/**
* @param \Magento\Sales\Model\Order\Invoice $invoice
* @return $this
*/
public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
{
$invoice->setShippingAmount(0);
$invoice->setBaseShippingAmount(0);
$orderShippingAmount = $invoice->getOrder()->getShippingAmount();
$baseOrderShippingAmount = $invoice->getOrder()->getBaseShippingAmount();
$shippingInclTax = $invoice->getOrder()->getShippingInclTax();
$baseShippingInclTax = $invoice->getOrder()->getBaseShippingInclTax();
if ($orderShippingAmount) {
/**
* Check shipping amount in previous invoices
*/
foreach ($invoice->getOrder()->getInvoiceCollection() as $previousInvoice) {
if ((double) $previousInvoice->getShippingAmount() && !$previousInvoice->isCanceled()) {
return $this;
}
}
$invoice->setShippingAmount($orderShippingAmount);
$invoice->setBaseShippingAmount($baseOrderShippingAmount);
$invoice->setShippingInclTax($shippingInclTax);
$invoice->setBaseShippingInclTax($baseShippingInclTax);
$invoice->setGrandTotal($invoice->getGrandTotal() + $orderShippingAmount);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseOrderShippingAmount);
}
return $this;
}
/**
* @param \Magento\Sales\Model\Order\Invoice $invoice
* @return $this
*/
public function collect(\Magento\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.
*/
$addShippingDiscount = true;
foreach ($invoice->getOrder()->getInvoiceCollection() as $previousInvoice) {
if ($previousInvoice->getDiscountAmount()) {
$addShippingDiscount = false;
}
}
if ($addShippingDiscount) {
$totalDiscountAmount = $totalDiscountAmount + $invoice->getOrder()->getShippingDiscountAmount();
$baseTotalDiscountAmount = $baseTotalDiscountAmount + $invoice->getOrder()->getBaseShippingDiscountAmount();
}
/** @var $item \Magento\Sales\Model\Order\Invoice\Item */
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
if ($orderItem->isDummy()) {
continue;
}
$orderItemDiscount = (double) $orderItem->getDiscountAmount();
$baseOrderItemDiscount = (double) $orderItem->getBaseDiscountAmount();
$orderItemQty = $orderItem->getQtyOrdered();
if ($orderItemDiscount && $orderItemQty) {
/**
* Resolve rounding problems
*/
$discount = $orderItemDiscount - $orderItem->getDiscountInvoiced();
$baseDiscount = $baseOrderItemDiscount - $orderItem->getBaseDiscountInvoiced();
if (!$item->isLast()) {
$activeQty = $orderItemQty - $orderItem->getQtyInvoiced();
$discount = $invoice->roundPrice($discount / $activeQty * $item->getQty(), 'regular', true);
$baseDiscount = $invoice->roundPrice($baseDiscount / $activeQty * $item->getQty(), 'base', true);
}
$item->setDiscountAmount($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;
}
/**
* @param \Magento\Sales\Model\Order\Invoice $invoice
* @return $this
*/
public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
{
$invoice->setFee(0);
$invoice->setBaseFee(0);
$amount = $invoice->getOrder()->getFee();
$invoice->setFee($amount);
$amount = $invoice->getOrder()->getBaseFee();
$invoice->setBaseFee($amount);
$invoice->setGrandTotal($invoice->getGrandTotal() + $invoice->getFee());
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $invoice->getFee());
return $this;
}
/**
* @param \Magento\Sales\Model\Order\Invoice $invoice
*
* @return $this
*/
public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
{
$order = $invoice->getOrder();
$amount = $order->getFinanceCostAmount();
$baseAmount = $order->getBaseFinanceCostAmount();
if ($amount) {
$invoice->setFinanceCostAmount($amount);
$invoice->setBaseFinanceCostAmount($baseAmount);
$invoice->setGrandTotal($invoice->getGrandTotal() + $amount);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseAmount);
}
return $this;
}
/**
* Collect invoice subtotal
*
* @param \Magento\Sales\Model\Order\Invoice $invoice
* @return $this
*/
public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
{
$subtotal = 0;
$baseSubtotal = 0;
$subtotalInclTax = 0;
$baseSubtotalInclTax = 0;
$order = $invoice->getOrder();
foreach ($invoice->getAllItems() as $item) {
if ($item->getOrderItem()->isDummy()) {
continue;
}
$item->calcRowTotal();
$subtotal += $item->getRowTotal();
$baseSubtotal += $item->getBaseRowTotal();
$subtotalInclTax += $item->getRowTotalInclTax();
$baseSubtotalInclTax += $item->getBaseRowTotalInclTax();
}
$allowedSubtotal = $order->getSubtotal() - $order->getSubtotalInvoiced();
$baseAllowedSubtotal = $order->getBaseSubtotal() - $order->getBaseSubtotalInvoiced();
//Note: The $subtotalInclTax and $baseSubtotalInclTax are not adjusted from those provide by the line items
//because the "InclTax" is displayed before any tax adjustments based on discounts, shipping, etc.
