Class: OrdersController
Constant Summary
Controllers::WarehouseStreamActions::WAREHOUSE_TAB_CONTENT_FRAME
Controllers::ReferenceFindable::ID_EMBEDDED_PATTERNS
Controllers::AnalyticsEvents::MAX_QUEUED_EVENTS, Controllers::AnalyticsEvents::SESSION_KEY
Controllers::ErrorRendering::NON_CONTENT_PATH_PREFIXES
Www::SeoHelper::AWARDS, Www::SeoHelper::CA_ADDRESS, Www::SeoHelper::CA_BUSINESS_HOURS, Www::SeoHelper::CA_CONTACT_POINT, Www::SeoHelper::CA_CURRENCIES, Www::SeoHelper::CA_DESCRIPTION, Www::SeoHelper::CA_FOUNDING_DATE, Www::SeoHelper::CA_GLOBAL_LOCATION_NUMBER, Www::SeoHelper::CA_LEGAL_NAME, Www::SeoHelper::CA_LOCAL_BUSINESS, Www::SeoHelper::CA_ONLINE_STORE, Www::SeoHelper::CA_RETURN_POLICY, Www::SeoHelper::CA_SALES_DEPARTMENT, Www::SeoHelper::CA_SERVICE_AREA, Www::SeoHelper::CA_URL, Www::SeoHelper::CA_VAT_ID, Www::SeoHelper::CA_WAREHOUSE_DEPARTMENT, Www::SeoHelper::CA_WAREHOUSE_HOURS, Www::SeoHelper::COMPANY_EMAIL, Www::SeoHelper::COMPANY_LOGO, Www::SeoHelper::COMPANY_NAME, Www::SeoHelper::COMPANY_SLOGAN, Www::SeoHelper::EXPERTISE, Www::SeoHelper::FAX_NUMBER, Www::SeoHelper::GS1_COMPANY_PREFIX, Www::SeoHelper::ISO6523_CODE, Www::SeoHelper::PAYMENT_METHODS, Www::SeoHelper::PHONE_NUMBER, Www::SeoHelper::PRIMARY_NAICS, Www::SeoHelper::REFUND_TYPE, Www::SeoHelper::RETURN_FEES, Www::SeoHelper::RETURN_METHOD, Www::SeoHelper::RETURN_POLICY_CATEGORY, Www::SeoHelper::SECONDARY_NAICS, Www::SeoHelper::SOCIAL_PROFILES, Www::SeoHelper::US_ADDRESS, Www::SeoHelper::US_BUSINESS_HOURS, Www::SeoHelper::US_CONTACT_POINT, Www::SeoHelper::US_CURRENCIES, Www::SeoHelper::US_DESCRIPTION, Www::SeoHelper::US_FOUNDING_DATE, Www::SeoHelper::US_GLOBAL_LOCATION_NUMBER, Www::SeoHelper::US_IMAGE, Www::SeoHelper::US_LEGAL_NAME, Www::SeoHelper::US_LOCAL_BUSINESS, Www::SeoHelper::US_ONLINE_STORE, Www::SeoHelper::US_RETURN_POLICY, Www::SeoHelper::US_SALES_DEPARTMENT, Www::SeoHelper::US_SERVICE_AREA, Www::SeoHelper::US_TAX_ID, Www::SeoHelper::US_URL, Www::SeoHelper::US_WAREHOUSE_DEPARTMENT, Www::SeoHelper::US_WAREHOUSE_HOURS
Constants included
from IconHelper
IconHelper::CUSTOM_ICON_MAP, IconHelper::CUSTOM_SVG_DIR, IconHelper::DEFAULT_FAMILY
Instance Method Summary
collapse
#blocking_submit_button, #boolean_select, #datalist, #edit_button, #form_style_attribute_display, #opportunity_local_sales_rep_input, #sales_support_rep_input, #submit_cancel, #technical_rep_input, #technical_rep_sec_input, #yes_no_blank_boolean_collection_for_select, #yes_no_boolean_collection_for_select
#price_edit, #price_update
#redirect_to
#file_download_entry
#render_workflow_error_stream, #render_workflow_success_stream, #workflow_action, #workflow_action_complete
#access_denied, #context_id, #context_object, #crm_home_path, #current_ability, #default_url_options, #download_temp, #get_tempfile_path_for_download, #initialize_crm_lazy_chunks, #record_not_found, #redirect_to_job_or_fallback, #render_edit_action, #set_context, #set_download_path, #stash_file_for_temp_download
#account_impersonated?, #add_to_flash, #append_token, #bypass_forgery_protection?, #chat_enabled?, #cloudflare_cleared?, #default_catalog, #default_url_options, #enable_turbo_frames, #find_publication, #fix_invalid_accept_header, #init_js_utils, #is_globals_call?, #layout_by_resource, #locale_store, #redirect_to, #require_employee_for_crm, #set_base_host, #set_real_ip, #set_report_errors_for, #should_render_layout?, #stamp_impersonation_context, #warmlyyours_canada_ip?, #warmlyyours_ip?, #y
#check_for_return_path, #redirect_to_return_path_or_default
#consume_queued_analytics_events, #track_event
#device_detector, #is_ie?
#is_crm_request?, #is_www_request?, #json_request?
#bot_request?, #gdpr_country?, #gdpr_country_data, #prevent_bots, #set_tracking_cookie, #track_visitor?
#send_file_accelerated, #send_upload_accelerated
#excp_string, #mail_to_for_error_reporting, #render_400, #render_404, #render_406, #render_410, #render_500, #render_invalid_authenticity_token, #render_ip_spoof_error, #safe_referer_or_fallback
#load_turnstile_script_tag, #turnstile_lazy_widget, #turnstile_script_tag, #turnstile_widget, #validate_turnstile!
edge_cached, #edge_cached_action?, #reset_cloudflare_cache, #set_cloudflare_cache, #skip_session
#preload_webpack_fonts, #webpack_css_include, #webpack_css_url, #webpack_js_include, #wpd_is_running?
