/**
* Process invoice or credit memo
*
* @param \Magento\Sales\Api\Data\InvoiceInterface|\Magento\Sales\Api\Data\CreditmemoInterface $object
* @return \ClassyLlama\AvaTax\Api\Data\GetTaxResponseInterface
* @throws \ClassyLlama\AvaTax\Exception\TaxCalculationException
*/
public function processSalesObject($object)
{
$storeId = $object->getStoreId();
$taxService = $this->taxService;
try {
/** @var $getTaxRequest GetTaxRequest */
$getTaxRequest = $this->interactionTax->getGetTaxRequestForSalesObject($object);
} catch (\Exception $e) {
$message = __('Error while building the request to send to AvaTax. ');
$this->avaTaxLogger->error($message, ['entity_id' => $object->getEntityId(), 'object_class' => get_class($object), 'exception' => sprintf('Exception message: %s%sTrace: %s', $e->getMessage(), "\n", $e->getTraceAsString())]);
throw new \ClassyLlama\AvaTax\Exception\TaxCalculationException($message . $e->getMessage(), $e->getCode(), $e);
}
if (is_null($getTaxRequest)) {
$message = '$getTaxRequest was empty so not running getTax request.';
$this->avaTaxLogger->warning($message);
throw new \ClassyLlama\AvaTax\Exception\TaxCalculationException($message);
}
try {
$getTaxResult = $taxService->getTax($getTaxRequest, $storeId);
if ($getTaxResult->getResultCode() == \AvaTax\SeverityLevel::$Success) {
// Since credit memo tax amounts come back from AvaTax as negative numbers, get absolute value
$avataxTaxAmount = abs($getTaxResult->getTotalTax());
$unbalanced = $avataxTaxAmount != $object->getBaseTaxAmount();
/** @var $response \ClassyLlama\AvaTax\Api\Data\GetTaxResponseInterface */
$response = $this->getTaxResponseFactory->create();
$response->setIsUnbalanced($unbalanced)->setBaseAvataxTaxAmount($avataxTaxAmount);
return $response;
} else {
$message = $this->getErrorMessageFromGetTaxResult($getTaxResult);
$this->avaTaxLogger->warning($message, ['request' => var_export($getTaxRequest, true), 'result' => var_export($getTaxResult, true)]);
throw new \ClassyLlama\AvaTax\Exception\TaxCalculationException($message);
}
} catch (\SoapFault $exception) {
$message = "Exception: \n";
if ($exception) {
$message .= $exception->faultstring;
}
$message .= $taxService->__getLastRequest() . "\n";
$message .= $taxService->__getLastResponse() . "\n";
$this->avaTaxLogger->critical("Exception: \n" . $exception ? $exception->faultstring : "", ['request' => var_export($taxService->__getLastRequest(), true), 'result' => var_export($taxService->__getLastResponse(), true)]);
throw new \ClassyLlama\AvaTax\Exception\TaxCalculationException($message);
}
}
/**
* Accepts an invoice or creditmemo and returns an \AvaTax\Line object
*
* @param \Magento\Sales\Api\Data\InvoiceInterface|\Magento\Sales\Api\Data\CreditmemoInterface $data
* @return \AvaTax\Line|bool
*/
public function getNegativeAdjustmentLine($data)
{
$amount = $data->getBaseAdjustmentNegative();
if ($amount == 0) {
return false;
}
$storeId = $data->getStoreId();
$itemCode = $this->config->getSkuAdjustmentNegative($storeId);
$data = ['No' => $this->getLineNumber(), 'ItemCode' => $itemCode, 'Description' => self::ADJUSTMENT_NEGATIVE_LINE_DESCRIPTION, 'Qty' => 1, 'Amount' => $amount, 'Discounted' => false, 'TaxIncluded' => true];
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;
}
/**
* 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;
}
