/**
* Adds additional transaction based data
*
* @param OnePica_AvaTax_Model_Sales_Quote_Address|Mage_Sales_Model_Order $object
* @return $this
*/
protected function _addGeneralInfo($object)
{
$storeId = $this->_getStoreIdByObject($object);
$this->_setCompanyCode($storeId);
$this->_request->setBusinessIdentificationNo($this->_getVatId($object));
$this->_request->setDetailLevel(DetailLevel::$Document);
$this->_request->setDocDate($this->_getDateModel()->date('Y-m-d'));
$this->_request->setExemptionNo('');
$this->_request->setDiscount(0.0);
//cannot be used in Magento
$this->_request->setSalespersonCode(Mage::helper('avatax')->getSalesPersonCode($storeId));
$this->_request->setLocationCode(Mage::helper('avatax')->getLocationCode($storeId));
$this->_request->setCountry(Mage::getStoreConfig('shipping/origin/country_id', $storeId));
$this->_request->setCurrencyCode(Mage::app()->getStore($storeId)->getBaseCurrencyCode());
$this->_addCustomer($object);
if ($object instanceof Mage_Sales_Model_Order && $object->getIncrementId()) {
$this->_request->setReferenceCode('Magento Order #' . $object->getIncrementId());
}
return $this;
}
$destination->setLine1("900 Winslow Way");
$destination->setLine2("Suite 200");
$destination->setCity("Bainbridge Island");
$destination->setRegion("WA");
$destination->setPostalCode("98110");
$request->setDestinationAddress($destination);
//Address
$request->setCompanyCode('DEFAULT');
// Your Company Code From the Dashboard
$request->setDocType(DocumentType::$SalesInvoice);
// Only supported types are SalesInvoice or SalesOrder
$dateTime = new DateTime();
$docCode = "PHPSample" . date_format($dateTime, "dmyGis");
$request->setDocCode($docCode);
// invoice number
$request->setDocDate(date_format($dateTime, "Y-m-d"));
//date
$request->setSalespersonCode("");
// string Optional
$request->setCustomerCode("Cust123");
//string Required
$request->setCustomerUsageType("");
//string Entity Usage
$request->setDiscount(0.0);
//decimal
$request->setPurchaseOrderNo("");
//string Optional
$request->setExemptionNo("");
//string if not using ECMS which keys on customer code
$request->setDetailLevel(DetailLevel::$Tax);
//Summary or Document or Line or Tax or Diagnostic
function createStandardRequest($calc, $products, $sign = 1)
{
if (!class_exists('TaxServiceSoap')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxServiceSoap.class.php';
}
if (!class_exists('DocumentType')) {
require VMAVALARA_CLASS_PATH . DS . 'DocumentType.class.php';
}
if (!class_exists('DetailLevel')) {
require VMAVALARA_CLASS_PATH . DS . 'DetailLevel.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('ServiceMode')) {
require VMAVALARA_CLASS_PATH . DS . 'ServiceMode.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('GetTaxRequest')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxRequest.class.php';
}
if (!class_exists('GetTaxResult')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxResult.class.php';
}
if (!class_exists('Address')) {
require VMAVALARA_CLASS_PATH . DS . 'Address.class.php';
}
if (is_object($calc)) {
$calc = get_object_vars($calc);
}
$request = new GetTaxRequest();
$origin = new Address();
//In Virtuemart we have not differenct warehouses, but we have a shipment address
//So when the vendor has a shipment address, we assume that it is his warehouse
//Later we can combine products with shipment addresses for different warehouse (yehye, future music)
//But for now we just use the BT address
if (!class_exists('VirtueMartModelVendor')) {
require JPATH_VM_ADMINISTRATOR . DS . 'models' . DS . 'vendor.php';
}
$userId = VirtueMartModelVendor::getUserIdByVendorId($calc['virtuemart_vendor_id']);
$userModel = VmModel::getModel('user');
$virtuemart_userinfo_id = $userModel->getBTuserinfo_id($userId);
// this is needed to set the correct user id for the vendor when the user is logged
$userModel->getVendor($calc['virtuemart_vendor_id']);
$vendorFieldsArray = $userModel->getUserInfoInUserFields('mail', 'BT', $virtuemart_userinfo_id, FALSE, TRUE);
$vendorFields = $vendorFieldsArray[$virtuemart_userinfo_id];
$origin->setLine1($vendorFields['fields']['address_1']['value']);
$origin->setLine2($vendorFields['fields']['address_2']['value']);
$origin->setCity($vendorFields['fields']['city']['value']);
$origin->setCountry($vendorFields['fields']['virtuemart_country_id']['country_2_code']);
$origin->setRegion($vendorFields['fields']['virtuemart_state_id']['state_2_code']);