#cloudflare_country_locale, #determine_request_locale, #geocoder_locale, #guest_user_locale_check, #locale_optional_www_auth_path?, #param_locale, #set_locale, #set_request_locale, #skip_localization?, #warmlyyours_ip_locale
#access_denied, #authenticate_account, #authenticate_account!, #authenticate_account_from_login_token!, #authenticate_account_from_token!, #check_is_a_manager, #check_is_a_sales_manager, #check_is_an_admin, #check_is_an_employee, #check_party, #clear_mismatched_guest_user, #create_guest_user, #credentials?, #current_or_guest_user, #current_or_guest_user_id_read_only, #current_user, #devise_mapping, #fully_logged_in?, #generate_bot_id, #guest_user, #identifiable?, #init_current_user, #initialize_guest, #load_context_user, #logging_in, #resource, #resource_name, #restrict_access_for_non_employees, #scrubbed_request_path, #user_object, #warn_on_session_guest_id_leak
#better_number_to_currency, #check_force_logout, #check_or_cross, #check_or_times, #error_messages, #general_disclaimer_on_product_installation_and_local_codes, #gridjs_from_html_table, #gridjs_table, #is_wy_ip, #line_break, #parent_layout, #pass_or_fail, #render_error_messages_list, #render_video_card, #resolved_auth_form_turbo_frame, #return_path_or, #safe_css_color, #set_return_path_if_present, #set_section_if_present, #tab_frame_id, #to_underscore, #track_page?, #turbo_section_wrapper, #turbo_tabs_request?, #url_on_same_domain_as_request, #widget_index_daily_focus_index_path, #working_hours?, #yes_or_no, #yes_or_no_highlighted, #yes_or_no_with_check_or_cross, #youtube_video
#file_uploader, #image_uploader, #large_file_uploader_s3, #lead_sketch_uploader, #rma_image_uploader, #rma_image_uploader_s3, #uppy_uploader, #video_uploader
#image_asset_tag, #image_asset_url
#add_page_schema, #canada?, #company_social_links, #ensure_context_json, #json_ld_script_tag, #local_business_schema, #online_store_id, #online_store_schema, #page_main_entity, #page_main_entity_json, #render_auto_collection_page_schema, #render_collection_page_schema, #render_local_business_schema, #render_online_store_schema, #render_page_schemas, #render_page_video_schemas, #render_webpage_schema, #render_webpage_schema_with_collections, #usa?
Methods included from UrlsHelper
#catalog_breadcrumb_links, #catalog_link, #catalog_link_for_product_line, #catalog_link_for_sku, #cms_link, #delocalized_path, #path_to_sales_product_sku, #path_to_sales_product_sku_for_product_line, #path_to_sales_product_sku_for_product_line_slug, #product_line_from_catalog_link, #protocol_neutral_url, #sanitize_external_url, #valid_external_url?
Methods included from IconHelper
#account_nav_icon, #fa_icon, #star_rating_html
Instance Method Details
#account_managers ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 159
def account_managers
set_account_manager_edit_fields
end
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#account_managers_defined ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 208
def account_managers_defined
@order.attributes = params[:order]
authorize!(:update, @order)
if @order.save
res = @order.fix_future_release_date
flash[:info] = res[:message] if res[:message].present?
@order.opportunity.update(contact_id: @order.contact_id) if @order.contact and params[:order][:opportunity_attributes] and params[:order][:opportunity_attributes][:name].present? and @order.opportunity
Rails.logger.debug { "@order.update_shipping_address_with_contact: #{@order.update_shipping_address_with_contact}" }
if @order.update_shipping_address_with_contact
Rails.logger.debug '@order.update_shipping_address_with_contact IS TRUE!!!'
if @order.contact&.present?
@order.shipping_address&.person_name_override = @order.contact.name
@order.shipping_address&.save
@order.tracking_email = [@order.contact.email] if @order.contact.email.present? && !@order.tracking_email.any? { |e| e == @order.contact.email }
@order.shipping_phone = @order.contact.phone
else @order.shipping_address&.person_name_override = nil
@order.shipping_address&.save
@order.set_default_tracking_email(force: true)
@order.shipping_phone = @order.customer.phone || @order.customer.cell_phone
end
@order.save
end
redirect_to_return_path_or_default(shipping_address_order_url(@order))
else
flash.now[:error] = "There were errors updating the order: #{@order.errors_with_deliveries_errors.to_sentence.capitalize}"
set_account_manager_edit_fields
render :account_managers, status: :unprocessable_entity
end
end
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#approve_credit_request ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1026
def approve_credit_request
authorize! :approve_credit_request, Order
@order = Order.find(params[:id])
@customer = @order.customer
@billing_entity = @order.billing_entity
@billing_entity.approve_credit_request(@order.balance, @order)
@order.approve_credit_request
flash[:info] = 'Credit available increased and rep notified.'
redirect_to_return_path_or_default @order
end
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#cancel ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 123
def cancel
customer = @order.customer
success = @order.cancel_or_destroy
if success
@order = Order.find_by(id: @order.id)
flash[:info] = if @order
'Order has been cancelled.'
else
'Order was deleted'
end
elsif @order&.errors_with_deliveries_errors&.any?
flash[:error] = @order.errors_with_deliveries_errors.join(', ')
end
if @order
redirect_to_return_path_or_default order_path(@order)
else
redirect_to_return_path_or_default customer_path(customer)
end
end
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#cancel_cod_check ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 409
def cancel_cod_check
@order.need_to_recalculate_shipping
@order.update(cod_collection_type: nil)
result = eval(@order.last_shipping_rate_request_result.to_s)
handle_shipping_flash_messaging(result, 'cancel_cod_check')
redirect_to action: :shipping, id: @order.id, customer_id: @order.customer.id, return_path: @return_path
end
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#cancel_cod_no_check ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 448
def cancel_cod_no_check
@order.need_to_recalculate_shipping
@order.update(cod_collection_type: nil)
result = eval(@order.last_shipping_rate_request_result.to_s)
handle_shipping_flash_messaging(result, 'cancel_cod_no_check')
redirect_to action: :shipping, id: @order.id, customer_id: @order.customer.id, return_path: @return_path
end
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#choose_shipping_method ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 456
def choose_shipping_method
if @order.editing_locked?
flash[:error] = "Can't choose shipping method on order that is locked. Please CR HOLD to change shipping method."
redirect_to_return_path_or_default(order_url(@order))
else
@ship_quotable = @order
%i[custom_packing_slip_upload master_carton_label_upload manual_ship_label_upload bol_upload].each do |attachment_key|
next unless params.dig(attachment_key, :attachment).present?
