Class: Edi::Amazon::OrderMessageProcessor
- Inherits:
-
BaseEdiService
- Object
- BaseService
- BaseEdiService
- Edi::Amazon::OrderMessageProcessor
- Defined in:
- app/services/edi/amazon/order_message_processor.rb
Defined Under Namespace
Classes: BatchProcessResult, LineCreationResult, Result
Constant Summary
Constants included from Edi::AddressAbbreviator
Edi::AddressAbbreviator::MAX_LENGTH
Instance Attribute Summary
Attributes inherited from BaseEdiService
Instance Method Summary collapse
- #apply_payment(order, order_hash) ⇒ Object
- #create_line_items(order, order_hash) ⇒ Object
- #create_shipping_address(order_hash) ⇒ Object
- #customer(segment = nil) ⇒ Object
-
#match_shipping_code(shipping_code) ⇒ Object
Returns the shipping option name and special service to use like saturday delivery.
-
#process(edi_logs = nil, edi_transaction_id: nil) ⇒ Object
Picks up the edi communication log in the queue ready to process, generate acknowledgements.
-
#process_order(order_hash = nil) ⇒ Object
Process a single order.
-
#process_orders(orders_data, edi_transaction_id: nil, edi_log_id: nil) ⇒ Object
Iterates through the batch order data.
- #set_shipping_option(order, order_hash) ⇒ Object
- #shipping_invalid?(order) ⇒ Boolean
Methods inherited from BaseEdiService
#duplicate_po_already_notified?, #initialize, #mark_duplicate_po_as_notified, #report_order_creation_issues, #safe_process_edi_communication_log
Methods included from Edi::AddressAbbreviator
#abbreviate_street, #collect_street_originals, #record_address_abbreviation_notes
Methods inherited from BaseService
#initialize, #log_debug, #log_error, #log_info, #log_warning, #logger, #options, #tagged_logger
Constructor Details
This class inherits a constructor from Edi::BaseEdiService
Instance Method Details
#apply_payment(order, order_hash) ⇒ Object
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# File 'app/services/edi/amazon/order_message_processor.rb', line 274 def apply_payment(order, order_hash) order.reload order.pending_payment! total_due = order.total order.payments.build.tap do |payment| payment.category = Payment::PO payment.currency = order.currency payment.amount = total_due payment.state = 'authorized' payment.po_number = order_hash[:AmazonOrderId] payment.delivery = order.deliveries.quoting.first payment.save! end end |
#create_line_items(order, order_hash) ⇒ Object
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# File 'app/services/edi/amazon/order_message_processor.rb', line 363 def create_line_items(order, order_hash) # "OrderItems" => [ # { # "TaxCollection" => { # "Model" => "MarketplaceFacilitator", # "ResponsibleParty" => "Amazon Services, Inc." # }, # ... # "ItemTax" => { # "CurrencyCode" => "USD", # "Amount" => "17.34" # }, # "QuantityShipped" => 1, # ... # "ItemPrice" => { # "CurrencyCode" => "USD", # "Amount" => "216.75" # }, # "ASIN" => "B007V46Q6K", # "SellerSKU" => "TRT120-1.5x12", # "Title" => "Warmly Yours TRT120-1.5x12 TempZone Electric Radiant Floor Heating Flex Roll, 18 sq. ft", # "ShippingTax" => { # "CurrencyCode" => "USD", # "Amount" => "0.91" # }, # ... # "ShippingPrice" => { # "CurrencyCode" => "USD", # "Amount" => "11.34" # ... # "QuantityOrdered" => 1, # "OrderItemId" => "122128512084961" # } # ] line_total = BigDecimal(0) shipping_price_total = BigDecimal(0) cust = order.customer all_skus_valid = true errors = [] bad_vendor_skus = [] bad_merchant_skus = [] catalog_items = cust.catalog.catalog_items.where(state: %w[active active_hidden require_vendor_update pending_vendor_update pending_discontinue]).order(state: :asc) is_replacement_order = order_hash[:IsReplacementOrder].to_b order_hash.dig(:OrderItems).each_with_index do |line_hash, i| quantity_ordered = line_hash.dig(:QuantityOrdered).to_i if quantity_ordered.zero? subj = "EDI order for orchestrator: #{orchestrator.partner}, processed, but there is a zero quantity ordered" msg = "EDI order for orchestrator: #{orchestrator.partner}, SKU #{line_hash[:SellerSKU] || line_hash[:ASIN]}. The order #{order.reference_number} has been processed but this is a zero quantity