public function testGetDefaultRateRequest()
{
$customerDataSet = $this->customerRepository->getById(self::FIXTURE_CUSTOMER_ID);
$address = $this->addressRepository->getById(self::FIXTURE_ADDRESS_ID);
$rateRequest = $this->_model->getRateRequest(null, null, null, null, $customerDataSet->getId());
$this->assertNotNull($rateRequest);
$this->assertEquals($address->getCountryId(), $rateRequest->getCountryId());
$this->assertEquals($address->getRegion()->getRegionId(), $rateRequest->getRegionId());
$this->assertEquals($address->getPostcode(), $rateRequest->getPostcode());
$customerTaxClassId = $this->groupRepository->getById($customerDataSet->getGroupId())->getTaxClassId();
$this->assertEquals($customerTaxClassId, $rateRequest->getCustomerClassId());
}
/**
* test for method afterPrepareAdjustmentConfig
*/
public function testAfterPrepareAdjustmentConfig()
{
$this->productMock->expects($this->once())->method('getTaxClassId')->will($this->returnValue('tax-class-id'));
$this->calculationMock->expects($this->exactly(2))->method('getRateRequest')->will($this->returnValue($this->rateRequestMock));
$this->calculationMock->expects($this->exactly(2))->method('getRate')->with($this->equalTo($this->rateRequestMock))->will($this->returnValue(99.09999999999999));
$this->productMock->expects($this->once())->method('getPriceInfo')->will($this->returnValue($this->priceInfoMock));
$this->priceInfoMock->expects($this->once())->method('getAdjustment')->with($this->equalTo(\Magento\Tax\Pricing\Adjustment::ADJUSTMENT_CODE))->will($this->returnValue($this->adjustmentMock));
$this->adjustmentMock->expects($this->once())->method('isIncludedInBasePrice')->will($this->returnValue(true));
$this->taxHelperMock->expects($this->once())->method('displayPriceIncludingTax')->will($this->returnValue(true));
$this->taxHelperMock->expects($this->once())->method('displayBothPrices')->will($this->returnValue(true));
$expected = ['product' => $this->productMock, 'defaultTax' => 99.09999999999999, 'currentTax' => 99.09999999999999, 'customerId' => 1, 'includeTax' => true, 'showIncludeTax' => true, 'showBothPrices' => true];
$this->assertEquals($expected, $this->plugin->afterPrepareAdjustmentConfig($this->attributePriceMock, ['product' => $this->productMock, 'defaultTax' => 0, 'currentTax' => 0, 'customerId' => 1]));
}
/**
* Get array of arrays with tax information for display in PDF
* array(
* $index => array(
* 'amount' => $amount,
* 'label' => $label,
* 'font_size'=> $font_size
* )
* )
*
* @return array
* @SuppressWarnings(PHPMD.CyclomaticComplexity)
*/
public function getFullTaxInfo()
{
$fontSize = $this->getFontSize() ? $this->getFontSize() : 7;
$taxClassAmount = $this->_taxHelper->getCalculatedTaxes($this->getOrder());
if (!empty($taxClassAmount)) {
foreach ($taxClassAmount as &$tax) {
$percent = $tax['percent'] ? ' (' . $tax['percent'] . '%)' : '';
$tax['amount'] = $this->getAmountPrefix() . $this->getOrder()->formatPriceTxt($tax['tax_amount']);
$tax['label'] = __($tax['title']) . $percent . ':';
$tax['font_size'] = $fontSize;
}
} else {
/** @var $orders \Magento\Tax\Model\Resource\Sales\Order\Tax\Collection */
$orders = $this->_taxOrdersFactory->create();
$rates = $orders->loadByOrder($this->getOrder())->toArray();
$fullInfo = $this->_taxCalculation->reproduceProcess($rates['items']);
$tax_info = [];
if ($fullInfo) {
foreach ($fullInfo as $info) {
if (isset($info['hidden']) && $info['hidden']) {
continue;
}
$_amount = $info['amount'];
foreach ($info['rates'] as $rate) {
$percent = $rate['percent'] ? ' (' . $rate['percent'] . '%)' : '';