@order.uploads.build(params[attachment_key])
end
order_params = shipping_params
if order_params.empty?
redirect_to_return_path_or_default(order_url(@order))
return
end
result = Shipping::UpdateShippingMethod.new.update_from_params(@order, { order: order_params })
if result.success?
result.messages.each { |msg| flash[:info] = msg } if result.messages.present?
manual_label_uploaded = params.dig(:manual_ship_label_upload, :attachment).present?
if @order.purchase_label_early? && !manual_label_uploaded && @order.walmart_sww_eligible?
flash[:info] = 'Shipping label will be purchased automatically when the order is released to the warehouse. Tracking will be sent to Walmart immediately.'
end
res = @order.fix_future_release_date
add_to_flash(res[:message]) if res[:message].present?
if @order.includes_schedulable_service? && @order.smartservice_ticket.nil?
redirect_to_return_path_or_default(service_order_url(@order))
else
@order.pending_payment
if @order.awaiting_deliveries?
early_label_result = @order.early_label_flash_message
flash[early_label_result[:type]] = early_label_result[:message] if early_label_result.present?
redirect_to_return_path_or_default(order_url(@order))
elsif @order.profit_review?
flash[:warning] = 'Order profit not met'
redirect_to_return_path_or_default(order_url(@order))
else
redirect_to_return_path_or_default(order_discounts_url(@order))
end
end
else
flash.now[:error] = result.errors
render :shipping, status: :unprocessable_entity
end
end
end
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#cod_check ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 401
def cod_check
@order.need_to_recalculate_shipping
@order.update(cod_collection_type: 'check')
result = eval(@order.last_shipping_rate_request_result.to_s)
handle_shipping_flash_messaging(result, 'cod_check')
redirect_to action: :shipping, id: @order.id, customer_id: @order.customer.id, return_path: @return_path
end
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#cod_no_check ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 417
def cod_no_check
@order.need_to_recalculate_shipping
@order.update(cod_collection_type: 'no_check')
result = eval(@order.last_shipping_rate_request_result.to_s)
handle_shipping_flash_messaging(result, 'cod_no_check')
redirect_to action: :shipping, id: @order.id, customer_id: @order.customer.id, return_path: @return_path
end
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#confirm_serial_numbers ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 904
def confirm_serial_numbers
@order = Order.find(params[:id])
if @order.update(params[:order])
if @order.needs_serial_number_reservation?
if @order.has_incomplete_reservations?
flash.now[:error] = 'Serial Number reservation must be completed before releasing'
load_line_items_requiring_reservation
render :pick_serial_numbers, status: :unprocessable_entity
else
@order.release_order
flash[:info] = 'Order released'
redirect_to_return_path_or_default order_path(@order)
end
else
redirect_to_return_path_or_default order_path(@order)
end
else
flash.now[:error] = @order.errors_to_s.presence || 'Could not confirm serial numbers.'
load_line_items_requiring_reservation
render :pick_serial_numbers, status: :unprocessable_entity
end
end
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Used by tom-select field on order/:id/account_managers
if q is specified a global lookup is run
if party_id is specified, then a single party is looked up (used to initialize form on load typically)
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# File 'app/controllers/orders_controller.rb', line 999
def contact_lookup
@order = Order.find(params[:id])
result = Order::ContactLookup.new.process(@order, params)
render json: { results: result.results, total: result.total_entries }
end
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#create ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 101
def create
@order = Order.new(params[:order].merge(customer_id: @customer.id, shipping_method: @customer.default_shipping_option_name))
@order.single_origin = true if @customer.is_direct_buy? if @order.valid?
authorize!(:create, @order)
@order.pending_payment!
flash[:error] = "Order shipping address not valid or otherwise shipping not set! Can't proceed until it is corrected." unless @order.pending_payment?
redirect_to_return_path_or_default confirm_and_pay_order_path(@order)
else
render action: :new, status: :unprocessable_entity
end
end
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#deny_credit_request ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1037
def deny_credit_request
authorize! :deny_credit_request, Order
@order = Order.find(params[:id])
@customer = @order.customer
@billing_entity = @order.billing_entity
@order.deny_credit_request
InternalMailer.credit_request_denied_notification(@customer, @order.balance, @order).deliver_later
flash[:info] = 'Credit request denied and rep notified.'
redirect_to_return_path_or_default @order
end
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#destroy ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 679
def destroy
parent_customer = @order.customer
if @order.ok_to_delete?(current_account)
@order.destroy
flash[:info] = 'Order has been deleted'
redirect_to customer_path(parent_customer)
else
flash[:error] = @order.errors_with_deliveries_errors.join(',')
redirect_to order_url(@order)
end
end
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#disable_auto_coupon ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 163
def disable_auto_coupon
@order = Order.find(params[:id])
@order.update_attribute(:disable_auto_coupon, true)
flash[:info] = 'Auto coupons are now disabled, if any auto coupons were applied you can delete them and they will not come back.'
respond_to do |format|
format.turbo_stream do
@order.reload
@discounts = @order.discounts.includes(:coupon)
render turbo_stream: turbo_stream.replace(
'discount_summary',
partial: 'discounts/summary',
locals: { itemizable: @order }
)
end
format.html do
redirect_to_return_path_or_default(order_discounts_path(@order))
end
end
end
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#do_move ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1090
def do_move
@order = Order.find(params[:id])
authorize!(:edit, @order)
customer = Customer.find(params.dig(:move, :customer_id)) if params.dig(:move, :customer_id).present?
