Replace references to 'standing order' with 'subscription'

This commit is contained in:
Rob Harrington
2018-02-02 16:17:14 +11:00
parent 902802594f
commit 672f96b85b
24 changed files with 139 additions and 139 deletions

View File

@@ -56,7 +56,7 @@ module Admin
end
# GET /admin/customers/:id/addresses
# Used by standing orders form to load details for selected customer
# Used by subscriptions form to load details for selected customer
def addresses
finder = OpenFoodNetwork::AddressFinder.new(@customer, @customer.email)
bill_address = Api::AddressSerializer.new(finder.bill_address).serializable_hash
@@ -65,7 +65,7 @@ module Admin
end
# GET /admin/customers/:id/cards
# Used by standing orders form to load details for selected customer
# Used by subscriptions form to load details for selected customer
def cards
cards = Spree::CreditCard.where(user_id: @customer.user_id)
render json: ActiveModel::ArraySerializer.new(cards, each_serializer: Api::CreditCardSerializer)

View File

@@ -12,8 +12,8 @@ module Admin
before_filter :remove_unauthorized_bulk_attrs, only: [:bulk_update]
before_filter :check_editable_schedule_ids, only: [:create, :update]
around_filter :protect_invalid_destroy, only: :destroy
create.after :sync_standing_orders
update.after :sync_standing_orders
create.after :sync_subscriptions
update.after :sync_subscriptions
def index
respond_to do |format|
@@ -204,14 +204,14 @@ module Admin
params[:order_cycle][:schedule_ids] = result
end
def sync_standing_orders
def sync_subscriptions
return unless params[:order_cycle][:schedule_ids]
removed_ids = @existing_schedule_ids - @order_cycle.schedule_ids
new_ids = @order_cycle.schedule_ids - @existing_schedule_ids
if removed_ids.any? || new_ids.any?
schedules = Schedule.where(id: removed_ids + new_ids)
standing_orders = StandingOrder.where(schedule_id: schedules)
syncer = OpenFoodNetwork::ProxyOrderSyncer.new(standing_orders)
subscriptions = Subscription.where(schedule_id: schedules)
syncer = OpenFoodNetwork::ProxyOrderSyncer.new(subscriptions)
syncer.sync!
end
end

View File

@@ -4,8 +4,8 @@ require 'open_food_network/proxy_order_syncer'
module Admin
class SchedulesController < ResourceController
before_filter :check_editable_order_cycle_ids, only: [:create, :update]
create.after :sync_standing_orders
update.after :sync_standing_orders
create.after :sync_subscriptions
update.after :sync_subscriptions
respond_to :json
@@ -54,13 +54,13 @@ module Admin
@permissions = OpenFoodNetwork::Permissions.new(spree_current_user)
end
def sync_standing_orders
def sync_subscriptions
return unless params[:schedule][:order_cycle_ids]
removed_ids = @existing_order_cycle_ids - @schedule.order_cycle_ids
new_ids = @schedule.order_cycle_ids - @existing_order_cycle_ids
return unless removed_ids.any? || new_ids.any?
standing_orders = StandingOrder.where(schedule_id: @schedule)
syncer = OpenFoodNetwork::ProxyOrderSyncer.new(standing_orders)
subscriptions = Subscription.where(schedule_id: @schedule)
syncer = OpenFoodNetwork::ProxyOrderSyncer.new(subscriptions)
syncer.sync!
end
end