$origin->setPostalCode($vendorFields['fields']['zip']['value']);
$request->setOriginAddress($origin);
//Address
if (isset($this->addresses[0])) {
$destination = $this->addresses[0];
} else {
return FALSE;
}
if (!class_exists('calculationHelper')) {
require JPATH_VM_ADMINISTRATOR . DS . 'helpers' . DS . 'calculationh.php';
}
$calculator = calculationHelper::getInstance();
$request->setCurrencyCode($calculator->_currencyDisplay->_vendorCurrency_code_3);
//CurrencyCode
$request->setDestinationAddress($destination);
//Address
$request->setCompanyCode($calc['company_code']);
// Your Company Code From the Dashboard
$request->setDocDate(date('Y-m-d'));
//date, checked
$request->setCustomerCode(self::$vmadd['customer_number']);
//string Required
if (isset(self::$vmadd['tax_usage_type'])) {
$request->setCustomerUsageType(self::$vmadd['tax_usage_type']);
//string Entity Usage
}
if (isset(self::$vmadd['tax_exemption_number'])) {
$request->setExemptionNo(self::$vmadd['tax_exemption_number']);
//string if not using ECMS which keys on customer code
}
if (isset(self::$vmadd['taxOverride'])) {
$request->setTaxOverride(self::$vmadd['taxOverride']);
avadebug('I set tax override ', self::$vmadd['taxOverride']);
}
$setAllDiscounted = false;
if (isset($products['discountAmount'])) {
if (!empty($products['discountAmount'])) {
//$request->setDiscount($sign * $products['discountAmount'] * (-1)); //decimal
$request->setDiscount($sign * $products['discountAmount']);
//decimal
vmdebug('We sent as discount ' . $request->getDiscount());
$setAllDiscounted = true;
}
unset($products['discountAmount']);
}
$request->setDetailLevel('Tax');
//Summary or Document or Line or Tax or Diagnostic
$lines = array();
$n = 0;
$this->_lineNumbersToCartProductId = array();
foreach ($products as $k => $product) {
$n++;
$this->_lineNumbersToCartProductId[$n] = $k;
$line = new Line();
$line->setNo($n);
//string // line Number of invoice
$line->setItemCode($product['product_sku']);
//string
$line->setDescription($product['product_name']);
//product description, like in cart, atm only the name, todo add customfields
if (!empty($product['categories'])) {
//avadebug('AvaTax setTaxCode Product has categories !',$catNames);
if (!class_exists('TableCategories')) {
require JPATH_VM_ADMINISTRATOR . DS . 'tables' . DS . 'categories.php';
}
$db = JFactory::getDbo();
$catTable = new TableCategories($db);
foreach ($product['categories'] as $cat) {
$catTable->load($cat);
$catslug = $catTable->slug;
if (strpos($catslug, 'avatax-') !== FALSE) {
$taxCode = substr($catslug, 7);
if (!empty($taxCode)) {
$line->setTaxCode($taxCode);
} else {
vmError('AvaTax setTaxCode, category could not be parsed ' . $catslug);
}
break;
}
}
}
//$line->setTaxCode(""); //string
$line->setQty($product['amount']);
//decimal
$line->setAmount($sign * $product['price'] * $product['amount']);
//decimal // TotalAmmount
if ($setAllDiscounted or !empty($product['discount'])) {
$line->setDiscounted(1);
} else {
$line->setDiscounted(0);
}
$line->setRevAcct("");
//string
$line->setRef1("");
//string
$line->setRef2("");
//string
if (isset(self::$vmadd['tax_usage_type'])) {
$line->setCustomerUsageType(self::$vmadd['tax_usage_type']);
//string Entity Usage
}
if (isset(self::$vmadd['tax_exemption_number'])) {
$line->setExemptionNo(self::$vmadd['tax_exemption_number']);
//string if not using ECMS which keys on customer code
}
if (isset(self::$vmadd['taxOverride'])) {
//create new TaxOverride Object set
//$line->setTaxOverride(self::$vmadd['taxOverride']);
}
$lines[] = $line;
}
$this->newATConfig($calc);
$request->setLines($lines);
return $request;
}
/**
* @brief Executes tax actions on documents
*
* @param Array $products Array of Product for which taxes need to be calculated
* @param Array $params
* type : (default SalesOrder) SalesOrder|SalesInvoice|ReturnInvoice
* cart : (required for SalesOrder and SalesInvoice) Cart object
* DocCode : (required in ReturnInvoice, and when 'cart' is not set) Specify the Document Code
*
*/
public function getTax($products = array(), $params = array())
{
$confValues = Configuration::getMultiple(array('AVALARATAX_COMPANY_CODE', 'AVALARATAX_ADDRESS_LINE1', 'AVALARATAX_ADDRESS_LINE2', 'AVALARATAX_CITY', 'AVALARATAX_STATE', 'AVALARATAX_ZIP_CODE'));
if (!isset($params['type'])) {
$params['type'] = 'SalesOrder';
}
$this->_connectToAvalara();