opportunity = customer.opportunities.find(params.dig(:move, :opportunity_id)) if params.dig(:move, :opportunity_id).present?
res = Order::Mover.new(@order).move_to(customer:, opportunity:)
if res.success?
redirect_to order_path(@order)
else
flash.now[:error] = res.errors.to_sentence.capitalize
render :move, status: :unprocessable_entity
end
end
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#edi_force_price_match ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1069
def edi_force_price_match
errs = []
if @order.edi_price_matcheable?
authorize!(:edi_force_price_match, @order)
errs = @order.edi_force_price_match
else
errs << 'Order is not an EDI order or already matches the EDI pricing'
end
flash.now[:error] = errs.join('. ') if errs.any?
respond_to do |format|
format.turbo_stream { render turbo_stream: itemizable_recalculate_streams(@order) }
format.html { redirect_to_return_path_or_default order_url(@order) }
end
end
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#edit ⇒ Object
GET /customers/1/orders/1/edit
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# File 'app/controllers/orders_controller.rb', line 98
def edit; end
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#edit_sales_support_rep ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 692
def edit_sales_support_rep
authorize!(:edit_sales_support_rep, @order)
@employees = Employee.active.order(:full_name)
end
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#enable_auto_coupon ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 184
def enable_auto_coupon
@order = Order.find(params[:id])
@order.disable_auto_coupon = false
@order.save
@order.reload.reset_discount
flash[:info] = 'Auto coupons are enabled, if any auto coupons qualified they have been added automatically.'
respond_to do |format|
format.turbo_stream do
@order.reload
@discounts = @order.discounts.includes(:coupon)
render turbo_stream: turbo_stream.replace(
'discount_summary',
partial: 'discounts/summary',
locals: { itemizable: @order }
)
end
format.html do
redirect_to_return_path_or_default(order_discounts_path(@order))
end
end
end
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#enter_rooms ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 724
def enter_rooms
params[:order] ||= {}
params[:order][:room_configuration_ids] ||= []
new_rc_ids = (params[:order][:room_configuration_ids] || []).uniq.sort
job_options = {
order_id: @order.id,
room_configuration_ids: new_rc_ids,
redirect_path: order_path(@order, tab: 'rooms')
}.stringify_keys
job_id = EnterOrderRoomsWorker.perform_async(job_options)
if job_id.blank? && (job_id = BackgroundJobStatus.search(worker_klass: 'EnterOrderRoomsWorker', args: job_options).first&.dig(:job_id))
flash[:warning] = 'A similar job was already enqueued, watching status of that job now'
end
if job_id.present?
redirect_to job_path(job_id)
else
flash[:warning] = 'There was a problem queuing the job'
redirect_to order_path(@order, tab: 'rooms')
end
end
|
#exclude_from_payment_check ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 151
def exclude_from_payment_check
@order.update(exclude_from_payment_check: true)
end
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#fix_catalog ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 240
def fix_catalog
@order = Order.find(params[:id])
flash[:info] = @order.fix_catalog.join('<br>')
redirect_to_return_path_or_default order_path(@order)
end
|
#force_invoiced_status ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 393
def force_invoiced_status
@order.trigger_invoiced!
redirect_to order_url(@order)
end
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#get_details ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 875
def get_details
id = params[:order_id]
if id.blank?
render json: { error: 'not-found' }.to_json, status: :not_found
else
order = Order.find(id)
lines = LineItem.where(resource_type: 'Order', resource_id: order.id).goods
product_lines = []
line_collection = []
lines.each do |l|
line_collection << { id: l.item.id, sku: l.item.sku, quantity: l.quantity }
product_lines << l.item.primary_product_line.id unless l.item.primary_product_line.nil?
end
render json: { room_ids: order.room_configuration_ids.join(','), items: line_collection, product_lines: product_lines.uniq }
end
end
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#get_spiff_enrollments ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 797
def get_spiff_enrollments
@contact = @customer.contacts.find_by(id: params[:order_spiff_rep_id])
if @contact && @contact.active_spiff_enrollment.present? && @contact.active_spiff_enrollment.is_active?
@spiff_enrollments = [@contact.active_spiff_enrollment]
@order.spiff_enrollment = @contact.active_spiff_enrollment
else
@spiff_enrollments = []
end
end
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#include_in_payment_check ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 155
def include_in_payment_check
@order.update(exclude_from_payment_check: false)
end
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#index ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 16
def index
@context_object = context_object
scope = @context_object&.try(:all_orders) || @context_object&.orders || Order.none
@q = scope.ransack(params[:q])
@q.sorts = 'created_at DESC' if @q.sorts.blank?
@pagy, @orders = pagy(:countish, @q.result)
respond_to do |format|
format.html { render layout: should_render_layout? }
format.turbo_stream
end
end
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#lookup ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 807
def lookup
q = params[:q].try(:upcase)&.split&.first
order_id = params[:order_id].presence
customer_id = params[:customer_id].presence
state_in = params[:state_in].presence
if order_id
order = Order.find(order_id)
respond_to do |format|
format.json { render json: { results: { id: order_id, text: "[#{order.reference_number}] #{order.customer.full_name} (#{order.shipped_date.to_fs(:crm_default)})" } } }
format.html do
@results = [order]
render partial: 'orders/lookup_suggestions', locals: { results: @results }
end
end
else
@results = Order.all
@results = @results.where(state: state_in) if state_in
if customer_id
if params[:allow_open_order_link].to_b && q.present?
company_id = Customer.joins(:catalog).where(id: customer_id).pick('catalogs.company_id')
@results = @results.joins(customer: :catalog).where(Catalog[:company_id].eq(company_id))
else
@results = @results.where(customer_id:)
end
end
if q.present?
