public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$totalTax = 0;
$baseTotalTax = 0;
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
$orderItemTax = $orderItem->getTaxAmount();
$baseOrderItemTax = $orderItem->getBaseTaxAmount();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemTax && $orderItemQty) {
/**
* Resolve rounding problems
*/
if ($item->isLast()) {
$tax = $orderItemTax - $orderItem->getTaxInvoiced();
$baseTax = $baseOrderItemTax - $orderItem->getBaseTaxInvoiced();
} else {
$tax = $orderItemTax * $item->getQty() / $orderItemQty;
$baseTax = $baseOrderItemTax * $item->getQty() / $orderItemQty;
$tax = $invoice->getStore()->roundPrice($tax);
$baseTax = $invoice->getStore()->roundPrice($baseTax);
}
$item->setTaxAmount($tax);
$item->setBaseTaxAmount($baseTax);
$totalTax += $tax;
$baseTotalTax += $baseTax;
}
}
$invoice->setTaxAmount($totalTax);
$invoice->setBaseTaxAmount($baseTotalTax);
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax);
return $this;
}
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$invoice->setGomageGiftWrapAmount(0);
$invoice->setBaseGomageGiftWrapAmount(0);
$totalGomageGiftWrapAmount = 0;
$baseTotalGomageGiftWrapAmount = 0;
foreach ($invoice->getAllItems() as $item) {
if ($item->getOrderItem()->isDummy()) {
continue;
}
$orderItem = $item->getOrderItem();
$orderItemGomageGiftWrap = (double) $orderItem->getGomageGiftWrapAmount();
$baseOrderItemGomageGiftWrap = (double) $orderItem->getBaseGomageGiftWrapAmount();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemGomageGiftWrap && $orderItemQty) {
$GomageGiftWrap = $orderItemGomageGiftWrap * $item->getQty() / $orderItemQty;
$baseGomageGiftWrap = $baseOrderItemGomageGiftWrap * $item->getQty() / $orderItemQty;
$GomageGiftWrap = $invoice->getStore()->roundPrice($GomageGiftWrap);
$baseGomageGiftWrap = $invoice->getStore()->roundPrice($baseGomageGiftWrap);
$item->setGomageGiftWrapAmount($GomageGiftWrap);
$item->setBaseGomageGiftWrapAmount($baseGomageGiftWrap);
$totalGomageGiftWrapAmount += $GomageGiftWrap;
$baseTotalGomageGiftWrapAmount += $baseGomageGiftWrap;
}
}
$invoice->setGomageGiftWrapAmount($totalGomageGiftWrapAmount);
$invoice->setBaseGomageGiftWrapAmount($baseTotalGomageGiftWrapAmount);
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalGomageGiftWrapAmount);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalGomageGiftWrapAmount);
return $this;
}
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$invoice->setDiscountAmount(0);
$invoice->setBaseDiscountAmount(0);
$totalDiscountAmount = 0;
$baseTotalDiscountAmount = 0;
/**
* Checking if shipping discount was added in previous invoices.
* So basically if we have invoice with positive discount and it
* was not canceled we don't add shipping discount to this one.
*/
$addShippingDicount = true;
foreach ($invoice->getOrder()->getInvoiceCollection() as $previusInvoice) {
if ($previusInvoice->getDiscountAmount()) {
$addShippingDicount = false;
}
}
if ($addShippingDicount) {
$totalDiscountAmount = $totalDiscountAmount + $invoice->getOrder()->getShippingDiscountAmount();
$baseTotalDiscountAmount = $baseTotalDiscountAmount + $invoice->getOrder()->getBaseShippingDiscountAmount();
}
foreach ($invoice->getAllItems() as $item) {
if ($item->getOrderItem()->isDummy()) {
continue;
}
$orderItem = $item->getOrderItem();
$orderItemDiscount = (double) $orderItem->getDiscountAmount();
$baseOrderItemDiscount = (double) $orderItem->getBaseDiscountAmount();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemDiscount && $orderItemQty) {
/**
* Resolve rounding problems
*/
if ($item->isLast()) {
$discount = $orderItemDiscount - $orderItem->getDiscountInvoiced();
$baseDiscount = $baseOrderItemDiscount - $orderItem->getBaseDiscountInvoiced();
} else {
$discount = $orderItemDiscount * $item->getQty() / $orderItemQty;
$baseDiscount = $baseOrderItemDiscount * $item->getQty() / $orderItemQty;
$discount = $invoice->getStore()->roundPrice($discount);
$baseDiscount = $invoice->getStore()->roundPrice($baseDiscount);
}
$item->setDiscountAmount($discount);
