mirror of
https://github.com/openfoodfoundation/openfoodnetwork
synced 2026-01-24 20:36:49 +00:00
725 lines
22 KiB
Ruby
725 lines
22 KiB
Ruby
# frozen_string_literal: true
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require 'spree/order/checkout'
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require 'open_food_network/enterprise_fee_calculator'
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require 'open_food_network/feature_toggle'
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require 'open_food_network/tag_rule_applicator'
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module Spree
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class Order < ApplicationRecord
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include OrderShipment
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include Checkout
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include Balance
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include SetUnusedAddressFields
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searchable_attributes :number, :state, :shipment_state, :payment_state, :distributor_id,
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:order_cycle_id, :email, :total, :customer_id
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searchable_associations :shipping_method, :bill_address, :distributor
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searchable_scopes :complete, :incomplete
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checkout_flow do
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go_to_state :address
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go_to_state :delivery
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go_to_state :payment, if: ->(order) {
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order.update_totals
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order.payment_required?
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}
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go_to_state :confirmation, if: ->(order) {
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OpenFoodNetwork::FeatureToggle.enabled? :split_checkout, order.created_by
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}
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go_to_state :complete
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end
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attr_accessor :use_billing, :checkout_processing, :save_bill_address, :save_ship_address
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token_resource
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belongs_to :user, class_name: "Spree::User"
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belongs_to :created_by, class_name: "Spree::User"
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belongs_to :bill_address, class_name: 'Spree::Address'
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alias_attribute :billing_address, :bill_address
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belongs_to :ship_address, class_name: 'Spree::Address'
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alias_attribute :shipping_address, :ship_address
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has_many :state_changes, as: :stateful
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has_many :line_items, -> {
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order('created_at ASC')
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}, class_name: "Spree::LineItem", dependent: :destroy
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has_many :payments, dependent: :destroy
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has_many :return_authorizations, dependent: :destroy, inverse_of: :order
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has_many :adjustments, -> { order "#{Spree::Adjustment.table_name}.created_at ASC" },
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as: :adjustable,
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dependent: :destroy
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has_many :shipments, dependent: :destroy do
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def states
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pluck(:state).uniq
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end
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end
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has_many :line_item_adjustments, through: :line_items, source: :adjustments
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has_many :shipment_adjustments, through: :shipments, source: :adjustments
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has_many :all_adjustments, class_name: 'Spree::Adjustment', dependent: :destroy
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belongs_to :order_cycle
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belongs_to :distributor, class_name: 'Enterprise'
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belongs_to :customer
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has_one :proxy_order
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has_one :subscription, through: :proxy_order
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accepts_nested_attributes_for :line_items
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accepts_nested_attributes_for :bill_address
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accepts_nested_attributes_for :ship_address
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accepts_nested_attributes_for :payments
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accepts_nested_attributes_for :shipments
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delegate :admin_and_handling_total, :payment_fee, :ship_total, to: :adjustments_fetcher
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delegate :update_totals, to: :updater
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delegate :create_line_item_fees!, :create_order_fees!, :update_order_fees!,
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:update_line_item_fees!, :recreate_all_fees!, to: :fee_handler
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# Needs to happen before save_permalink is called
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before_validation :set_currency
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before_validation :generate_order_number, on: :create
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before_validation :clone_billing_address, if: :use_billing?
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before_validation :ensure_customer
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before_create :link_by_email
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after_create :create_tax_charge!
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validates :customer, presence: true, if: :require_customer?
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validate :products_available_from_new_distribution, if: lambda {
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distributor_id_changed? || order_cycle_id_changed?
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}
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validate :disallow_guest_order
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validates :email, presence: true,
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format: /\A([\w.%+\-']+)@([\w\-]+\.)+(\w{2,})\z/i,
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if: :require_email
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validates :order_cycle, presence: true, on: :set_distribution_step
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validates :distributor, presence: true, on: :set_distribution_step
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make_permalink field: :number
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before_save :update_shipping_fees!, if: :complete?
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before_save :update_payment_fees!, if: :complete?
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after_save_commit DefaultAddressUpdater
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attribute :send_cancellation_email, type: :boolean, default: true
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attribute :restock_items, type: :boolean, default: true
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# -- Scopes
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scope :not_empty, -> {
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left_outer_joins(:line_items).where.not(spree_line_items: { id: nil })
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}
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scope :managed_by, lambda { |user|
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if user.has_spree_role?('admin')
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where(nil)
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else
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# Find orders that are distributed by the user or have products supplied by the user
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# WARNING: This only filters orders,
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# you'll need to filter line items separately using LineItem.managed_by
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with_line_items_variants_and_products_outer.