@results = if params[:with_wildcard].to_b
@results.like_lookup(q)
else
@results.lookup(q)
end
end
json_result = TomSelect.format_json_results(self, @results, params[:page].presence, params[:per_page].presence) do |e|
{
id: e.id,
text: e.selection_name,
label: e.selection_name,
reference: e.reference_number,
order_link: order_path(e),
state: e.state,
shipped: e.shipped_date.present? ? e.shipped_date.to_fs(:crm_default) : 'not shipped',
opportunity: e.opportunity&.name,
customer: e.customer.full_name,
customer_link: customer_path(e.customer),
contact_id: e.contact_id,
contact_full_name: e.contact&.full_name
}
end
respond_to do |format|
format.json { render json: json_result }
format.html { render partial: 'orders/lookup_suggestions', locals: { results: @results.limit(20) } }
end
end
end
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#lookup_row ⇒ Object
Return a server-rendered order row for the support case orders table
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# File 'app/controllers/orders_controller.rb', line 865
def lookup_row
o = Order.find_by(id: params[:id])
if o.nil?
render html: ''.html_safe, status: :not_found
else
render partial: 'support_cases/orders_table_row', locals: { o: o, hide_checkbox: false }
end
end
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#move ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1085
def move
@order = Order.find(params[:id])
authorize!(:edit, @order)
end
|
#new ⇒ Object
GET /customers/1/orders/new
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# File 'app/controllers/orders_controller.rb', line 61
def new
@support_case = SupportCase.find(params[:support_case_id]) if params[:support_case_id]
@opportunity = Opportunity.find(params[:opportunity_id]) if params[:opportunity_id]
@room_configuration = RoomConfiguration.find(params[:room_configuration_id]) if params[:room_configuration_id]
@opportunity ||= @room_configuration&.opportunity
@contact = Contact.find(params[:contact_id]) if params[:contact_id]
@customer = Customer.find(params[:customer_id]) if params[:customer_id]
@customer ||= @opportunity&.customer
@customer ||= @contact&.customer
@customer ||= @support_case&.customer
@order = @customer.orders.build(
customer: @customer,
opportunity: @opportunity,
contact: @contact,
recalculate_shipping: false,
do_not_detect_shipping: true,
source: @customer.source_for_opps_and_orders
)
@order.order_type = "#{@opportunity.opportunity_type}O" if @opportunity
@order.order_type = params[:order_type] if params[:order_type]
@order.support_case_ref = @support_case.case_number if @support_case
@order.tracking_email << @order.primary_party&.email if @support_case && @order.primary_party&.email.present?
authorize!(:create, @order)
@order.single_origin = true if @customer.try(:is_direct_buy?) if @order.save
redirect_to_return_path_or_default account_managers_order_path(@order)
else
flash[:error] = "Could not create order. #{@order.errors_with_deliveries_errors.join(', ')}"
redirect_to_return_path_or_default customer_url(@customer)
end
end
|
#pick_serial_numbers ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 898
def pick_serial_numbers
@order = Order.find(params[:id])
@order.auto_reserve_serial_numbers
load_line_items_requiring_reservation
end
|
#place_cr_hold ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 564
def place_cr_hold
res = Order.with_advisory_lock_result("order_#{@order.id}", timeout_seconds: 120) do
@order.reload
if @order.can_cr_hold?(current_user)
if @order.has_early_purchased_label? && @order.early_label_purchased_recently?
minutes_since = ((Time.current - @order.early_label_purchased_at) / 60).round(1)
wait_minutes = (Order::EARLY_LABEL_RAPID_VOID_THRESHOLD_MINUTES - minutes_since).ceil
flash[:warning] = "Early label was purchased #{minutes_since} minutes ago. Please wait #{wait_minutes} more minute(s) before holding/canceling, or void the label manually first."
else
@order.cr_hold!
if @order.in_cr_hold?
@order.update(is_manual_hold: true)
else
flash[:error] = "Order cannot be put into CR hold. #{@order.errors_with_deliveries_errors.to_sentence.capitalize} #{@order.shipping_address.errors_to_s}."
end
end
end
end
flash[:error] = "Could not acquire lock on order #{@order}, try again later" unless res.lock_was_acquired?
if @order.in_cr_hold? && params[:reserve_stock].to_b
redirect_to pick_lines_inventory_commits_path(resource_type: 'Order', resource_id: @order.id), notice: 'Order is on hold, please select which items you would like to reserve and click Save'
else
redirect_to_return_path_or_default order_url(@order)
end
end
|
#process_spiff ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 49
def process_spiff
access_denied && return unless current_account&.has_role?('accounting_rep')
if @order.spiff_paid
flash[:info] = 'Order spiff status updated successfully'
else
flash[:error] = 'Unable to update order spiff status'
end
redirect_to_return_path_or_default order_path(@order)
end
|
#profit_margins ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 892
def profit_margins
@order = Order.find(params[:id])
authorize! :manage_profit_margins, @order
render layout: 'crm/crm'
end
|
#recalculate_discount ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 749
def recalculate_discount
@order = @customer.orders.find(params[:id])
@order.reset_discount
if @order.errors_with_deliveries_errors.any?
flash.now[:error] = "Problem while recalculating discount: #{@order.errors_with_deliveries_errors.join(', ')}"
else
flash.now[:success] = 'Discount recalculated.'
end
respond_to do |format|
format.turbo_stream { render turbo_stream: itemizable_recalculate_streams(@order) }
format.html do
redirect_to_return_path_or_default order_url(@order)
end
end
end
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#recalculate_taxes ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 766
def recalculate_taxes
if @order.ci_invoice_credit_order?
flash.now[:warning] = 'Tax recalculation is disabled for credit orders from CI invoices. Taxes are inherited from the original invoice.'
else
@order.refresh_tax_rate
if @order.errors.any?
flash.now[:error] = "Problem while recalculating taxes: #{@order.errors.full_messages.join(', ')}"
else
flash.now[:success] = 'Taxes recalculated.'
