/**
* @param Queue $queue
* @param \Magento\Sales\Api\Data\InvoiceInterface|\Magento\Sales\Api\Data\CreditmemoInterface $entity
* @param \ClassyLlama\AvaTax\Api\Data\GetTaxResponseInterface $processSalesResponse
*/
protected function completeQueueProcessing(Queue $queue, $entity, GetTaxResponseInterface $processSalesResponse)
{
$message = __('%1 #%2 was submitted to AvaTax', ucfirst($queue->getEntityTypeCode()), $entity->getIncrementId());
$queueMessage = '';
if ($processSalesResponse->getIsUnbalanced()) {
$adjustmentMessage = null;
if ($entity instanceof CreditmemoInterface) {
if (abs($entity->getBaseAdjustmentNegative()) > 0 || abs($entity->getBaseAdjustmentPositive()) > 0) {
$adjustmentMessage = __('The difference was at least partly caused by the fact that the creditmemo ' . 'contained an adjustment of %1 and Magento doesn\'t factor that into its calculation, ' . 'but AvaTax does.', $entity->getBaseAdjustment());
}
}
$queueMessage = __('Unbalanced Response - Collected: %1, AvaTax Actual: %2', $entity->getBaseTaxAmount(), $processSalesResponse->getBaseAvataxTaxAmount());
if ($adjustmentMessage) {
$queueMessage .= ' — ' . $adjustmentMessage;
}
// add comment about unbalanced amount
$message .= '<br/>' . __('When submitting the %1 to AvaTax the amount calculated for tax differed from what was' . ' recorded in Magento.', $queue->getEntityTypeCode()) . '<br/>' . __('There was a difference of %1', $entity->getBaseTaxAmount() - $processSalesResponse->getBaseAvataxTaxAmount()) . '<br/>';
if ($adjustmentMessage) {
$message .= '<strong>' . $adjustmentMessage . '</strong><br/>';
}
$message .= __('Magento listed a tax amount of %1', $entity->getBaseTaxAmount()) . '<br/>' . __('AvaTax calculated the tax to be %1', $processSalesResponse->getBaseAvataxTaxAmount()) . '<br/>';
}
$queue->setMessage($queueMessage);
$queue->setQueueStatus(Queue::QUEUE_STATUS_COMPLETE);
$queue->save();
// Add comment to order
$this->addOrderComment($entity->getOrderId(), $message);
}
/**
* 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;
}
