Class: Spree::Order

Inherits:
Base
  • Object
show all
Extended by:
DisplayMoney
Includes:
Checkout, Payments
Defined in:
app/models/spree/order.rb,
app/models/spree/order/checkout.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: Checkout, Payments Classes: CannotRebuildShipments, InsufficientStock, NumberGenerator

Constant Summary

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 included from Checkout

#can_go_to_state?, #checkout_step_index, #checkout_steps, #has_checkout_step?, #passed_checkout_step?

Methods inherited from Base

display_includes, #initialize_preference_defaults, page, preference

Methods included from Preferences::Preferable

#admin_form_preference_names, #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 51

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 52

def temporary_address
  @temporary_address
end

#temporary_payment_sourceObject Also known as: temporary_credit_card

Returns the value of attribute temporary_payment_source



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# File 'app/models/spree/order.rb', line 54

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 122

def use_billing
  @use_billing
end

Class Method Details

.by_customer(customer) ⇒ Object



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# File 'app/models/spree/order.rb', line 160

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 164

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

.canceledObject



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# File 'app/models/spree/order.rb', line 176

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

.completeObject



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# File 'app/models/spree/order.rb', line 168

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 133

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 137

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

.incompleteObject



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# File 'app/models/spree/order.rb', line 172

def self.incomplete
  where(completed_at: nil)
end

.not_canceledObject



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

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 192

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

.register_update_hook(hook) ⇒ Object

Use this method in other gems that wish to register their own custom logic that should be called after Order#update



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# File 'app/models/spree/order.rb', line 186

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

Instance Method Details

#add_default_payment_from_walletObject Also known as: assign_default_credit_card



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# File 'app/models/spree/order.rb', line 753

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 Also known as: persist_user_credit_card



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# File 'app/models/spree/order.rb', line 745

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 634

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_attributes!(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 292

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 287

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 197

def amount
  line_items.map(&:amount).sum
end

#apply_shipping_promotionsObject



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# File 'app/models/spree/order.rb', line 551

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 608

def approved?
  !!approved_at
end

#assign_billing_to_shipping_addressObject



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# File 'app/models/spree/order.rb', line 282

def assign_billing_to_shipping_address
  self.ship_address = bill_address if bill_address
  true
end

#assign_default_user_addressesObject Also known as: assign_default_user_addresses!, assign_default_addresses!

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 722

def assign_default_user_addresses
  if user
    bill_address = (user.bill_address || user.default_address)
    ship_address = (user.ship_address || user.default_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 309

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 460

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 252

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

#bill_address_attributes=(attributes) ⇒ Object



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# File 'app/models/spree/order.rb', line 711

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

#can_add_coupon?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 526

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 612

def can_approve?
  !approved?
end

#can_ship?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 408

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

#canceled_by(user) ⇒ Object



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# File 'app/models/spree/order.rb', line 598

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

#cancellationsObject



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

def cancellations
  @cancellations ||= Spree::OrderCancellations.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 238

def checkout_allowed?
  line_items.count > 0
end

#completed?Boolean

Returns:

  • (Boolean)


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

def completed?
  completed_at.present?
end

#confirmation_required?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 247

def confirmation_required?
  true
end

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

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 338

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 296

def contents
  @contents ||= Spree::OrderContents.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 680

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 540

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

#create_tax_charge!Object

Deprecated.

This now happens during #update!

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 374

def create_tax_charge!
  Spree::Config.tax_adjuster_class.new(self).adjust!
end

#credit_cardsObject



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# File 'app/models/spree/order.rb', line 412

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 218

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

#deliver_order_confirmation_emailObject



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# File 'app/models/spree/order.rb', line 450

def deliver_order_confirmation_email
  Spree::Config.order_mailer_class.confirm_email(self).deliver_later
  update_column(:confirmation_delivered, true)
end

#discounted_item_amountObject

Sum of all line item amounts after promotions, before added tax



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# File 'app/models/spree/order.rb', line 202

def discounted_item_amount
  line_items.to_a.sum(&:discounted_amount)
end

#display_store_credit_remaining_after_captureObject



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# File 'app/models/spree/order.rb', line 707