end
end
respond_to do |format|
format.turbo_stream { render turbo_stream: itemizable_recalculate_streams(@order) }
format.html do
redirect_to_return_path_or_default order_url(@order)
end
end
end
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#release_back_order ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 552
def release_back_order
old_state = @order.state
@order.release_order
if @order.state == old_state
flash[:info] = "Order can't be released. #{@order.errors_with_deliveries_errors.to_sentence.capitalize} #{@order.shipping_address.errors_to_s}."
elsif @order.needs_serial_number_reservation?
flash[:info] = 'Order released, but requires serial number reservations. Please complete the reservations and save'
redirect_to(pick_serial_numbers_order_path(@order)) && return
end
redirect_to @order
end
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#release_cr_hold ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 590
def release_cr_hold
early_label_result = nil
res = Order.with_advisory_lock_result("order_#{@order.id}", timeout_seconds: 120) do
@order.reload
if @order.can_release_order?
@order.update(is_manual_hold: false)
@order.release_order
if @order.in_cr_hold?
flash[:error] =
"Order cannot be released from CR hold. #{@order.hold_order_reasons&.join('. ')} #{@order.errors_with_deliveries_errors.to_sentence.capitalize} #{@order&.shipping_address&.errors&.full_messages&.join('. ')}."
else
early_label_result = @order.early_label_flash_message
end
end
end
flash[:error] = "Could not acquire lock on order #{@order}, try again later" unless res.lock_was_acquired?
flash[early_label_result[:type]] = early_label_result[:message] if early_label_result.present?
redirect_to_return_path_or_default order_url(@order)
end
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#release_management_hold ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 665
def release_management_hold
authorize!(:release_management_hold, @order)
@order.release_management_hold! if @order.in_management_hold?
redirect_to_return_path_or_default order_url(@order)
end
|
#resend_google_offline_conversion ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 628
def resend_google_offline_conversion
res = Invoicing::GoogleConversionReporter.new.send_new_order_conversion(@order)
meta = res[:meta] || {}
summary_rows = []
summary_rows << ['status', meta['result'] || res[:status] || res[:success]]
summary_rows << ['reason', res[:reason]] if res[:reason]
summary_rows << ['error', meta['error'] || res[:error]] if (meta['error'] || res[:error]).present?
pretty_meta = (meta.to_a + summary_rows).map { |key, value| "<strong>#{key}:</strong> #{value}" }.join('<br>')
rb_debug_link = "<a href='https://appsignal.com/warmlyyours/sites/heatwave-production/errors?search=google' target='_blank'>Debug</a>"
if res[:success]
flash[:info] = "Success:<br>#{pretty_meta}<br>" + rb_debug_link
else
flash[:error] = "Failed: #{res[:reason] || 'unknown'}<br>#{pretty_meta}<br>" + rb_debug_link
end
redirect_to_return_path_or_default order_url(@order)
end
|
#resend_pinterest_conversion ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 647
def resend_pinterest_conversion
res = Pinterest::ConversionReporter.new.send_order_conversion(@order)
meta = res[:meta] || {}
summary_rows = []
summary_rows << ['status', meta[:result] || meta['result'] || res[:status] || res[:success]]
summary_rows << ['reason', res[:reason]] if res[:reason]
summary_rows << ['error', meta[:error] || meta['error'] || res[:error]] if (meta[:error] || meta['error'] || res[:error]).present?
pretty_meta = (meta.to_a + summary_rows).map { |key, value| "<strong>#{key}:</strong> #{value}" }.join('<br>')
debug_link = "<a href='https://appsignal.com/warmlyyours/sites/heatwave-production/errors?search=pinterest' target='_blank'>Debug</a>"
if res[:success]
flash[:info] = "Pinterest conversion sent:<br>#{pretty_meta}<br>#{debug_link}".html_safe
else
flash[:error] = "Pinterest conversion failed: #{res[:reason] || 'unknown'}<br>#{pretty_meta}<br>#{debug_link}".html_safe
end
redirect_to_return_path_or_default order_url(@order)
end
|
#resend_review_request ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 615
def resend_review_request
result = Api::ReviewsIo::InvitationSender.new(order: @order).process
case result
when Api::ReviewsIo::InvitationSender::RESULT_SUCCESS
flash[:info] = 'Reviews.io invitation queued successfully.'
when Api::ReviewsIo::InvitationSender::RESULT_SKIPPED
flash[:warning] = 'Reviews.io invitation skipped (order may not be eligible or missing customer email).'
else
flash[:error] = 'Reviews.io invitation failed. Check logs for details.'
end
redirect_to_return_path_or_default order_url(@order, tab: 'reviews')
end
|
#restore ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 145
def restore
@order.restore
flash[:error] = @order.errors_with_deliveries_errors.join(', ') if @order.errors_with_deliveries_errors.any?
redirect_to_return_path_or_default order_path(@order)
end
|
#review_credit_request ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1005
def review_credit_request
authorize! :review_credit_request, Order
@order = Order.find(params[:id])
@customer = @order.customer
@billing_entity = @order.billing_entity
return unless !@order.credit_request_pending? || @order.editing_locked?
if @order.credit_request_approved?
notice = 'Credit request has already been approved.'
elsif @order.credit_request_denied?
notice = 'Credit request has already been denied.'
elsif @order.credit_request_cancelled?
notice = 'Credit request has already been cancelled.'
elsif @order.no_credit_requested?
notice = 'No credit has been requested for this order.'
elsif @order.editing_locked?
notice = 'Order has already been processed.'
end
redirect_to(@order, notice:)
end
|
#review_echeck_request ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1048
def review_echeck_request
authorize! :review_echeck_request, Order
@order = Order.find(params[:id])
@customer = @order.customer
@billing_entity = @order.billing_entity
@echeck_payment = @order.echecks_requiring_authorization.sum(&:amount)
return unless !@order.pending_release_authorization? || @order.editing_locked?
