/**
* If module is enabled, don't run collect totals for shipping
*
* Tax calculation for shipping is handled in this class
* @see \ClassyLlama\AvaTax\Model\Tax\Sales\Total\Quote\Tax::collect()
* Since this extension doesn't support applying discounts *after* tax, we don't need to run a separate collect
* process.
*
* @param \Magento\Tax\Model\Sales\Total\Quote\Shipping $subject
* @param \Closure $proceed
* @param \Magento\Quote\Model\Quote $quote
* @param \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment
* @param \Magento\Quote\Model\Quote\Address\Total $total
* @return mixed
*/
public function aroundCollect(\Magento\Tax\Model\Sales\Total\Quote\Shipping $subject, \Closure $proceed, \Magento\Quote\Model\Quote $quote, \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment, \Magento\Quote\Model\Quote\Address\Total $total)
{
$storeId = $quote->getStoreId();
// If quote is virtual, getShipping will return billing address, so no need to check if quote is virtual
$address = $shippingAssignment->getShipping()->getAddress();
if (!$this->config->isModuleEnabled($storeId) || $this->config->getTaxMode($storeId) == Config::TAX_MODE_NO_ESTIMATE_OR_SUBMIT || !$this->config->isAddressTaxable($address, $storeId)) {
return $proceed($quote, $shippingAssignment, $total);
}
}
/**
* @param ShippingAssignmentInterface $shippingAssignment
* @param CartInterface $quote
* @return void
* @throws InputException
*/
public function save(CartInterface $quote, ShippingAssignmentInterface $shippingAssignment)
{
/** @var \Magento\Quote\Model\Quote $quote */
foreach ($shippingAssignment->getItems() as $item) {
if (!$quote->getItemById($item->getItemId())) {
$this->cartItemPersister->save($quote, $item);
}
}
$this->shippingProcessor->save($shippingAssignment->getShipping(), $quote);
}
/**
* Collect totals process.
*
* @param \Magento\Quote\Model\Quote $quote
* @param \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment
* @param \Magento\Quote\Model\Quote\Address\Total $total
* @return $this
*/
public function collect(\Magento\Quote\Model\Quote $quote, \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment, \Magento\Quote\Model\Quote\Address\Total $total)
{
$this->_setAddress($shippingAssignment->getShipping()->getAddress());
$this->_setTotal($total);
/**
* Reset amounts
*/
$this->_setAmount(0);
$this->_setBaseAmount(0);
return $this;
}
/**
* Collect address discount amount
*
* @param \Magento\Quote\Model\Quote $quote
* @param \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment
* @param \Magento\Quote\Model\Quote\Address\Total $total
*
* @return $this
* @SuppressWarnings(PHPMD.CyclomaticComplexity)
*/
public function collect(\Magento\Quote\Model\Quote $quote, \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment, \Magento\Quote\Model\Quote\Address\Total $total)
{
$address = $shippingAssignment->getShipping()->getAddress();
if ($this->_getDiscountCondition($address, $shippingAssignment)) {
parent::collect($quote, $shippingAssignment, $total);
$balance = $this->_getDiscountAmount();
$address->setDiscountCouponAmount($balance);
$address->setBaseDiscountCouponAmount($balance);
$total->setDiscountCouponDescription($this->getCode());
$total->setDiscountCouponAmount($balance);
$total->setBaseDiscountCouponAmount($balance);
}
$total->addTotalAmount($this->getCode(), $address->getDiscountCouponAmount());
$total->addBaseTotalAmount($this->getCode(), $address->getBaseDiscountCouponAmount());
return $this;
}
/**
* Call tax calculation service to get tax details on the quote and items
*
* @param ShippingAssignmentInterface $shippingAssignment
* @param Address\Total $total
* @param bool $useBaseCurrency