$tax_info[] = ['amount' => $this->getAmountPrefix() . $this->getOrder()->formatPriceTxt($_amount), 'label' => __($rate['title']) . $percent . ':', 'font_size' => $fontSize];
}
}
}
$taxClassAmount = $tax_info;
}
return $taxClassAmount;
}
/**
* Calculate the row total for an item
*
* @param QuoteDetailsItem $item
* @return float
*/
protected function calcRowTotal(QuoteDetailsItem $item)
{
$qty = $this->getTotalQuantity($item);
// Round unit price before multiplying to prevent losing 1 cent on subtotal
$total = $this->calculator->round($item->getUnitPrice()) * $qty;
return $this->calculator->round($total);
}
/**
* Get full information about taxes applied to order
*
* @return array
*/
public function getFullTaxInfo()
{
$source = $this->getSource();
if (!$source instanceof \Magento\Sales\Model\Order\Invoice && !$source instanceof \Magento\Sales\Model\Order\Creditmemo) {
$source = $this->getOrder();
}
$taxClassAmount = [];
if (empty($source)) {
return $taxClassAmount;
}
$taxClassAmount = $this->_taxHelper->getCalculatedTaxes($source);
if (empty($taxClassAmount)) {
$rates = $this->_taxOrderFactory->create()->getCollection()->loadByOrder($source)->toArray();
$taxClassAmount = $this->_taxCalculation->reproduceProcess($rates['items']);
}
return $taxClassAmount;
}
/**
* Given a store price that includes tax at the store rate, this function will back out the store's tax, and add in
* the customer's tax. Returns this new price which is the customer's price including tax.
*
* @param float $storePriceInclTax
* @param float $storeRate
* @param float $customerRate
* @return float
*/
protected function calculatePriceInclTax($storePriceInclTax, $storeRate, $customerRate)
{
$storeTax = $this->calculationTool->calcTaxAmount($storePriceInclTax, $storeRate, true, false);
$priceExclTax = $storePriceInclTax - $storeTax;
$customerTax = $this->calculationTool->calcTaxAmount($priceExclTax, $customerRate, false, false);
$customerPriceInclTax = $this->calculationTool->round($priceExclTax + $customerTax);
return $customerPriceInclTax;
}
/**
* Get full information about taxes applied to order
*
* @return array
*/
public function getFullTaxInfo()
{
/** @var $source \Magento\Sales\Model\Order */
$source = $this->getOrder();
$taxClassAmount = array();
if ($source instanceof \Magento\Sales\Model\Order) {
$taxClassAmount = $this->_taxHelper->getCalculatedTaxes($source);
if (empty($taxClassAmount)) {
$rates = $this->_taxOrderFactory->create()->getCollection()->loadByOrder($source)->toArray();
$taxClassAmount = $this->_taxCalculation->reproduceProcess($rates['items']);
}
}
return $taxClassAmount;
}
/**
* @return void
*/
public function saveCalculationData()
{
$ctc = $this->getData('customer_tax_class_ids');
$ptc = $this->getData('product_tax_class_ids');
$rates = $this->getData('tax_rate_ids');
$this->_calculation->deleteByRuleId($this->getId());
foreach ($ctc as $c) {
foreach ($ptc as $p) {
foreach ($rates as $r) {
$dataArray = ['tax_calculation_rule_id' => $this->getId(), 'tax_calculation_rate_id' => $r, 'customer_tax_class_id' => $c, 'product_tax_class_id' => $p];
$this->_calculation->setData($dataArray)->save();
}
}
}
}
/**
* Calculate row information for item based on children calculation
*
* @param TaxDetailsItemInterface[] $children
* @param int $quantity
* @return TaxDetailsItemInterface
*/
protected function calculateParent($children, $quantity)
{
$rowTotal = 0.0;
$rowTotalInclTax = 0.0;
$rowTax = 0.0;
$taxableAmount = 0.0;
foreach ($children as $child) {
$rowTotal += $child->getRowTotal();