redirect_to(@order, notice: 'Order has already been processed.')
end
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#rooms ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 713
def rooms
available_rc_ids = (@order.room_configuration_ids + (@order.opportunity&.room_configuration_ids || [])).uniq
@room_configurations = RoomConfiguration.where(id: available_rc_ids)
.order('room_configurations.updated_at DESC, room_configurations.name')
.preload(:room_layout_images, :controlled_rooms, :controlled_by)
end
|
#send_public_payment_link ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 1059
def send_public_payment_link
email = params[:communication][:email]
@order = Order.find(params[:id])
comm = CommunicationBuilder.new(resource: @order,
template_system_code: 'ORDER_PAYMENT').to_params
comm = comm.merge(emails: email) unless email.nil?
redirect_to new_communication_path(comm)
end
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#send_tracking_email ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 786
def send_tracking_email
order = Order.find(params[:id])
result = if order.is_warehouse_pickup?
order.send_ready_for_pickup_email
else
order.send_tracking_email
end
flash[:info] = result[:status_message] if result[:status_message].present?
redirect_to_return_path_or_default order_url(order)
end
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#service ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 326
def service
if @order.includes_schedulable_service?
@support_case = @order.smartservice_ticket
@support_case ||= SupportCase.new(case_type: 'SmartService')
@addresses = @customer.addresses.order(:company_name_override, :person_name_override, :state_code, :street1)
@new_address = @customer.addresses.new
else
flash[:error] = 'This order does not contain any schedulable services.'
redirect_to_return_path_or_default(order_url(@order))
end
end
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#set_shipping_address ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 257
def set_shipping_address
set_new_address
@block_address_edit = @order.editing_locked? || (@order.has_authorized_payment? && !@context_user.manager?)
if @block_address_edit
flash.now[:error] = 'Shipping address cannot be updated because the order has pending authorized pre-payments. Void the payment first and re-authorize payment afterwards.'
render :shipping_address, status: :unprocessable_entity
else
address_id = params[:order]&.delete(:shipping_address_id)
@order.attributes = params[:order] if params[:order].present?
validate_new_address = false
if address_id.to_i > 0
@order.shipping_address_id = address_id.to_i
elsif @order.shipping_address&.one_time_only
@order.shipping_address.attributes = params[:address]
@new_address = @order.shipping_address
@new_address&.save
validate_new_address = true
elsif params[:address].present?
params[:address].delete(:party_id) unless params[:address][:party_id] && (params[:address][:party_id].to_i > 0)
@new_address = Address.create(params[:address])
@order.shipping_address = @new_address
validate_new_address = true
end
if ((validate_new_address && @new_address.errors.blank?) || !validate_new_address) && @order.save
save_shipping_as_billing_address if params[:save_as_billing_address] == '1' && @customer.billing_address.nil?
if @order.ships_freight_but_address_not_freight_ready?
check_freight_fields_and_redirect
else
result = @order.last_shipping_rate_request_result
handle_shipping_flash_messaging(result)
next_step_url = pick_items_path(order_id: @order.id, return_path: shipping_order_path(@order))
if @customer.addresses.count <= 1 && !@new_address&.new_record? && @new_address.country_iso3 && (@new_address.country_iso3 != @customer.catalog.country_iso3) && (cat = Store.find_by_country_iso3(@new_address.country_iso3)&.primary_catalog)
flash[:error] =
"Customer's first address country of #{@new_address.country.printable_name} does not match customer's existing catalog country of #{@customer.catalog.country.printable_name}!"
redirect_to edit_catalog_customer_path(@customer, new_catalog_id: cat.id, return_path: @return_path || next_step_url)
else
redirect_to_return_path_or_default next_step_url
end
end
else
flash.now[:error] = @order.errors_to_s.presence || 'Could not update shipping address.'
render :shipping_address, status: :unprocessable_entity
end
end
end
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#setup_service ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 338
def setup_service
ticket_options = params[:service_creation_option]
existing_ticket = params[:existing_support_case]
unless ticket_options == 'skip_support_case'
if ticket_options == 'existing_support_case'
sc = SupportCase.find(existing_ticket)
sc.update(params[:support_case].except(:service_address_id))
sc.convert_to_stk
sc.room_configuration_ids = @order.room_configuration_ids if @order.room_configuration_ids.any?
sc.order_ids = [@order.id]
elsif ticket_options == 'new_support_case'
sc = SupportCase.new(params[:support_case])
sc.case_type = 'SmartService'
sc.send(:set_case_number)
sc.state = 'pending_service_payment'
sc.priority = 'Low'
sc.build_participants_and_rooms(order_id: @order.id)
end
if !@order.is_remote_service? && (params[:support_case][:service_address_id].to_i == 0)
address = @customer.addresses.new(params[:address])
address.save
sc.service_address_id = address.id
end
service = @order.line_items.smartservice_items.map { |a| a.item.name }.join('; ')
descript = '<p>Customer requested: </p>'
service.split(';').each do |ser|
descript += "<li>#{ser}</li>"
end
descript += "<br><p>Preferred time frame is <b>#{sc.preferred_service_timeframe}</b></p>"
sc.description = descript
sc.service = service
end
if ticket_options == 'skip_support_case' || sc.try(:save)
@order.pending_payment
if @order.awaiting_deliveries?
early_label_result = @order.early_label_flash_message
flash[early_label_result[:type]] = early_label_result[:message] if early_label_result.present?
redirect_to_return_path_or_default(order_url(@order))
elsif @order.profit_review?
flash[:warning] = 'Order profit not met'
redirect_to_return_path_or_default(order_url(@order))
else
redirect_to_return_path_or_default(order_discounts_url(@order))
end
else
flash.now[:error] = sc&.errors&.full_messages&.to_sentence.presence || 'Could not save support case for service order.'
