/** * Accepts an invoice or creditmemo and returns an \AvaTax\Line object * * @param \Magento\Sales\Api\Data\InvoiceInterface|\Magento\Sales\Api\Data\CreditmemoInterface $data * @param $credit * @return \AvaTax\Line|bool * @throws MetaData\ValidationException */ public function getGiftWrapCardLine($data, $credit) { $giftWrapCardAmount = $data->getGwCardBasePrice(); if ($giftWrapCardAmount <= 0) { return false; } if ($credit) { $giftWrapCardAmount *= -1; } $storeId = $data->getStoreId(); $itemCode = $this->config->getSkuShippingGiftWrapCard($storeId); $data = ['No' => $this->getLineNumber(), 'ItemCode' => $itemCode, 'TaxCode' => $this->taxClassHelper->getAvataxTaxCodeForGiftOptions($storeId), 'Description' => self::GIFT_WRAP_CARD_LINE_DESCRIPTION, 'Qty' => 1, 'Amount' => $giftWrapCardAmount, 'Discounted' => false]; try { $data = $this->metaDataObject->validateData($data); } catch (ValidationException $e) { $this->avaTaxLogger->error('Error validating line: ' . $e->getMessage(), ['data' => var_export($data, true)]); } /** @var $line \AvaTax\Line */ $line = $this->lineFactory->create(); $this->populateLine($data, $line); return $line; }
/** * Map extra taxables associated with quote. Add AvaTax details to extension objects. * * @param QuoteDetailsItemInterfaceFactory $itemDataObjectFactory * @param Address $address * @param bool $useBaseCurrency * @return \Magento\Tax\Api\Data\QuoteDetailsItemInterface[] */ public function mapQuoteExtraTaxables(QuoteDetailsItemInterfaceFactory $itemDataObjectFactory, Address $address, $useBaseCurrency) { $itemDataObjects = parent::mapQuoteExtraTaxables($itemDataObjectFactory, $address, $useBaseCurrency); $storeId = $address->getQuote()->getStore()->getId(); if (!$this->config->isModuleEnabled($storeId) || $this->config->getTaxMode($storeId) == Config::TAX_MODE_NO_ESTIMATE_OR_SUBMIT || !$this->config->isAddressTaxable($address, $storeId)) { return $itemDataObjects; } foreach ($itemDataObjects as $itemDataObject) { switch ($itemDataObject->getType()) { case Giftwrapping::QUOTE_TYPE: $itemCode = $this->config->getSkuGiftWrapOrder($storeId); $taxCode = $this->taxClassHelper->getAvataxTaxCodeForGiftOptions($storeId); $this->addExtensionAttributesToTaxQuoteDetailsItem($itemDataObject, $itemCode, $taxCode, \ClassyLlama\AvaTax\Framework\Interaction\Line::GIFT_WRAP_ORDER_LINE_DESCRIPTION); break; case Giftwrapping::PRINTED_CARD_TYPE: $itemCode = $this->config->getSkuShippingGiftWrapCard($storeId); $taxCode = $this->taxClassHelper->getAvataxTaxCodeForGiftOptions($storeId); $this->addExtensionAttributesToTaxQuoteDetailsItem($itemDataObject, $itemCode, $taxCode, \ClassyLlama\AvaTax\Framework\Interaction\Line::GIFT_WRAP_ORDER_LINE_DESCRIPTION); break; } } return $itemDataObjects; }
/** * Creates and returns a populated getTaxRequest for a invoice * * @param \Magento\Sales\Api\Data\InvoiceInterface|\Magento\Sales\Api\Data\CreditmemoInterface $object * @return GetTaxRequest */ public function getGetTaxRequestForSalesObject($object) { $order = $this->orderRepository->get($object->getOrderId()); $lines = []; $items = $object->getItems(); $this->taxClassHelper->populateCorrectTaxClasses($items, $object->getStoreId()); /** @var \Magento\Tax\Api\Data\QuoteDetailsItemInterface $item */ foreach ($items as $item) { $line = $this->interactionLine->getLine($item); if ($line) { $lines[] = $line; } } $objectIsCreditMemo = $object instanceof \Magento\Sales\Api\Data\CreditmemoInterface; $credit = $objectIsCreditMemo; $line = $this->interactionLine->getShippingLine($object, $credit); if ($line) { $lines[] = $line; } $line = $this->interactionLine->getGiftWrapItemsLine($object, $credit); if ($line) { $lines[] = $line; } $line = $this->interactionLine->getGiftWrapOrderLine($object, $credit); if ($line) { $lines[] = $line; } $line = $this->interactionLine->getGiftWrapCardLine($object, $credit); if ($line) { $lines[] = $line; } if ($objectIsCreditMemo) { $line = $this->interactionLine->getPositiveAdjustmentLine($object); if ($line) { $lines[] = $line; } $line = $this->interactionLine->getNegativeAdjustmentLine($object); if ($line) { $lines[] = $line; } } /** @var \Magento\Sales\Api\Data\OrderAddressInterface $address */ if (!$order->getIsVirtual()) { $address = $order->getShippingAddress(); } else { $address = $order->getBillingAddress(); } $avaTaxAddress = $this->address->getAddress($address); $store = $this->storeRepository->getById($object->getStoreId()); $currentDate = $this->getFormattedDate($store, $object->getCreatedAt()); $taxOverride = null; if ($object instanceof \Magento\Sales\Api\Data\InvoiceInterface) { $docType = DocumentType::$SalesInvoice; if ($this->areTimesDifferentDays($order->getCreatedAt(), $object->getCreatedAt(), $object->getStoreId())) { $taxCalculationDate = $this->getFormattedDate($store, $order->getCreatedAt()); // Set the tax date for calculation $taxOverride = $this->taxOverrideFactory->create(); $taxOverride->setTaxDate($taxCalculationDate); $taxOverride->setTaxOverrideType(\AvaTax\TaxOverrideType::$TaxDate); $taxOverride->setTaxAmount(0.0); $taxOverride->setReason(self::AVATAX_INVOICE_OVERRIDE_REASON); } } else { $docType = DocumentType::$ReturnInvoice; $invoice = $this->getInvoice($object->getInvoiceId()); // If a Creditmemo was generated for an invoice, use the created_at value from the invoice if ($invoice) { $taxCalculationDate = $this->getFormattedDate($store, $invoice->getCreatedAt()); } else { $taxCalculationDate = $this->getFormattedDate($store, $order->getCreatedAt()); } // Set the tax date for calculation $taxOverride = $this->taxOverrideFactory->create(); $taxOverride->setTaxDate($taxCalculationDate); $taxOverride->setTaxOverrideType(\AvaTax\TaxOverrideType::$TaxDate); $taxOverride->setTaxAmount(0.0); $taxOverride->setReason(self::AVATAX_CREDITMEMO_OVERRIDE_REASON); } $customer = $this->getCustomerById($order->getCustomerId()); $customerUsageType = $customer ? $this->taxClassHelper->getAvataxTaxCodeForCustomer($customer) : null; $data = ['StoreId' => $store->getId(), 'Commit' => $this->config->getCommitSubmittedTransactions($store), 'TaxOverride' => $taxOverride, 'CurrencyCode' => $order->getOrderCurrencyCode(), 'CustomerCode' => $this->getCustomerCode($order), 'CustomerUsageType' => $customerUsageType, 'DestinationAddress' => $avaTaxAddress, 'DocCode' => $object->getIncrementId() . '123-' . rand(10000000, 90000000000), 'DocDate' => $currentDate, 'DocType' => $docType, 'ExchangeRate' => $this->getExchangeRate($store, $order->getBaseCurrencyCode(), $order->getOrderCurrencyCode()), 'ExchangeRateEffDate' => $currentDate, 'Lines' => $lines, 'DetailLevel' => DetailLevel::$Document, 'PaymentDate' => $currentDate, 'PurchaseOrderNo' => $object->getIncrementId()]; $data = array_merge($this->retrieveGetTaxRequestFields($store, $address, $object), $data); try { $data = $this->metaDataObject->validateData($data); } catch (ValidationException $e) { $this->avaTaxLogger->error('Error validating data: ' . $e->getMessage(), ['data' => var_export($data, true)]); } /** @var $getTaxRequest GetTaxRequest */ $getTaxRequest = $this->getTaxRequestFactory->create(); $this->populateGetTaxRequest($data, $getTaxRequest); return $getTaxRequest; }