/**
* Return an array with relevant data from an credit memo item
*
* @param \Magento\Sales\Api\Data\CreditmemoItemInterface $item
* @return array|bool
*/
protected function convertCreditMemoItemToData(\Magento\Sales\Api\Data\CreditmemoItemInterface $item)
{
if (!$this->isProductCalculated($item->getOrderItem())) {
return false;
}
// The AvaTax 15 API doesn't support the concept of line-based discounts, so subtract discount amount
// from taxable amount
$amount = $item->getBaseRowTotal() - $item->getBaseDiscountAmount();
// Credit memo amounts need to be sent to AvaTax as negative numbers
$amount *= -1;
if ($item->getQty() == 0 || $amount == 0) {
return false;
}
$product = $item->getOrderItem()->getProduct();
$itemCode = $this->taxClassHelper->getItemCodeOverride($product);
if (!$itemCode) {
$itemCode = $item->getSku();
}
$storeId = $item->getStoreId();
return ['StoreId' => $storeId, 'No' => $this->getLineNumber(), 'ItemCode' => $itemCode, 'TaxCode' => $this->taxClassHelper->getAvataxTaxCodeForProduct($product, $storeId), 'Description' => $item->getName(), 'Qty' => $item->getQty(), 'Amount' => $amount, 'Discounted' => (bool) ($item->getBaseDiscountAmount() > 0), 'TaxIncluded' => false, 'Ref1' => $this->taxClassHelper->getRef1ForProduct($product), 'Ref2' => $this->taxClassHelper->getRef2ForProduct($product)];
}
/**
* Map an item to item data object. Add AvaTax details to extension objects.
*
* @param QuoteDetailsItemInterfaceFactory $itemDataObjectFactory
* @param Item\AbstractItem $item
* @param bool $priceIncludesTax
* @param bool $useBaseCurrency
* @param string $parentCode
* @return \Magento\Tax\Api\Data\QuoteDetailsItemInterface
*/
public function mapItem(QuoteDetailsItemInterfaceFactory $itemDataObjectFactory, Item\AbstractItem $item, $priceIncludesTax, $useBaseCurrency, $parentCode = null)
{
$quoteDetailsItem = parent::mapItem($itemDataObjectFactory, $item, $priceIncludesTax, $useBaseCurrency, $parentCode);
$storeId = $item->getStore()->getId();
if (!$this->config->isModuleEnabled($storeId) || $this->config->getTaxMode($storeId) == Config::TAX_MODE_NO_ESTIMATE_OR_SUBMIT) {
return $quoteDetailsItem;
}
/** @var \Magento\Tax\Api\Data\QuoteDetailsItemExtensionInterface $extensionAttribute */
$extensionAttribute = $quoteDetailsItem->getExtensionAttributes() ? $quoteDetailsItem->getExtensionAttributes() : $this->extensionFactory->create();
$product = $item->getProduct();
$taxCode = $this->taxClassHelper->getAvataxTaxCodeForProduct($product, $storeId);
$itemCode = $this->taxClassHelper->getItemCodeOverride($product);
if (!$itemCode) {
$itemCode = $item->getSku();
}
$extensionAttribute->setAvataxItemCode($itemCode);
$extensionAttribute->setAvataxTaxCode($taxCode);
$extensionAttribute->setAvataxDescription($item->getName());
$extensionAttribute->setAvataxRef1($this->taxClassHelper->getRef1ForProduct($product));
$extensionAttribute->setAvataxRef2($this->taxClassHelper->getRef2ForProduct($product));
$quoteDetailsItem->setExtensionAttributes($extensionAttribute);
return $quoteDetailsItem;
}