render :service, status: :unprocessable_entity
end
end
|
#ship_confirm_service_deliveries ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 671
def ship_confirm_service_deliveries
@order.deliveries.select(&:service_ready_to_fulfill?).each do |d|
d.individual_auto_ship_confirm
end
redirect_to_return_path_or_default order_path(@order)
end
|
#shipping ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 309
def shipping
@ship_quotable = @order
if @order.shipping_address
@order.label_instructions ||= @order.po_number.to_s
phone_party = @order.contact || @order.customer
@order.shipping_phone ||= phone_party.try(:phone) || phone_party.try(:cell_phone)
@order.set_default_tracking_email
if params[:shipping_updated]
result = eval(@order.last_shipping_rate_request_result.to_s)
handle_shipping_flash_messaging(result, params[:shipping_update_type])
end
else
flash[:error] = 'Please specify an address before looking at shipping costs.'
redirect_to_return_path_or_default shipping_address_order_path(@order)
end
end
|
#shipping_address ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 246
def shipping_address
@order.shipping_address_id = @order.customer.try(:shipping_address_id) || @order.customer.addresses.first.try(:id) if @order.shipping_address_id.nil?
set_new_address
if @order.shipping_phone.blank?
party = @order.contact || @order.customer
@order.shipping_phone = party.phone || party.cell_phone
@order.shipping_phone ||= @order.customer.phone || @order.customer.cell_phone
end
@block_address_edit = @order.editing_locked? || (@order.has_authorized_payment? && !@context_user.manager?)
end
|
#show ⇒ Object
GET /customers/1/orders/1
Accepts ID or reference_number (e.g., SO123456)
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# File 'app/controllers/orders_controller.rb', line 30
def show
if params[:shipping_updated]
result = eval(@order.last_shipping_rate_request_result.to_s)
handle_shipping_flash_messaging(result, params[:shipping_update_type])
end
respond_to do |format|
format.html do
@flag = @order.shipping_address.try(:country).try(:iso).try(:downcase)
end
end
end
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#show_material_alerts_tab ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 44
def show_material_alerts_tab
@material_alerts = @order.get_material_alerts if @order && @order.id.present?
render partial: '/shared/material_alerts_tab', layout: should_render_layout?
end
|
#split ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 521
def split; end
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#split_back_order_all ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 545
def split_back_order_all
Order.transaction do
@order.back_order!
end
redirect_to(order_url(@order))
end
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#split_selected ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 523
def split_selected
order_splitter = Order::Splitter.new(@order)
order_splitter.split_selected(params[:line_items], params[:txid])
case order_splitter.last_status
when :ok
new_order = order_splitter.new_order
flash[:info] =
"Order has been split and partly back ordered. Split Back Order: <a href = '#{order_url(new_order)}'>#{new_order.reference_number}</a> (current status: #{new_order.state}). <br/>Please confirm shipping option for current order, then release from CR Hold."
if @order.service_only_order?
redirect_to order_discounts_url(@order)
else
redirect_to shipping_order_url(@order)
end
when :invalid, :error
@order.errors.add(:base, order_splitter.last_message)
render :split, status: :unprocessable_entity
else
flash[:error] = 'Unknown return status for split action'
redirect_to order_path(@order)
end
end
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# File 'app/controllers/orders_controller.rb', line 937
def tab_contacts
authorize!(:read, @order)
render layout: should_render_layout?
end
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#tab_credit_memos ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 979
def tab_credit_memos
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_edi_documents ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 968
def tab_edi_documents
authorize!(:read, @order)
@edi_communication_logs = @order.edi_communication_logs.order(created_at: :desc)
render layout: should_render_layout?
end
|
#tab_inventory ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 957
def tab_inventory
authorize!(:read, @order)
@item_groups = Inventory::OrderedRemainingItems.new.process(@order, nest_kit_components: true).item_groups
render layout: should_render_layout?
end
|
#tab_invoices ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 963
def tab_invoices
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_line_items ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 927
def tab_line_items
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_main ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 932
def tab_main
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_marketing ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 991
def tab_marketing
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_payments ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 947
def tab_payments
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_reviews ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 984
def tab_reviews
authorize!(:read, @order)
prepare_order_reviews_io_data
render layout: should_render_layout?
end
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#tab_rmas ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 974
def tab_rmas
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_shipping ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 942
def tab_shipping
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#tab_tickets ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 952
def tab_tickets
authorize!(:read, @order)
render layout: should_render_layout?
end
|
#update ⇒ Object
PUT /customers/1/orders/1
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# File 'app/controllers/orders_controller.rb', line 115
def update
if @order.update(params[:order])
redirect_to_return_path_or_default order_url(@order)
else
render action: :edit, status: :unprocessable_entity
end
end
|
#update_profit_margins ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 425
def update_profit_margins
authorize!(:manage_profit_margins, @order)
if order_profit_margins_params.to_hash['min_profit_markup'].present?
if @order.update(order_profit_margins_params)
if @order.can_release_from_profit_review?
flash[:info] = 'Order released from profit review'
@order.release_from_profit_review elsif @order.profit_review?
flash[:error] = 'Minimum profit margins not met to allow release from profit review'
end
redirect_to_return_path_or_default order_path(@order)
else
flash.now[:error] = @order.errors_to_s.presence || 'Could not update profit margins.'
render :profit_margins, status: :unprocessable_entity
end
else
flash.now[:error] = 'Minimum profit margins cannot be empty'
render :profit_margins, status: :unprocessable_entity
end
end
|
#update_sales_support_rep ⇒ Object
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# File 'app/controllers/orders_controller.rb', line 697
def update_sales_support_rep
authorize!(:edit_sales_support_rep, @order)
if @order.update_sales_support_rep(
params[:order][:sales_support_rep_id],
params[:order][:sales_support_commission_date]
)
flash[:info] = 'Sales support rep and commission date have been updated successfully.'
redirect_to_return_path_or_default order_path(@order)
else
flash[:error] = "Unable to update sales support rep: #{@order.errors.full_messages.join(', ')}"
@employees = Employee.active.order(:full_name)
render :edit_sales_support_rep, status: :unprocessable_entity
end
end
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