public function callGetTaxForQuote(Mage_Sales_Model_Quote $quote)
{
/** @var Aoe_AvaTax_Helper_Soap $helper */
$helper = Mage::helper('Aoe_AvaTax/Soap');
$address = $quote->getShippingAddress();
if ($address->validate() !== true) {
$resultArray = array('ResultCode' => 'Skip', 'Messages' => array(), 'TaxLines' => array());
return $resultArray;
}
$store = $quote->getStore();
$hideDiscountAmount = Mage::getStoreConfigFlag(Mage_Tax_Model_Config::CONFIG_XML_PATH_APPLY_AFTER_DISCOUNT, $store);
$timestamp = $quote->getCreatedAt() ? Varien_Date::toTimestamp($quote->getCreatedAt()) : now();
$date = new Zend_Date($timestamp);
$request = new AvaTax\GetTaxRequest();
$request->setCompanyCode($this->limit($helper->getConfig('company_code', $store), 25));
$request->setDocType(AvaTax\DocumentType::$SalesOrder);
$request->setCommit(false);
$request->setDetailLevel(AvaTax\DetailLevel::$Tax);
$request->setDocDate($date->toString('yyyy-MM-dd'));
$request->setCustomerCode($helper->getCustomerDocCode($quote->getCustomer()) ?: $helper->getQuoteDocCode($quote));
$request->setCurrencyCode($this->limit($quote->getBaseCurrencyCode(), 3));
$request->setDiscount($hideDiscountAmount ? 0.0 : $store->roundPrice($address->getBaseDiscountAmount()));
if ($quote->getCustomerTaxvat()) {
$request->setBusinessIdentificationNo($this->limit($quote->getCustomerTaxvat(), 25));
}
$request->setOriginAddress($this->getOriginAddress($store));
$request->setDestinationAddress($this->getAddress($address));
$taxLines = array();
$itemPriceIncludesTax = Mage::getStoreConfigFlag(Mage_Tax_Model_Config::CONFIG_XML_PATH_PRICE_INCLUDES_TAX, $store);
foreach ($this->getHelper()->getActionableQuoteAddressItems($address) as $k => $item) {
/** @var Mage_Sales_Model_Quote_Item|Mage_Sales_Model_Quote_Address_Item $item */
$itemAmount = $store->roundPrice($itemPriceIncludesTax ? $item->getBaseRowTotalInclTax() : $item->getBaseRowTotal());
//$itemAmount = $store->roundPrice($item->getBaseRowTotal());
$itemAmount -= $store->roundPrice($item->getBaseDiscountAmount());
$taxLine = new AvaTax\Line();
$taxLine->setNo($this->limit($k, 50));
$taxLine->setItemCode($this->limit($item->getSku(), 50));
$taxLine->setQty(round($item->getQty(), 4));
$taxLine->setAmount($itemAmount);
$taxLine->setDescription($this->limit($item->getName(), 255));
$taxLine->setTaxCode($this->limit($helper->getProductTaxCode($item->getProduct()), 25));
$taxLine->setDiscounted($item->getBaseDiscountAmount() > 0.0);
$taxLine->setTaxIncluded($itemPriceIncludesTax);
$taxLine->setRef1($this->limit($helper->getQuoteItemRef1($item, $store), 250));
$taxLine->setRef2($this->limit($helper->getQuoteItemRef2($item, $store), 250));
$taxLines[] = $taxLine;
}
$shippingPriceIncludesTax = Mage::getStoreConfigFlag(Mage_Tax_Model_Config::CONFIG_XML_PATH_SHIPPING_INCLUDES_TAX, $store);
$shippingAmount = $store->roundPrice($shippingPriceIncludesTax ? $address->getBaseShippingInclTax() : $address->getBaseShippingAmount());
//$shippingAmount = $store->roundPrice($address->getBaseShippingAmount());
$shippingAmount -= $store->roundPrice($address->getBaseShippingDiscountAmount());
$taxLine = new AvaTax\Line();
$taxLine->setNo('SHIPPING');
$taxLine->setItemCode('SHIPPING');
$taxLine->setQty(1);
$taxLine->setAmount($shippingAmount);
$taxLine->setDescription($this->limit("Shipping: " . $address->getShippingMethod(), 255));
$taxLine->setTaxCode($this->limit($helper->getShippingTaxCode($store), 25));
$taxLine->setDiscounted($address->getBaseShippingDiscountAmount() > 0.0);
$taxLine->setTaxIncluded($shippingPriceIncludesTax);
$taxLine->setRef1($this->limit($address->getShippingMethod(), 25));
$taxLines[] = $taxLine;
$request->setLines($taxLines);
Mage::dispatchEvent('aoe_avatax_soapapi_get_tax_for_quote_before', array('request' => $request, 'quote' => $quote));
// TODO: Handle giftwrapping
return $this->callGetTax($store, $request);
}