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where('spree_orders.distributor_id IN (?) OR spree_products.supplier_id IN (?)',
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user.enterprises.select(&:id),
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user.enterprises.select(&:id)).
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select('DISTINCT spree_orders.*')
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end
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}
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scope :distributed_by_user, lambda { |user|
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if user.has_spree_role?('admin')
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where(nil)
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else
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where('spree_orders.distributor_id IN (?)', user.enterprises.select(&:id))
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end
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}
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scope :with_line_items_variants_and_products_outer, lambda {
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joins('LEFT OUTER JOIN spree_line_items ON (spree_line_items.order_id = spree_orders.id)').
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joins('LEFT OUTER JOIN spree_variants ON (spree_variants.id = spree_line_items.variant_id)').
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joins('LEFT OUTER JOIN spree_products ON (spree_products.id = spree_variants.product_id)')
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}
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# All the states an order can be in after completing the checkout
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FINALIZED_STATES = %w(complete canceled resumed awaiting_return returned).freeze
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scope :finalized, -> { where(state: FINALIZED_STATES) }
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scope :complete, -> { where.not(completed_at: nil) }
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scope :incomplete, -> { where(completed_at: nil) }
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scope :by_state, lambda { |state| where(state: state) }
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scope :not_state, lambda { |state| where.not(state: state) }
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def initialize(*_args)
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@checkout_processing = nil
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@manual_shipping_selection = nil
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super
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end
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# For compatiblity with Calculator::PriceSack
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def amount
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line_items.inject(0.0) { |sum, li| sum + li.amount }
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end
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def currency
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self[:currency] || Spree::Config[:currency]
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end
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def display_item_total
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Spree::Money.new(item_total, currency: currency)
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end
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def display_adjustment_total
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Spree::Money.new(adjustment_total, currency: currency)
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end
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def display_total
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Spree::Money.new(total, currency: currency)
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end
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def to_param
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number.to_s.parameterize.upcase
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end
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def completed?
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completed_at.present?
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end
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# Indicates whether or not the user is allowed to proceed to checkout.
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# Currently this is implemented as a check for whether or not there is at
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# least one LineItem in the Order. Feel free to override this logic in your
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# own application if you require additional steps before allowing a checkout.
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def checkout_allowed?
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line_items.count > 0
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end
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def changes_allowed?
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complete? && distributor&.allow_order_changes? && order_cycle&.open?
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end
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# Is this a free order in which case the payment step should be skipped
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# This allows unpaid subscription orders to be completed.
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# Subscriptions place orders at the beginning of an order cycle. They need to
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# be completed to draw from stock levels and trigger emails.
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def payment_required?
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total.to_f > 0.0 && !skip_payment_for_subscription?
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end
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# Returns the relevant zone (if any) to be used for taxation purposes.
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# Uses default tax zone unless there is a specific match
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def tax_zone
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Zone.match(tax_address) || Zone.default_tax
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end
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# Indicates whether tax should be backed out of the price calcualtions in
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# cases where prices include tax but the customer is not required to pay
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# taxes in that case.
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def exclude_tax?
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return false unless Spree::Config[:prices_inc_tax]
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tax_zone != Zone.default_tax
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end
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# Returns the address for taxation based on configuration
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def tax_address
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Spree::Config[:tax_using_ship_address] ? ship_address : bill_address
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end
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def updater
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@updater ||= OrderManagement::Order::Updater.new(self)
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end
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def update_order!
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updater.update
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end
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def clone_billing_address
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if bill_address && ship_address.nil?
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self.ship_address = bill_address.clone
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else
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ship_address.attributes = bill_address.attributes.except('id', 'updated_at', 'created_at')
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end
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true
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end
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def allow_cancel?
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return false unless completed? && (state != 'canceled')
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shipment_state.nil? || %w{ready backorder pending}.include?(shipment_state)
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end
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def allow_resume?
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# we shouldn't allow resume for legacy orders b/c we lack the information
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# necessary to restore to a previous state
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return false if state_changes.empty? || state_changes.last.previous_state.nil?
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true
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end
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def awaiting_returns?
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return_authorizations.any?(&:authorized?)
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end
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# OrderContents should always be used when modifying an order's line items
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def contents
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@contents ||= Spree::OrderContents.new(self)
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end
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# Associates the specified user with the order.