$client = new TaxServiceSoap(Configuration::get('AVALARATAX_MODE'));
$request = new GetTaxRequest();
if (isset($params['cart']) && (int) $params['cart']->{Configuration::get('PS_TAX_ADDRESS_TYPE')}) {
$address = new Address((int) $params['cart']->{Configuration::get('PS_TAX_ADDRESS_TYPE')});
} elseif (isset($this->context->cookie) && isset($this->contract->cookie->id_customer) && $this->context->cookie->id_customer) {
$address = new Address((int) Db::getInstance()->getValue('SELECT `id_address` FROM `' . _DB_PREFIX_ . 'address` WHERE `id_customer` = ' . (int) $this->context->cookie->id_customer . ' AND active = 1 AND deleted = 0'));
}
if (isset($address)) {
if (!empty($address->id_state)) {
$state = new State((int) $address->id_state);
}
$addressDest = array();
$addressDest['Line1'] = $address->address1;
$addressDest['Line2'] = $address->address2;
$addressDest['City'] = $address->city;
$addressDest['Region'] = isset($state) ? $state->iso_code : '';
$addressDest['PostalCode'] = $address->postcode;
$addressDest['Country'] = Country::getIsoById($address->id_country);
// Try to normalize the address depending on option in the BO
if (Configuration::get('AVALARATAX_ADDRESS_NORMALIZATION')) {
$normalizedAddress = $this->validateAddress($address);
}
if (isset($normalizedAddress['Normalized'])) {
$addressDest = $normalizedAddress['Normalized'];
}
// Add Destination address (Customer address)
$destination = new AvalaraAddress();
$destination->setLine1($addressDest['Line1']);
$destination->setLine2($addressDest['Line2']);
$destination->setCity($addressDest['City']);
$destination->setRegion($addressDest['Region']);
$destination->setPostalCode($addressDest['PostalCode']);
$destination->setCountry($addressDest['Country']);
$request->setDestinationAddress($destination);
}
// Origin Address (Store Address or address setup in BO)
$origin = new AvalaraAddress();
$origin->setLine1(isset($confValues['AVALARATAX_ADDRESS_LINE1']) ? $confValues['AVALARATAX_ADDRESS_LINE1'] : '');
$origin->setLine2(isset($confValues['AVALARATAX_ADDRESS_LINE2']) ? $confValues['AVALARATAX_ADDRESS_LINE2'] : '');
$origin->setCity(isset($confValues['AVALARATAX_CITY']) ? $confValues['AVALARATAX_CITY'] : '');
$origin->setRegion(isset($confValues['AVALARATAX_STATE']) ? $confValues['AVALARATAX_STATE'] : '');
$origin->setPostalCode(isset($confValues['AVALARATAX_ZIP_CODE']) ? $confValues['AVALARATAX_ZIP_CODE'] : '');
$request->setOriginAddress($origin);
$request->setCompanyCode(isset($confValues['AVALARATAX_COMPANY_CODE']) ? $confValues['AVALARATAX_COMPANY_CODE'] : '');
$orderId = isset($params['cart']) ? (int) $params['cart']->id : (int) $params['DocCode'];
$nowTime = date('mdHis');
// Type: Only supported types are SalesInvoice or SalesOrder
if ($params['type'] == 'SalesOrder') {
// SalesOrder: Occurs when customer adds product to the cart (generally to check how much the tax will be)
$request->setDocType(DocumentType::$SalesOrder);
} elseif ($params['type'] == 'SalesInvoice') {
$request->setDocType(DocumentType::$SalesInvoice);
$orderId = Db::getInstance()->getValue('SELECT `id_order` FROM ' . _DB_PREFIX_ . 'orders WHERE `id_cart` = ' . (int) $params['cart']->id);
// Make sure we got the orderId, even if it was/wasn't passed in $params['DocCode']
} elseif ($params['type'] == 'ReturnInvoice') {
$orderId = isset($params['type']) && $params['type'] == 'ReturnInvoice' ? $orderId . '.' . $nowTime : $orderId;
$orderDate = Db::getInstance()->ExecuteS('
SELECT `id_order`, `date_add`
FROM `' . _DB_PREFIX_ . 'orders`
WHERE ' . (isset($params['cart']) ? '`id_cart` = ' . (int) $params['cart']->id : '`id_order` = ' . (int) $params['DocCode']));
$request->setDocType(DocumentType::$ReturnInvoice);
$request->setCommit(true);
$taxOverride = new TaxOverride();
$taxOverride->setTaxOverrideType(TaxOverrideType::$TaxDate);
$taxOverride->setTaxDate(date('Y-m-d', strtotime($orderDate[0]['date_add'])));
$taxOverride->setReason('Refund');
$request->setTaxOverride($taxOverride);
}
if (isset($this->context->cookie->id_customer)) {
$customerCode = $this->context->cookie->id_customer;
} else {
if (isset($params['DocCode'])) {
$id_order = (int) $params['DocCode'];
} elseif (isset($_POST['id_order'])) {
$id_order = (int) $_POST['id_order'];
} elseif (isset($params['id_order'])) {
$id_order = (int) $params['id_order'];
} else {
$id_order = 0;
}
$customerCode = (int) Db::getInstance()->getValue('SELECT `id_customer` FROM `' . _DB_PREFIX_ . 'orders` WHERE `id_order` = ' . (int) $id_order);