$item->setBaseDiscountAmount($baseDiscount);
$totalDiscountAmount += $discount;
$baseTotalDiscountAmount += $baseDiscount;
}
}
$invoice->setDiscountAmount($totalDiscountAmount);
$invoice->setBaseDiscountAmount($baseTotalDiscountAmount);
$invoice->setGrandTotal($invoice->getGrandTotal() - $totalDiscountAmount);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() - $baseTotalDiscountAmount);
return $this;
}
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$totalTax = 0;
$baseTotalTax = 0;
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
$orderItemTax = $orderItem->getTaxAmount();
$baseOrderItemTax = $orderItem->getBaseTaxAmount();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemTax && $orderItemQty) {
if ($item->getOrderItem()->isDummy()) {
continue;
}
/**
* Resolve rounding problems
*/
if ($item->isLast()) {
$tax = $orderItemTax - $orderItem->getTaxInvoiced();
$baseTax = $baseOrderItemTax - $orderItem->getBaseTaxInvoiced();
} else {
$tax = $orderItemTax * $item->getQty() / $orderItemQty;
$baseTax = $baseOrderItemTax * $item->getQty() / $orderItemQty;
$tax = $invoice->getStore()->roundPrice($tax);
$baseTax = $invoice->getStore()->roundPrice($baseTax);
}
$item->setTaxAmount($tax);
$item->setBaseTaxAmount($baseTax);
$totalTax += $tax;
$baseTotalTax += $baseTax;
}
}
$includeShippingTax = true;
/**
* Check shipping amount in previus invoices
*/
foreach ($invoice->getOrder()->getInvoiceCollection() as $previusInvoice) {
if ($previusInvoice->getShippingAmount() && !$previusInvoice->isCanceled()) {
$includeShippingTax = false;
}
}
if ($includeShippingTax) {
$totalTax += $invoice->getOrder()->getShippingTaxAmount();
$baseTotalTax += $invoice->getOrder()->getBaseShippingTaxAmount();
$invoice->setShippingTaxAmount($invoice->getOrder()->getShippingTaxAmount());
$invoice->setBaseShippingTaxAmount($invoice->getOrder()->getBaseShippingTaxAmount());
}
$invoice->setTaxAmount($totalTax);
$invoice->setBaseTaxAmount($baseTotalTax);
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax);
return $this;
}
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$store = $invoice->getStore();
$totalTax = 0;
$baseTotalTax = 0;
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemQty) {
if ($orderItem->isDummy()) {
continue;
}
$weeeTaxAmount = $item->getWeeeTaxAppliedAmount() * $item->getQty();
$baseWeeeTaxAmount = $item->getBaseWeeeTaxAppliedAmount() * $item->getQty();
$item->setWeeeTaxAppliedRowAmount($weeeTaxAmount);
$item->setBaseWeeeTaxAppliedRowAmount($baseWeeeTaxAmount);
$newApplied = array();
$applied = Mage::helper('weee')->getApplied($item);
foreach ($applied as $one) {
$one['base_row_amount'] = $one['base_amount'] * $item->getQty();
$one['row_amount'] = $one['amount'] * $item->getQty();
$one['base_row_amount_incl_tax'] = $one['base_amount_incl_tax'] * $item->getQty();
$one['row_amount_incl_tax'] = $one['amount_incl_tax'] * $item->getQty();
$newApplied[] = $one;
}
Mage::helper('weee')->setApplied($item, $newApplied);
$item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
$item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
$totalTax += $weeeTaxAmount;
$baseTotalTax += $baseWeeeTaxAmount;
}
}
/*
* Add FPT to totals
* Notice that we check restriction on allowed tax, because
* a) for last invoice we don't need to collect FPT - it is automatically collected by subtotal/tax collector,
* that adds whole remaining (not invoiced) subtotal/tax value, so fpt is automatically included into it
* b) FPT tax is included into order subtotal/tax value, so after multiple invoices with partial item quantities
* it can happen that other collector will take some FPT value from shared subtotal/tax order value
*/
$order = $invoice->getOrder();
if (Mage::helper('weee')->includeInSubtotal($store)) {
$allowedSubtotal = $order->getSubtotal() - $order->getSubtotalInvoiced() - $invoice->getSubtotal();
$allowedBaseSubtotal = $order->getBaseSubtotal() - $order->getBaseSubtotalInvoiced() - $invoice->getBaseSubtotal();
$totalTax = min($allowedSubtotal, $totalTax);
$baseTotalTax = min($allowedBaseSubtotal, $baseTotalTax);