ordered." InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later next end # First we try by vendor product identifier vendor_sku = line_hash[:SellerSKU] # then we try by buyer product identifier buyer_asin = line_hash[:ASIN] raise 'Missing identifiers SellerSKU and ASIN in order query' if vendor_sku.blank? && buyer_asin.blank? # Check if this is a cancellation! cancel = line_hash.dig(:BuyerRequestedCancel, :IsBuyerRequestedCancel).to_b matched_catalog_item = nil matched_catalog_item ||= catalog_items.by_skus(vendor_sku).first if vendor_sku.present? matched_catalog_item ||= catalog_items.by_asins(buyer_asin).first if buyer_asin.present? if matched_catalog_item order.line_items.build.tap do |line_item| line_item.quantity = quantity_ordered # 2 line_item.edi_reference = line_hash[:OrderItemId] # old style/legacy: "#{order_hash[:AmazonOrderId]}-#{i + 1}" line_item.edi_line_number = i + 1 line_item.catalog_item = matched_catalog_item price = is_replacement_order ? 0.0 : BigDecimal(line_hash.dig(:ItemPrice, :Amount).to_s) / quantity_ordered shipping_price = is_replacement_order ? 0.0 : BigDecimal((line_hash.dig(:ShippingPrice, :Amount) || 0.0).to_s) line_item.price = price line_item.edi_unit_cost = price line_total += price * line_item.quantity shipping_price_total += shipping_price end if matched_catalog_item.state_requires_edi_warning_on_order? subj = "EDI order for orchestrator: #{orchestrator.partner}, processed, but catalog item with SKU #{matched_catalog_item.sku} in state #{matched_catalog_item.state} (i.e. not active state)" msg = "EDI order for orchestrator: #{orchestrator.partner}, catalog item with SKU #{matched_catalog_item.sku} in state #{matched_catalog_item.state} (i.e. not active state). The order #{order.reference_number} has been processed but this is an indication of a possible issue with this catalog item." InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later end if cancel cancel_details = line_hash.dig(:BuyerRequestedCancel, :BuyerCancelReason).presence || 'REASON_LEFT_UNSPECIFIED' subj = "EDI order for orchestrator: #{orchestrator.partner}, processed, but there is a cancellation request" msg = "EDI order for orchestrator: #{orchestrator.partner}, SKU #{matched_catalog_item.sku}. The order #{order.reference_number} has been processed but this is a cancellation request, Buyer Cancel Reason: #{cancel_details}" InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later order.cancellation_reason = cancel_details end else all_skus_valid = false bad_vendor_skus << vendor_sku.presence bad_merchant_skus << buyer_asin.presence errors << "Unknown vendor sku: #{vendor_sku} / ASIN: #{buyer_asin}" end end # Shipping pricing has already been set above after recalculate_shipping LineCreationResult.new(line_total: line_total, lines_created: order.line_items.size, all_skus_valid: all_skus_valid, error_message: "#{errors.to_sentence.capitalize}. Please fix the order or catalog items.", bad_vendor_skus: bad_vendor_skus.compact, bad_merchant_skus: bad_merchant_skus.compact) end |
#create_shipping_address(order_hash) ⇒ Object
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# File 'app/services/edi/amazon/order_message_processor.rb', line 465 def create_shipping_address(order_hash) # { # "StateOrRegion" => "MN", # "AddressLine1" => "1805 HAVEN RD", # "Phone" => "+1 929-436-4790 ext. 38661", # "PostalCode" => "56345-2286", # "City" => "LITTLE FALLS", # "CountryCode" => "US", # "AddressType" => "Commercial", # "Name" => "XXX XXX" # } # { # "StateOrRegion": "Manitoba", # "AddressLine1": "PO Box 412", # "PostalCode": "R0L0C0", # "City": "Benito", # "CountryCode": "CA", # "Name": "David Pleli" # } raw_street1 = order_hash.dig(:ShippingAddressPii, :AddressLine1) raw_street2 = order_hash.dig(:ShippingAddressPii, :AddressLine2) originals = collect_street_originals(street1: raw_street1, street2: raw_street2) address = Address.new # Here we are using the ShippingAddressPii we extracted using a restricted data token address.person_name_override = order_hash.dig(:ShippingAddressPii, :Name).to_s.titleize.strip address.street1 = abbreviate_street(raw_street1) address.street2 = abbreviate_street(raw_street2) address.city = order_hash.dig(:ShippingAddressPii, :City) address.country_iso = order_hash.dig(:ShippingAddressPii, :CountryCode) address.state_code = State.code_for_string(order_hash.dig(:ShippingAddressPii, :StateOrRegion), countries_iso3: [Country.iso3_for_string(address.country_iso)]) # we get state code for US but Province name for Canada! address.zip = order_hash.dig(:ShippingAddressPii, :PostalCode).to_s.upcase.delete(' ').strip address.disable_address_correction = true address.override_all_address_validation = true address.save! [address, originals] end |
#customer(segment = nil) ⇒ Object
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# File 'app/services/edi/amazon/order_message_processor.rb', line 15 def customer(segment = nil) orchestrator.customer(segment) end |
#match_shipping_code(shipping_code) ⇒ Object
Returns the shipping option name and special service to use like saturday delivery
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# File 'app/services/edi/amazon/order_message_processor.rb', line 506 def match_shipping_code(shipping_code) orchestrator.ship_code_mapper.az_to_hw(shipping_code) end |
#process(edi_logs = nil, edi_transaction_id: nil) ⇒ Object
Picks up the edi communication log in the queue ready to process, generate acknowledgements
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# File 'app/services/edi/amazon/order_message_processor.rb', line 20 def process(edi_logs = nil, edi_transaction_id: nil) edi_logs ||= EdiCommunicationLog.requiring_processing.where(partner: orchestrator.partner, category: 'order_batch') edi_logs = [edi_logs].flatten # This way you can pass a single edi communication log # Wrap in one big transaction batch_process_results = [] edi_logs.each do |edi_log| log_info "Starting processing edi communication log #{edi_log.id}" EdiCommunicationLog.transaction do # Process the orders in the batch batch_process_result = process_orders(edi_log.data, edi_transaction_id: edi_transaction_id, edi_log_id: edi_log.id) # Record some meta data in file info edi_log.file_info ||= {} edi_log.file_info[:orders_in_batch] = batch_process_result.orders_in_batch batch_process_results << batch_process_result edi_log.complete! # Mark our edi log as processed, we need some error handling at one point # Associate the created orders batch_process_result.orders_created.each do |order| edi_log.edi_documents.create(order: order) end rescue StandardError => e edi_log.notes = "#{e} at #{e&.backtrace_locations}" edi_log.error ErrorReporting.error(e, edi_communication_log_id: edi_log.id) # End begin rescue block end # End transaction end # End edi log iteration Result.new(batch_process_results: batch_process_results) end |
#process_order(order_hash = nil) ⇒ Object
Process a single order
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# File 'app/services/edi/amazon/order_message_processor.rb', line 92 def process_order(order_hash = nil) # { # "BuyerInfo" => { # "BuyerEmail" => "mh8bs1ln08v30sq@marketplace.amazon.com" # }, # "AmazonOrderId" => "111-9561766-6637803", # "EarliestDeliveryDate" => "2024-10-15T07:00:00Z", # "EarliestShipDate" => "2024-10-11T07:00:00Z", # "SalesChannel" => "Amazon.com", # "AutomatedShippingSettings" => { # "AutomatedCarrier" => "FedEx", # "HasAutomatedShippingSettings" => true, # "AutomatedShipMethod" => "FedEx Home Delivery®", # "AutomatedShipMethodName" => "FedEx Home Delivery®", # "AutomatedCarrierName" => "FedEx" # }, # "OrderStatus" => "Shipped", # "NumberOfItemsShipped" => 1, # "OrderType" => "StandardOrder", # "IsPremiumOrder" => false, # "IsPrime" => false, # "FulfillmentChannel" => "MFN", # "NumberOfItemsUnshipped" => 0, # "HasRegulatedItems" => false, # "IsReplacementOrder" => "false", # "IsSoldByAB" => false, # "LatestShipDate" => "2024-10-12T06:59:59Z", # "ShipServiceLevel" => "Std US D2D Dom", # "DefaultShipFromLocationAddress" => { # "StateOrRegion" => "IL", # "AddressLine1" => "null", # "PostalCode" => "60047-1584", # "City" => "LAKE