}
$request->setDocCode('Order ' . Tools::safeOutput($orderId));
// Order Id - has to be float due to the . and more numbers for returns
$request->setDocDate(date('Y-m-d'));
// date
$request->setCustomerCode('CustomerID: ' . (int) $customerCode);
// string Required
$request->setCustomerUsageType('');
// string Entity Usage
$request->setDiscount(0.0);
// decimal
$request->setDetailLevel(DetailLevel::$Tax);
// Summary or Document or Line or Tax or Diagnostic
// Add line
$lines = array();
$i = 0;
foreach ($products as $product) {
// Retrieve the tax_code for the current product if not defined
if (isset($params['taxable']) && !$params['taxable']) {
$taxCode = 'NT';
} else {
$taxCode = !isset($product['tax_code']) ? $this->getProductTaxCode((int) $product['id_product']) : $product['tax_code'];
}
if (isset($product['id_product'])) {
$line = new Line();
$line->setNo($i++);
// string line Number of invoice ($i)
$line->setItemCode((int) $product['id_product'] . ' - ' . substr($product['name'], 0, 20));
$line->setDescription(substr(Tools::safeOutput($product['name'] . ' - ' . $product['description_short']), 0, 250));
$line->setTaxCode($taxCode);
$line->setQty(isset($product['quantity']) ? (double) $product['quantity'] : 1);
$line->setAmount($params['type'] == 'ReturnInvoice' && (double) $product['total'] > 0 ? (double) $product['total'] * -1 : (double) $product['total']);
$line->setDiscounted(false);
$lines[] = $line;
}
}
// Send shipping as new line
if (isset($params['cart'])) {
$line = new Line();
$line->setNo('Shipping');
// string line Number of invoice ($i)
$line->setItemCode('Shipping');
$line->setDescription('Shipping costs');
if (isset($params['taxable']) && !$params['taxable']) {
$line->setTaxCode('NT');
} else {
$line->setTaxCode('FR020100');
}
// Default TaxCode for Shipping. Avalara will decide depending on the State if taxes should be charged or not
$line->setQty(1);
$line->setAmount((double) $params['cart']->getOrderTotal(false, Cart::ONLY_SHIPPING));
$line->setDiscounted(false);
$lines[] = $line;
}
$request->setLines($lines);
$buffer = array();
try {
$result = $client->getTax($request);
$buffer['ResultCode'] = Tools::safeOutput($result->getResultCode());
if ($result->getResultCode() == SeverityLevel::$Success) {
$buffer['DocCode'] = Tools::safeOutput($request->getDocCode());
$buffer['TotalAmount'] = Tools::safeOutput($result->getTotalAmount());
$buffer['TotalTax'] = Tools::safeOutput($result->getTotalTax());
$buffer['NowTime'] = $nowTime;
foreach ($result->getTaxLines() as $ctl) {
$buffer['TaxLines'][$ctl->getNo()]['GetTax'] = Tools::safeOutput($ctl->getTax());
$buffer['TaxLines'][$ctl->getNo()]['TaxCode'] = Tools::safeOutput($ctl->getTaxCode());
foreach ($ctl->getTaxDetails() as $ctd) {
$buffer['TaxLines'][$ctl->getNo()]['TaxDetails']['JurisType'] = Tools::safeOutput($ctd->getJurisType());
$buffer['TaxLines'][$ctl->getNo()]['TaxDetails']['JurisName'] = Tools::safeOutput($ctd->getJurisName());
$buffer['TaxLines'][$ctl->getNo()]['TaxDetails']['Region'] = Tools::safeOutput($ctd->getRegion());
$buffer['TaxLines'][$ctl->getNo()]['TaxDetails']['Rate'] = Tools::safeOutput($ctd->getRate());
$buffer['TaxLines'][$ctl->getNo()]['TaxDetails']['Tax'] = Tools::safeOutput($ctd->getTax());
}
}
} else {
foreach ($result->getMessages() as $msg) {
$buffer['Messages']['Name'] = Tools::safeOutput($msg->getName());
$buffer['Messages']['Summary'] = Tools::safeOutput($msg->getSummary());
}
}
} catch (SoapFault $exception) {
$buffer['Exception']['FaultString'] = Tools::safeOutput($exception->faultstring);
$buffer['Exception']['LastRequest'] = Tools::safeOutput($client->__getLastRequest());
$buffer['Exception']['LastResponse'] = Tools::safeOutput($client->__getLastResponse());
}
return $buffer;
}
function wc_autoship_taxnow_add_tax_rates($tax_rates, $schedule_id)
{
include_once WP_PLUGIN_DIR . '/taxnow_woo/taxnow-woo.class.php';
include_once WP_PLUGIN_DIR . '/woocommerce-autoship/classes/wc-autoship-schedule.php';
if (class_exists('class_taxNOW_woo') && class_exists('WC_Autoship_Schedule')) {
// Create TaxNOW instance
$taxnow_woo = new class_taxNOW_woo();
// Get autoship schedule
$schedule = new WC_Autoship_Schedule($schedule_id);
// Get autoship customer
$customer = $schedule->get_customer();
// Create service
$service = $taxnow_woo->create_service('TaxServiceSoap', false);