* @return \Magento\Tax\Api\Data\TaxDetailsInterface
*/
protected function getQuoteTaxDetails($shippingAssignment, $total, $useBaseCurrency)
{
$address = $shippingAssignment->getShipping()->getAddress();
//Setup taxable items
$priceIncludesTax = $this->_config->priceIncludesTax($address->getQuote()->getStore());
$itemDataObjects = $this->mapItems($shippingAssignment, $priceIncludesTax, $useBaseCurrency);
//Add shipping
$shippingDataObject = $this->getShippingDataObject($shippingAssignment, $total, $useBaseCurrency);
if ($shippingDataObject != null) {
$itemDataObjects[] = $shippingDataObject;
}
//process extra taxable items associated only with quote
$quoteExtraTaxables = $this->mapQuoteExtraTaxables($this->quoteDetailsItemDataObjectFactory, $address, $useBaseCurrency);
if (!empty($quoteExtraTaxables)) {
$itemDataObjects = array_merge($itemDataObjects, $quoteExtraTaxables);
}
//Preparation for calling taxCalculationService
$quoteDetails = $this->prepareQuoteDetails($shippingAssignment, $itemDataObjects);
$taxDetails = $this->taxCalculationService->calculateTax($quoteDetails, $address->getQuote()->getStore()->getStoreId());
return $taxDetails;
}
/**
* Update tax related fields for shipping
*
* @param ShippingAssignmentInterface $shippingAssignment
* @param QuoteAddress\Total $total
* @param TaxDetailsItemInterface $shippingTaxDetails
* @param TaxDetailsItemInterface $baseShippingTaxDetails
* @return $this
*/
protected function processShippingTaxInfo(ShippingAssignmentInterface $shippingAssignment, QuoteAddress\Total $total, $shippingTaxDetails, $baseShippingTaxDetails)
{
$total->setTotalAmount('shipping', $shippingTaxDetails->getRowTotal());
$total->setBaseTotalAmount('shipping', $baseShippingTaxDetails->getRowTotal());
$total->setTotalAmount('shipping_discount_tax_compensation', $shippingTaxDetails->getDiscountTaxCompensationAmount());
$total->setBaseTotalAmount('shipping_discount_tax_compensation', $baseShippingTaxDetails->getDiscountTaxCompensationAmount());
$total->setShippingInclTax($shippingTaxDetails->getRowTotalInclTax());
$total->setBaseShippingInclTax($baseShippingTaxDetails->getRowTotalInclTax());
$total->setShippingTaxAmount($shippingTaxDetails->getRowTax());
$total->setBaseShippingTaxAmount($baseShippingTaxDetails->getRowTax());
//Add the shipping tax to total tax amount
$total->addTotalAmount('tax', $shippingTaxDetails->getRowTax());
$total->addBaseTotalAmount('tax', $baseShippingTaxDetails->getRowTax());
if ($this->_config->discountTax($shippingAssignment->getShipping()->getAddress()->getQuote()->getStore())) {
$total->setShippingAmountForDiscount($shippingTaxDetails->getRowTotalInclTax());
$total->setBaseShippingAmountForDiscount($baseShippingTaxDetails->getRowTotalInclTax());
}
return $this;
}
/**
* Generate \Magento\Tax\Model\Sales\Quote\QuoteDetails object based on shipping assignment
*
* Base closely on this method, with the exception of the tax calculation call to calculate taxes:
* @see \Magento\Tax\Model\Sales\Total\Quote\Tax::getQuoteTaxDetails()
*
* @param ShippingAssignmentInterface $shippingAssignment
* @param Address\Total $total
* @param bool $useBaseCurrency
* @param string $storeId
* @return \Magento\Tax\Api\Data\QuoteDetailsInterface
*/
protected function getTaxQuoteDetails($shippingAssignment, $total, $storeId, $useBaseCurrency)
{
// If quote is virtual, getShipping will return billing address, so no need to check if quote is virtual
$address = $shippingAssignment->getShipping()->getAddress();
//Setup taxable items
$priceIncludesTax = $this->_config->priceIncludesTax($address->getQuote()->getStore());
$itemDataObjects = $this->mapItems($shippingAssignment, $priceIncludesTax, $useBaseCurrency);