$invoice->setSubtotal($invoice->getSubtotal() + $totalTax);
$invoice->setBaseSubtotal($invoice->getBaseSubtotal() + $baseTotalTax);
} else {
$allowedTax = $order->getTaxAmount() - $order->getTaxInvoiced() - $invoice->getTaxAmount();
$allowedBaseTax = $order->getBaseTaxAmount() - $order->getBaseTaxInvoiced() - $invoice->getBaseTaxAmount();
$totalTax = min($allowedTax, $totalTax);
$baseTotalTax = min($allowedBaseTax, $baseTotalTax);
$invoice->setTaxAmount($invoice->getTaxAmount() + $totalTax);
$invoice->setBaseTaxAmount($invoice->getBaseTaxAmount() + $baseTotalTax);
}
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax);
return $this;
}
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$invoice->setDiscountAmount(0);
$invoice->setBaseDiscountAmount(0);
$totalDiscountAmount = 0;
$baseTotalDiscountAmount = 0;
foreach ($invoice->getAllItems() as $item) {
if ($item->getOrderItem()->isDummy()) {
continue;
}
$orderItem = $item->getOrderItem();
$orderItemDiscount = (double) $orderItem->getDiscountAmount();
$baseOrderItemDiscount = (double) $orderItem->getBaseDiscountAmount();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemDiscount && $orderItemQty) {
/**
* Resolve rounding problems
*/
if ($item->isLast()) {
$discount = $orderItemDiscount - $orderItem->getDiscountInvoiced();
$baseDiscount = $baseOrderItemDiscount - $orderItem->getBaseDiscountInvoiced();
} else {
$discount = $orderItemDiscount * $item->getQty() / $orderItemQty;
$baseDiscount = $baseOrderItemDiscount * $item->getQty() / $orderItemQty;
$discount = $invoice->getStore()->roundPrice($discount);
$baseDiscount = $invoice->getStore()->roundPrice($baseDiscount);
}
$item->setDiscountAmount($discount);
$item->setBaseDiscountAmount($baseDiscount);
$totalDiscountAmount += $discount;
$baseTotalDiscountAmount += $baseDiscount;
}
}
$invoice->setDiscountAmount($totalDiscountAmount);
$invoice->setBaseDiscountAmount($baseTotalDiscountAmount);
$invoice->setGrandTotal($invoice->getGrandTotal() - $totalDiscountAmount);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() - $baseTotalDiscountAmount);
return $this;
}
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$store = $invoice->getStore();
$totalTax = 0;
$baseTotalTax = 0;
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemQty) {
if ($orderItem->isDummy()) {
continue;
}
$weeeTaxAmount = $item->getWeeeTaxAppliedAmount() * $item->getQty();
$baseWeeeTaxAmount = $item->getBaseWeeeTaxAppliedAmount() * $item->getQty();
$item->setWeeeTaxAppliedRowAmount($weeeTaxAmount);
$item->setBaseWeeeTaxAppliedRowAmount($baseWeeeTaxAmount);
$newApplied = array();
$applied = Mage::helper('weee')->getApplied($item);
foreach ($applied as $one) {
$one['base_row_amount'] = $one['base_amount'] * $item->getQty();
$one['row_amount'] = $one['amount'] * $item->getQty();
$one['base_row_amount_incl_tax'] = $one['base_amount_incl_tax'] * $item->getQty();
$one['row_amount_incl_tax'] = $one['amount_incl_tax'] * $item->getQty();
$newApplied[] = $one;
}
Mage::helper('weee')->setApplied($item, $newApplied);
$item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
$item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
$totalTax += $weeeTaxAmount;
$baseTotalTax += $baseWeeeTaxAmount;
}
}
if (Mage::helper('weee')->includeInSubtotal($store)) {
$invoice->setSubtotal($invoice->getSubtotal() + $totalTax);
$invoice->setBaseSubtotal($invoice->getBaseSubtotal() + $baseTotalTax);
} else {
$invoice->setTaxAmount($invoice->getTaxAmount() + $totalTax);
$invoice->setBaseTaxAmount($invoice->getBaseTaxAmount() + $baseTotalTax);
}
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax);
return $this;
}
/**
* Determines if the object (quote, invoice, or credit memo) should use AvaTax services
*
* @param Mage_Sales_Model_Quote|Mage_Sales_Model_Order_Invoice|Mage_Sales_Model_Order_Creditmemo $object
* @param Mage_Sales_Model_Quote_Address $shippingAddress
* @return bool
*/
public function isObjectActionable($object, $shippingAddress = null)
{
$storeId = $object->getStore()->getId();
//is action enabled?