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 703

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 489

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

  recalculate
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 475

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 534

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 562

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 424

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!
  updater.run_hooks

  touch :completed_at

  deliver_order_confirmation_email unless confirmation_delivered?
end

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



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# File 'app/models/spree/order.rb', line 347

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 444

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

#generate_order_number(options = nil) ⇒ Object



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

def generate_order_number(options = nil)
  if options
    Spree::Deprecation.warn \
      "Passing options to Order#generate_order_number is deprecated. " \
      "Please add your own instance of the order number generator " \
      "with your options (#{options.inspect}) and store it as " \
      "Spree::Config.order_number_generator in your stores config."
  end
  self.number ||= Spree::Config.order_number_generator.generate
end

Returns:

  • (Boolean)


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

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 468

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 594

def is_risky?
  payments.risky.count > 0
end

#item_total_before_taxObject



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

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

#item_total_excluding_vatObject Also known as: pre_tax_item_amount

Sum of all line item amounts pre-tax



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

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 363

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 485

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 402

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

#order_total_after_store_creditObject



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# File 'app/models/spree/order.rb', line 691

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 383

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 394

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 456

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 243

def payment_required?
  total > 0
end

#payments_attributes=(attributes) ⇒ Object



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# File 'app/models/spree/order.rb', line 775

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 739

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 616

def quantity
  line_items.sum(:quantity)
end

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



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# File 'app/models/spree/order.rb', line 342

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 269

def recalculate
  updater.update
end

#record_ip_address(ip_address) ⇒ Object



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# File 'app/models/spree/order.rb', line 769

def record_ip_address(ip_address)
  if last_ip_address != ip_address
    update_attributes!(last_ip_address: ip_address)
  end
end

#refresh_shipment_ratesObject



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# File 'app/models/spree/order.rb', line 580

def refresh_shipment_rates
  shipments.map(&:refresh_rates)
end

#refund_totalObject



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# File 'app/models/spree/order.rb', line 398

def refund_total
  payments.flat_map(&:refunds).sum(&:amount)
end

#reimbursement_totalObject



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# File 'app/models/spree/order.rb', line 379

def reimbursement_total
  reimbursements.sum(:total)
end

#restart_checkout_flowObject



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

def restart_checkout_flow
  return if state == 'cart'

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

#set_shipments_costObject



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# File 'app/models/spree/order.rb', line 588

def set_shipments_cost
  shipments.each(&:update_amounts)
  recalculate
end

#ship_address_attributes=(attributes) ⇒ Object



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# File 'app/models/spree/order.rb', line 715

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 530

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

#shipped_shipmentsObject



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# File 'app/models/spree/order.rb', line 334

def shipped_shipments
  shipments.shipped
end

#shippingObject



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# File 'app/models/spree/order.rb', line 300

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

#shipping_discountObject



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

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

#shipping_eq_billing_address?Boolean

Returns:

  • (Boolean)


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# File 'app/models/spree/order.rb', line 584

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 501

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

#tax_addressObject

Returns the address for taxation based on configuration



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# File 'app/models/spree/order.rb', line 257

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 630

def tax_total
  additional_tax_total + included_tax_total
end

#to_paramObject



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# File 'app/models/spree/order.rb', line 226

def to_param
  number
end

#tokenObject



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# File 'app/models/spree/order.rb', line 625

def token
  Spree::Deprecation.warn("Spree::Order#token is DEPRECATED, please use #guest_token instead.", caller)
  guest_token
end

#total_applicable_store_creditObject



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# File 'app/models/spree/order.rb', line 695

def total_applicable_store_credit
  if can_complete? || complete?
    payments.store_credits.valid.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 686

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

#update!(*args) ⇒ Object



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# File 'app/models/spree/order.rb', line 273

def update!(*args)
  if args.empty?
    Spree::Deprecation.warn "Calling order.update! with no arguments as a way to invoke the OrderUpdater is deprecated, since it conflicts with AR::Base#update! Please use order.recalculate instead"
    recalculate
  else
    super
  end
end

#updaterObject



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

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

#valid_credit_cardsObject



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# File 'app/models/spree/order.rb', line 417

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 780

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