/**
* Get calculated taxes for each tax class
*
* This method returns array with format:
* array(
* $index => array(
* 'tax_amount' => $taxAmount,
* 'base_tax_amount' => $baseTaxAmount,
* 'title' => $title,
* 'percent' => $percent
* )
* )
*
* @param \Magento\Sales\Model\Order $source
* @return array
*/
public function getCalculatedTaxes($source)
{
if ($this->_coreRegistry->registry('current_invoice')) {
$current = $this->_coreRegistry->registry('current_invoice');
} elseif ($this->_coreRegistry->registry('current_creditmemo')) {
$current = $this->_coreRegistry->registry('current_creditmemo');
} else {
$current = $source;
}
$taxClassAmount = array();
if ($current && $source) {
if ($current == $source) {
$orderTaxDetails = $this->orderTaxService->getOrderTaxDetails($current->getId());
$appliedTaxes = $orderTaxDetails->getAppliedTaxes();
foreach ($appliedTaxes as $appliedTax) {
$taxCode = $appliedTax->getCode();
$taxClassAmount[$taxCode]['tax_amount'] = $appliedTax->getAmount();
$taxClassAmount[$taxCode]['base_tax_amount'] = $appliedTax->getBaseAmount();
$taxClassAmount[$taxCode]['title'] = $appliedTax->getTitle();
$taxClassAmount[$taxCode]['percent'] = $appliedTax->getPercent();
}
} else {
$orderTaxDetails = $this->orderTaxService->getOrderTaxDetails($source->getId());
// Apply any taxes for shipping
$shippingTaxAmount = $current->getShippingTaxAmount();
$originalShippingTaxAmount = $source->getShippingTaxAmount();
if ($shippingTaxAmount && $originalShippingTaxAmount && $shippingTaxAmount != 0 && $originalShippingTaxAmount != 0) {
//An invoice or credit memo can have a different qty than its order
$shippingRatio = $shippingTaxAmount / $originalShippingTaxAmount;
$itemTaxDetails = $orderTaxDetails->getItems();
foreach ($itemTaxDetails as $itemTaxDetail) {
//Aggregate taxable items associated with shipping
if ($itemTaxDetail->getType() == \Magento\Sales\Model\Quote\Address::TYPE_SHIPPING) {
$taxClassAmount = $this->_aggregateTaxes($taxClassAmount, $itemTaxDetail, $shippingRatio);
}
}
}
// Apply any taxes for the items
/** @var $item \Magento\Sales\Model\Order\Invoice\Item|\Magento\Sales\Model\Order\Creditmemo\Item */
foreach ($current->getItemsCollection() as $item) {
$orderItem = $item->getOrderItem();
$orderItemId = $orderItem->getId();
$orderItemTax = $orderItem->getTaxAmount();
$itemTax = $item->getTaxAmount();
if (!$itemTax || !$orderItemTax) {
continue;
}
//An invoiced item or credit memo item can have a different qty than its order item qty
$itemRatio = $itemTax / $orderItemTax;
$itemTaxDetails = $orderTaxDetails->getItems();
foreach ($itemTaxDetails as $itemTaxDetail) {
//Aggregate taxable items associated with an item
if ($itemTaxDetail->getItemId() == $orderItemId || $itemTaxDetail->getAssociatedItemId() == $orderItemId) {
$taxClassAmount = $this->_aggregateTaxes($taxClassAmount, $itemTaxDetail, $itemRatio);
}
}
}
}
// Finish
foreach ($taxClassAmount as $key => $tax) {
if ($tax['tax_amount'] == 0 && $tax['base_tax_amount'] == 0) {
unset($taxClassAmount[$key]);
} else {
$taxClassAmount[$key]['tax_amount'] = $this->priceCurrency->round($tax['tax_amount']);
$taxClassAmount[$key]['base_tax_amount'] = $this->priceCurrency->round($tax['base_tax_amount']);
}
}
$taxClassAmount = array_values($taxClassAmount);
}
return $taxClassAmount;
}
/**
* Get calculated taxes for each tax class
