mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-13 22:54:25 +01:00
Updates for taxes
This commit is contained in:
parent
f299033896
commit
66aa198cf4
@ -16,7 +16,6 @@ use App\Models\Invoice;
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use App\Models\Product;
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use App\DataProviders\USStates;
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use App\DataMapper\Tax\ZipTax\Response;
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use App\Services\Tax\Providers\TaxProvider;
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class BaseRule implements RuleInterface
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{
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@ -203,18 +202,9 @@ class BaseRule implements RuleInterface
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$tax_data = $company->origin_tax_data;
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}
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else{
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/** Ensures the client tax data has been updated */
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// if(!$this->client->tax_data && \DB::transactionLevel() == 0) {
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// $tp = new TaxProvider($company, $this->client);
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// $tp->updateClientTaxData();
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// $this->client->fresh();
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// }
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if($this->client->tax_data)
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$tax_data = $this->client->tax_data;
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elseif($this->client->tax_data){
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$tax_data = $this->client->tax_data;
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}
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@ -164,7 +164,6 @@ class Rule extends BaseRule implements RuleInterface
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$this->tax_rate1 = $this->invoice->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_rate;
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$this->tax_name1 = "Sales Tax";
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// $this->tax_name1 = $this->invoice->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_name;
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return $this;
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}
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@ -220,4 +219,4 @@ class Rule extends BaseRule implements RuleInterface
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return $this;
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}
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}
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}
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@ -67,8 +67,8 @@ class Response
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public float $taxSales = 0;
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public string $taxName = "";
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public float $taxUse = 0;
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public string $txbService = ""; // N = No, Y = Yes
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public string $txbFreight = ""; // N = No, Y = Yes
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public string $txbService = "Y"; // N = No, Y = Yes
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public string $txbFreight = "Y"; // N = No, Y = Yes
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public float $stateSalesTax = 0;
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public float $stateUseTax = 0;
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public float $citySalesTax = 0;
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@ -98,7 +98,7 @@ class Response
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public float $district5UseTax = 0;
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/* US SPECIFIC TAX CODES */
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public string $originDestination = ""; // defines if the client origin is the locale where the tax is remitted to
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public string $originDestination = "D"; // defines if the client origin is the locale where the tax is remitted to
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public function __construct($data = null)
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{
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@ -11,6 +11,7 @@
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namespace App\Jobs\Client;
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use App\DataMapper\Tax\ZipTax\Response;
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use App\Models\Client;
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use App\Models\Company;
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use App\Libraries\MultiDB;
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@ -51,9 +52,9 @@ class UpdateTaxData implements ShouldQueue
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{
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MultiDB::setDb($this->company->db);
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if(!config('services.tax.zip_tax.key'))
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if($this->company->account->isFreeHostedClient())
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return;
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$tax_provider = new \App\Services\Tax\Providers\TaxProvider($this->company, $this->client);
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try {
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@ -63,8 +64,7 @@ class UpdateTaxData implements ShouldQueue
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if (!$this->client->state && $this->client->postal_code) {
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$this->client->state = USStates::getState($this->client->postal_code);
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$this->client->save();
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$this->client->saveQuietly();
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}
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@ -73,11 +73,80 @@ class UpdateTaxData implements ShouldQueue
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nlog("problem getting tax data => ".$e->getMessage());
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}
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/** Set static tax information */
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if(!$tax_provider->updatedTaxStatus() && $this->client->country_id == 840){
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$calculated_state = false;
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/** State must be calculated else default to the company state for taxes */
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if(array_key_exists($this->client->shipping_state, USStates::get())) {
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$calculated_state = $this->client->shipping_state;
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$calculated_postal_code = $this->client->shipping_postal_code;
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$calculated_city = $this->client->shipping_city;
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}
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elseif(array_key_exists($this->client->state, USStates::get())){
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$calculated_state = $this->client->state;
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$calculated_postal_code = $this->client->postal_code;
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$calculated_city = $this->client->city;
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}
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else {
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try{
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$calculated_state = USStates::getState($this->client->shipping_postal_code);
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$calculated_postal_code = $this->client->shipping_postal_code;
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$calculated_city = $this->client->shipping_city;
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}
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catch(\Exception $e){
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nlog("could not calculate state from postal code => {$this->client->shipping_postal_code} or from state {$this->client->shipping_state}");
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}
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if(!$calculated_state) {
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try {
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$calculated_state = USStates::getState($this->client->postal_code);
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$calculated_postal_code = $this->client->postal_code;
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$calculated_city = $this->client->city;
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} catch(\Exception $e) {
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nlog("could not calculate state from postal code => {$this->client->postal_code} or from state {$this->client->state}");
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}
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}
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if($this->company->tax_data?->seller_subregion)
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$calculated_state = $this->company->tax_data?->seller_subregion;
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nlog("i am trying");
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if(!$calculated_state) {
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nlog("could not determine state");
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return;
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}
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}
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$data = [