if ($invoice->isLast()) {
$subtotal = $allowedSubtotal;
$baseSubtotal = $baseAllowedSubtotal;
} else {
$subtotal = min($allowedSubtotal, $subtotal);
$baseSubtotal = min($baseAllowedSubtotal, $baseSubtotal);
}
$invoice->setSubtotal($subtotal);
$invoice->setBaseSubtotal($baseSubtotal);
$invoice->setSubtotalInclTax($subtotalInclTax);
$invoice->setBaseSubtotalInclTax($baseSubtotalInclTax);
$invoice->setGrandTotal($invoice->getGrandTotal() + $subtotal);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseSubtotal);
return $this;
}
/**
* Triggers invoice pay and updates base_amount_paid_online total.
*
* @param \Magento\Sales\Model\Order\Invoice|false $invoice
*/
protected function updateBaseAmountPaidOnlineTotal($invoice)
{
if ($invoice instanceof Invoice) {
$invoice->pay();
$this->_updateTotals(['base_amount_paid_online' => $invoice->getBaseGrandTotal()]);
$this->getOrder()->addRelatedObject($invoice);
}
}
/**
* Cancel specified invoice: update self totals from it
*
* @param Invoice $invoice
* @return $this
*/
public function cancelInvoice($invoice)
{
$this->_updateTotals(['amount_paid' => -1 * $invoice->getGrandTotal(), 'base_amount_paid' => -1 * $invoice->getBaseGrandTotal(), 'shipping_captured' => -1 * $invoice->getShippingAmount(), 'base_shipping_captured' => -1 * $invoice->getBaseShippingAmount()]);
$this->_eventManager->dispatch('sales_order_payment_cancel_invoice', ['payment' => $this, 'invoice' => $invoice]);
return $this;
}
/**
* Collect Weee amounts for the invoice
*
* @param \Magento\Sales\Model\Order\Invoice $invoice
* @return $this
* @SuppressWarnings(PHPMD.CyclomaticComplexity)
* @SuppressWarnings(PHPMD.NPathComplexity)
* @SuppressWarnings(PHPMD.ExcessiveMethodLength)
*/
public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
{
$store = $invoice->getStore();
$order = $invoice->getOrder();
$totalWeeeAmount = 0;
$baseTotalWeeeAmount = 0;
$totalWeeeAmountInclTax = 0;
$baseTotalWeeeAmountInclTax = 0;
$totalWeeeTaxAmount = 0;
$baseTotalWeeeTaxAmount = 0;
/** @var \Magento\Sales\Model\Order\Invoice\Item $item */
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
$orderItemQty = $orderItem->getQtyOrdered();
if (!$orderItemQty || $orderItem->isDummy() || $item->getQty() <= 0) {
continue;
}
$ratio = $item->getQty() / $orderItemQty;
$orderItemWeeeAmount = $orderItem->getWeeeTaxAppliedRowAmount();
$orderItemBaseWeeeAmount = $orderItem->getBaseWeeeTaxAppliedRowAmnt();
$weeeAmount = $invoice->roundPrice($orderItemWeeeAmount * $ratio);
$baseWeeeAmount = $invoice->roundPrice($orderItemBaseWeeeAmount * $ratio, 'base');
$orderItemWeeeInclTax = $this->_weeeData->getRowWeeeTaxInclTax($orderItem);
$orderItemBaseWeeeInclTax = $this->_weeeData->getBaseRowWeeeTaxInclTax($orderItem);
$weeeAmountInclTax = $invoice->roundPrice($orderItemWeeeInclTax * $ratio);
$baseWeeeAmountInclTax = $invoice->roundPrice($orderItemBaseWeeeInclTax * $ratio, 'base');
$orderItemWeeeTax = $orderItemWeeeInclTax - $orderItemWeeeAmount;
$itemWeeeTax = $weeeAmountInclTax - $weeeAmount;
$itemBaseWeeeTax = $baseWeeeAmountInclTax - $baseWeeeAmount;
if ($item->isLast()) {
$weeeAmount = $orderItemWeeeAmount - $this->_weeeData->getWeeeAmountInvoiced($orderItem);