ZURICH", # "CountryCode" => "US", # "Name" => "null" # }, # "IsISPU" => false, # "MarketplaceId" => "ATVPDKIKX0DER", # "LatestDeliveryDate" => "2024-10-16T06:59:59Z", # "PurchaseDate" => "2024-10-11T03:13:18Z", # "ShippingAddress" => { # "StateOrRegion" => "NJ", # "PostalCode" => "07950-2741", # "City" => "MORRIS PLAINS", # "CountryCode" => "US" # }, # "IsAccessPointOrder" => false, # "PaymentMethod" => "Other", # "IsBusinessOrder" => false, # "OrderTotal" => { # "CurrencyCode" => "USD", # "Amount" => "423.03" # }, # "PaymentMethodDetails" => [ # [0] "Standard" # ], # "IsGlobalExpressEnabled" => false, # "LastUpdateDate" => "2024-10-11T14:23:13Z", # "ShipmentServiceLevelCategory" => "Standard" # } cust = customer order = cust.orders.build order. = order_hash.to_json order.edi_orchestrator_partner = orchestrator.partner.to_s order.edi_order_date = Time.zone.parse(order_hash.dig(:PurchaseDate)).to_date # Parse "2020-11-03 17:32:10.000000 +00:00" to date order.edi_transaction_id = "#{order.edi_order_date}-#{order_hash[:AmazonOrderId]}" order.edi_po_number = order_hash[:AmazonOrderId] address, address_originals = create_shipping_address(order_hash) order.shipping_address = address order.shipping_phone = order_hash.dig(:ShippingAddressPii, :Phone) recipient_name = order.shipping_address.person_name_override || order.shipping_address.company_name_override order.customer_reference = "Purchase Order Number: #{order_hash[:AmazonOrderId]}, Customer Order Number: #{order_hash.dig(:AmazonOrderId)}" # original currency order.currency = cust.store.currency order.attention_name_override = recipient_name order.single_origin = true order.edi_is_pick_slip_required = true # Prevent auto coupons on EDI imports with externally set pricing/discounts order.disable_auto_coupon = true order.save! record_address_abbreviation_notes(order, address_originals, order.shipping_address) order.quick_note('Replacement Order') if order_hash[:IsReplacementOrder].to_b line_creation_result = create_line_items(order, order_hash) raise line_creation_result. unless line_creation_result.all_skus_valid order.edi_shipping_option_name = set_shipping_option(order, order_hash) # This sets order.shipping_metho, ship window etc. # Save line items before apply_payment (which does order.reload) order.save! # Sanity check: verify order was created with correct number of line items # Count only parent line items (kits create multiple child line items) expected_line_item_count = order_hash[:OrderItems].select{|o_item_h| o_item_h[:QuantityOrdered] != 0}&.count || 0 # we have to allow for QuantityOrdered of 0 per order 113-9349399-0115441 order.reload actual_line_item_count = order.line_items.goods.where(parent_id: nil).count if actual_line_item_count != expected_line_item_count raise "Order creation failed sanity check: expected #{expected_line_item_count} line items but order #{order.reference_number} has #{actual_line_item_count}. Amazon Order ID: #{order_hash[:AmazonOrderId]}" end apply_payment(order, order_hash) # Revenue before taxes (for price comparison), if price differs, problem, cr hold if orchestrator.test_mode? order.price_match = order.line_total else order.line_total line_creation_result.line_total order.price_match = line_creation_result.line_total # will get save when we call the event end order.state = 'in_cr_hold' # Set this as the default state order.recalculate_shipping = true order.save! order.reset_discount # temporary measure to force sanity and have revenue show on the order order.save! # After deliveries are created, update them with Amazon's shipping pricing # (Amazon provides shipping costs that may differ from calculated rates) # After deliveries are created with shipping costs, map Amazon's shipping code to our shipping option order.reload delivery = order.deliveries.first # Calculate total shipping price from order items (Amazon sends shipping price per item) is_replacement_order = order_hash[:OrderType] == 'Replacement' shipping_price_total = if is_replacement_order 0.0 else order_hash[:OrderItems]&.sum do |item| BigDecimal((item.dig(:ShippingPrice, :Amount) || 