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def associate_user!(user)
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self.user = user
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self.email = user.email
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self.created_by = user if created_by.blank?
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return unless persisted?
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# Persist the changes we just made,
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# but don't use save since we might have an invalid address associated
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self.class.unscoped.where(id: id).update_all(email: user.email,
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user_id: user.id,
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created_by_id: created_by_id)
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end
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# FIXME refactor this method and implement validation using validates_* utilities
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def generate_order_number
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record = true
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while record
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random = "R#{Array.new(9){ rand(9) }.join}"
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record = self.class.find_by(number: random)
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end
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self.number = random if number.blank?
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number
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end
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def shipped_shipments
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shipments.shipped
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end
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def contains?(variant)
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find_line_item_by_variant(variant).present?
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end
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def find_line_item_by_variant(variant)
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line_items.detect { |line_item| line_item.variant_id == variant.id }
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end
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def ship_total
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all_adjustments.shipping.sum(:amount)
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end
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# Creates new tax charges if there are any applicable rates. If prices already
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# include taxes then price adjustments are created instead.
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def create_tax_charge!
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return if state.in?(["cart", "address", "delivery"]) &&
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OpenFoodNetwork::FeatureToggle.enabled?(:split_checkout)
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clear_legacy_taxes!
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Spree::TaxRate.adjust(self, line_items)
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Spree::TaxRate.adjust(self, shipments) if shipments.any?
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fee_handler.tax_enterprise_fees!
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end
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def name
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address = bill_address || ship_address
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return unless address
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"#{address.firstname} #{address.lastname}"
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end
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def can_ship?
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complete? || resumed? || awaiting_return? || returned?
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end
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def credit_cards
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credit_card_ids = payments.from_credit_card.pluck(:source_id).uniq
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CreditCard.where(id: credit_card_ids)
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end
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# Finalizes an in progress order after checkout is complete.
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# Called after transition to complete state when payments will have been processed
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def finalize!
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touch :completed_at
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all_adjustments.update_all state: 'closed'
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# update payment and shipment(s) states, and save
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updater.update_payment_state
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shipments.each do |shipment|
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shipment.update!(self)
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shipment.finalize!
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end
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updater.update_shipment_state
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updater.before_save_hook
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save
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deliver_order_confirmation_email
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state_changes.create(
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previous_state: 'cart',
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next_state: 'complete',
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name: 'order',
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user_id: user_id
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)
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end
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def deliver_order_confirmation_email
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return if subscription.present?
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Spree::OrderMailer.confirm_email_for_customer(id).deliver_later(wait: 10.seconds)
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Spree::OrderMailer.confirm_email_for_shop(id).deliver_later(wait: 10.seconds)
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end
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# Helper methods for checkout steps
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def paid?
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payment_state == 'paid' || payment_state == 'credit_owed'
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end
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# "Checkout" is the initial state and, for card payments, "pending" is the state after auth
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# These are both valid states to process the payment
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def pending_payments
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(payments.select(&:pending?) +
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payments.select(&:requires_authorization?) +
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payments.select(&:processing?) +
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payments.select(&:checkout?)).uniq
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end
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# processes any pending payments and must return a boolean as it's
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# return value is used by the checkout state_machine to determine
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# success or failure of the 'complete' event for the order
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#
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# Returns:
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# - true if all pending_payments processed successfully
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# - true if a payment failed, ie. raised a GatewayError
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# which gets rescued and converted to TRUE when
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# :allow_checkout_gateway_error is set to true
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# - false if a payment failed, ie. raised a GatewayError
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# which gets rescued and converted to FALSE when
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# :allow_checkout_on_gateway_error is set to false
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#
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def process_payments!
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process_each_payment(&:process!)
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rescue Core::GatewayError => e
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result = !!Spree::Config[:allow_checkout_on_gateway_error]
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errors.add(:base, e.message) && (return result)
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end
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def process_payments_offline!
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process_each_payment(&:process_offline!)
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rescue Core::GatewayError => e
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errors.add(:base, e.message)
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false
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end
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def products
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line_items.map(&:product)
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end
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def variants
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line_items.map(&:variant)
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end
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def insufficient_stock_lines
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line_items.select(&:insufficient_stock?)
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end
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def empty!
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line_items.destroy_all
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all_adjustments.destroy_all
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payments.clear
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shipments.destroy_all
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restart_checkout_flow if state.in?(["payment", "confirmation"])
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end
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def state_changed(name)
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state = "#{name}_state"
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return unless persisted?