$baseWeeeAmount = $orderItemBaseWeeeAmount - $this->_weeeData->getBaseWeeeAmountInvoiced($orderItem);
$itemWeeeTax = $orderItemWeeeTax - $this->_weeeData->getWeeeTaxAmountInvoiced($orderItem);
$itemBaseWeeeTax = $orderItemWeeeTax - $this->_weeeData->getBaseWeeeTaxAmountInvoiced($orderItem);
}
$totalWeeeTaxAmount += $itemWeeeTax;
$baseTotalWeeeTaxAmount += $itemBaseWeeeTax;
//Set the ratio of the tax amount in invoice item compared to tax amount in order item
//This information is needed to calculate tax per tax rate later
if ($orderItemWeeeTax != 0) {
$taxRatio = [];
if ($item->getTaxRatio()) {
$taxRatio = unserialize($item->getTaxRatio());
}
$taxRatio[\Magento\Weee\Model\Total\Quote\Weee::ITEM_TYPE] = $itemWeeeTax / $orderItemWeeeTax;
$item->setTaxRatio(serialize($taxRatio));
}
$item->setWeeeTaxAppliedRowAmount($weeeAmount);
$item->setBaseWeeeTaxAppliedRowAmount($baseWeeeAmount);
$newApplied = [];
$applied = $this->_weeeData->getApplied($orderItem);
foreach ($applied as $one) {
$title = (string) $one['title'];
$one['base_row_amount'] = $invoice->roundPrice($one['base_row_amount'] * $ratio, $title . '_base');
$one['row_amount'] = $invoice->roundPrice($one['row_amount'] * $ratio, $title);
$one['base_row_amount_incl_tax'] = $invoice->roundPrice($one['base_row_amount_incl_tax'] * $ratio, $title . '_base');
$one['row_amount_incl_tax'] = $invoice->roundPrice($one['row_amount_incl_tax'] * $ratio, $title);
$newApplied[] = $one;
}
$this->_weeeData->setApplied($item, $newApplied);
//Update order item
$newApplied = [];
$applied = $this->_weeeData->getApplied($orderItem);
foreach ($applied as $one) {
if (isset($one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED])) {
$one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED] + $baseWeeeAmount;
} else {
$one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED] = $baseWeeeAmount;
}
if (isset($one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED])) {
$one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED] + $weeeAmount;
} else {
$one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED] = $weeeAmount;
}
if (isset($one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED])) {
$one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED] + $itemWeeeTax;
} else {
$one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED] = $itemWeeeTax;
}
if (isset($one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED])) {
$one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED] + $itemBaseWeeeTax;
} else {
$one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED] = $itemBaseWeeeTax;
}
$newApplied[] = $one;
}
$this->_weeeData->setApplied($orderItem, $newApplied);
$item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
$item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
$totalWeeeAmount += $weeeAmount;
$baseTotalWeeeAmount += $baseWeeeAmount;
$totalWeeeAmountInclTax += $weeeAmountInclTax;
$baseTotalWeeeAmountInclTax += $baseWeeeAmountInclTax;
}
$allowedTax = $order->getTaxAmount() - $order->getTaxInvoiced() - $invoice->getTaxAmount();
$allowedBaseTax = $order->getBaseTaxAmount() - $order->getBaseTaxInvoiced() - $invoice->getBaseTaxAmount();
$totalWeeeTaxAmount = min($totalWeeeTaxAmount, $allowedTax);