View File

@@ -1,7 +1,7 @@
require 'open_food_network/permissions'
module Admin
class StandingOrdersController < ResourceController
class SubscriptionsController < ResourceController
before_filter :load_shops, only: [:index]
before_filter :load_form_data, only: [:new, :edit]
before_filter :strip_banned_attrs, only: [:update]
@@ -12,7 +12,7 @@ module Admin
def index
respond_to do |format|
format.html do
if view_context.standing_orders_setup_complete?(@shops)
if view_context.subscriptions_setup_complete?(@shops)
@order_cycles = OrderCycle.joins(:schedules).managed_by(spree_current_user)
@payment_methods = Spree::PaymentMethod.managed_by(spree_current_user)
@shipping_methods = Spree::ShippingMethod.managed_by(spree_current_user)
@@ -26,48 +26,48 @@ module Admin
end
def new
@standing_order.bill_address = Spree::Address.new
@standing_order.ship_address = Spree::Address.new
@subscription.bill_address = Spree::Address.new
@subscription.ship_address = Spree::Address.new
end
def create
form = StandingOrderForm.new(@standing_order, params[:standing_order], fee_calculator)
form = SubscriptionForm.new(@subscription, params[:subscription], fee_calculator)
if form.save
render_as_json @standing_order, fee_calculator: fee_calculator
render_as_json @subscription, fee_calculator: fee_calculator
else
render json: { errors: form.json_errors }, status: :unprocessable_entity
end
end
def update
form = StandingOrderForm.new(@standing_order, params[:standing_order], fee_calculator)
form = SubscriptionForm.new(@subscription, params[:subscription], fee_calculator)
if form.save
render_as_json @standing_order, fee_calculator: fee_calculator, order_update_issues: form.order_update_issues
render_as_json @subscription, fee_calculator: fee_calculator, order_update_issues: form.order_update_issues
else
render json: { errors: form.json_errors }, status: :unprocessable_entity
end
end
def cancel
@standing_order.cancel(@open_orders_to_keep || [])
@subscription.cancel(@open_orders_to_keep || [])
respond_with(@standing_order) do |format|
format.json { render_as_json @standing_order, fee_calculator: fee_calculator }
respond_with(@subscription) do |format|
format.json { render_as_json @subscription, fee_calculator: fee_calculator }
end
end
def pause
unless params[:open_orders] == 'keep'
@standing_order.proxy_orders.placed_and_open.each(&:cancel)
@subscription.proxy_orders.placed_and_open.each(&:cancel)
end
@standing_order.update_attributes(paused_at: Time.zone.now)
render_as_json @standing_order, fee_calculator: fee_calculator
@subscription.update_attributes(paused_at: Time.zone.now)
render_as_json @subscription, fee_calculator: fee_calculator
end
def unpause
@standing_order.update_attributes(paused_at: nil)
render_as_json @standing_order, fee_calculator: fee_calculator
@subscription.update_attributes(paused_at: nil)
render_as_json @subscription, fee_calculator: fee_calculator
end
private
@@ -79,68 +79,68 @@ module Admin
def collection
if request.format.json?
permissions.editable_standing_orders.ransack(params[:q]).result
permissions.editable_subscriptions.ransack(params[:q]).result
.preload([:shop, :customer, :schedule, :standing_line_items, :ship_address, :bill_address, proxy_orders: { order: :order_cycle }])
else
StandingOrder.where("1=0")
Subscription.where("1=0")
end
