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 331

def line_item_options_match(line_item, options)
  return true unless options

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

#merge!(*args) ⇒ Object


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# File 'app/models/spree/order.rb', line 439

def merge!(*args)
  Spree::Config.order_merger_class.new(self).merge!(*args)
end

#nameObject


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

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

#order_total_after_store_creditObject


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# File 'app/models/spree/order.rb', line 631

def order_total_after_store_credit
  total - total_applicable_store_credit
end

#outstanding_balanceObject


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# File 'app/models/spree/order.rb', line 343

def outstanding_balance
  # If reimbursement has happened add it back to total to prevent balance_due payment state
  # See: https://github.com/spree/spree/issues/6229

  if state == 'canceled'
    -1 * payment_total
  else
    total - reimbursement_total - payment_total
  end
end

#outstanding_balance?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 354

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 410

def paid?
  %w(paid credit_owed).include?(payment_state)
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 228

def payment_required?
  total > 0
end

#payments_attributes=(attributes) ⇒ Object


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# File 'app/models/spree/order.rb', line 708

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

#persist_user_address!Object


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# File 'app/models/spree/order.rb', line 674

def persist_user_address!
  if !temporary_address && user && user.respond_to?(:persist_order_address) && bill_address_id
    user.persist_order_address(self)
  end
end

#quantityObject


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# File 'app/models/spree/order.rb', line 561

def quantity
  line_items.sum(:quantity)
end

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


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# File 'app/models/spree/order.rb', line 310

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

#recalculateObject


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# File 'app/models/spree/order.rb', line 249

def recalculate
  updater.update
end

#record_ip_address(ip_address) ⇒ Object


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# File 'app/models/spree/order.rb', line 700

def record_ip_address(ip_address)
  if new_record?
    self.last_ip_address = ip_address
  elsif last_ip_address != ip_address
    update_column(:last_ip_address, ip_address)
  end
end

#refresh_shipment_ratesObject


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# File 'app/models/spree/order.rb', line 532

def refresh_shipment_rates
  shipments.map(&:refresh_rates)
end

#refund_totalObject


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

def refund_total
  refunds.sum(&:amount)
end

#reimbursement_totalObject


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# File 'app/models/spree/order.rb', line 339

def reimbursement_total
  reimbursements.sum(:total)
end

#restart_checkout_flowObject


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# File 'app/models/spree/order.rb', line 522

def restart_checkout_flow
  return if state == 'cart'

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

#ship_address_attributes=(attributes) ⇒ Object


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# File 'app/models/spree/order.rb', line 655

def ship_address_attributes=(attributes)
  self.ship_address = Spree::Address.immutable_merge(ship_address, attributes)
end

#shipped?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 464

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

#shipped_shipmentsObject


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# File 'app/models/spree/order.rb', line 302

def shipped_shipments
  shipments.shipped
end

#shippingObject


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# File 'app/models/spree/order.rb', line 275

def shipping
  @shipping ||= Spree::Config.order_shipping_class.new(self)
end

#shipping_discountObject


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# File 'app/models/spree/order.rb', line 207

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

#shipping_eq_billing_address?Boolean

Returns:

  • (Boolean)

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# File 'app/models/spree/order.rb', line 536

def shipping_eq_billing_address?
  bill_address == ship_address
end

#tax_addressObject

Returns the address for taxation based on configuration


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

def tax_address
  if Spree::Config[:tax_using_ship_address]
    ship_address
  else
    bill_address
  end || store.default_cart_tax_location
end

#tax_totalObject


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# File 'app/models/spree/order.rb', line 570

def tax_total
  additional_tax_total + included_tax_total
end

#to_paramObject


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# File 'app/models/spree/order.rb', line 211

def to_param
  number
end

#total_applicable_store_creditObject


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# File 'app/models/spree/order.rb', line 635

def total_applicable_store_credit
  if can_complete? || complete?
    valid_store_credit_payments.to_a.sum(&:amount)
  else
    [total, (user.try(:available_store_credit_total, currency: currency) || 0.0)].min
  end
end

#total_available_store_creditObject


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# File 'app/models/spree/order.rb', line 626

def total_available_store_credit
  return 0.0 unless user
  user.available_store_credit_total(currency: currency)
end

#updaterObject


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# File 'app/models/spree/order.rb', line 245

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

#valid_credit_cardsObject


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# File 'app/models/spree/order.rb', line 377

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

#validate_payments_attributes(attributes) ⇒ Object


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# File 'app/models/spree/order.rb', line 713

def validate_payments_attributes(attributes)
  attributes = Array(attributes)

  attributes.each do |payment_attributes|
    payment_method_id = payment_attributes[:payment_method_id]

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