$baseTotalWeeeTaxAmount = min($baseTotalWeeeTaxAmount, $allowedBaseTax);
$invoice->setTaxAmount($invoice->getTaxAmount() + $totalWeeeTaxAmount);
$invoice->setBaseTaxAmount($invoice->getBaseTaxAmount() + $baseTotalWeeeTaxAmount);
// Add FPT to subtotal and grand total
if ($this->_weeeData->includeInSubtotal($store)) {
$order = $invoice->getOrder();
$allowedSubtotal = $order->getSubtotal() - $order->getSubtotalInvoiced() - $invoice->getSubtotal();
$allowedBaseSubtotal = $order->getBaseSubtotal() - $order->getBaseSubtotalInvoiced() - $invoice->getBaseSubtotal();
$totalWeeeAmount = min($allowedSubtotal, $totalWeeeAmount);
$baseTotalWeeeAmount = min($allowedBaseSubtotal, $baseTotalWeeeAmount);
$invoice->setSubtotal($invoice->getSubtotal() + $totalWeeeAmount);
$invoice->setBaseSubtotal($invoice->getBaseSubtotal() + $baseTotalWeeeAmount);
}
if (!$invoice->isLast()) {
// need to add the Weee amounts including all their taxes
$invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $totalWeeeAmountInclTax);
$invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseTotalWeeeAmountInclTax);
} else {
// since the Subtotal Incl Tax line will already have the taxes on Weee, just add the non-taxable amounts
$invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $totalWeeeAmount);
$invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseTotalWeeeAmount);
}
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalWeeeAmount + $totalWeeeTaxAmount);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalWeeeAmount + $baseTotalWeeeTaxAmount);
return $this;
}
/**
* Collect Weee amounts for the invoice
*
* @param \Magento\Sales\Model\Order\Invoice $invoice
* @return $this
*/
public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
{
$store = $invoice->getStore();
$totalTax = 0;
$baseTotalTax = 0;
$weeeInclTax = 0;
$baseWeeeInclTax = 0;
foreach ($invoice->getAllItems() as $item) {
$orderItem = $item->getOrderItem();
$orderItemQty = $orderItem->getQtyOrdered();
if (!$orderItemQty || $orderItem->isDummy()) {
continue;
}
$weeeTaxAmount = $item->getWeeeTaxAppliedAmount() * $item->getQty();
$baseWeeeTaxAmount = $item->getBaseWeeeTaxAppliedAmount() * $item->getQty();
$weeeTaxAmountInclTax = $this->_weeeData->getWeeeTaxInclTax($item) * $item->getQty();
$baseWeeeTaxAmountInclTax = $this->_weeeData->getBaseWeeeTaxInclTax($item) * $item->getQty();
$item->setWeeeTaxAppliedRowAmount($weeeTaxAmount);
$item->setBaseWeeeTaxAppliedRowAmount($baseWeeeTaxAmount);
$newApplied = array();
$applied = $this->_weeeData->getApplied($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;
}
$this->_weeeData->setApplied($item, $newApplied);
$item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
$item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
$totalTax += $weeeTaxAmount;
$baseTotalTax += $baseWeeeTaxAmount;
$weeeInclTax += $weeeTaxAmountInclTax;
$baseWeeeInclTax += $baseWeeeTaxAmountInclTax;
}
// Add FPT to subtotal and grand total
if ($this->_weeeData->includeInSubtotal($store)) {
$order = $invoice->getOrder();
$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);
}
$useWeeeInclTax = true;
if ($this->_weeeData->isTaxIncluded($store) && $invoice->isLast()) {
$useWeeeInclTax = false;
}
if ($useWeeeInclTax) {
