spree_order_groove 3.0.0

data/.gitignore

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+\#*
+*~
+.#*
+.DS_Store
+.idea
+.project
+.sass-cache
+coverage
+Gemfile.lock
+tmp
+nbproject
+pkg
+*.swp
+spec/dummy

data/.rspec

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+--color

data/Gemfile

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+source 'https://rubygems.org'
+
+gem 'spree', github: 'spree/spree', branch: '3-0-stable'
+# Provides basic authentication functionality for testing parts of your engine
+gem 'spree_auth_devise', github: 'spree/spree_auth_devise', branch: '3-0-stable'
+
+gemspec

data/LICENSE

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+Copyright (c) 2015 [name of plugin creator]
+All rights reserved.
+
+Redistribution and use in source and binary forms, with or without modification,
+are permitted provided that the following conditions are met:
+
+    * Redistributions of source code must retain the above copyright notice,
+      this list of conditions and the following disclaimer.
+    * Redistributions in binary form must reproduce the above copyright notice,
+      this list of conditions and the following disclaimer in the documentation
+      and/or other materials provided with the distribution.
+    * Neither the name Spree nor the names of its contributors may be used to
+      endorse or promote products derived from this software without specific
+      prior written permission.
+
+THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS
+"AS IS" AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT
+LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR
+A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT OWNER OR
+CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL,
+EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO,
+PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR
+PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF
+LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
+NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS
+SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.

data/README.md

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+SpreeOrderGroove
+================
+
+Order Groove provide the retain engine for ecommerce web sites, all customer sign up for auto delivery. This spree extension integrate it into spree.
+
+Installation
+------------
+
+This extension integrate the classical OrderGroove server. It tags products page, checkout pages, create credit, and provide the drop order API to orderGroove.
+
+you need one orderGroove account to test it.
+
+This extension assume you are using multi-domain extension or the spree 3.0 which support multi-domain.
+The API call you give to OrderGroove will be:
+yourdomain.com/api/orders/ogcreateorder
+
+one example call in linux is:
+curl -X POST -H "Content-Type: text/xml" -d "@the_order_from_ordergroove.xml" --header "X-Spree-Token: the_token_you_authorize_ordergroove" yourdomain.com/api/orders/ogcreateorder
+
+Setup in Spree
+------------
+Create new production, add the rule of Order Groove Auto delivery discount
+you can add other rules to limit it
+Add action for Percent Per Item, and set the percent you want.
+
+```ruby
+gem 'spree_order_groove'
+```
+
+Bundle your dependencies and run the installation generator:
+
+```shell
+bundle
+bundle exec rails g spree_order_groove:install
+```
+
+Testing
+-------
+
+First bundle your dependencies, then run `rake`. `rake` will default to building the dummy app if it does not exist, then it will run specs. The dummy app can be regenerated by using `rake test_app`.
+
+```shell
+bundle
+bundle exec rake
+```
+
+When testing your applications integration with this extension you may use it's factories.
+Simply add this require statement to your spec_helper:
+
+```ruby
+require 'spree_order_groove/factories'
+```
+
+register the promotion using this code inside config/initializers/spree.rb:
+Rails.application.config.spree.promotions.rules << Spree::Promotion::Rules::Autodelivery
+
+Contact me at albertliu at naturalwellbeing dot com.
+
+
+Copyright (c) 2015 Naturalwellbeing.com, released under the New BSD License

data/Rakefile

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+require 'bundler'
+Bundler::GemHelper.install_tasks
+
+require 'rspec/core/rake_task'
+require 'spree/testing_support/extension_rake'
+
+RSpec::Core::RakeTask.new
+
+task :default do
+  if Dir["spec/dummy"].empty?
+    Rake::Task[:test_app].invoke
+    Dir.chdir("../../")
+  end
+  Rake::Task[:spec].invoke
+end
+
+desc 'Generates a dummy app for testing'
+task :test_app do
+  ENV['LIB_NAME'] = 'spree_order_groove'
+  Rake::Task['extension:test_app'].invoke
+end

data/app/assets/javascripts/spree/backend/spree_order_groove.js

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+// Placeholder manifest file.
+// the installer will append this file to the app vendored assets here: vendor/assets/javascripts/spree/backend/all.js'

data/app/assets/javascripts/spree/frontend/spree_order_groove.js

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+// Placeholder manifest file.
+// the installer will append this file to the app vendored assets here: vendor/assets/javascripts/spree/frontend/all.js'

data/app/assets/stylesheets/spree/backend/spree_order_groove.css

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+/*
+Placeholder manifest file.
+the installer will append this file to the app vendored assets here: 'vendor/assets/stylesheets/spree/backend/all.css'
+*/