$rowTotalInclTax += $child->getRowTotalInclTax();
$rowTax += $child->getRowTax();
$taxableAmount += $child->getTaxableAmount();
}
$price = $this->calculationTool->round($rowTotal / $quantity);
$priceInclTax = $this->calculationTool->round($rowTotalInclTax / $quantity);
$taxDetailsItemDataObject = $this->taxDetailsItemDataObjectFactory->create()->setPrice($price)->setPriceInclTax($priceInclTax)->setRowTotal($rowTotal)->setRowTotalInclTax($rowTotalInclTax)->setRowTax($rowTax);
return $taxDetailsItemDataObject;
}
/**
* @return array
*/
public function getFullTaxInfo()
{
$rates = $this->_orderTaxCollectionFactory->create()->loadByOrder($this)->toArray();
return $this->_taxCalculation->reproduceProcess($rates['items']);
}
/**
* Apply Tax Rate
*
* @param int $classId
* @param null $shippingAddress
* @param null $billingAddress
* @param null $customerTaxClass
* @param int|null $customerId
* @return float
*/
protected function applyRate($classId, $shippingAddress = null, $billingAddress = null, $customerTaxClass = null, $customerId = null)
{
$rateRequest = $this->calculation->getRateRequest($shippingAddress, $billingAddress, $customerTaxClass, null, $customerId);
$rateRequest->setProductClassId($classId);
return $this->calculation->getRate($rateRequest);
}
/**
* Calculate item fixed tax and prepare information for discount and regular taxation
*
* @param \Magento\Sales\Model\Quote\Address $address
* @param \Magento\Sales\Model\Quote\Item\AbstractItem $item
* @return void|$this
*/
protected function _process(\Magento\Sales\Model\Quote\Address $address, $item)
{
if (!$this->_weeeData->isEnabled($this->_store)) {
return $this;
}
$attributes = $this->_weeeData->getProductWeeeAttributes($item->getProduct(), $address, $address->getQuote()->getBillingAddress(), $this->_store->getWebsiteId());
$applied = array();
$productTaxes = array();
$defaultRateRequest = $this->_calculator->getRateOriginRequest($this->_store);
$rateRequest = $this->_calculator->getRateRequest($address, $address->getQuote()->getBillingAddress(), $address->getQuote()->getCustomerTaxClassId(), $this->_store);
$totalValueInclTax = 0;
$baseTotalValueInclTax = 0;
$totalRowValueInclTax = 0;
$baseTotalRowValueInclTax = 0;
$totalValueExclTax = 0;
$baseTotalValueExclTax = 0;
$totalRowValueExclTax = 0;
$baseTotalRowValueExclTax = 0;
$priceIncludesTax = $this->_taxData->priceIncludesTax($this->_store);
$calculationAlgorithm = $this->_taxData->getCalculationAgorithm($this->_store);
$defaultPercent = $currentPercent = 0;
//when FPT is not taxable
foreach ($attributes as $key => $attribute) {
$title = $attribute->getName();
$baseValue = $attribute->getAmount();
$value = $this->_store->convertPrice($baseValue);
$value = $this->_store->roundPrice($value);
if ($this->_weeeData->isTaxable($this->_store)) {
$defaultPercent = $this->_calculator->getRate($defaultRateRequest->setProductClassId($item->getProduct()->getTaxClassId()));
$currentPercent = $this->_calculator->getRate($rateRequest->setProductClassId($item->getProduct()->getTaxClassId()));
}
if ($priceIncludesTax) {
//Make sure that price including tax is rounded first
$baseValueInclTax = $baseValue / (100 + $defaultPercent) * (100 + $currentPercent);
$baseValueInclTax = $this->_store->roundPrice($baseValueInclTax);
$valueInclTax = $value / (100 + $defaultPercent) * (100 + $currentPercent);
$valueInclTax = $this->_store->roundPrice($valueInclTax);
$baseValueExclTax = $baseValueInclTax / (100 + $currentPercent) * 100;
$valueExclTax = $valueInclTax / (100 + $currentPercent) * 100;
if ($calculationAlgorithm == Calculation::CALC_UNIT_BASE) {