// need to add the Weee amounts including all their taxes
$invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $weeeInclTax);
$invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseWeeeInclTax);
} else {
// since the Subtotal Incl Tax line will already have the taxes on Weee, just add the non-taxable amounts
$invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $totalTax);
$invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseTotalTax);
}
$invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax);
return $this;
}
/**
* 2016-09-08
* 2016-03-27
* «How is an online refunding implemented?» https://mage2.pro/t/959
* Сначала хотел cделать по аналогии с @see \Magento\Paypal\Model\Ipn::_registerPaymentRefund()
* https://github.com/magento/magento2/blob/9546277/app/code/Magento/Paypal/Model/Ipn.php#L467-L501
* Однако используемый там метод @see \Magento\Sales\Model\Order\Payment::registerRefundNotification()
* нерабочий: «Invalid method Magento\Sales\Model\Order\Creditmemo::register»
* https://mage2.pro/t/1029
* Поэтому делаю по аналогии с @see \Magento\Sales\Controller\Adminhtml\Order\Creditmemo\Save::execute()
*
* @param P $p
* @param I $i
* @param string|int|float|null $amount [optional]
* @return int
*/
function dfp_refund(P $p, I $i, $amount = null)
{
/** @var M $m */
$m = $p->getMethodInstance();
/** @var O $o */
$o = $m->o();
/** @var CML $cml */
$cml = df_o(CML::class);
$cml->setOrderId($o->getId());
$cml->setInvoiceId($i->getId());
if ($amount) {
/**
* 2016-09-08
* Обработка частичного возврата.
* Делаем по аналогии с @see \Dfe\TwoCheckout\Handler\RefundIssued::cm()
*
* Произвожу расчёты в базовой валюте, чтобы не мешали курсовые колебания,
* которые могли произойти в период между платежом и возвратом.
*/
/** @var float $refundAmountB */
$refundAmountB = $m->cToBase($m->amountParse($amount));
/** @var float $invoiceAmountB */
$invoiceAmountB = $i->getBaseGrandTotal();
/** @var float $diffB */
$diffB = $invoiceAmountB - $refundAmountB;
if (!df_is0($diffB)) {
/**
* 2016-05-23
* https://mage2.pro/tags/credit-memo-adjustment
*
* Стек вызова:
* 1) @used-by \Magento\Sales\Controller\Adminhtml\Order\CreditmemoLoader::load()
* https://github.com/magento/magento2/blob/b366da/app/code/Magento/Sales/Controller/Adminhtml/Order/CreditmemoLoader.php#L186
* 2) @used-by \Magento\Sales\Model\Order\CreditmemoFactory::createByInvoice()
* https://github.com/magento/magento2/blob/b366da/app/code/Magento/Sales/Model/Order/CreditmemoFactory.php#L155
* 3) @used-by \Magento\Sales\Model\Order\CreditmemoFactory::initData()
* https://github.com/magento/magento2/blob/b366da/app/code/Magento/Sales/Model/Order/CreditmemoFactory.php#L244-L246
*/
$cml->setCreditmemo(['adjustment_negative' => df_currency_convert($diffB, df_currency_base($o), $o->getOrderCurrency())]);
}
}
/** @var CM $cm */
$cm = $cml->load();
df_assert($cm);
/**
* 2016-03-28
* Важно! Иначе order загрузит payment автоматически вместо нашего,
* и флаг @see \Dfe\Stripe\Method::WEBHOOK_CASE будет утерян
*/
$cm->getOrder()->setData(O::PAYMENT, $p);
/** @var ICMS|CMS $cms */
$cms = df_om()->create(ICMS::class);
$cms->refund($cm, false);
/**
* 2016-03-28
* @todo Надо отослать покупателю письмо-оповещение о возврате оплаты.