$request = new GetTaxRequest();
$request->setDocDate(date('Y-m-d', current_time('timestamp')));
$request->setDocCode('');
$request->setCustomerCode($customer->get_email());
$request->setCompanyCode(get_option('tnwoo_company_code'));
$request->setDocType(DocumentType::$SalesOrder);
$request->setDetailLevel(DetailLevel::$Tax);
$request->setCurrencyCode(get_option('woocommerce_currency'));
$request->setBusinessIdentificationNo(get_option('tnwoo_business_vat_id'));
// Origin address
$origin = new Address();
$origin->setLine1(get_option('tnwoo_origin_street'));
$origin->setCity(get_option('tnwoo_origin_city'));
$origin->setRegion(get_option('tnwoo_origin_state'));
$origin->setPostalCode(get_option('tnwoo_origin_zip'));
$origin->setCountry(get_option('tnwoo_origin_country'));
$request->setOriginAddress($origin);
// Destination address
$destination = new Address();
$destination->setLine1($customer->get('shipping_address_1'));
$destination->setCity($customer->get('shipping_city'));
$destination->setRegion($customer->get('shipping_state'));
$destination->setPostalCode($customer->get('shipping_postcode'));
$destination->setCountry($customer->get('shipping_country'));
$request->setDestinationAddress($destination);
// Lines items
$items = $schedule->get_items();
$lines = array();
$global_tax_code = get_option('tnwoo_default_tax_code');
foreach ($items as $i => $item) {
// Get WooCommerce product ID
$product_id = $item->get_product_id();
// Create line item
$line = new Line();
$line->setItemCode($product_id);
$line->setDescription($product_id);
$tax_code = get_post_meta($product_id, '_taxnow_taxcode', true);
$line->setTaxCode(!empty($tax_code) ? $tax_code : $global_tax_code);
$line->setQty((int) $item->get_quantity());
$line->setAmount((double) $item->get_autoship_price());
$line->setNo($i + 1);
$line->setDiscounted(0);
$lines[] = $line;
}
$request->setLines($lines);
// Pretax discount
$discount_pretax = 0.0;
// Send request
$taxnow_woo->log_add_entry('calculate_tax', 'request', $request);
try {
$response = $service->getTax($request);
$taxnow_woo->log_add_entry('calculate_tax', 'response', $response);
if ($response->getResultCode() == SeverityLevel::$Success) {
foreach ($response->GetTaxLines() as $l => $TaxLine) {
foreach ($TaxLine->getTaxDetails() as $d => $TaxDetail) {
// Create WooCommerce tax rate
$tax_rate = array('rate' => 100.0 * $TaxDetail->getRate(), 'label' => $TaxDetail->getTaxName(), 'shipping' => 'no', 'compound' => 'no');
$tax_rates["wc_autoship_taxnow_{$l}_{$d}"] = $tax_rate;
}
}
}
} catch (Exception $e) {
$taxnow_woo->log_add_entry('calculate_tax', 'exception', $e->getMessage());
}
}
// Return tax rates
return $tax_rates;
}
function getTax($calculationHelper, $calc, $price, $sale = false, $committ = false)
{
if ($calc->activated == 0) {
return false;
}
$shopperData = $this->getShopperData();
if (!$shopperData) {
return false;
}
//if(self::$stop) return self::$stop;
if (!class_exists('TaxServiceSoap')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxServiceSoap.class.php';
}
if (!class_exists('DocumentType')) {
require VMAVALARA_CLASS_PATH . DS . 'DocumentType.class.php';
}
if (!class_exists('DetailLevel')) {
require VMAVALARA_CLASS_PATH . DS . 'DetailLevel.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('ServiceMode')) {
require VMAVALARA_CLASS_PATH . DS . 'ServiceMode.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('GetTaxRequest')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxRequest.class.php';
}
if (!class_exists('GetTaxResult')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxResult.class.php';
}
$client = new TaxServiceSoap('Development');
$request = new GetTaxRequest();
$origin = new Address();
//$destination = $this->fillValidateAvalaraAddress($calc);
//In Virtuemart we have not differenct warehouses, but we have a shipment address
//So when the vendor has a shipment address, we assume that it is his warehouse
//Later we can combine products with shipment addresses for different warehouse (yehye, future music)
//But for now we just use the BT address
if (!class_exists('VirtueMartModelVendor')) {
require JPATH_VM_ADMINISTRATOR . DS . 'models' . DS . 'vendor.php';
}
$userId = VirtueMartModelVendor::getUserIdByVendorId($calc->virtuemart_vendor_id);
$userModel = VmModel::getModel('user');
$virtuemart_userinfo_id = $userModel->getBTuserinfo_id($userId);
// this is needed to set the correct user id for the vendor when the user is logged