$action = $object->getOrder() ? OnePica_AvaTax_Model_Config::ACTION_CALC_SUBMIT : OnePica_AvaTax_Model_Config::ACTION_CALC;
if (Mage::getStoreConfig('tax/avatax/action', $storeId) < $action) {
return false;
}
if (!$shippingAddress) {
$shippingAddress = $object->getShippingAddress();
}
if (!$shippingAddress) {
$shippingAddress = $object->getBillingAddress();
}
//is the region filtered?
if (!$this->isAddressActionable($shippingAddress, $storeId, OnePica_AvaTax_Model_Config::REGIONFILTER_TAX)) {
return false;
}
return true;
}
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$currencyFrom = Mage::getModel('directory/currency')->load($invoice->getOrderCurrencyCode());
$currencyTo = $invoice->getStore()->getBaseCurrency();
/* @var $helper Dutycalculator_Charge_Helper_Data */
$helper = Mage::helper('dccharge');
$invoice->setImportDutyTax(0);
$invoice->setBaseImportDutyTax(0);
$invoice->setImportDuty(0);
$invoice->setBaseImportDuty(0);
$invoice->setSalesTax(0);
$invoice->setBaseSalesTax(0);
$invoice->setDeliveryDutyType($invoice->getOrder()->getDeliveryDutyType());
$invoice->setFailedCalculation($invoice->getOrder()->getFailedCalculation());
$invoice->setDcOrderId(0);
foreach ($invoice->getAllItems() as $invoiceItem) {
$invoiceItem->setImportDutyTax(0);
$invoiceItem->setBaseImportDutyTax(0);
$invoiceItem->setImportDuty(0);
$invoiceItem->setBaseImportDuty(0);
$invoiceItem->setSalesTax(0);
$invoiceItem->setBaseSalesTax(0);
}
if ($invoice->getOrder()->getDcOrderId()) {
$result = Dutycalculator_Charge_Model_Importdutytaxes::invoiceCalculation($invoice);
if ($result) {
$amountToInvoice = $result['total'];
$baseAmountToInvoice = $helper->convertPrice($currencyFrom, $currencyTo, $result['total']);
$invoice->setImportDutyTax($result['total']);
$invoice->setBaseImportDutyTax($helper->convertPrice($currencyFrom, $currencyTo, $result['total']));
$invoice->setImportDuty($result['duty']);
$invoice->setBaseImportDuty($helper->convertPrice($currencyFrom, $currencyTo, $result['duty']));
$invoice->setSalesTax($result['sales_tax']);
$invoice->setBaseSalesTax($helper->convertPrice($currencyFrom, $currencyTo, $result['sales_tax']));
$invoice->setDeliveryDutyType($invoice->getOrder()->getDeliveryDutyType());
$invoice->setFailedCalculation($invoice->getOrder()->getFailedCalculation());
$invoice->setDcOrderId($result['dc_order_id']);
if ($invoice->getOrder()->getDeliveryDutyType() == Dutycalculator_Charge_Helper_Data::DC_DELIVERY_TYPE_DDP) {
$invoice->setGrandTotal($invoice->getGrandTotal() + $amountToInvoice);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseAmountToInvoice);
$aggregatedItemsValues = array();
foreach ($invoice->getAllItems() as $invoiceItem) {
if ($invoiceItem->getOrderItem()->getParentItemId()) {
continue;
}
$id = $invoiceItem->getOrderItem()->getQuoteItemId();
if (isset($result['items'][$id])) {
$invoiceItem->setImportDutyTax($result['items'][$id]['total']);
$invoiceItem->setBaseImportDutyTax($helper->convertPrice($currencyFrom, $currencyTo, $result['items'][$id]['total']));
$invoiceItem->setImportDuty($result['items'][$id]['duty']);
$invoiceItem->setBaseImportDuty($helper->convertPrice($currencyFrom, $currencyTo, $result['items'][$id]['duty']));
$invoiceItem->setSalesTax($result['items'][$id]['sales_tax']);
$invoiceItem->setBaseSalesTax($helper->convertPrice($currencyFrom, $currencyTo, $result['items'][$id]['sales_tax']));
} else {
foreach ($result['aggregated_items'] as $key => $_items) {
if (in_array($id, $_items['items'])) {
$aggregatedItemsValues[$key][$id] = $invoiceItem->getRowTotal();
}
}
}
}
$totals = array();
$totalDuty = array();
$totalSalesTaxes = array();
foreach ($aggregatedItemsValues as $key => $aggregatedItemsValue) {
$aggregatedTotal = $result['aggregated_items'][$key]['aggregated_total'];