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'seller_subregion' => $this->company->origin_tax_data?->seller_subregion ?: '',
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'geoPostalCode' => $this->client->postal_code ?? '',
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'geoCity' => $this->client->city ?? '',
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'geoState' => $calculated_state,
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'taxSales' => $this->company->tax_data->regions->US->subregions?->{$calculated_state}?->taxSales ?? 0,
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];
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$tax_data = new Response($data);
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$this->client->tax_data = $tax_data;
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$this->client->saveQuietly();
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}
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}
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public function middleware()
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{
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return [new WithoutOverlapping($this->company->id)];
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return [new WithoutOverlapping($this->client->id.$this->company->id)];
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}
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public function failed($exception)
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{
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nlog("UpdateTaxData failed => ".$exception->getMessage());
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}
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}
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@ -11,12 +11,12 @@
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namespace App\Jobs\Company;
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use App\Models\Client;
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use App\Models\Company;
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use App\Libraries\MultiDB;
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use Illuminate\Bus\Queueable;
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use App\Jobs\Client\UpdateTaxData;
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use App\DataProviders\USStates;
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use Illuminate\Queue\SerializesModels;
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use App\DataMapper\Tax\ZipTax\Response;
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use Illuminate\Queue\InteractsWithQueue;
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use App\Services\Tax\Providers\TaxProvider;
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use Illuminate\Contracts\Queue\ShouldQueue;
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@ -40,33 +40,52 @@ class CompanyTaxRate implements ShouldQueue
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public function handle()
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{
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if(!config('services.tax.zip_tax.key')) {
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return;
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}
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MultiDB::setDB($this->company->db);
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$tp = new TaxProvider($this->company);
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$tp->updateCompanyTaxData();
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$tp = null;
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Client::query()
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->where('company_id', $this->company->id)
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->where('is_deleted', false)
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->where('country_id', 840)
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->whereNotNull('postal_code')
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->whereNull('tax_data')
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->where('is_tax_exempt', false)
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->cursor()
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->each(function ($client) {
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(new UpdateTaxData($client, $this->company))->handle();
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});
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if(!$tp->updatedTaxStatus() && $this->company->settings->country_id == '840') {
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$calculated_state = false;
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/** State must be calculated else default to the company state for taxes */
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if(array_key_exists($this->company->settings->state, USStates::get())) {
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$calculated_state = $this->company->setting->state;
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}
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else {
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try{
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$calculated_state = USStates::getState($this->company->settings->postal_code);
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}
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catch(\Exception $e){
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nlog("could not calculate state from postal code => {$this->company->settings->postal_code} or from state {$this->company->settings->state}");
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}
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if(!$calculated_state && $this->company->tax_data?->seller_subregion)
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$calculated_state = $this->company->tax_data?->seller_subregion;
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if(!$calculated_state)
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return;
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}
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$data = [
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'seller_subregion' => $this->company->origin_tax_data?->seller_subregion ?: '',
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'geoPostalCode' => $this->company->settings->postal_code ?? '',
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'geoCity' => $this->company->settings->city ?? '',
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'geoState' => $calculated_state,
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'taxSales' => $this->company->tax_data->regions->US->subregions?->{$calculated_state}?->taxSales ?? 0,
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];
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$tax_data = new Response($data);
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$this->company->origin_tax_data = $tax_data;
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$this->company->saveQuietly();
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}
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}
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public function middleware()
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@ -74,4 +93,7 @@ class CompanyTaxRate implements ShouldQueue
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return [new WithoutOverlapping($this->company->id)];
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}
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public function failed($e){
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nlog($e->getMessage());
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}
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}
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@ -100,10 +100,10 @@ class ClientPresenter extends EntityPresenter
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if ($address2 = $client->shipping_address2) {
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$str .= e($address2).'<br/>';
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}
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if ($cityState = $this->getCityState()) {
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if ($cityState = $this->getShippingCityState()) {
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$str .= e($cityState).'<br/>';
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}
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if ($country = $client->country) {
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if ($country = $client->shipping_country) {
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$str .= e($country->name).'<br/>';
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}
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@ -194,4 +194,6 @@ class ClientPresenter extends EntityPresenter
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return false;
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}
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}
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}
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@ -11,7 +11,6 @@
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namespace App\Observers;
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use App\Utils\Ninja;
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use App\Models\Client;
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use App\Models\Webhook;
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use App\Jobs\Client\CheckVat;
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@ -60,11 +59,12 @@ class ClientObserver
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*/
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public function created(Client $client)
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{
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if ($client->country_id == 840 && $client->company->calculate_taxes) {
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/** Fix Tax Data for Clients */
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if ($client->country_id == 840 && $client->company->calculate_taxes && !$client->company->account->isFreeHostedClient()) {
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UpdateTaxData::dispatch($client, $client->company);