end
def load_shops
@shops = Enterprise.managed_by(spree_current_user).is_distributor.where(enable_standing_orders: true)
@shops = Enterprise.managed_by(spree_current_user).is_distributor.where(enable_subscriptions: true)
end
def load_form_data
@customers = Customer.of(@standing_order.shop)
@schedules = Schedule.with_coordinator(@standing_order.shop)
@payment_methods = Spree::PaymentMethod.for_distributor(@standing_order.shop).for_standing_orders
@shipping_methods = Spree::ShippingMethod.for_distributor(@standing_order.shop)
@customers = Customer.of(@subscription.shop)
@schedules = Schedule.with_coordinator(@subscription.shop)
@payment_methods = Spree::PaymentMethod.for_distributor(@subscription.shop).for_subscriptions
@shipping_methods = Spree::ShippingMethod.for_distributor(@subscription.shop)
@order_cycles = OrderCycle.joins(:schedules).managed_by(spree_current_user)
@fee_calculator = fee_calculator
end
def fee_calculator
shop, next_oc = @standing_order.shop, @standing_order.schedule.andand.current_or_next_order_cycle
shop, next_oc = @subscription.shop, @subscription.schedule.andand.current_or_next_order_cycle
return nil unless shop && next_oc
OpenFoodNetwork::EnterpriseFeeCalculator.new(shop, next_oc)
end
# Wrap :standing_line_items_attributes in :standing_order root
# Wrap :standing_line_items_attributes in :subscription root
def wrap_nested_attrs
if params[:standing_line_items].is_a? Array
attributes = params[:standing_line_items].map do |sli|
sli.slice(*StandingLineItem.attribute_names + ["_destroy"])
end
params[:standing_order][:standing_line_items_attributes] = attributes
params[:subscription][:standing_line_items_attributes] = attributes
end
wrap_bill_address_attrs if params[:bill_address]
wrap_ship_address_attrs if params[:ship_address]
end
def wrap_bill_address_attrs
params[:standing_order][:bill_address_attributes] = params[:bill_address].slice(*Spree::Address.attribute_names)
params[:subscription][:bill_address_attributes] = params[:bill_address].slice(*Spree::Address.attribute_names)
end
def wrap_ship_address_attrs
params[:standing_order][:ship_address_attributes] = params[:ship_address].slice(*Spree::Address.attribute_names)
params[:subscription][:ship_address_attributes] = params[:ship_address].slice(*Spree::Address.attribute_names)
end
def check_for_open_orders
return if params[:open_orders] == 'cancel'
@open_orders_to_keep = @standing_order.proxy_orders.placed_and_open.pluck(:id)
@open_orders_to_keep = @subscription.proxy_orders.placed_and_open.pluck(:id)
return if @open_orders_to_keep.empty? || params[:open_orders] == 'keep'
render json: { errors: { open_orders: t('admin.standing_orders.confirm_cancel_open_orders_msg') } }, status: :conflict
render json: { errors: { open_orders: t('admin.subscriptions.confirm_cancel_open_orders_msg') } }, status: :conflict
end
def strip_banned_attrs
params[:standing_order].delete :schedule_id
params[:standing_order].delete :customer_id
params[:subscription].delete :schedule_id
params[:subscription].delete :customer_id
end
# Overriding Spree method to load data from params here so that
# we can authorise #create using an object with required attributes
def build_resource
StandingOrder.new(params[:standing_order])
Subscription.new(params[:subscription])
end
def ams_prefix_whitelist

