cops

app/queries/customers_with_balance_query.rb

@@ -20,7 +20,7 @@ class CustomersWithBalanceQuery
   # The resulting orders are in states that belong after the checkout. Only these can be considered
   # for a customer's balance.
   def left_join_complete_orders
-    <<~SQL
+    <<~SQL.squish
       LEFT JOIN spree_orders ON spree_orders.customer_id = customers.id
         AND #{finalized_states.to_sql}
     SQL

app/queries/outstanding_balance_query.rb

@@ -29,7 +29,7 @@ class OutstandingBalanceQuery
   # Arel doesn't support CASE statements until v7.1.0 so we'll have to wait with SQL literals
   # a little longer. See https://github.com/rails/arel/pull/400 for details.
   def statement
-    <<~SQL
+    <<~SQL.squish
       CASE WHEN "spree_orders"."state" IN #{non_fulfilled_states_group.to_sql} THEN "spree_orders"."payment_total"
            WHEN "spree_orders"."state" IS NOT NULL THEN "spree_orders"."payment_total" - "spree_orders"."total"
       ELSE 0 END

app/queries/payments_requiring_action_query.rb

@@ -6,7 +6,7 @@ class PaymentsRequiringActionQuery
   end
 
   def call
-    Spree::Payment.joins(:order).where("spree_orders.user_id = ?", user.id).
+    Spree::Payment.joins(:order).where(spree_orders: { user_id: user.id }).
       requires_authorization
   end
 

spec/queries/complete_visible_orders_query_spec.rb

@@ -4,6 +4,7 @@ require 'spec_helper'
 
 describe CompleteVisibleOrdersQuery do
   subject { described_class.new(order_permissions).call }
+
   let(:filter_canceled) { false }
 
   describe '#call' do

spec/queries/customers_with_balance_query_spec.rb

@@ -64,7 +64,8 @@ describe CustomersWithBalanceQuery do
     context 'when orders are in delivery state' do
       before do
         create(:order, customer: customers, total: order_total, payment_total: 0, state: 'delivery')
-        create(:order, customer: customers, total: order_total, payment_total: 50, state: 'delivery')
+        create(:order, customer: customers, total: order_total, payment_total: 50,
+                       state: 'delivery')
       end
 
       it 'returns the customer balance' do

spec/queries/outstanding_balance_query_spec.rb

@@ -4,6 +4,7 @@ require 'spec_helper'
 
 describe OutstandingBalanceQuery do
   subject { described_class.new(relation) }
+
   let(:result) { subject.call }
 
   describe '#statement' do
@@ -12,7 +13,7 @@ describe OutstandingBalanceQuery do
     it 'returns the CASE statement necessary to compute the order balance' do
       normalized_sql_statement = normalize(subject.statement)
 
-      expect(normalized_sql_statement).to eq(normalize(<<-SQL))
+      expect(normalized_sql_statement).to eq(normalize(<<-SQL.squish))
         CASE WHEN "spree_orders"."state" IN ('canceled', 'returned') THEN "spree_orders"."payment_total"
              WHEN "spree_orders"."state" IS NOT NULL THEN "spree_orders"."payment_total" - "spree_orders"."total"
         ELSE 0 END

spec/queries/payments_requiring_action_query_spec.rb

@@ -3,9 +3,10 @@
 require 'spec_helper'
 
 describe PaymentsRequiringActionQuery do
+  subject { described_class.new(user).call }
+
   let(:user) { create(:user) }
   let(:order) { create(:order, user:) }
-  subject { described_class.new(user).call }
 
   describe '#call' do
     context "payment has a cvv_response_message" do
@@ -27,7 +28,7 @@ describe PaymentsRequiringActionQuery do
       end
 
       it "does not find the payment" do
-        expect(subject.all).to_not include(payment)
+        expect(subject.all).not_to include(payment)
       end
     end
   end