*
* This method returns array with format:
* array(
* $index => array(
* 'tax_amount' => $taxAmount,
* 'base_tax_amount' => $baseTaxAmount,
* 'hidden_tax_amount' => $hiddenTaxAmount,
* 'title' => $title,
* 'percent' => $percent
* )
* )
*
* @param \Magento\Sales\Model\Order $source
* @return array
*/
public function getCalculatedTaxes($source)
{
if ($this->_coreRegistry->registry('current_invoice')) {
$current = $this->_coreRegistry->registry('current_invoice');
} elseif ($this->_coreRegistry->registry('current_creditmemo')) {
$current = $this->_coreRegistry->registry('current_creditmemo');
} else {
$current = $source;
}
$taxClassAmount = array();
if ($current && $source) {
if ($current == $source) {
$orderTaxDetails = $this->orderTaxService->getOrderTaxDetails($current->getId());
$appliedTaxes = $orderTaxDetails->getAppliedTaxes();
foreach ($appliedTaxes as $appliedTax) {
$taxCode = $appliedTax->getCode();
$taxClassAmount[$taxCode]['tax_amount'] = $appliedTax->getAmount();
$taxClassAmount[$taxCode]['base_tax_amount'] = $appliedTax->getBaseAmount();
$taxClassAmount[$taxCode]['title'] = $appliedTax->getTitle();
$taxClassAmount[$taxCode]['percent'] = $appliedTax->getPercent();
}
} else {
$orderTaxDetails = $this->orderTaxService->getOrderTaxDetails($source->getId());
// Calculate taxes for shipping
$shippingTaxAmount = $current->getShippingTaxAmount();
if ($shippingTaxAmount) {
$shippingTax = $this->getShippingTax($current);
$taxClassAmount = array_merge($taxClassAmount, $shippingTax);
}
/** @var $item \Magento\Sales\Model\Order\Invoice\Item|\Magento\Sales\Model\Order\Creditmemo\Item */
foreach ($current->getItemsCollection() as $item) {
$orderItem = $item->getOrderItem();
$orderItemId = $orderItem->getId();
$orderItemTax = $orderItem->getTaxAmount();
$itemTax = $item->getTaxAmount();
if (!$itemTax || !$orderItemTax) {
continue;
}
//In the case that invoiced item or creditmemo item qty is different from order item qty
$ratio = $itemTax / $orderItemTax;
$itemTaxDetails = $orderTaxDetails->getItems();
foreach ($itemTaxDetails as $itemTaxDetail) {
//Aggregate taxable items associated with an item
if ($itemTaxDetail->getItemId() == $orderItemId || $itemTaxDetail->getAssociatedItemId() == $orderItemId) {
$itemAppliedTaxes = $itemTaxDetail->getAppliedTaxes();
foreach ($itemAppliedTaxes as $itemAppliedTax) {
$taxCode = $itemAppliedTax->getCode();
if (!isset($taxClassAmount[$taxCode])) {
$taxClassAmount[$taxCode]['title'] = $itemAppliedTax->getTitle();
$taxClassAmount[$taxCode]['percent'] = $itemAppliedTax->getPercent();
$taxClassAmount[$taxCode]['tax_amount'] = $itemAppliedTax->getAmount() * $ratio;
$taxClassAmount[$taxCode]['base_tax_amount'] = $itemAppliedTax->getBaseAmount() * $ratio;
} else {
$taxClassAmount[$taxCode]['tax_amount'] += $itemAppliedTax->getAmount() * $ratio;
$taxClassAmount[$taxCode]['base_tax_amount'] += $itemAppliedTax->getBaseAmount() * $ratio;
}
}
}
}
}
}
foreach ($taxClassAmount as $key => $tax) {
if ($tax['tax_amount'] == 0 && $tax['base_tax_amount'] == 0) {
unset($taxClassAmount[$key]);
} else {
$taxClassAmount[$key]['tax_amount'] = $source->getStore()->roundPrice($tax['tax_amount']);
$taxClassAmount[$key]['base_tax_amount'] = $source->getStore()->roundPrice($tax['base_tax_amount']);
}
}
$taxClassAmount = array_values($taxClassAmount);
}
return $taxClassAmount;
}