data/app/assets/stylesheets/spree/frontend/spree_order_groove.css

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+/*
+Placeholder manifest file.
+the installer will append this file to the app vendored assets here: 'vendor/assets/stylesheets/spree/frontend/all.css'
+*/

data/app/controllers/spree/api/orders_controller_decorator.rb

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+Spree::Api::OrdersController.class_eval do
+
+  skip_before_action :authenticate_user, only: :ogcreateorder
+  skip_before_action :find_order, only: :ogcreateorder
+
+  def ogcreateorder
+
+    #****************************
+    # linux shell call to this api
+    # curl -X POST -H "Content-Type: text/xml" -d "@og_test1.xml" --header "X-Spree-Token: your_customers_user_key" local.naturalwellbeing.com:8080/api/orders/ogcreateorder
+    # assume og_test1.xml should be in you current folder here.  X-Spree-Token is from spree_users
+
+    #****************************
+
+    og_logger ||= Logger.new("#{Rails.root}/log/og.log")
+    # 0. get the RC4 Hash key
+    merchant_id= Spree::OrdergrooveConfiguration.account["#{current_store.code}"]["og_merchant_id"]
+    hashkey= Spree::OrdergrooveConfiguration.account["#{current_store.code}"]["og_hashkey"]
+    rc4=RC4.new(hashkey)
+    #begin
+    # 1. parse xml (rails active support)
+    #render :text => 'xml for orderOgId is: ' + params['order']['head']['orderOgId']
+
+    # 2. check all parameters there
+    # rails4 seems not recognizing xml as params
+    string = request.body.read
+    params = Hash.from_xml(string)
+
+    errstr='parameter in OG xml is not complete'
+
+    og_logger.info("#{Time.zone.at(Time.new()).strftime("%B %d, %Y at %I:%M PST")} :\n Start processing og dropped order: #{params.to_xml}")  # this xml is the re-generated one
+    og_logger.info "#params.inspect"
+
+    # 2.5 validate xml data ingrety
+    strxml_error=''
+    if params['order']['customer']['customerFirstName'].blank?
+      strxml_error += 'customer first name blank,'
+    end
+    if params['order']['customer']['customerLastName'].blank?
+      strxml_error += 'customer last name blank,'
+    end
+    if params['order']['customer']['customerShippingAddress1'].blank?
+      strxml_error += 'customer shipping address blank,'
+    end
+    if params['order']['customer']['customerShippingCity'].blank?
+      strxml_error += 'customer shipping city blank,'
+    end
+    if params['order']['customer']['customerShippingState'].blank?
+      strxml_error += 'customer shipping state blank,'
+    end
+    if params['order']['customer']['customerShippingCountry'].blank?
+      strxml_error += 'customer shipping country blank,'
+    end
+    if params['order']['customer']['customerShippingZip'].blank?
+      strxml_error += 'customer shipping zip code blank,'
+    end
+    if params['order']['customer']['customerShippingPhone'].blank?
+      strxml_error += 'customer shipping phone blank,'
+    end
+
+    if params['order']['customer']['customerBillingAddress1'].blank?
+      strxml_error += 'customer Billing address blank,'
+    end
+    if params['order']['customer']['customerBillingCity'].blank?
+      strxml_error += 'customer Billing city blank,'
+    end
+    if params['order']['customer']['customerBillingState'].blank?
+      strxml_error += 'customer Billing state blank,'
+    end
+    if params['order']['customer']['customerBillingCountry'].blank?
+      strxml_error += 'customer Billing country blank,'
+    end
+    if params['order']['customer']['customerBillingZip'].blank?
+      strxml_error += 'customer Billing zip code blank,'
+    end
+    if params['order']['customer']['customerBillingPhone'].blank?
+      strxml_error += 'customer Billing phone blank,'
+    end
+    if params['order']['customer']['customerPartnerId'].blank? && params['order']['customer']['customerEmail'].blank?
+      strxml_error += 'customer customerEmail or customerPartnerId can not be both blank,'
+    end
+    if strxml_error.length>0
+      render :xml =>'<?xml version="1.0" encoding="UTF-8"?><order><code>ERROR</code><errorCode>130</errorCode><errorMsg>' + strxml_error + '</errorMsg></order>'
+    else
+
+
+
+      # 3. create order
+      if params['order']['customer']['customerPartnerId'].blank?
+        user=Spree::User.find_by_email(params['order']['customer']['customerEmail'])
+      else
+        user=Spree::User.find(params['order']['customer']['customerPartnerId'])
+      end
+      if !user
+        render :xml =>'<?xml version="1.0" encoding="UTF-8"?><order><code>ERROR</code><errorCode>130</errorCode><errorMsg>User does not exist</errorMsg></order>'
+      else
+
+        order=user.orders.create(:store_id=>current_store.id, :item_total=>params['order']['head']['orderSubtotalValue'])
+
+        #order.update_attribute(:user_id, user)  unless !user
+
+        ship_address=Spree::Address.create(:firstname=>params['order']['customer']['customerFirstName'],