$aggregatedDuty = $result['aggregated_items'][$key]['aggregated_duty'];
$aggregatedSalesTax = $result['aggregated_items'][$key]['aggregated_sales_tax'];
$totalAggregatedItemsValue = array_sum($aggregatedItemsValue);
foreach ($aggregatedItemsValue as $itemId => $value) {
$totals[$itemId] = round($value / $totalAggregatedItemsValue * $aggregatedTotal, 2);
$totalDuty[$itemId] = round($value / $totalAggregatedItemsValue * $aggregatedDuty, 2);
$totalSalesTaxes[$itemId] = round($value / $totalAggregatedItemsValue * $aggregatedSalesTax, 2);
}
}
foreach ($invoice->getAllItems() as $invoiceItem) {
if ($invoiceItem->getOrderItem()->getParentItemId()) {
continue;
}
$id = $invoiceItem->getOrderItem()->getQuoteItemId();
if (isset($taxes[$id])) {
$invoiceItem->setImportDutyTax($totals[$id]);
$invoiceItem->setBaseImportDutyTax($helper->convertPrice($currencyFrom, $currencyTo, $totals[$id]));
$invoiceItem->setImportDuty($totalDuty[$id]);
$invoiceItem->setBaseImportDuty($helper->convertPrice($currencyFrom, $currencyTo, $totalDuty[$id]));
$invoiceItem->setSalesTax($totalSalesTaxes[$id]);
$invoiceItem->setBaseSalesTax($helper->convertPrice($currencyFrom, $currencyTo, $totalSalesTaxes[$id]));
}
if ($invoiceItem->getQty() == 0) {
$invoiceItem->setImportDutyTax(0);
$invoiceItem->setBaseImportDutyTax(0);
$invoiceItem->setImportDuty(0);
$invoiceItem->setBaseImportDuty(0);
$invoiceItem->setSalesTax(0);
$invoiceItem->setBaseSalesTax(0);
}
}
}
}
}
return $this;
}
/**
* Adds giftwrap printed card cost to request as item
*
* @param Mage_Sales_Model_Order_Invoice|Mage_Sales_Model_Order_Creditmemo $object
* @param bool $credit
* @return int|bool
*/
protected function _addGwPrintedCardAmount($object, $credit = false)
{
if (!$object->getGwPrintedCardBasePrice()) {
return false;
}
$lineNumber = $this->_getNewLineCode();
$storeId = $object->getStore()->getId();
$amount = $object->getGwPrintedCardBasePrice();
$line = $this->_getNewDocumentRequestLineObject();
if ($this->_getTaxDataHelper()->priceIncludesTax($storeId)) {
$amount += $object->getGwCardBaseTaxAmount();
$line->setTaxIncluded('true');
}
//@startSkipCommitHooks
$amount = $credit ? -1 * $amount : $amount;
//@finishSkipCommitHooks
$line->setLineCode($lineNumber);
$gwPrintedCardSku = $this->_getConfigHelper()->getGwPrintedCardSku($storeId);
$line->setItemCode($gwPrintedCardSku ? $gwPrintedCardSku : self::DEFAULT_GW_PRINTED_CARD_SKU);
$line->setItemDescription(self::DEFAULT_GW_PRINTED_CARD_DESCRIPTION);
$line->setAvalaraGoodsAndServicesType($this->_getGiftTaxClassCode($storeId));
$line->setNumberOfItems(1);
$line->setlineAmount($amount);
$line->setDiscounted('false');
$this->_lineToItemId[$lineNumber] = $gwPrintedCardSku;
$this->_lines[$lineNumber] = $line;
$this->_setLinesToRequest();
return $lineNumber;
}
/**
* Adds giftwrap printed card cost to request as item
*
* @param Mage_Sales_Model_Order_Invoice|Mage_Sales_Model_Order_Creditmemo $object
* @param bool $credit
* @return int|bool
*/
protected function _addGwPrintedCardAmount($object, $credit = false)
{
if (!$object->getGwPrintedCardBasePrice()) {
return false;
}
$lineNumber = count($this->_lines);
$storeId = $object->getStore()->getId();
$amount = $object->getGwPrintedCardBasePrice();
$line = new Line();
if ($this->_getTaxDataHelper()->priceIncludesTax($storeId)) {
$amount += $object->getGwCardBaseTaxAmount();
$line->setTaxIncluded(true);
}
if ($credit) {
//@startSkipCommitHooks
$amount *= -1;
//@finishSkipCommitHooks
}
$line->setNo($lineNumber);
$line->setItemCode($this->_getConfigHelper()->getGwPrintedCardSku($storeId));
$line->setDescription('Gift Wrap Printed Card Amount');
$line->setTaxCode($this->_getGiftTaxClassCode($storeId));
$line->setQty(1);
$line->setAmount($amount);