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old_state = __send__("#{state}_was")
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state_changes.create(
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previous_state: old_state,
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next_state: __send__(state),
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name: name,
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user_id: user_id
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)
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end
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def shipped?
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%w(partial shipped).include?(shipment_state)
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end
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# Does this order have shipments that can be shipped?
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def ready_to_ship?
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shipments.any?(&:can_ship?)
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end
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# Ship all pending orders
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def ship
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shipments.each do |s|
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s.ship if s.can_ship?
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end
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end
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def line_item_variants
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if line_items.loaded?
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line_items.map(&:variant)
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else
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line_items.includes(:variant).map(&:variant)
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end
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end
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# Show already bought line items of this order cycle
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def finalised_line_items
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return [] unless order_cycle && user && distributor
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order_cycle.items_bought_by_user(user, distributor)
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end
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def create_proposed_shipments
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adjustments.shipping.delete_all
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shipments.destroy_all
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packages = OrderManagement::Stock::Coordinator.new(self).packages
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packages.each do |package|
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shipments << package.to_shipment
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end
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shipments
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end
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# Clear shipments and move order back to address state unless compete. This is relevant where
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# an order is part-way through checkout and the user changes items in the cart; in that case
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# we need to reset the checkout flow to ensure the order is processed correctly.
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def ensure_updated_shipments
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if !completed? && shipments.any?
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shipments.destroy_all
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restart_checkout_flow
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end
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end
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def refresh_shipment_rates
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shipments.map(&:refresh_rates)
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end
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# Check that line_items in the current order are available from a newly selected distribution
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def products_available_from_new_distribution
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return if OrderCycleDistributedVariants.new(order_cycle, distributor)
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.distributes_order_variants?(self)
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errors.add(:base, I18n.t(:spree_order_availability_error))
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end
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def disallow_guest_order
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return unless using_guest_checkout? && registered_email?
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errors.add(:email, I18n.t('devise.failure.already_registered'))
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end
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# After changing line items of a completed order
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def update_shipping_fees!
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shipments.each do |shipment|
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next if shipment.shipped?
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update_adjustment! shipment.fee_adjustment if shipment.fee_adjustment
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save_or_rescue_shipment(shipment)
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end
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end
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def save_or_rescue_shipment(shipment)
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shipment.save # updates included tax
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rescue ActiveRecord::RecordNotUnique => e
|
|
# This error was seen in production on `shipment.save` above.
|
|
# It caused lost payments and duplicate payments due to database rollbacks.
|
|
# While we don't understand the cause of this error yet, we rescue here
|
|
# because an outdated shipping fee is not as bad as a lost payment.
|
|
# And the shipping fee is already up-to-date when this error occurs.
|
|
# https://github.com/openfoodfoundation/openfoodnetwork/issues/3924
|
|
Bugsnag.notify(e) do |report|
|
|
report.add_metadata(:order, attributes)
|
|
report.add_metadata(:shipment, shipment.attributes)
|
|
report.add_metadata(:shipment_in_db, Spree::Shipment.find_by(id: shipment.id).attributes)
|
|
end
|
|
end
|
|
|
|
# After changing line items of a completed order
|
|
def update_payment_fees!
|
|
payments.each do |payment|
|
|
next if payment.completed?
|
|
|
|
update_adjustment! payment.adjustment if payment.adjustment
|
|
payment.save
|
|
end
|
|
end
|
|
|
|
def set_order_cycle!(order_cycle)
|
|
return if self.order_cycle == order_cycle
|
|
|
|
self.order_cycle = order_cycle
|
|
self.distributor = nil unless order_cycle.nil? || order_cycle.has_distributor?(distributor)
|
|
empty!
|
|
save!
|
|
end
|
|
|
|
def cap_quantity_at_stock!
|
|
line_items.includes(variant: :stock_items).find_each(&:cap_quantity_at_stock!)
|
|
end
|
|
|
|
def set_distributor!(distributor)
|
|
self.distributor = distributor
|
|
self.order_cycle = nil unless order_cycle&.has_distributor? distributor
|
|
save!
|
|
end
|
|
|
|
def set_distribution!(distributor, order_cycle)
|
|
self.distributor = distributor
|
|
self.order_cycle = order_cycle
|
|
save!
|
|
end
|
|
|
|
def distribution_set?