+                                    :lastname=>params['order']['customer']['customerLastName'],
+                                    :address1=>params['order']['customer']['customerShippingAddress1'],
+                                    :address2=>params['order']['customer']['customerShippingAddress2'],
+                                    :city=>params['order']['customer']['customerShippingCity'],
+                                    :state_id=>Spree::State.find_by_abbr(params['order']['customer']['customerShippingState']).id.to_s|| '',
+                                    :country_id=>Spree::Country.find_by_iso(params['order']['customer']['customerShippingCountry']).id.to_s||'',
+                                    :zipcode=>params['order']['customer']['customerShippingZip'],
+                                    :phone=>params['order']['customer']['customerShippingPhone']
+        )
+        ship_address.save!
+
+        bill_address=Spree::Address.create(:firstname=>params['order']['customer']['customerFirstName'],
+                                    :lastname=>params['order']['customer']['customerLastName'],
+                                    :address1=>params['order']['customer']['customerBillingAddress1'],
+                                    :address2=>params['order']['customer']['customerBillingAddress2'],
+                                    :city=>params['order']['customer']['customerBillingCity'],
+                                    :state_id=>Spree::State.find_by_abbr(params['order']['customer']['customerBillingState']).id.to_s|| '',
+                                    :country_id=>Spree::Country.find_by_iso(params['order']['customer']['customerBillingCountry']).id.to_s||'',
+                                    :zipcode=>params['order']['customer']['customerBillingZip'],
+                                    :phone=>params['order']['customer']['customerBillingPhone']
+        )
+        bill_address.save!
+        if params['order']['customer']['customerShippingCountry']=="CA"
+          shipping_method=Spree::ShippingMethod.find_by_code('USP1')
+        else
+          if ['HI','AK'].include? params['order']['customer']['customerShippingState']   #hi, ak use usps
+            shipping_method=Spree::ShippingMethod.find_by_code('M03')||Spree::ShippingMethod.find_by_zone_id_and_code(2,'U11R')
+          else
+            shipping_method=Spree::ShippingMethod.find_by_code('SUR')||Spree::Zone.find(2).shipping_methods.select{|s|s.code=='FSP'}
+          end
+        end
+        order.update_attributes(:email=>params['order']['customer']['customerEmail'], :ship_address_id=>ship_address.id, :bill_address_id=>bill_address.id, :shipping_method_id => shipping_method.id)
+
+
+
+        order.shipments.each do |shipment|
+          shipment.update_attributes(:address_id=>ship_address.id,:cost=>params['order']['head']['orderShipping'].to_f)
+        end
+
+
+        og_discount=[]
+        if params['order']['items']['item'].class == Array
+          items=params['order']['items']['item']
+          else
+          items=[params['order']['items']['item']]
+        end
+
+
+
+          items.each do |item|
+
+            #byebug
+            variant=Spree::Variant.find(item['product_id'].to_i)
+            line_item=order.contents.add(
+                variant,
+                item['qty'].to_i || 1,
+                {auto_delivery: true, price: item['price']}
+            )
+            Spree::Adjustment.create(:order_id=>order.id, :amount=>item['discount'].to_f*(-1),:label =>'Auto Delivery Discount', :source_type => "Spree::PromotionAction", :adjustable_id => line_item.id, :adjustable_type => "Spree::LineItem") # discount
+
+
+          end
+         order.create_proposed_shipments
+
+        order.line_items.each do |line_item|
+            variant=Spree::Variant.find(line_item['variant_id'])
+            if (variant.respond_to? :assembly) && variant.assembly?
+              variant.parts.each do|v|
+                line_item['quantity'].to_i.times {
+                  v.count.to_i.times {
+                    order.inventory_units.create(:variant_id=>v.id,:state=>'sold', :shipment_id=>order.shipments.first.id, :line_item_id=>line_item.id)
+                  }
+                }
+              end
+            else
+              line_item['quantity'].to_i.times {
+                order.inventory_units.create(:variant_id=>variant.id,:state=>'sold', :shipment_id=>order.shipments.first.id, :line_item_id=>line_item.id)
+              }
+            end
+          end
+
+
+
+        order.reload
+        #order.update_totals
+        order.total = params['order']['head']['orderTotalValue'].to_f
+        #order.item_total = params['order']['head']['orderSubtotalValue'].to_f
+
+        order.line_items.each do |l|
+          l.auto_delivery= true
+        end
+
+        #order.save!
+        #order.adjustments.first.destroy
+
+        #order.adjustments.select{|a| a.source_type=="Spree::TaxRate"}.first.amount=params['order']['head']['orderSalesTax'].to_f