$line->setDiscounted(false);
$this->_lineToItemId[$lineNumber] = $this->_getConfigHelper()->getGwPrintedCardSku($storeId);
$this->_lines[$lineNumber] = $line;
$this->_request->setLines($this->_lines);
return $lineNumber;
}
/**
* Collect invoice tax amount
*
* @param Mage_Sales_Model_Order_Invoice $invoice
*
* @return Mage_Sales_Model_Order_Invoice_Total_Tax
* @throws Aoe_AvaTax_Exception
*/
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$store = $invoice->getStore();
if (!$this->getHelper()->isActive($store)) {
return parent::collect($invoice);
}
$invoice->setTaxAmount(0.0);
$invoice->setBaseTaxAmount(0.0);
$invoice->setHiddenTaxAmount(0.0);
$invoice->setBaseHiddenTaxAmount(0.0);
$items = $this->getHelper()->getActionableInvoiceItems($invoice);
// Get taxes via API call
$api = $this->getHelper()->getApi($store);
$result = $api->callGetTaxForInvoice($invoice, false);
if ($result['ResultCode'] !== 'Success') {
throw new Aoe_AvaTax_Exception($result['ResultCode'], $result['Messages']);
}
$totalTax = 0;
$baseTotalTax = 0;
/** @var Mage_Tax_Model_Config $taxConfig */
$taxConfig = Mage::getSingleton('tax/config');
$hasDisplayCurrency = $invoice->getBaseCurrencyCode() !== $invoice->getOrderCurrencyCode();
$exchangeRate = $hasDisplayCurrency ? $invoice->getBaseToOrderRate() : 1.0;
$shippingPriceIncludesTax = $taxConfig->shippingPriceIncludesTax($store);
$itemPriceIncludesTax = $taxConfig->priceIncludesTax($store);
foreach ($result['TaxLines'] as $line) {
$itemId = $line['LineNo'];
$chargeTax = $store->roundPrice(floatval($line['Tax']));
switch ($itemId) {
case 'SHIPPING':
// Store the tax amount
$invoice->setBaseShippingTaxAmount($chargeTax);
$invoice->setShippingTaxAmount($store->roundPrice($chargeTax * $exchangeRate));
// Update shipping totals
if ($shippingPriceIncludesTax) {
$invoice->setBaseShippingAmount($invoice->getBaseShippingInclTax() - $invoice->getBaseShippingTaxAmount());
$invoice->setShippingAmount($invoice->getShippingInclTax() - $invoice->getShippingTaxAmount());
} else {
$invoice->setBaseShippingInclTax($invoice->getBaseShippingAmount() + $invoice->getBaseShippingTaxAmount());
$invoice->setShippingInclTax($invoice->getShippingAmount() + $invoice->getShippingTaxAmount());
}
// Add shipping tax to total
$baseTotalTax += $invoice->getBaseShippingTaxAmount();
$totalTax += $invoice->getShippingTaxAmount();
break;
default:
/** @var Mage_Sales_Model_Order_Invoice_Item $item */
$item = isset($items[$itemId]) ? $items[$itemId] : false;
if (!$item) {
continue;
}
// Store the tax amount
$item->setBaseTaxAmount($chargeTax);
$item->setTaxAmount($store->roundPrice($chargeTax * $exchangeRate));
if ($itemPriceIncludesTax) {
$item->setBaseRowTotal($item->getBaseRowTotalInclTax() - $item->getBaseTaxAmount());
$item->setRowTotal($item->getRowTotalInclTax() - $item->getTaxAmount());
} else {
$item->setBaseRowTotalInclTax($item->getBaseRowTotal() + $item->getBaseTaxAmount());
$item->setRowTotalInclTax($item->getRowTotal() + $item->getTaxAmount());
}
// Add item tax to tax total
$baseTotalTax += $item->getBaseTaxAmount();
$totalTax += $item->getTaxAmount();
}
}
$invoice->setTaxAmount($totalTax);
$invoice->setBaseTaxAmount($baseTotalTax);
$invoice->setHiddenTaxAmount(0.0);
$invoice->setBaseHiddenTaxAmount(0.0);
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax);
if ($invoice->getCommitTaxDocuments()) {
$invoice->setAvataxDocument($result['DocCode']);
}
}
/**
* Collect invoice tax amount
*
* @param Mage_Sales_Model_Order_Invoice $invoice
*/
public function collect(Mage_Sales_Model_Order_Invoice $invoice)
{
$totalTax = 0;
$baseTotalTax = 0;
$totalHiddenTax = 0;
$baseTotalHiddenTax = 0;
$order = $invoice->getOrder();
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItem->getTaxAmount() && $orderItemQty) {