View File

@@ -1,13 +1,13 @@
module Admin
module StandingOrdersHelper
def standing_orders_setup_complete?(shops)
module SubscriptionsHelper
def subscriptions_setup_complete?(shops)
return false unless shops.any?
shops = shops.select{ |shop| shipping_and_payment_methods_ok?(shop) && customers_ok?(shop) }
Schedule.joins(:order_cycles).where(order_cycles: { coordinator_id: shops }).any?
end
def shipping_and_payment_methods_ok?(shop)
shop.present? && shop.shipping_methods.any? && shop.payment_methods.for_standing_orders.any?
shop.present? && shop.shipping_methods.any? && shop.payment_methods.for_subscriptions.any?
end
def customers_ok?(shop)

View File

@@ -102,7 +102,7 @@ module EnterprisesHelper
order_changes_allowed? && current_order.finalised_line_items.present?
end
def standing_orders_enabled?
spree_current_user.admin? || spree_current_user.enterprises.where(enable_standing_orders: true).any?
def subscriptions_enabled?
spree_current_user.admin? || spree_current_user.enterprises.where(enable_subscriptions: true).any?
end
end

View File

@@ -1,7 +1,7 @@
require 'open_food_network/standing_order_payment_updater'
require 'open_food_network/standing_order_summarizer'
require 'open_food_network/subscription_payment_updater'
require 'open_food_network/subscription_summarizer'
class StandingOrderConfirmJob
class SubscriptionConfirmJob
def perform
ids = proxy_orders.pluck(:id)
proxy_orders.update_all(confirmed_at: Time.zone.now)
@@ -19,13 +19,13 @@ class StandingOrderConfirmJob
delegate :record_and_log_error, :send_confirmation_summary_emails, to: :summarizer
def summarizer
@summarizer ||= OpenFoodNetwork::StandingOrderSummarizer.new
@summarizer ||= OpenFoodNetwork::SubscriptionSummarizer.new
end
def proxy_orders
ProxyOrder.not_canceled.where('confirmed_at IS NULL AND placed_at IS NOT NULL')
.joins(:order_cycle).merge(recently_closed_order_cycles)
.joins(:standing_order).merge(StandingOrder.not_canceled.not_paused)
.joins(:subscription).merge(Subscription.not_canceled.not_paused)
.joins(:order).merge(Spree::Order.complete)
end
@@ -43,16 +43,16 @@ class StandingOrderConfirmJob
end
def update_payment!
OpenFoodNetwork::StandingOrderPaymentUpdater.new(@order).update!
OpenFoodNetwork::SubscriptionPaymentUpdater.new(@order).update!
end
def send_confirm_email
record_success(@order)
StandingOrderMailer.confirmation_email(@order).deliver
SubscriptionMailer.confirmation_email(@order).deliver
end
def send_failed_payment_email
record_and_log_error(:failed_payment, @order)
StandingOrderMailer.failed_payment_email(@order).deliver
SubscriptionMailer.failed_payment_email(@order).deliver
end
end

View File

@@ -1,6 +1,6 @@
require 'open_food_network/standing_order_summarizer'
require 'open_food_network/subscription_summarizer'
class StandingOrderPlacementJob
class SubscriptionPlacementJob
def perform
ids = proxy_orders.pluck(:id)
proxy_orders.update_all(placed_at: Time.zone.now)
@@ -18,14 +18,14 @@ class StandingOrderPlacementJob
delegate :record_and_log_error, :send_placement_summary_emails, to: :summarizer
def summarizer
@summarizer ||= OpenFoodNetwork::StandingOrderSummarizer.new
@summarizer ||= OpenFoodNetwork::SubscriptionSummarizer.new
end
def proxy_orders
# Loads proxy orders for open order cycles that have not been placed yet
ProxyOrder.not_canceled.where(placed_at: nil)
.joins(:order_cycle).merge(OrderCycle.active)
.joins(:standing_order).merge(StandingOrder.not_canceled.not_paused)
.joins(:subscription).merge(Subscription.not_canceled.not_paused)
end
def process(order)
@@ -71,11 +71,11 @@ class StandingOrderPlacementJob
def send_placement_email(order, changes)
record_issue(:changes, order) if changes.present?
record_success(order) if changes.blank?
StandingOrderMailer.placement_email(order, changes).deliver
SubscriptionMailer.placement_email(order, changes).deliver
end
def send_empty_email(order, changes)
record_issue(:empty, order)
StandingOrderMailer.empty_email(order, changes).deliver
SubscriptionMailer.empty_email(order, changes).deliver
end
end

View File

@@ -1,4 +1,4 @@
class StandingOrderMailer < Spree::BaseMailer
class SubscriptionMailer < Spree::BaseMailer
helper CheckoutHelper
def confirmation_email(order)
@@ -31,7 +31,7 @@ class StandingOrderMailer < Spree::BaseMailer
@summary = summary
mail(to: @shop.email,
from: from_address,
subject: "#{Spree::Config[:site_name]} #{t('standing_order_mailer.placement_summary_email.subject')}")
subject: "#{Spree::Config[:site_name]} #{t('subscription_mailer.placement_summary_email.subject')}")
end
def confirmation_summary_email(summary)
@@ -39,7 +39,7 @@ class StandingOrderMailer < Spree::BaseMailer
@summary = summary
mail(to: @shop.email,
from: from_address,
subject: "#{Spree::Config[:site_name]} #{t('standing_order_mailer.confirmation_summary_email.subject')}")
subject: "#{Spree::Config[:site_name]} #{t('subscription_mailer.confirmation_summary_email.subject')}")
end
private