|
|
distributor && order_cycle
|
|
end
|
|
|
|
def shipping_tax
|
|
shipment_adjustments.reload.tax.sum(:amount)
|
|
end
|
|
|
|
def enterprise_fee_tax
|
|
all_adjustments.tax.where(adjustable: all_adjustments.enterprise_fee).sum(:amount)
|
|
end
|
|
|
|
def total_tax
|
|
additional_tax_total + included_tax_total
|
|
end
|
|
|
|
def has_taxes_included
|
|
!line_items.with_tax.empty?
|
|
end
|
|
|
|
def address_from_distributor
|
|
address = distributor.address.clone
|
|
if bill_address
|
|
address.firstname = bill_address.firstname
|
|
address.lastname = bill_address.lastname
|
|
address.phone = bill_address.phone
|
|
end
|
|
address
|
|
end
|
|
|
|
def sorted_line_items
|
|
if distributor.preferred_invoice_order_by_supplier
|
|
line_items.sort_by { |li| [li.supplier.name, li.product.name] }
|
|
else
|
|
line_items.sort_by { |li| [li.product.name] }
|
|
end
|
|
end
|
|
|
|
private
|
|
|
|
def fee_handler
|
|
@fee_handler ||= OrderFeesHandler.new(self)
|
|
end
|
|
|
|
def clear_legacy_taxes!
|
|
# For instances that use additional taxes, old orders can have taxes recorded in
|
|
# lump-sum amounts per-order. We clear them here before re-applying the order's taxes,
|
|
# which will now be applied per-item.
|
|
adjustments.legacy_tax.delete_all
|
|
end
|
|
|
|
def process_each_payment
|
|
raise Core::GatewayError, Spree.t(:no_pending_payments) if pending_payments.empty?
|
|
|
|
pending_payments.each do |payment|
|
|
break if payment_total >= total
|
|
|
|
yield payment
|
|
|
|
if payment.completed?
|
|
self.payment_total += payment.amount
|
|
end
|
|
end
|
|
end
|
|
|
|
def link_by_email
|
|
self.email = user.email if user
|
|
end
|
|
|
|
# Determine if email is required (we don't want validation errors before we hit the checkout)
|
|
def require_email
|
|
return true unless (new_record? || cart?) && !checkout_processing
|
|
end
|
|
|
|
def ensure_line_items_present
|
|
return if line_items.present?
|
|
|
|
errors.add(:base, Spree.t(:there_are_no_items_for_this_order)) && (return false)
|
|
end
|
|
|
|
def ensure_available_shipping_rates
|
|
return unless shipments.empty? || shipments.any? { |shipment| shipment.shipping_rates.blank? }
|
|
|
|
errors.add(:base, Spree.t(:items_cannot_be_shipped)) && (return false)
|
|
end
|
|
|
|
def after_cancel
|
|
shipments.each(&:cancel!)
|
|
payments.checkout.each(&:void!)
|
|
|
|
OrderMailer.cancel_email(id).deliver_later if send_cancellation_email
|
|
update(payment_state: updater.update_payment_state)
|
|
end
|
|
|
|
def after_resume
|
|
shipments.each(&:resume!)
|
|
payments.void.each(&:resume!)
|
|
|
|
update(payment_state: updater.update_payment_state)
|
|
end
|
|
|
|
def use_billing?
|
|
@use_billing == true || @use_billing == 'true' || @use_billing == '1'
|
|
end
|
|
|
|
def set_currency
|
|
self.currency = Spree::Config[:currency] if self[:currency].nil?
|
|
end
|
|
|
|
def using_guest_checkout?
|
|
require_email && !user&.id
|
|
end
|
|
|
|
def registered_email?
|
|
Spree::User.exists?(email: email)
|
|
end
|
|
|
|
def adjustments_fetcher
|
|
@adjustments_fetcher ||= OrderAdjustmentsFetcher.new(self)
|
|
end
|
|
|
|
def skip_payment_for_subscription?
|
|
subscription.present? && order_cycle.orders_close_at&.>(Time.zone.now)
|
|
end
|
|
|
|
def require_customer?
|
|
persisted? && state != "cart"
|
|
end
|
|
|
|
def ensure_customer
|
|
self.customer ||= CustomerSyncer.find_and_update_customer(self)
|
|
self.customer ||= CustomerSyncer.create_customer(self) if require_customer?
|
|
end
|
|
|
|
def update_adjustment!(adjustment)
|
|
return if adjustment.finalized?
|
|
|
|
adjustment.update_adjustment!(force: true)
|
|
updater.update_totals_and_states
|
|
end
|
|
end
|
|
end
|