if ($item->getOrderItem()->isDummy()) {
continue;
}
/**
* Resolve rounding problems
*/
if ($item->isLast()) {
$tax = $orderItem->getTaxAmount() - $orderItem->getTaxInvoiced();
$baseTax = $orderItem->getBaseTaxAmount() - $orderItem->getBaseTaxInvoiced();
$hiddenTax = $orderItem->getHiddenTaxAmount() - $orderItem->getHiddenTaxInvoiced();
$baseHiddenTax = $orderItem->getBaseHiddenTaxAmount() - $orderItem->getBaseHiddenTaxInvoiced();
} else {
$tax = $orderItem->getTaxAmount() * $item->getQty() / $orderItemQty;
$baseTax = $orderItem->getBaseTaxAmount() * $item->getQty() / $orderItemQty;
$hiddenTax = $orderItem->getHiddenTaxAmount() * $item->getQty() / $orderItemQty;
$baseHiddenTax = $orderItem->getBaseHiddenTaxAmount() * $item->getQty() / $orderItemQty;
$tax = $invoice->getStore()->roundPrice($tax);
$baseTax = $invoice->getStore()->roundPrice($baseTax);
$hiddenTax = $invoice->getStore()->roundPrice($hiddenTax);
$baseHiddenTax = $invoice->getStore()->roundPrice($baseHiddenTax);
}
$item->setTaxAmount($tax);
$item->setBaseTaxAmount($baseTax);
$item->setHiddenTaxAmount($hiddenTax);
$item->setBaseHiddenTaxAmount($baseHiddenTax);
$totalTax += $tax;
$baseTotalTax += $baseTax;
$totalHiddenTax += $hiddenTax;
$baseTotalHiddenTax += $baseHiddenTax;
}
}
if ($this->_canIncludeShipping($invoice)) {
$totalTax += $order->getShippingTaxAmount();
$baseTotalTax += $order->getBaseShippingTaxAmount();
$totalHiddenTax += $order->getShippingHiddenTaxAmount();
$baseTotalHiddenTax += $order->getBaseShippingHiddenTaxAmount();
$invoice->setShippingTaxAmount($order->getShippingTaxAmount());
$invoice->setBaseShippingTaxAmount($order->getBaseShippingTaxAmount());
$invoice->setShippingHiddenTaxAmount($order->getShippingHiddenTaxAmount());
$invoice->setBaseShippingHiddenTaxAmount($order->getBaseShippingHiddenTaxAmount());
}
$allowedTax = $order->getTaxAmount() - $order->getTaxInvoiced();
$allowedBaseTax = $order->getBaseTaxAmount() - $order->getBaseTaxInvoiced();
$allowedHiddenTax = $order->getHiddenTaxAmount() + $order->getShippingHiddenTaxAmount() - $order->getHiddenTaxInvoiced() - $order->getShippingHiddenTaxInvoiced();
$allowedBaseHiddenTax = $order->getBaseHiddenTaxAmount() + $order->getBaseShippingHiddenTaxAmount() - $order->getBaseHiddenTaxInvoiced() - $order->getBaseShippingHiddenTaxInvoiced();
if ($invoice->isLast()) {
$totalTax = $allowedTax;
$baseTotalTax = $allowedBaseTax;
$totalHiddenTax = $allowedHiddenTax;
$baseTotalHiddenTax = $allowedBaseHiddenTax;
} else {
$totalTax = min($allowedTax, $totalTax);
$baseTotalTax = min($allowedBaseTax, $baseTotalTax);
$totalHiddenTax = min($allowedHiddenTax, $totalHiddenTax);
$baseTotalHiddenTax = min($allowedBaseHiddenTax, $baseTotalHiddenTax);
}
$invoice->setTaxAmount($totalTax);
$invoice->setBaseTaxAmount($baseTotalTax);
$invoice->setHiddenTaxAmount($totalHiddenTax);
$invoice->setBaseHiddenTaxAmount($baseTotalHiddenTax);
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax + $totalHiddenTax);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax + $baseTotalHiddenTax);
return $this;
}
public function getInvoiceDocCode(Mage_Sales_Model_Order_Invoice $invoice)
{
$prefix = trim($this->getConfig('invoice_prefix', $invoice->getStore()), self::DOC_CODE_SEPARATOR);
$prefix = (empty($prefix) ? 'I' : $prefix) . self::DOC_CODE_SEPARATOR;
if ($invoice->getAvataxDocument()) {
return $invoice->getAvataxDocument();
} elseif ($invoice->getIncrementId()) {
return $prefix . $invoice->getIncrementId();
} else {
return null;
}
}
public function callDeleteTaxForInvoice(Mage_Sales_Model_Order_Invoice $invoice)
{
$request = new AvaTax\CancelTaxRequest();
$request->setCompanyCode($this->limit($this->getHelper()->getConfig('company_code', $invoice->getStore()), 25));