* 2016-05-15
* Что интересно, при возврате из административной части Magento 2
* покупатель тоже не получает уведомление.
*/
return $cm->getId();
}
/**
* Collect invoice subtotal
*
* @param \Magento\Sales\Model\Order\Invoice $invoice
* @return $this
*/
public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
{
$subtotal = 0;
$baseSubtotal = 0;
$subtotalInclTax = 0;
$baseSubtotalInclTax = 0;
$order = $invoice->getOrder();
foreach ($invoice->getAllItems() as $item) {
if ($item->getOrderItem()->isDummy()) {
continue;
}
$item->calcRowTotal();
$subtotal += $item->getRowTotal();
$baseSubtotal += $item->getBaseRowTotal();
$subtotalInclTax += $item->getRowTotalInclTax();
$baseSubtotalInclTax += $item->getBaseRowTotalInclTax();
}
$allowedSubtotal = $order->getSubtotal() - $order->getSubtotalInvoiced();
$baseAllowedSubtotal = $order->getBaseSubtotal() - $order->getBaseSubtotalInvoiced();
$allowedSubtotalInclTax = $allowedSubtotal + $order->getHiddenTaxAmount() + $order->getTaxAmount() - $order->getTaxInvoiced() - $order->getHiddenTaxInvoiced();
$baseAllowedSubtotalInclTax = $baseAllowedSubtotal + $order->getBaseHiddenTaxAmount() + $order->getBaseTaxAmount() - $order->getBaseTaxInvoiced() - $order->getBaseHiddenTaxInvoiced();
/**
* Check if shipping tax calculation is included to current invoice.
*/
$includeShippingTax = true;
foreach ($invoice->getOrder()->getInvoiceCollection() as $previousInvoice) {
if ($previousInvoice->getShippingAmount() && !$previousInvoice->isCanceled()) {
$includeShippingTax = false;
break;
}
}
if ($includeShippingTax) {
$allowedSubtotalInclTax -= $order->getShippingTaxAmount();
$baseAllowedSubtotalInclTax -= $order->getBaseShippingTaxAmount();
} else {
$allowedSubtotalInclTax += $order->getShippingHiddenTaxAmount();
$baseAllowedSubtotalInclTax += $order->getBaseShippingHiddenTaxAmount();
}
if ($invoice->isLast()) {
$subtotal = $allowedSubtotal;
$baseSubtotal = $baseAllowedSubtotal;
$subtotalInclTax = $allowedSubtotalInclTax;
$baseSubtotalInclTax = $baseAllowedSubtotalInclTax;
} else {
$subtotal = min($allowedSubtotal, $subtotal);
$baseSubtotal = min($baseAllowedSubtotal, $baseSubtotal);
$subtotalInclTax = min($allowedSubtotalInclTax, $subtotalInclTax);
$baseSubtotalInclTax = min($baseAllowedSubtotalInclTax, $baseSubtotalInclTax);
}
$invoice->setSubtotal($subtotal);
$invoice->setBaseSubtotal($baseSubtotal);
$invoice->setSubtotalInclTax($subtotalInclTax);
$invoice->setBaseSubtotalInclTax($baseSubtotalInclTax);
$invoice->setGrandTotal($invoice->getGrandTotal() + $subtotal);
$invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseSubtotal);
return $this;
}
