public function testCalculateWithTaxNotInPrice()
{
$mockItem = $this->getMockItem();
$mockItem->expects($this->once())->method('getIsTaxIncluded')->will($this->returnValue(false));
$this->mockConfig->expects($this->once())->method('applyTaxAfterDiscount')->will($this->returnValue(true));
$this->mockCalculationTool->expects($this->once())->method('getRate')->with($this->addressRateRequest)->will($this->returnValue(self::RATE));
$this->mockCalculationTool->expects($this->once())->method('getAppliedRates')->withAnyParameters()->will($this->returnValue([['id' => 0, 'percent' => 0, 'rates' => []]]));
$this->assertSame($this->taxDetailsItem, $this->model->calculate($mockItem, self::QUANTITY));
$this->assertEquals(self::CODE, $this->taxDetailsItem->getCode());
$this->assertEquals(self::TYPE, $this->taxDetailsItem->getType());
$this->assertEquals(0.0, $this->taxDetailsItem->getRowTax());
}
/**
* Update tax related fields for shipping
*
* @param ShippingAssignmentInterface $shippingAssignment
* @param QuoteAddress\Total $total
* @param TaxDetailsItemInterface $shippingTaxDetails
* @param TaxDetailsItemInterface $baseShippingTaxDetails
* @return $this
*/
protected function processShippingTaxInfo(ShippingAssignmentInterface $shippingAssignment, QuoteAddress\Total $total, $shippingTaxDetails, $baseShippingTaxDetails)
{
$total->setTotalAmount('shipping', $shippingTaxDetails->getRowTotal());
$total->setBaseTotalAmount('shipping', $baseShippingTaxDetails->getRowTotal());
$total->setTotalAmount('shipping_discount_tax_compensation', $shippingTaxDetails->getDiscountTaxCompensationAmount());
$total->setBaseTotalAmount('shipping_discount_tax_compensation', $baseShippingTaxDetails->getDiscountTaxCompensationAmount());
$total->setShippingInclTax($shippingTaxDetails->getRowTotalInclTax());
$total->setBaseShippingInclTax($baseShippingTaxDetails->getRowTotalInclTax());
$total->setShippingTaxAmount($shippingTaxDetails->getRowTax());
$total->setBaseShippingTaxAmount($baseShippingTaxDetails->getRowTax());
//Add the shipping tax to total tax amount
$total->addTotalAmount('tax', $shippingTaxDetails->getRowTax());
$total->addBaseTotalAmount('tax', $baseShippingTaxDetails->getRowTax());
if ($this->_config->discountTax($shippingAssignment->getShipping()->getAddress()->getQuote()->getStore())) {
$total->setShippingAmountForDiscount($shippingTaxDetails->getRowTotalInclTax());
$total->setBaseShippingAmountForDiscount($baseShippingTaxDetails->getRowTotalInclTax());
}
return $this;
}
/**
* Add row total item amount to subtotal
*
* @param array $taxDetailsData
* @param TaxDetailsItemInterface $item
* @return array
*/
protected function aggregateItemData($taxDetailsData, TaxDetailsItemInterface $item)
{
$taxDetailsData[TaxDetailsInterface::KEY_SUBTOTAL] = $taxDetailsData[TaxDetailsInterface::KEY_SUBTOTAL] + $item->getRowTotal();
$taxDetailsData[TaxDetailsInterface::KEY_TAX_AMOUNT] = $taxDetailsData[TaxDetailsInterface::KEY_TAX_AMOUNT] + $item->getRowTax();
$taxDetailsData[TaxDetailsInterface::KEY_DISCOUNT_TAX_COMPENSATION_AMOUNT] = $taxDetailsData[TaxDetailsInterface::KEY_DISCOUNT_TAX_COMPENSATION_AMOUNT] + $item->getDiscountTaxCompensationAmount();
$itemAppliedTaxes = $item->getAppliedTaxes();
if ($itemAppliedTaxes === null) {
return $taxDetailsData;
}
$appliedTaxes = $taxDetailsData[TaxDetailsInterface::KEY_APPLIED_TAXES];
foreach ($itemAppliedTaxes as $taxId => $itemAppliedTax) {
if (!isset($appliedTaxes[$taxId])) {
//convert rate data object to array
$rates = [];
$rateDataObjects = $itemAppliedTax->getRates();
foreach ($rateDataObjects as $rateDataObject) {
$rates[$rateDataObject->getCode()] = [AppliedTaxRateInterface::KEY_CODE => $rateDataObject->getCode(), AppliedTaxRateInterface::KEY_TITLE => $rateDataObject->getTitle(), AppliedTaxRateInterface::KEY_PERCENT => $rateDataObject->getPercent()];
}
$appliedTaxes[$taxId] = [AppliedTaxInterface::KEY_AMOUNT => $itemAppliedTax->getAmount(), AppliedTaxInterface::KEY_PERCENT => $itemAppliedTax->getPercent(), AppliedTaxInterface::KEY_RATES => $rates, AppliedTaxInterface::KEY_TAX_RATE_KEY => $itemAppliedTax->getTaxRateKey()];
} else {
$appliedTaxes[$taxId][AppliedTaxInterface::KEY_AMOUNT] += $itemAppliedTax->getAmount();
}
}
$taxDetailsData[TaxDetailsInterface::KEY_APPLIED_TAXES] = $appliedTaxes;
return $taxDetailsData;
}
/**
* Update tax related fields for shipping
*
* @param QuoteAddress $address
* @param TaxDetailsItemInterface $shippingTaxDetails
* @param TaxDetailsItemInterface $baseShippingTaxDetails
* @return $this
*/
protected function processShippingTaxInfo(QuoteAddress $address, $shippingTaxDetails, $baseShippingTaxDetails)
{
$address->setTotalAmount('shipping', $shippingTaxDetails->getRowTotal());
$address->setBaseTotalAmount('shipping', $baseShippingTaxDetails->getRowTotal());
$address->setTotalAmount('shipping_hidden_tax', $shippingTaxDetails->getDiscountTaxCompensationAmount());
$address->setBaseTotalAmount('shipping_hidden_tax', $baseShippingTaxDetails->getDiscountTaxCompensationAmount());
$address->setShippingInclTax($shippingTaxDetails->getRowTotalInclTax());
$address->setBaseShippingInclTax($baseShippingTaxDetails->getRowTotalInclTax());
$address->setShippingTaxAmount($shippingTaxDetails->getRowTax());
$address->setBaseShippingTaxAmount($baseShippingTaxDetails->getRowTax());
//Add the shipping tax to total tax amount
$address->addTotalAmount('tax', $shippingTaxDetails->getRowTax());
$address->addBaseTotalAmount('tax', $baseShippingTaxDetails->getRowTax());
if ($this->_config->discountTax($address->getQuote()->getStore())) {
$address->setShippingAmountForDiscount($shippingTaxDetails->getRowTotalInclTax());
$address->setBaseShippingAmountForDiscount($baseShippingTaxDetails->getRowTotalInclTax());
}
return $this;
}