$request->setDocType(AvaTax\DocumentType::$SalesInvoice);
$request->setDocCode($this->limit($this->getHelper()->getInvoiceDocCode($invoice), 50));
$request->setCancelCode(AvaTax\CancelCode::$DocDeleted);
Mage::dispatchEvent('aoe_avatax_soapapi_delete_tax_for_invoice_before', array('request' => $request, 'invoice' => $invoice));
return $this->callCancelTax($invoice->getStore(), $request);
}
protected function createTaxRequestFromInvoice(Mage_Sales_Model_Order_Invoice $invoice, $commit = false)
{
$order = $invoice->getOrder();
$store = $invoice->getStore();
/** @var Mage_Customer_Model_Customer $customer */
$customer = Mage::getModel('customer/customer')->load($order->getCustomerId());
$hideDiscountAmount = Mage::getStoreConfigFlag(Mage_Tax_Model_Config::CONFIG_XML_PATH_APPLY_AFTER_DISCOUNT, $store);
$request = array('Client' => 'Aoe_AvaTax', 'CompanyCode' => $this->limit($this->getHelper()->getConfig('company_code', $store), 25), 'DocType' => $commit ? 'SalesInvoice' : 'SalesOrder', 'DocCode' => $this->limit($this->getHelper()->getInvoiceDocCode($invoice), 50), 'ReferenceCode' => $this->getHelper()->getOrderDocCode($order), 'Commit' => $commit, 'DetailLevel' => 'Tax', 'DocDate' => $invoice->getCreatedAtDate()->toString('yyyy-MM-dd'), 'CustomerCode' => $this->getHelper()->getCustomerDocCode($customer) ?: $this->getHelper()->getOrderDocCode($order), 'CurrencyCode' => $this->limit($invoice->getBaseCurrencyCode(), 3), 'Discount' => $hideDiscountAmount ? 0.0 : $store->roundPrice($invoice->getBaseDiscountAmount()), 'Addresses' => array(), 'Lines' => array());
if ($order->getCustomerTaxvat()) {
$request['BusinessIdentificationNo'] = $this->limit($order->getCustomerTaxvat(), 25);
}
$request['Addresses'][] = $this->getOriginAddress('ORIGIN', $store);
$request['Addresses'][] = $this->getAddress('DESTINATION', $order->getShippingAddress());
$itemPriceIncludesTax = Mage::getStoreConfigFlag(Mage_Tax_Model_Config::CONFIG_XML_PATH_PRICE_INCLUDES_TAX, $store);
foreach ($this->getHelper()->getActionableInvoiceItems($invoice) as $k => $item) {
/** @var Mage_Sales_Model_Order_Invoice_Item $item */
$request['Lines'][] = array("LineNo" => $this->limit($k, 50), "ItemCode" => $this->limit($item->getSku(), 50), "Qty" => round(floatval($item->getQty()), 4), "Amount" => $store->roundPrice($itemPriceIncludesTax ? $item->getBaseRowTotalInclTax() : $item->getBaseRowTotal()) - $store->roundPrice($item->getBaseDiscountAmount()), "OriginCode" => "ORIGIN", "DestinationCode" => "DESTINATION", "Description" => $this->limit($item->getName(), 255), "TaxCode" => $this->limit($this->getHelper()->getProductTaxCode($item->getOrderItem()->getProduct()), 25), "Discounted" => $item->getBaseDiscountAmount() > 0.0, "TaxIncluded" => $itemPriceIncludesTax, "Ref1" => $this->limit($this->getHelper()->getInvoiceItemRef1($item, $store), 250), "Ref2" => $this->limit($this->getHelper()->getInvoiceItemRef2($item, $store), 250));
}
$shippingPriceIncludesTax = Mage::getStoreConfigFlag(Mage_Tax_Model_Config::CONFIG_XML_PATH_SHIPPING_INCLUDES_TAX, $store);
$request['Lines'][] = array("LineNo" => "SHIPPING", "ItemCode" => "SHIPPING", "Qty" => "1", "Amount" => $store->roundPrice($shippingPriceIncludesTax ? $invoice->getBaseShippingInclTax() : $invoice->getBaseShippingAmount()) - $store->roundPrice($invoice->getBaseShippingDiscountAmount()), "OriginCode" => "ORIGIN", "DestinationCode" => "DESTINATION", "Description" => $this->limit("Shipping: " . $order->getShippingMethod(), 255), "TaxCode" => $this->limit($this->getHelper()->getShippingTaxCode($store), 25), "Discounted" => $invoice->getBaseShippingDiscountAmount() > 0.0, "TaxIncluded" => $shippingPriceIncludesTax, "Ref1" => $this->limit($order->getShippingMethod(), 250));
// TODO: Handle giftwrapping
return $request;
}
