/**
* Update tax related fields for shipping
*
* @param Address $address
* @param \Magento\Tax\Service\V1\Data\TaxDetails\Item $shippingTaxDetails
* @param \Magento\Tax\Service\V1\Data\TaxDetails\Item $baseShippingTaxDetails
* @return $this
*/
protected function processShippingTaxInfo(Address $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;
}
/**
* Add row total item amount to subtotal
*
* @param array $taxDetailsData
* @param TaxDetailsItem $item
* @return array
*/
protected function aggregateItemData($taxDetailsData, TaxDetailsItem $item)
{
$taxDetailsData[TaxDetails::KEY_SUBTOTAL] = $taxDetailsData[TaxDetails::KEY_SUBTOTAL] + $item->getRowTotal();
$taxDetailsData[TaxDetails::KEY_TAX_AMOUNT] = $taxDetailsData[TaxDetails::KEY_TAX_AMOUNT] + $item->getRowTax();
$taxDetailsData[TaxDetails::KEY_DISCOUNT_TAX_COMPENSATION_AMOUNT] = $taxDetailsData[TaxDetails::KEY_DISCOUNT_TAX_COMPENSATION_AMOUNT] + $item->getDiscountTaxCompensationAmount();
$itemAppliedTaxes = $item->getAppliedTaxes();
if (!isset($taxDetailsData[TaxDetails::KEY_APPLIED_TAXES])) {
$taxDetailsData[TaxDetails::KEY_APPLIED_TAXES] = [];
}
$appliedTaxes = $taxDetailsData[TaxDetails::KEY_APPLIED_TAXES];
foreach ($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()] = [AppliedTaxRate::KEY_CODE => $rateDataObject->getCode(), AppliedTaxRate::KEY_TITLE => $rateDataObject->getTitle(), AppliedTaxRate::KEY_PERCENT => $rateDataObject->getPercent()];
}
$appliedTaxes[$taxId] = [AppliedTax::KEY_AMOUNT => $itemAppliedTax->getAmount(), AppliedTax::KEY_PERCENT => $itemAppliedTax->getPercent(), AppliedTax::KEY_RATES => $rates, AppliedTax::KEY_TAX_RATE_KEY => $itemAppliedTax->getTaxRateKey()];
} else {
$appliedTaxes[$taxId][AppliedTax::KEY_AMOUNT] += $itemAppliedTax->getAmount();
}
}
$taxDetailsData[TaxDetails::KEY_APPLIED_TAXES] = $appliedTaxes;
return $taxDetailsData;
}
/**
* Update tax related fields for shipping
*
* @param Address $address
* @param \Magento\Tax\Service\V1\Data\TaxDetails\Item $shippingTaxDetails
* @param \Magento\Tax\Service\V1\Data\TaxDetails\Item $baseShippingTaxDetails
* @return $this
*/
protected function updateShippingTaxInfo(Address $address, $shippingTaxDetails, $baseShippingTaxDetails)
{
$address->setTotalAmount('shipping', $shippingTaxDetails->getRowTotal());
$address->setBaseTotalAmount('shipping', $baseShippingTaxDetails->getRowTotal());
$address->setShippingTaxAmount($shippingTaxDetails->getRowTax());
$address->setBaseShippingTaxAmount($baseShippingTaxDetails->getRowTax());
$address->setTotalAmount('shipping_hidden_tax', $shippingTaxDetails->getDiscountTaxCompensationAmount());
$address->setBaseTotalAmount('shipping_hidden_tax', $baseShippingTaxDetails->getDiscountTaxCompensationAmount());
$address->setShippingInclTax($shippingTaxDetails->getRowTotalInclTax());
$address->setBaseShippingInclTax($baseShippingTaxDetails->getRowTotalInclTax());
if ($this->_config->discountTax($this->_store)) {
$address->setShippingAmountForDiscount($shippingTaxDetails->getRowTotalInclTax());
$address->setBaseShippingAmountForDiscount($baseShippingTaxDetails->getRowTotalInclTax());
}
//Add taxes applied to shipping to applied taxes
$appliedTaxes = $shippingTaxDetails->getAppliedTaxes();
$baseAppliedTaxes = $baseShippingTaxDetails->getAppliedTaxes();
$appliedTaxesArray = $this->convertAppliedTaxes($appliedTaxes, $baseAppliedTaxes);
$this->_saveAppliedTaxes($address, $appliedTaxesArray, $shippingTaxDetails->getRowTax(), $baseShippingTaxDetails->getRowTax(), $shippingTaxDetails->getTaxPercent());
return $this;
}