$userModel->getVendor($calc->virtuemart_vendor_id);
$vendorFieldsArray = $userModel->getUserInfoInUserFields('mail', 'BT', $virtuemart_userinfo_id, FALSE, TRUE);
$vendorFields = $vendorFieldsArray[$virtuemart_userinfo_id];
//vmdebug('my vendor fields',$vendorFields);
$origin->setLine1($vendorFields['fields']['address_1']['value']);
$origin->setLine2($vendorFields['fields']['address_2']['value']);
$origin->setCity($vendorFields['fields']['city']['value']);
$origin->setCountry($vendorFields['fields']['virtuemart_country_id']['country_2_code']);
$origin->setRegion($vendorFields['fields']['virtuemart_state_id']['state_2_code']);
$origin->setPostalCode($vendorFields['fields']['zip']['value']);
$request->setOriginAddress($origin);
//Address
if (isset($this->addresses[0])) {
$destination = $this->addresses[0];
} else {
return FALSE;
}
$request->setDestinationAddress($destination);
//Address
//vmdebug('The date',$origin,$destination);
$request->setCompanyCode($calc->company_code);
// Your Company Code From the Dashboard
if ($calc->committ and $sale) {
$request->setDocType(DocumentType::$SalesInvoice);
// Only supported types are SalesInvoice or SalesOrder
$request->setCommit(true);
//invoice number, problem is that the invoice number is at this time not known, but the order_number may reachable
$request->setDocCode($committ);
vmdebug('Request as SalesInvoice with invoiceNumber ' . $committ);
} else {
$request->setDocType(DocumentType::$SalesOrder);
$request->setCommit(false);
//invoice number, problem is that the invoice number is at this time not known, neither the order_number
$request->setDocCode('VM2.0.16_order_request');
vmdebug('Request as SalesOrder');
}
$request->setDocDate(date('Y-m-d'));
//date
//$request->setSalespersonCode(""); // string Optional
$request->setCustomerCode($shopperData['customer_id']);
//string Required
if (isset($shopperData['tax_usage_type'])) {
$request->setCustomerUsageType($shopperData['tax_usage_type']);
//string Entity Usage
}
$cartPrices = $calculationHelper->getCartPrices();
//vmdebug('$cartPrices',$cartPrices);
$request->setDiscount($cartPrices['discountAmount']);
//decimal
//$request->setDiscount(0.0);
// $request->setPurchaseOrderNo(""); //string Optional
//If I understand correctly, we need to add for this an userfield, for example with the name
//exemption_no, then user could enter their number.
if (isset($shopperData['tax_exemption_number'])) {
$request->setExemptionNo($shopperData['tax_exemption_number']);
//string if not using ECMS which keys on customer code
}
$request->setDetailLevel('Tax');
//Summary or Document or Line or Tax or Diagnostic
// $request->setReferenceCode1(""); //string Optional
// $request->setReferenceCode2(""); //string Optional
// $request->setLocationCode(""); //string Optional - aka outlet id for tax forms
/////////////////////////////////////////
if (!class_exists('VirtueMartCart')) {
require JPATH_VM_SITE . DS . 'helpers' . DS . 'cart.php';
}
$cart = VirtueMartCart::getCart();
$products = array();
if ($calculationHelper->inCart) {
$products = $cart->products;
$prices = $calculationHelper->getCartPrices();
foreach ($products as $k => $product) {
if (!empty($prices[$k]['discountedPriceWithoutTax'])) {
$price = $prices[$k]['discountedPriceWithoutTax'];
} else {
if (!empty($prices[$k]['basePriceVariant'])) {
$price = $prices[$k]['basePriceVariant'];
} else {
vmdebug('There is no price in getTax for product ' . $k . ' ', $prices);
$price = 0.0;
}
}
$product->price = $price;
if (!empty($price[$k]['discountAmount'])) {
$product->discount = $price[$k]['discountAmount'];
} else {
$product->discount = FALSE;
}
}
} else {
$calculationHelper->_product->price = $price;
$products[0] = $calculationHelper->_product;
if (!isset($products[0]->amount)) {
$products[0]->amount = 1;
}
if (isset($calculationHelper->productPrices['discountAmount'])) {
$products[0]->discount = $calculationHelper->productPrices['discountAmount'];
} else {
$products[0]->discount = FALSE;
}
}
$lines = array();
$n = 0;
$lineNumbersToCartProductId = array();
foreach ($products as $k => $product) {
$n++;
$lineNumbersToCartProductId[$n] = $k;
$line = new Line();
$line->setNo($n);
//string // line Number of invoice
$line->setItemCode($product->product_sku);
//string
$line->setDescription($product->product_name);
//product description, like in cart, atm only the name, todo add customfields