0.0).to_s) end || 0.0 end # Now apply them to the delivery selected cost and/or override if delivery && delivery.shipping_costs.any? matched_cost = delivery.selected_shipping_cost matched_cost ||= delivery.shipping_costs.override_only.first || delivery.shipping_costs.first if matched_cost # Select this shipping cost and override the price with Amazon's provided amount # Set description to show Amazon's original codes matched_cost.description_override = order.edi_original_ship_code matched_cost.save! delivery.selected_shipping_cost = matched_cost delivery.save! end end # Update the shipping line item to match shipping_line_item = order.line_items.shipping_only.first if shipping_line_item shipping_line_item.price = shipping_price_total shipping_line_item.discounted_price = shipping_price_total shipping_line_item.description = order.edi_original_ship_code shipping_line_item.save! end order.save! order.commit_line_items # Reserve stock. same_po_orders = orchestrator.orders_with_amazon_id_po(order.edi_po_number).select { |o| o.id != order.id } if same_po_orders.any? # warn but don't release orders for every duplicate PO, let someone do it manually subj = "EDI order message for orchestrator: #{orchestrator.partner}, order #{order.reference_number} CREATED, order message PO: #{order.edi_po_number}, duplicate" msg = "EDI order for orchestrator: #{orchestrator.partner}, order #{order.reference_number}, has the same PO #{order.edi_po_number} as the following older EDI orders: #{same_po_orders.map do |o| "#{o.reference_number} (created #{o.created_at.to_date})" end.join(', ')}. It has been processed but this is an indication of a possible duplicate order or other issue." InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later elsif order.cancellation_reason.present? order.reload.cancel # order.reload.release_order # Then try to release, if there's any issue (discrepancy, etc) the order will remain on hold end # simplest thing to do is to flag the issue and raise an exception, don't even create the order order end |
#process_orders(orders_data, edi_transaction_id: nil, edi_log_id: nil) ⇒ Object
Iterates through the batch order data
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# File 'app/services/edi/amazon/order_message_processor.rb', line 51 def process_orders(orders_data, edi_transaction_id: nil, edi_log_id: nil) json_hash = JSON.parse(orders_data).with_indifferent_access orders_created = [] orders_in_batch = 0 (json_hash.dig(:payload, :Orders) || []).each do |order_hash| log_info "Processing order #{order_hash.inspect}" orders_in_batch += 1 po_number = order_hash[:AmazonOrderId] begin same_po_orders = orchestrator.orders_with_amazon_id_po(po_number) if same_po_orders.select { |o| o.created_at > 12.months.ago }.none? # only process these once, allow for duplicate EDI PO numbers (it has happened), as long as it has been at least 12 months old. We want to eliminate duplicate orders with the same PO, from message to message i.e. within ~the same day orders_created << process_order(order_hash) elsif (recent_same_po_orders = # otherwise warn that we skipped creating order because we found a matching PO order created older than four days ago, which might indicate the small chance of an order PO collision from another EDI partner same_po_orders.select do |o| o.created_at < 4.days.ago && o.created_at > 12.months.ago && !o.suppress_edi_duplicate_warning? end).any? # Only send notification if we haven't already notified about this duplicate PO unless duplicate_po_already_notified?(po_number, edi_log_id) subj = "EDI order message for orchestrator: #{orchestrator.partner}, SKIPPED, order message PO: #{po_number}, duplicate" msg = "EDI order message for orchestrator: #{orchestrator.partner}, EDI Communication log ID: #{edi_log_id}, order message PO: #{po_number}, has the same PO as the following recent EDI orders: #{recent_same_po_orders.map do |o| "#{o.reference_number} (created #{o.created_at.to_date})" end.join(', ')}. It has been NOT been processed but SKIPPED as this is an indication of a duplicate order. Please ensure there is no PO number from another partner that might inadvertently match." InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later mark_duplicate_po_as_notified(po_number, edi_log_id) end end rescue StandardError => e subj = "EDI order message for orchestrator: #{orchestrator.partner}, ERROR, SKIPPED, order message PO: #{po_number}, #{e.