$baseValueExclTax = $this->_store->roundPrice($baseValueExclTax);
$valueExclTax = $this->_store->roundPrice($valueExclTax);
}
} else {
$valueExclTax = $value;
$baseValueExclTax = $baseValue;
$valueInclTax = $valueExclTax * (100 + $currentPercent) / 100;
$baseValueInclTax = $baseValueExclTax * (100 + $currentPercent) / 100;
if ($calculationAlgorithm == Calculation::CALC_UNIT_BASE) {
$baseValueInclTax = $this->_store->roundPrice($baseValueInclTax);
$valueInclTax = $this->_store->roundPrice($valueInclTax);
}
}
$rowValueInclTax = $this->_store->roundPrice($valueInclTax * $item->getTotalQty());
$baseRowValueInclTax = $this->_store->roundPrice($baseValueInclTax * $item->getTotalQty());
$rowValueExclTax = $this->_store->roundPrice($valueExclTax * $item->getTotalQty());
$baseRowValueExclTax = $this->_store->roundPrice($baseValueExclTax * $item->getTotalQty());
//Now, round the unit price just in case
$valueExclTax = $this->_store->roundPrice($valueExclTax);
$baseValueExclTax = $this->_store->roundPrice($baseValueExclTax);
$valueInclTax = $this->_store->roundPrice($valueInclTax);
$baseValueInclTax = $this->_store->roundPrice($baseValueInclTax);
$totalValueInclTax += $valueInclTax;
$baseTotalValueInclTax += $baseValueInclTax;
$totalRowValueInclTax += $rowValueInclTax;
$baseTotalRowValueInclTax += $baseRowValueInclTax;
$totalValueExclTax += $valueExclTax;
$baseTotalValueExclTax += $baseValueExclTax;
$totalRowValueExclTax += $rowValueExclTax;
$baseTotalRowValueExclTax += $baseRowValueExclTax;
$productTaxes[] = array('title' => $title, 'base_amount' => $baseValueExclTax, 'amount' => $valueExclTax, 'row_amount' => $rowValueExclTax, 'base_row_amount' => $baseRowValueExclTax, 'base_amount_incl_tax' => $baseValueInclTax, 'amount_incl_tax' => $valueInclTax, 'row_amount_incl_tax' => $rowValueInclTax, 'base_row_amount_incl_tax' => $baseRowValueInclTax);
//This include FPT as applied tax, since tax on FPT is calculated separately, we use value excluding tax
$applied[] = array('id' => $attribute->getCode(), 'percent' => null, 'hidden' => $this->_weeeData->includeInSubtotal($this->_store), 'rates' => array(array('base_real_amount' => $baseRowValueExclTax, 'base_amount' => $baseRowValueExclTax, 'amount' => $rowValueExclTax, 'code' => $attribute->getCode(), 'title' => $title, 'percent' => null, 'position' => 1, 'priority' => -1000 + $key)));
}
$item->setWeeeTaxAppliedAmount($totalValueExclTax)->setBaseWeeeTaxAppliedAmount($baseTotalValueExclTax)->setWeeeTaxAppliedRowAmount($totalRowValueExclTax)->setBaseWeeeTaxAppliedRowAmnt($baseTotalRowValueExclTax);
$item->setWeeeTaxAppliedAmountInclTax($totalValueInclTax)->setBaseWeeeTaxAppliedAmountInclTax($baseTotalValueInclTax)->setWeeeTaxAppliedRowAmountInclTax($totalRowValueInclTax)->setBaseWeeeTaxAppliedRowAmntInclTax($baseTotalRowValueInclTax);
if ($priceIncludesTax) {
$this->_processTaxSettings($item, $totalValueInclTax, $baseTotalValueInclTax, $totalRowValueInclTax, $baseTotalRowValueInclTax);
} else {
$this->_processTaxSettings($item, $totalValueExclTax, $baseTotalValueExclTax, $totalRowValueExclTax, $baseTotalRowValueExclTax);
}
$this->_processTotalAmount($address, $totalRowValueExclTax, $baseTotalRowValueExclTax, $totalRowValueInclTax, $baseTotalRowValueInclTax);
$this->_weeeData->setApplied($item, array_merge($this->_weeeData->getApplied($item), $productTaxes));
//Update the applied taxes for the quote
if ($applied) {
$this->_saveAppliedTaxes($address, $applied, $item->getWeeeTaxAppliedAmount(), $item->getBaseWeeeTaxAppliedAmount(), null);
}
}