+        #order.adjustments.select{|a| a.source_type=="Spree::TaxRate"}.first.save!
+        Spree::Adjustment.create(:order_id=>order.id, :amount=>params['order']['head']['orderSalesTax'].to_f, :label =>'Tax', :source_type => "Spree::TaxRate", :adjustable_id => order.id, :adjustable_type => "Spree::Order")
+
+
+        #shippings=order.adjustments.select{|a| a.source_type=="Spree::ShippingCharge"}
+
+        if params['order']['head']['orderShipping'].to_f == 0.00
+          # order.adjustments.select{|a| a.type=="ShippingCharge"}.first.destroy
+        end
+        #order.line_items.each do |line_item|
+        #Spree::Adjustment.create(:order_id=>order.id, :amount=>4.5*(-1),:label =>'Auto Delivery Discount', :source_type => "Spree::PromotionAction", :adjustable_id => line_item.id, :adjustable_type => "Spree::LineItem") # discount
+        #end
+
+        order.save!
+        # to overwrite the possilbe tax update to 0, reset the total
+        order.total = params['order']['head']['orderTotalValue'].to_f
+
+        # 4. payment
+        if params['order']['head']['orderPaymentMethod']== 'CC'
+          payment_method=Spree::PaymentMethod.where(:name=>'Credit Card').first
+
+          payment=Spree::Payment.create(:order_id=>order.id,
+                                 :amount=>order.total,
+                                 :payment_method_id=>payment_method.id
+          )
+
+          expire_date=rc4.decrypt(Base64.decode64(params['order']['head']['orderCcExpire'])).split('/')
+          payment.source = payment_method.payment_source_class.new(:number=>rc4.decrypt(Base64.decode64(params['order']['head']['orderCcNumber'])),
+                                                                   :month=>expire_date[0].to_i.to_s,
+                                                                   :year=>expire_date[1],
+                                                                   :verification_value=>213, #params['order']['head']['orderCcNumber'],
+                                                                   :name=>params['order']['customer']['customerBillingFirstName'] +' '+params['order']['customer']['customerBillingLastName']
+          )
+
+          begin
+            payment.source.number=rc4.decrypt(Base64.decode64(params['order']['head']['orderCcNumber']))
+            payment_method.create_profile(payment)
+            order.total=order.item_total+ order.adjustments.map(&:amount).inject(:+)
+
+            payment.started_processing!
+            payment.pend!
+
+            order.update_attributes({:state => "complete", :completed_at => Time.now})
+            #order.update_attribute(:automated_approved_at, Time.now)
+            until order.state == "complete"
+              if order.next!
+                order.update!
+                state_callback(:after)
+              end
+            end
+            order.finalize!
+            og_logger.info("og order is successfully created in nwb with number: #{order.number}")
+            result_xml='<?xml version="1.0" encoding="UTF-8"?><order><code>SUCCESS</code><orderId>' + order.number + '</orderId><errorMsg /></order>'
+          rescue Spree::Core::GatewayError => ge
+            # if it fails, destroy the payment and clear the autodelivery discount and flag
+            payment.destroy
+            order.destroy
+            ge=ge.to_s
+            error_code='140' #ge.params.messages.message.result_code
+            if ge.include? ',,,,,,,,'    #this is raw of direct_response
+
+              response_error_code=ge.split(',')[2]
+              if %w(17).include? response_error_code
+                error_code='100'
+              elsif %w(6,28,37,78).include? response_error_code
+                error_code='110'
+              elsif %w(7,8).include? response_error_code
+                error_code='120'
+              elsif %w(27,127).include? response_error_code
+                error_code='130'
+              end
+              error_message = ge.params['message'] || ge.params['response_reason_text'] || ge.message
+            else
+              error_message=ge #'' #ge.params.messages.message.text
+            end
+
+            og_logger.info("error happened in making the payment with creditcard: #{ge}")
+            result_xml='<?xml version="1.0" encoding="UTF-8"?><order><code>ERROR</code><errorCode>' + error_code + '</errorCode><errorMsg>' + error_message + '</errorMsg></order>'
+          end
+        else
+          errstr="The payment method should be CC"
+          og_logger.info("error happened in processing og order: #{errstr}")
+          result_xml='<?xml version="1.0" encoding="UTF-8"?><order><code>ERROR</code><errorCode>999</errorCode><errorMsg>' + errstr + '</errorMsg></order>'
+
+          #raise(errstr)
+        end
+
+        # 5. response xml with code and message
+        render :xml => result_xml #order.to_xml
+      end
+    end
+
+  end
+
+end