//$line->setTaxCode(""); //string
$line->setQty($product->amount);
//decimal
$line->setAmount($product->price * $product->amount);
//decimal // TotalAmmount
$line->setDiscounted($product->discount * $product->amount);
//boolean
$line->setRevAcct("");
//string
$line->setRef1("");
//string
$line->setRef2("");
//string
if (isset($shopperData['tax_exemption_number'])) {
$line->setExemptionNo($shopperData['tax_exemption_number']);
//string
}
if (isset($shopperData['tax_usage_type'])) {
$line->setCustomerUsageType($shopperData['tax_usage_type']);
//string
}
$lines[] = $line;
}
$line = new Line();
$line->setNo(++$n);
//$lineNumbersToCartProductId[$n] = count($products)+1;
$line->setItemCode($cart->virtuemart_shipmentmethod_id);
$line->setDescription('Shipment');
$line->setQty(1);
//$line->setTaxCode();
$cartPrices = $calculationHelper->getCartPrices();
//vmdebug('$calculationHelper $cartPrices',$cartPrices);
$line->setAmount($cartPrices['shipmentValue']);
if (isset($shopperData['tax_exemption_number'])) {
$line->setExemptionNo($shopperData['tax_exemption_number']);
//string
}
if (isset($shopperData['tax_usage_type'])) {
$line->setCustomerUsageType($shopperData['tax_usage_type']);
//string
}
$lines[] = $line;
//vmdebug('avalaragetTax setLines',$lines);
$request->setLines($lines);
//vmdebug('My request',$request);
$totalTax = 0.0;
try {
if (!class_exists('TaxLine')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxLine.class.php';
}
if (!class_exists('TaxDetail')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxDetail.class.php';
}
vmSetStartTime('avagetTax');
$getTaxResult = $client->getTax($request);
vmTime('Avalara getTax', 'avagetTax');
/*
* [0] => getDocCode
[1] => getAdjustmentDescription
[2] => getAdjustmentReason
[3] => getDocDate
[4] => getTaxDate
[5] => getDocType
[6] => getDocStatus
[7] => getIsReconciled
[8] => getLocked
[9] => getTimestamp
[10] => getTotalAmount
[11] => getTotalDiscount
[12] => getTotalExemption
[13] => getTotalTaxable
[14] => getTotalTax
[15] => getHashCode
[16] => getVersion
[17] => getTaxLines
[18] => getTotalTaxCalculated
[19] => getTaxSummary
[20] => getTaxLine
[21] => getTransactionId
[22] => getResultCode
[23] => getMessages
*/
//vmdebug( 'GetTax is: '. $getTaxResult->getResultCode(),$getTaxResult);
if ($getTaxResult->getResultCode() == SeverityLevel::$Success) {
//vmdebug("DocCode: ".$request->getDocCode() );
//vmdebug("DocId: ".$getTaxResult->getDocId()."\n");
vmdebug("TotalAmount: " . $getTaxResult->getTotalAmount());
$totalTax = $getTaxResult->getTotalTax();
vmdebug("TotalTax: " . $totalTax);
foreach ($getTaxResult->getTaxLines() as $ctl) {
if ($calculationHelper->inCart) {
$nr = $ctl->getNo();
if (isset($lineNumbersToCartProductId[$nr])) {
$quantity = $products[$lineNumbersToCartProductId[$nr]]->amount;
//on the long hand, the taxAmount must be replaced by taxAmountQuantity to avoid rounding errors
$prices[$lineNumbersToCartProductId[$ctl->getNo()]]['taxAmount'] = $ctl->getTax() / $quantity;
$prices[$lineNumbersToCartProductId[$ctl->getNo()]]['taxAmountQuantity'] = $ctl->getTax();
} else {
//$this->_cartPrices['shipmentValue'] = 0; //could be automatically set to a default set in the globalconfig
//$this->_cartPrices['shipmentTax'] = 0;
//$this->_cartPrices['shipmentTotal'] = 0;
//$prices = array('shipmentValue'=>$cartPrices['shipmentValue'],'shipmentTax'=> $ctl->getTax(), 'shipmentTotal' =>($cartPrices['shipmentValue'] +$ctl->getTax() ));
//vmdebug('my $cartPrices',$cartPrices);
$prices['shipmentTax'] = $ctl->getTax();
$prices['salesPriceShipment'] = $prices['shipmentValue'] + $ctl->getTax();
//$cartPrices = array_merge($prices,$cartPrices);
//$calculationHelper->setCartPrices( $cartPrices );
$totalTax = $totalTax - $ctl->getTax();
//vmdebug('my $cartPrices danach',$cartPrices);
}
}
//vmdebug('my lines ',$ctl);
//vmdebug( " Line: ".$ctl->getNo()." Tax: ".$ctl->getTax()." TaxCode: ".$ctl->getTaxCode());
foreach ($ctl->getTaxDetails() as $ctd) {
//vmdebug( " Juris Type: ".$ctd->getJurisType()."; Juris Name: ".$ctd->getJurisName()."; Rate: ".$ctd->getRate()."; Amt: ".$ctd->getTax() );
}
}
if ($calculationHelper->inCart) {
$calculationHelper->setCartPrices($prices);
}
} else {
foreach ($getTaxResult->getMessages() as $msg) {
vmError($msg->getName() . ": " . $msg->getSummary());
}
}
} catch (SoapFault $exception) {
$msg = "Exception: ";
if ($exception) {
$msg .= $exception->faultstring;