}" msg = "Exception #{e.} while processing amazon order #{po_number} with orchestrator #{orchestrator.partner}, and edi log id #{edi_log_id}" ErrorReporting.error e, msg InternalMailer.notify_edi_admin_of_warning(subj, msg).deliver_later end end InternalMailer.edi_orders_notification(orders_created).deliver_later if orders_created.any? BatchProcessResult.new(batch_number: nil, orders_created: orders_created, orders_in_batch: orders_in_batch) end |
#set_shipping_option(order, order_hash) ⇒ Object
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# File 'app/services/edi/amazon/order_message_processor.rb', line 289 def set_shipping_option(order, order_hash) # Here we will create a manual override pending a full shipping integration, but pay attention to the # - shipping window dates # - ship service level/category # - automated shipping setting # typical US order hash: # { # ... # "SalesChannel" => "Amazon.com", # ... # "EarliestDeliveryDate" => "2024-10-12T07:00:00Z", # "EarliestShipDate" => "2024-10-11T07:00:00Z", # "AutomatedShippingSettings" => { # "AutomatedCarrier" => "FedEx", # "HasAutomatedShippingSettings" => true, # "AutomatedShipMethod" => "FedEx Overnight®", # "AutomatedShipMethodName" => "FedEx Overnight®", # "AutomatedCarrierName" => "FedEx" # }, # ... # "IsPremiumOrder" => true, # "IsPrime" => false, # ... # "LatestShipDate" => "2024-10-12T06:59:59Z", # "ShipServiceLevel" => "Next US D2D Dom", # ... # "LatestDeliveryDate" => "2024-10-13T06:59:59Z", # "PurchaseDate" => "2024-10-11T16:52:54Z", # ... # "ShipmentServiceLevelCategory" => "NextDay" # Possible values: Expedited, FreeEconomy, NextDay, Priority, SameDay, SecondDay, Scheduled, and Standard. # } # typical CA order hash: # { # ... # "SalesChannel" => "Amazon.ca", # ... # "EarliestDeliveryDate" => "2024-10-18T07:00:00Z", # "EarliestShipDate" => "2024-10-15T07:00:00Z", # "AutomatedShippingSettings" => { # "HasAutomatedShippingSettings" => false # }, # ... # "LatestShipDate" => "2024-10-16T06:59:59Z", # "ShipServiceLevel" => "Std CA D2D Dom", # ... # "LatestDeliveryDate" => "2024-10-23T06:59:59Z", # "PurchaseDate" => "2024-10-15T00:17:24Z", # ... # "ShipmentServiceLevelCategory" => "Standard" # Possible values: Expedited, FreeEconomy, NextDay, Priority, SameDay, SecondDay, Scheduled, and Standard. # } shipping_code = "#{order_hash.dig(:ShipmentServiceLevelCategory) || 'UNSP'}" shipping_code = "#{shipping_code} (suggested: #{order_hash.dig(:AutomatedShippingSettings, :AutomatedShipMethod)})" if order_hash.dig(:AutomatedShippingSettings)&.dig(:AutomatedShipMethod) order.edi_original_ship_code = shipping_code if orchestrator.buy_shipping_enabled? order.shipping_method = 'amzbs' order.purchase_label_early = true else order.shipping_method = 'override' end order.requested_ship_on_or_after ||= Date.current order.requested_ship_before = Date.parse(order_hash.dig(:LatestShipDate)) if order_hash.dig(:LatestShipDate).present? order.requested_deliver_by = Date.parse(order_hash.dig(:LatestDeliveryDate)).prev_day if order_hash.dig(:LatestDeliveryDate).present? if order.requested_ship_on_or_after && (order.requested_ship_on_or_after > Date.current) order.do_not_reserve_stock = false order.future_release_date = order.requested_ship_on_or_after end order.shipping_method end |
#shipping_invalid?(order) ⇒ Boolean
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# File 'app/services/edi/amazon/order_message_processor.rb', line 264 def shipping_invalid?(order) dq = order.deliveries.quoting.first return true unless dq # return true if dq.shipping_option.is_override? return true unless dq.shipping_option.name == order.edi_shipping_option_name return true unless dq.signature_confirmation == order.signature_confirmation false end |