View File

@@ -48,6 +48,6 @@ class ColumnPreference < ActiveRecord::Base
# Arbitrary filtering of default_preferences
def self.filter(default_preferences, user, action_name)
return unless action_name == 'order_cycles_index'
default_preferences.delete(:schedules) unless user.admin? || user.enterprises.where(enable_standing_orders: true).any?
default_preferences.delete(:schedules) unless user.admin? || user.enterprises.where(enable_subscriptions: true).any?
end
end

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@@ -1,6 +1,6 @@
class ProxyOrder < ActiveRecord::Base
belongs_to :order, class_name: 'Spree::Order', dependent: :destroy
belongs_to :standing_order
belongs_to :subscription
belongs_to :order_cycle
delegate :number, :completed_at, :total, to: :order, allow_nil: true
@@ -43,19 +43,19 @@ class ProxyOrder < ActiveRecord::Base
def initialise_order!
return order if order.present?
create_order!(
customer_id: standing_order.customer_id,
email: standing_order.customer.email,
customer_id: subscription.customer_id,
email: subscription.customer.email,
order_cycle_id: order_cycle_id,
distributor_id: standing_order.shop_id,
shipping_method_id: standing_order.shipping_method_id
distributor_id: subscription.shop_id,
shipping_method_id: subscription.shipping_method_id
)
order.update_attribute(:user, standing_order.customer.user)
standing_order.standing_line_items.each do |sli|
order.update_attribute(:user, subscription.customer.user)
subscription.standing_line_items.each do |sli|
order.line_items.build(variant_id: sli.variant_id, quantity: sli.quantity, skip_stock_check: true)
end
order.update_attributes(bill_address: standing_order.bill_address.dup, ship_address: standing_order.ship_address.dup)
order.update_attributes(bill_address: subscription.bill_address.dup, ship_address: subscription.ship_address.dup)
order.update_distribution_charge!
order.payments.create(payment_method_id: standing_order.payment_method_id, amount: order.reload.total)
order.payments.create(payment_method_id: subscription.payment_method_id, amount: order.reload.total)
save!
order
@@ -64,7 +64,7 @@ class ProxyOrder < ActiveRecord::Base
private
def paused?
pending? && standing_order.paused?
pending? && subscription.paused?
end
def pending?

View File

@@ -252,16 +252,16 @@ class AbilityDecorator
can [:create], Customer
can [:admin, :index, :update, :destroy, :addresses, :cards], Customer, enterprise_id: Enterprise.managed_by(user).pluck(:id)
can [:admin, :new, :index], StandingOrder
can [:create, :edit, :update, :cancel, :pause, :unpause], StandingOrder do |standing_order|
user.enterprises.include?(standing_order.shop)
can [:admin, :new, :index], Subscription
can [:create, :edit, :update, :cancel, :pause, :unpause], Subscription do |subscription|
user.enterprises.include?(subscription.shop)
end
can [:admin, :build], StandingLineItem
can [:destroy], StandingLineItem do |standing_line_item|
user.enterprises.include?(standing_line_item.standing_order.shop)
user.enterprises.include?(standing_line_item.subscription.shop)
end
can [:admin, :edit, :cancel, :resume], ProxyOrder do |proxy_order|
user.enterprises.include?(proxy_order.standing_order.shop)
user.enterprises.include?(proxy_order.subscription.shop)
end
end

