/** * 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 $this; }
private function CreateTaxRequestForBINo($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 $request; }
function wc_autoship_taxnow_add_tax_rates($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; }
/** * @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')); $request = new GetTaxRequest(); if (isset($this->context->cart->{Configuration::get('PS_TAX_ADDRESS_TYPE')})) { $address = new Address((int) $this->context->cart->{Configuration::get('PS_TAX_ADDRESS_TYPE')}); } elseif (isset($this->context->cookie) && isset($this->context->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')) { $last_update = Db::getInstance()->getValue('SELECT date_add FROM ' . _DB_PREFIX_ . 'avalara_address_validation_cache WHERE id_address = ' . (int) $address->id); if (empty($last_update) || strtotime($address->date_upd) > strtotime($last_update)) { $normalizedAddress = $this->validateAddress($address); Db::getInstance()->Execute('INSERT INTO ' . _DB_PREFIX_ . 'avalara_address_validation_cache (id_address, date_add) VALUES (' . (int) $address->id . ', \'' . pSQL(date('Y-m-d H:i:s')) . '\') ON DUPLICATE KEY UPDATE date_add = \'' . pSQL(date('Y-m-d H:i:s')) . '\''); } } if (isset($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']) ? $confValues['AVALARATAX_COMPANY_CODE'] : ''); if (isset($address->vat_number) && !empty($address->vat_number) && $address->vat_number != 'undefined') { $request->setBusinessIdentificationNo($address->vat_number); } $orderId = isset($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) $customerCode); // string Required if (isset($params['cart'])) { $request->setDiscount($params['cart']->getOrderTotal(false, Cart::ONLY_DISCOUNTS)); } else { $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(true); $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(true); $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; }