/**
* 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 $this;
}
function CalcTax($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();
}
//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
$request->setLocationCode("");
//string Optional - aka outlet id for tax forms
//Add line
$line1 = new Line();
$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
$line1->setAmount(1000.0);
//decimal // TotalAmmount
private function CreateTaxRequest($docCode)
{
$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
$line1 = new Line();
$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
$line2 = new Line();
$line2->setNo("2");
//string // line Number of invoice
$line2->setItemCode("SKU124");
//string
$line2->setDescription("Invoice Calculated From PHP SDK");
//string
$line2->setTaxCode("");
//string
$line2->setQty(1.0);
//decimal
$line2->setAmount(10.0);
//decimal // TotalAmmount
$line2->setDiscounted(false);
//boolean
$line2->setRevAcct("");
//string
$line2->setRef1("");
//string
$line2->setRef2("");
//string
$line2->setExemptionNo("");
//string
$line2->setCustomerUsageType("");
//string
$request->setLines(array($line1, $line2));
$request->setCompanyCode('DEFAULT');
// Your Company Code From the Dashboard
$request->setDocType(DocumentType::$SalesInvoice);
// Only supported types are SalesInvoice or SalesOrder
//$dateTime=new DateTime();
//$docCode= "PHP".date_format($dateTime,"dmyGis");
$request->setDocCode($docCode);
// invoice number
$dateTime = new DateTime();
$docDate = date_format($dateTime, "Y-m-d");
//$request->setDocDate("2008-01-24"); //date
$request->setDocDate($docDate);
//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
$request->setDetailLevel(DetailLevel::$Diagnostic);
//Summary or Document or Line or Tax or Diagnostic
$request->setReferenceCode("Reference");
//string Optional
$request->setLocationCode("");
//string Optional - aka outlet id for tax forms
return $request;
}