View File

@@ -13,7 +13,7 @@ Spree::Order.class_eval do
belongs_to :cart
belongs_to :customer
has_one :proxy_order
has_one :standing_order, through: :proxy_order
has_one :subscription, through: :proxy_order
validates :customer, presence: true, if: :require_customer?
validate :products_available_from_new_distribution, :if => lambda { distributor_id_changed? || order_cycle_id_changed? }
@@ -293,7 +293,7 @@ Spree::Order.class_eval do
# Overrride of Spree method, that allows us to send separate confirmation emails to user and shop owners
# And separately, to skip sending confirmation email completely for user invoice orders
def deliver_order_confirmation_email
unless account_invoice? || standing_order.present?
unless account_invoice? || subscription.present?
Delayed::Job.enqueue ConfirmOrderJob.new(id)
end
end
@@ -320,10 +320,10 @@ Spree::Order.class_eval do
errors.add(:base, e.message) and return result
end
# Override or Spree method. Used to prevent payments on standing orders from being processed in the normal way.
# Override or Spree method. Used to prevent payments on subscriptions from being processed in the normal way.
# ie. they are 'hidden' from processing logic until after the order cycle has closed.
def pending_payments
return [] if standing_order.present? && order_cycle.orders_close_at.andand > Time.zone.now
return [] if subscription.present? && order_cycle.orders_close_at.andand > Time.zone.now
payments.select {|p| p.state == "checkout"} # Original definition
end

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@@ -28,7 +28,7 @@ Spree::PaymentMethod.class_eval do
where('enterprises.id = ?', distributor)
}
scope :for_standing_orders, where(type: StandingOrder::ALLOWED_PAYMENT_METHOD_TYPES)
scope :for_subscriptions, where(type: Subscription::ALLOWED_PAYMENT_METHOD_TYPES)
scope :by_name, order('spree_payment_methods.name ASC')

View File

@@ -1,8 +1,8 @@
class StandingLineItem < ActiveRecord::Base
belongs_to :standing_order, inverse_of: :standing_line_items
belongs_to :subscription, inverse_of: :standing_line_items
belongs_to :variant, class_name: 'Spree::Variant'
validates :standing_order, presence: true
validates :subscription, presence: true
validates :variant, presence: true
validates :quantity, presence: true, numericality: { only_integer: true }

View File

@@ -1,4 +1,4 @@
class StandingOrder < ActiveRecord::Base
class Subscription < ActiveRecord::Base
ALLOWED_PAYMENT_METHOD_TYPES = ["Spree::PaymentMethod::Check", "Spree::Gateway::StripeConnect"].freeze
belongs_to :shop, class_name: 'Enterprise'
@@ -9,7 +9,7 @@ class StandingOrder < ActiveRecord::Base
belongs_to :bill_address, foreign_key: :bill_address_id, class_name: Spree::Address
belongs_to :ship_address, foreign_key: :ship_address_id, class_name: Spree::Address
belongs_to :credit_card, foreign_key: :credit_card_id, class_name: 'Spree::CreditCard'
has_many :standing_line_items, inverse_of: :standing_order
has_many :standing_line_items, inverse_of: :subscription
has_many :order_cycles, through: :schedule
has_many :proxy_orders
has_many :orders, through: :proxy_orders
@@ -20,10 +20,10 @@ class StandingOrder < ActiveRecord::Base
accepts_nested_attributes_for :standing_line_items, allow_destroy: true
accepts_nested_attributes_for :bill_address, :ship_address
scope :not_ended, -> { where('standing_orders.ends_at > (?) OR standing_orders.ends_at IS NULL', Time.zone.now) }
scope :not_canceled, -> { where('standing_orders.canceled_at IS NULL') }
scope :not_paused, -> { where('standing_orders.paused_at IS NULL') }
scope :active, -> { not_canceled.not_ended.not_paused.where('standing_orders.begins_at <= (?)', Time.zone.now) }
scope :not_ended, -> { where('subscriptions.ends_at > (?) OR subscriptions.ends_at IS NULL', Time.zone.now) }
scope :not_canceled, -> { where('subscriptions.canceled_at IS NULL') }
scope :not_paused, -> { where('subscriptions.paused_at IS NULL') }
scope :active, -> { not_canceled.not_ended.not_paused.where('subscriptions.begins_at <= (?)', Time.zone.now) }
def closed_proxy_orders
proxy_orders.closed

