/**
* {@inheritdoc}
*/
public function getOrderTaxDetails($orderId)
{
$order = $this->orderFactory->create()->load($orderId);
if (!$order) {
throw new NoSuchEntityException(NoSuchEntityException::MESSAGE_DOUBLE_FIELDS, ['fieldName' => 'orderId', 'fieldValue' => $orderId]);
}
$appliedTaxBuilder = $this->orderTaxDetailsBuilder->getAppliedTaxBuilder();
$orderItemAppliedTaxes = $this->orderItemTaxFactory->create()->getTaxItemsByOrderId($orderId);
$itemsData = [];
foreach ($orderItemAppliedTaxes as $itemAppliedTax) {
//group applied taxes by item
if (isset($itemAppliedTax['item_id'])) {
//The taxable is a product
$itemId = $itemAppliedTax['item_id'];
if (!isset($itemsData[$itemId])) {
$itemsData[$itemId] = [Item::KEY_ITEM_ID => $itemAppliedTax['item_id'], Item::KEY_TYPE => $itemAppliedTax['taxable_item_type'], Item::KEY_ASSOCIATED_ITEM_ID => null];
}
$itemsData[$itemId]['applied_taxes'][$itemAppliedTax['code']] = $this->convertToAppliedTaxDataObject($appliedTaxBuilder, $itemAppliedTax);
} elseif (isset($itemAppliedTax['associated_item_id'])) {
//The taxable is associated with a product, e.g., weee, gift wrapping etc.
$itemId = $itemAppliedTax['associated_item_id'];
$key = $itemAppliedTax['taxable_item_type'] . $itemId;
if (!isset($itemsData[$key])) {
$itemsData[$key] = [Item::KEY_ITEM_ID => null, Item::KEY_TYPE => $itemAppliedTax['taxable_item_type'], Item::KEY_ASSOCIATED_ITEM_ID => $itemId];
}
$itemsData[$key]['applied_taxes'][$itemAppliedTax['code']] = $this->convertToAppliedTaxDataObject($appliedTaxBuilder, $itemAppliedTax);
} else {
//The taxable is not associated with a product, e.g., shipping
//Use item type as key
$key = $itemAppliedTax['taxable_item_type'];
if (!isset($itemsData[$key])) {
$itemsData[$key] = [Item::KEY_TYPE => $itemAppliedTax['taxable_item_type'], Item::KEY_ITEM_ID => null, Item::KEY_ASSOCIATED_ITEM_ID => null];
}
$itemsData[$key][Item::KEY_APPLIED_TAXES][$itemAppliedTax['code']] = $this->convertToAppliedTaxDataObject($appliedTaxBuilder, $itemAppliedTax);
}
}
$itemBuilder = $this->orderTaxDetailsBuilder->getItemBuilder();
$items = [];
foreach ($itemsData as $itemData) {
$itemBuilder->setType($itemData[Item::KEY_TYPE]);
$itemBuilder->setItemId($itemData[Item::KEY_ITEM_ID]);
$itemBuilder->setAssociatedItemId($itemData[Item::KEY_ASSOCIATED_ITEM_ID]);
$itemBuilder->setAppliedTaxes($itemData[Item::KEY_APPLIED_TAXES]);
$items[] = $itemBuilder->create();
}
$this->orderTaxDetailsBuilder->setItems($items);
$orderAppliedTaxesDOs = $this->aggregateAppliedTaxes($appliedTaxBuilder, $items);
$this->orderTaxDetailsBuilder->setAppliedTaxes($orderAppliedTaxesDOs);
return $this->orderTaxDetailsBuilder->create();
}
/**
* Get calculated taxes for each tax class
*
* This method returns array with format:
* array(
* $index => array(
* 'tax_amount' => $taxAmount,
* 'base_tax_amount' => $baseTaxAmount,
* 'hidden_tax_amount' => $hiddenTaxAmount,
* 'title' => $title,
* 'percent' => $percent
* )
* )
*
* @param \Magento\Sales\Model\Order $source
* @return array
*/
public function getCalculatedTaxes($source)
{
if ($this->_coreRegistry->registry('current_invoice')) {
$current = $this->_coreRegistry->registry('current_invoice');
} elseif ($this->_coreRegistry->registry('current_creditmemo')) {
$current = $this->_coreRegistry->registry('current_creditmemo');
} else {
$current = $source;
}
$taxClassAmount = array();
if ($current && $source) {
if ($current == $source) {
// use the actuals
$rates = $this->_getTaxRateSubtotals($source);
foreach ($rates['items'] as $rate) {
$taxClassId = $rate['tax_id'];
$taxClassAmount[$taxClassId]['tax_amount'] = $rate['amount'];
$taxClassAmount[$taxClassId]['base_tax_amount'] = $rate['base_amount'];
$taxClassAmount[$taxClassId]['title'] = $rate['title'];
$taxClassAmount[$taxClassId]['percent'] = $rate['percent'];
}
} else {
// regenerate tax subtotals
// Calculate taxes for shipping
$shippingTaxAmount = $current->getShippingTaxAmount();
if ($shippingTaxAmount) {
$shippingTax = $this->getShippingTax($current);
$taxClassAmount = array_merge($taxClassAmount, $shippingTax);
}
/** @var $item \Magento\Sales\Model\Order\Item */
foreach ($current->getItemsCollection() as $item) {
/** @var $taxCollection \Magento\Tax\Model\Resource\Sales\Order\Tax\Item */
$taxCollection = $this->_taxItemFactory->create();
$taxCollection->getTaxItemsByItemId($item->getOrderItemId() ? $item->getOrderItemId() : $item->getItemId());
foreach ($taxCollection as $tax) {
$taxClassId = $tax['tax_id'];
$percent = $tax['tax_percent'];
$price = $item->getRowTotal();
$basePrice = $item->getBaseRowTotal();
if ($this->applyTaxAfterDiscount($item->getStoreId())) {
$price = $price - $item->getDiscountAmount() + $item->getHiddenTaxAmount();
$basePrice = $basePrice - $item->getBaseDiscountAmount() + $item->getBaseHiddenTaxAmount();
}
$taxAmount = $price * $percent / 100;
$baseTaxAmount = $basePrice * $percent / 100;
if (isset($taxClassAmount[$taxClassId])) {
$taxClassAmount[$taxClassId]['tax_amount'] += $taxAmount;
$taxClassAmount[$taxClassId]['base_tax_amount'] += $baseTaxAmount;
} else {
$taxClassAmount[$taxClassId]['tax_amount'] = $taxAmount;
$taxClassAmount[$taxClassId]['base_tax_amount'] = $baseTaxAmount;
$taxClassAmount[$taxClassId]['title'] = $tax['title'];
$taxClassAmount[$taxClassId]['percent'] = $tax['percent'];
}
}
}
}
foreach ($taxClassAmount as $key => $tax) {
if ($tax['tax_amount'] == 0 && $tax['base_tax_amount'] == 0) {
unset($taxClassAmount[$key]);
}
}
$taxClassAmount = array_values($taxClassAmount);
}
return $taxClassAmount;
}