}
vmdebug($msg . '<br />' . $client->__getLastRequest() . '<br />' . $client->__getLastResponse());
}
//self::$stop = $totalTax;
return $totalTax;
}
function CalcTax($taxSvcSoapClient, $companyCode)
{
$request = new GetTaxRequest();
$origin = new Address();
$destination = new Address();
$line1 = new Line();
$origin->setLine1("435 Ericksen Ave NE");
$origin->setLine2("Suite 200");
$origin->setCity("Bainbridge Island");
$origin->setRegion("WA");
$origin->setPostalCode("98110-1896");
$destination->setLine1("900 Winslow Way");
$destination->setLine2("Suite 200");
$destination->setCity("Bainbridge Island");
$destination->setRegion("WA");
$destination->setPostalCode("98110");
$request->setOriginAddress($origin);
//Address
$request->setDestinationAddress($destination);
//Address
$request->setCompanyCode($companyCode);
// Your Company Code From the Dashboard
$request->setDocType(DocumentType::$SalesInvoice);
// Only supported types are SalesInvoice or SalesOrder
$dateTime = new DateTime();
$docCode = "PHPSample" . date_format($dateTime, "dmyGis");
$request->setDocCode($docCode);
// invoice number
$request->setDocDate(date_format($dateTime, "Y-m-d"));
//date
$request->setSalespersonCode("");
// string Optional
$request->setCustomerCode("Cust123");
//string Required
$request->setCustomerUsageType("");
//string Entity Usage
$request->setDiscount(0.0);
//decimal
$request->setPurchaseOrderNo("");
//string Optional
$request->setExemptionNo("");
//string if not using ECMS which keys on customer code
$request->setDetailLevel(DetailLevel::$Document);
$request->setCommit("true");
// commit upon tax calc
$request->setReferenceCode("");
//string Optional
$request->setLocationCode("");
//string Optional - aka outlet id for tax forms
$line1->setNo("1");
//string // line Number of invoice
$line1->setItemCode("SKU123");
//string
$line1->setDescription("Invoice Calculated From PHP SDK");
//string
$line1->setTaxCode("");
//string
$line1->setQty(1.0);
//decimal
$line1->setAmount(1000.0);
//decimal // TotalAmmount
$line1->setDiscounted(false);
//boolean
$line1->setRevAcct("");
//string
$line1->setRef1("");
//string
$line1->setRef2("");
//string
$line1->setExemptionNo("");
//string
$line1->setCustomerUsageType("");
//string
$request->setLines(array($line1));
//array
try {
$getTaxResult = $taxSvcSoapClient->getTax($request);
echo 'GetTax Result: ' . $getTaxResult->getResultCode() . "\n";
if ($getTaxResult->getResultCode() == SeverityLevel::$Success) {
echo "DocCode: " . $request->getDocCode() . "\n";
echo "TotalAmount: " . $getTaxResult->getTotalAmount() . "\n";
echo "TotalTax: " . $getTaxResult->getTotalTax() . "\n";
} else {
foreach ($getTaxResult->getMessages() as $msg) {
echo $msg->getName() . ": " . $msg->getSummary() . "\n";
}
}
} catch (SoapFault $exception) {
$msg = "Exception: ";
if ($exception) {
$msg .= $exception->faultstring;
}
echo $msg . "\n";
echo $taxSvcSoapClient->__getLastRequest() . "\n";
echo $taxSvcSoapClient->__getLastResponse() . "\n";
}
return $request->getDocCode();
}
private function CreateTaxRequestForBINo($bino)
{
$request = new GetTaxRequest();
//Set origin Address
$origin = new Address();
$origin->setLine1("Avalara");
$origin->setLine2("900 winslow way");
$origin->setLine3("Suite 100");
$origin->setCity("Bainbridge Island");
$origin->setRegion("WA");
$origin->setPostalCode("98110-1896");
$origin->setCountry("USA");
$request->setOriginAddress($origin);
//Set destination address
$destination = new Address();
$destination->setLine1("3130 Elliott");
$destination->setCity("Seattle");
$destination->setRegion("WA");
$destination->setPostalCode("98121");
$destination->setCountry("USA");
$request->setDestinationAddress($destination);
//Set line
$line = new Line();
$line->setNo("1");
//string // line Number of invoice
$line->setBusinessIdentificationNo("LL123");
$line->setItemCode("Item123");
//string
$line->setQty(1.0);
//decimal
$line->setAmount(1010.0);
$request->setLines(array($line));
$request->setCompanyCode('DEFAULT');
// Your Company Code From the Dashboard
$request->setDocCode("DocTypeTest");
$request->setBusinessIdentificationNo($bino);
$request->setDocDate(date_format(new DateTime(), "Y-m-d"));
$request->setCustomerCode("TaxSvcTest");
//string Required
$request->setSalespersonCode("");
// string Optional
$request->setDetailLevel(DetailLevel::$Tax);
//Summary or Document or Line or Tax or Diagnostic
return $request;
}