//Add shipping
$shippingDataObject = $this->getShippingDataObject($shippingAssignment, $total, $useBaseCurrency);
if ($shippingDataObject != null) {
$this->addInfoToQuoteDetailsItemForShipping($shippingDataObject, $storeId);
$itemDataObjects[] = $shippingDataObject;
}
//process extra taxable items associated only with quote
$quoteExtraTaxables = $this->mapQuoteExtraTaxables($this->quoteDetailsItemDataObjectFactory, $address, $useBaseCurrency);
if (!empty($quoteExtraTaxables)) {
$itemDataObjects = array_merge($itemDataObjects, $quoteExtraTaxables);
}
//Preparation for calling taxCalculationService
$quoteDetails = $this->prepareQuoteDetails($shippingAssignment, $itemDataObjects);
return $quoteDetails;
}
/**
* Convert Tax Quote Details into data to be converted to a GetTax Request
*
* @param \Magento\Tax\Api\Data\QuoteDetailsInterface $taxQuoteDetails
* @param \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment
* @param \Magento\Quote\Api\Data\CartInterface $quote
* @return array|null
*/
protected function convertTaxQuoteDetailsToData(\Magento\Tax\Api\Data\QuoteDetailsInterface $taxQuoteDetails, \Magento\Quote\Api\Data\ShippingAssignmentInterface $shippingAssignment, \Magento\Quote\Api\Data\CartInterface $quote)
{
$lines = [];
$items = $taxQuoteDetails->getItems();
$keyedItems = $this->taxCalculation->getKeyedItems($items);
$childrenItems = $this->taxCalculation->getChildrenItems($items);
/** @var \Magento\Tax\Api\Data\QuoteDetailsItemInterface $item */
foreach ($keyedItems as $item) {
/**
* If a quote has children and they are calculated (e.g., Bundled products with dynamic pricing)
* @see \Magento\Tax\Model\Sales\Total\Quote\CommonTaxCollector::mapItems
* then we only need to pass child items to AvaTax. Due to the logic in
* @see \ClassyLlama\AvaTax\Framework\Interaction\TaxCalculation::calculateTaxDetails
* the parent tax gets calculated based on children items
*/
//
if (isset($childrenItems[$item->getCode()])) {
/** @var \Magento\Tax\Api\Data\QuoteDetailsItemInterface $childItem */
foreach ($childrenItems[$item->getCode()] as $childItem) {
$line = $this->interactionLine->getLine($childItem);
if ($line) {
$lines[] = $line;
}
}
} else {
$line = $this->interactionLine->getLine($item);
if ($line) {
$lines[] = $line;
}
}
}
// Shipping Address not documented in the interface for some reason
// they do have a constant for it but not a method in the interface
//
// If quote is virtual, getShipping will return billing address, so no need to check if quote is virtual
$shippingAddress = $shippingAssignment->getShipping()->getAddress();
$address = $this->address->getAddress($shippingAddress);
$store = $this->storeRepository->getById($quote->getStoreId());
$currentDate = $this->getFormattedDate($store);
// Quote created/updated date is not relevant, so just pass the current date
$docDate = $currentDate;
$customerUsageType = $quote->getCustomer() ? $this->taxClassHelper->getAvataxTaxCodeForCustomer($quote->getCustomer()) : null;
return ['StoreId' => $store->getId(), 'Commit' => false, 'CurrencyCode' => $quote->getCurrency()->getQuoteCurrencyCode(), 'CustomerCode' => $this->getCustomerCode($quote), 'CustomerUsageType' => $customerUsageType, 'DestinationAddress' => $address, 'DocCode' => self::AVATAX_DOC_CODE_PREFIX . $quote->getId(), 'DocDate' => $docDate, 'DocType' => DocumentType::$SalesOrder, 'ExchangeRate' => $this->getExchangeRate($store, $quote->getCurrency()->getBaseCurrencyCode(), $quote->getCurrency()->getQuoteCurrencyCode()), 'ExchangeRateEffDate' => $currentDate, 'Lines' => $lines, 'DetailLevel' => DetailLevel::$Line, 'PurchaseOrderNo' => $quote->getReservedOrderId()];
}