View File

@@ -8,7 +8,7 @@ module Api
if object.total.present?
object.total.to_money.to_s
else
object.standing_order.standing_line_items.sum(&:total_estimate)
object.subscription.standing_line_items.sum(&:total_estimate)
end
end

View File

@@ -1,6 +1,6 @@
module Api
module Admin
class StandingOrderSerializer < ActiveModel::Serializer
class SubscriptionSerializer < ActiveModel::Serializer
attributes :id, :shop_id, :customer_id, :schedule_id, :payment_method_id, :shipping_method_id, :begins_at, :ends_at
attributes :customer_email, :schedule_name, :edit_path, :canceled_at, :paused_at, :state, :credit_card_id
@@ -36,7 +36,7 @@ module Api
def edit_path
return '' unless object.id
edit_admin_standing_order_path(object)
edit_admin_subscription_path(object)
end
end
end

View File

@@ -1,9 +1,9 @@
# Responsible for keeping line items on initialised orders for a standing order in sync with
# the standing line items on that standing order.
# Responsible for keeping line items on initialised orders for a subscription in sync with
# the standing line items on that subscription.
class LineItemSyncer
def initialize(standing_order, order_update_issues)
@standing_order = standing_order
def initialize(subscription, order_update_issues)
@subscription = subscription
@order_update_issues = order_update_issues
end
@@ -15,9 +15,9 @@ class LineItemSyncer
private
delegate :standing_line_items, to: :standing_order
delegate :standing_line_items, to: :subscription
attr_reader :standing_order, :order_update_issues
attr_reader :subscription, :order_update_issues
def update_item_quantities(order)
changed_standing_line_items.each do |sli|

View File

@@ -4,10 +4,10 @@
class OrderSyncer
attr_reader :order_update_issues
def initialize(standing_order)
@standing_order = standing_order
def initialize(subscription)
@subscription = subscription
@order_update_issues = OrderUpdateIssues.new
@line_item_syncer = LineItemSyncer.new(standing_order, order_update_issues)
@line_item_syncer = LineItemSyncer.new(subscription, order_update_issues)
end
def sync!
@@ -21,13 +21,13 @@ class OrderSyncer
private
attr_reader :standing_order, :line_item_syncer
attr_reader :subscription, :line_item_syncer
delegate :orders, :bill_address, :ship_address, :standing_line_items, to: :standing_order
delegate :shop_id, :customer, :customer_id, to: :standing_order
delegate :shipping_method, :shipping_method_id, :payment_method, :payment_method_id, to: :standing_order
delegate :shipping_method_id_changed?, :shipping_method_id_was, to: :standing_order
delegate :payment_method_id_changed?, :payment_method_id_was, to: :standing_order
delegate :orders, :bill_address, :ship_address, :standing_line_items, to: :subscription
delegate :shop_id, :customer, :customer_id, to: :subscription
delegate :shipping_method, :shipping_method_id, :payment_method, :payment_method_id, to: :subscription
delegate :shipping_method_id_changed?, :shipping_method_id_was, to: :subscription
delegate :payment_method_id_changed?, :payment_method_id_was, to: :subscription
def update_associations_for(order)
update_bill_address_for(order) if (bill_address.changes.keys & relevant_address_attrs).any?
@@ -81,10 +81,10 @@ class OrderSyncer
["firstname", "lastname", "address1", "zipcode", "city", "state_id", "country_id", "phone"]
end
def addresses_match?(order_address, standing_order_address)
def addresses_match?(order_address, subscription_address)
relevant_address_attrs.all? do |attr|
order_address[attr] == standing_order_address.send("#{attr}_was") ||
order_address[attr] == standing_order_address[attr]
order_address[attr] == subscription_address.send("#{attr}_was") ||
order_address[attr] == subscription_address[attr]
end
end

View File

@@ -1,5 +1,5 @@
# Wrapper for a hash of issues encountered by instances of OrderSyncer and LineItemSyncer
# Used to report issues to the user when they attempt to update a standing order
# Used to report issues to the user when they attempt to update a subscription
class OrderUpdateIssues
def initialize

View File

@@ -1,34 +1,34 @@
require 'open_food_network/proxy_order_syncer'
class StandingOrderForm
attr_accessor :standing_order, :params, :fee_calculator, :order_update_issues, :validator, :order_syncer
class SubscriptionForm
attr_accessor :subscription, :params, :fee_calculator, :order_update_issues, :validator, :order_syncer
delegate :json_errors, :valid?, to: :validator
delegate :order_update_issues, to: :order_syncer
def initialize(standing_order, params = {}, fee_calculator = nil)
@standing_order = standing_order
def initialize(subscription, params = {}, fee_calculator = nil)
@subscription = subscription
@params = params
@fee_calculator = fee_calculator
@validator = StandingOrderValidator.new(standing_order)
@order_syncer = OrderSyncer.new(standing_order)
@validator = SubscriptionValidator.new(subscription)
@order_syncer = OrderSyncer.new(subscription)
end
def save
validate_price_estimates
standing_order.assign_attributes(params)
subscription.assign_attributes(params)
return false unless valid?
standing_order.transaction do
subscription.transaction do
proxy_order_syncer.sync!
order_syncer.sync!
standing_order.save!
subscription.save!
end
end
private
def proxy_order_syncer
OpenFoodNetwork::ProxyOrderSyncer.new(standing_order)
OpenFoodNetwork::ProxyOrderSyncer.new(subscription)
end
def validate_price_estimates

View File

@@ -1,13 +1,13 @@
# Encapsulation of all of the validation logic required for standing orders
# Encapsulation of all of the validation logic required for subscriptions
# Public interface consists of #valid? method provided by ActiveModel::Validations
# and #json_errors which compiles a serializable hash of errors
class StandingOrderValidator
class SubscriptionValidator
include ActiveModel::Naming
include ActiveModel::Conversion
include ActiveModel::Validations
attr_reader :standing_order
attr_reader :subscription
validates_presence_of :shop, :customer, :schedule, :shipping_method, :payment_method
validates_presence_of :bill_address, :ship_address, :begins_at
@@ -21,13 +21,13 @@ class StandingOrderValidator
validate :standing_line_items_present?
validate :requested_variants_available?
delegate :shop, :customer, :schedule, :shipping_method, :payment_method, to: :standing_order
delegate :bill_address, :ship_address, :begins_at, :ends_at, to: :standing_order
delegate :credit_card, :credit_card_id, to: :standing_order
delegate :standing_line_items, to: :standing_order
delegate :shop, :customer, :schedule, :shipping_method, :payment_method, to: :subscription
delegate :bill_address, :ship_address, :begins_at, :ends_at, to: :subscription
delegate :credit_card, :credit_card_id, to: :subscription
delegate :standing_line_items, to: :subscription
def initialize(standing_order)
@standing_order = standing_order
def initialize(subscription)
@subscription = subscription
end
def json_errors
@@ -52,7 +52,7 @@ class StandingOrderValidator
def payment_method_type_allowed?
return unless payment_method
return if StandingOrder::ALLOWED_PAYMENT_METHOD_TYPES.include? payment_method.type
return if Subscription::ALLOWED_PAYMENT_METHOD_TYPES.include? payment_method.type
errors.add(:payment_method, :invalid_type)
end

View File

@@ -22,7 +22,7 @@
- if @changes && @changes[item.id].present?
%del.quantity_was= @changes[item.id]
= item.quantity
-# Report changes made to standing orders
-# Report changes made to subscriptions
%td{:align => "right"}
= item.display_amount_with_adjustments