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}
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/** Check VAT records for client */
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if(in_array($client->country_id, $this->eu_country_codes) && $client->company->calculate_taxes) {
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CheckVat::dispatch($client, $client->company);
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}
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@ -88,7 +88,7 @@ class ClientObserver
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{
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/** Monitor postal code changes for US based clients for tax calculations */
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if(Ninja::isHosted() && $client->getOriginal('postal_code') != $client->postal_code && $client->country_id == 840 && $client->company->calculate_taxes) {
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if($client->getOriginal('postal_code') != $client->postal_code && $client->country_id == 840 && $client->company->calculate_taxes && !$client->company->account->isFreeHostedClient()) {
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UpdateTaxData::dispatch($client, $client->company);
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}
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@ -36,15 +36,8 @@ class CompanyObserver
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*/
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public function updated(Company $company)
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{
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if (Ninja::isHosted() && $company->portal_mode == 'domain' && $company->isDirty('portal_domain')) {
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//fire event to build new custom portal domain
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if (Ninja::isHosted() && $company->portal_mode == 'domain' && $company->isDirty('portal_domain'))
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\Modules\Admin\Jobs\Domain\CustomDomain::dispatch($company->getOriginal('portal_domain'), $company)->onQueue('domain');
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}
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// if($company->wasChanged()) {
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// nlog("updated event");
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// nlog($company->getChanges());
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// }
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}
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@ -11,18 +11,19 @@
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namespace App\Repositories;
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use App\Jobs\Product\UpdateOrCreateProduct;
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use App\Models\Client;
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use App\Models\ClientContact;
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use App\Models\Company;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\Quote;
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use App\Models\RecurringInvoice;
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use App\Utils\Helpers;
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use App\Utils\Ninja;
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use App\Models\Quote;
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use App\Models\Client;
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use App\Models\Credit;
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use App\Utils\Helpers;
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use App\Models\Company;
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use App\Models\Invoice;
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use App\Models\ClientContact;
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use App\Utils\Traits\MakesHash;
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use App\Models\RecurringInvoice;
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use App\Jobs\Client\UpdateTaxData;
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use App\Utils\Traits\SavesDocuments;
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use App\Jobs\Product\UpdateOrCreateProduct;
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class BaseRepository
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{
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@ -308,6 +309,11 @@ class BaseRepository
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} else {
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event('eloquent.updated: App\Models\Invoice', $model);
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}
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/** If the client does not have tax_data - then populate this now */
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if($client->country_id == 840 && !$client->tax_data && $model->company->calculate_taxes && !$model->company->account->isFreeHostedClient())
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UpdateTaxData::dispatch($client, $client->company);
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}
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if ($model instanceof Credit) {
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@ -52,11 +52,22 @@ class TaxProvider
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private mixed $api_credentials;
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private bool $updated_client = false;
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public function __construct(public Company $company, public ?Client $client = null)
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{
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}
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/**
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* Flag if tax has been updated successfull.
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*
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* @return bool
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*/
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public function updatedTaxStatus(): bool
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{
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return $this->updated_client;
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}
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/**
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* updateCompanyTaxData
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*
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@ -67,23 +78,31 @@ class TaxProvider
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$this->configureProvider($this->provider, $this->company->country()->iso_3166_2); //hard coded for now to one provider, but we'll be able to swap these out later
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$company_details = [
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'address1' => $this->company->settings->address1,
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'address2' => $this->company->settings->address2,
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'address1' => $this->company->settings->address1,
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'city' => $this->company->settings->city,
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'state' => $this->company->settings->state,
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'postal_code' => $this->company->settings->postal_code,
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'country_id' => $this->company->settings->country_id,
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'country' => $this->company->country()->name,
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];
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$tax_provider = new $this->provider($company_details);
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try {
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$tax_provider = new $this->provider($company_details);
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$tax_provider->setApiCredentials($this->api_credentials);
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$tax_data = $tax_provider->run();
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$this->company->origin_tax_data = $tax_data;
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$this->company->save();
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$tax_provider->setApiCredentials($this->api_credentials);
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$tax_data = $tax_provider->run();
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if($tax_data) {
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$this->company->origin_tax_data = $tax_data;
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$this->company->saveQuietly();
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$this->updated_client = true;
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}
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}
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catch(\Exception $e){
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nlog("Could not updated company tax data: " . $e->getMessage());
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}
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return $this;
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@ -99,21 +118,21 @@ class TaxProvider
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$this->configureProvider($this->provider, $this->client->country->iso_3166_2); //hard coded for now to one provider, but we'll be able to swap these out later
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$billing_details =[
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'address1' => $this->client->address1,
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'address2' => $this->client->address2,
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'address1' => $this->client->address1,
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'city' => $this->client->city,
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'state' => $this->client->state,
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'postal_code' => $this->client->postal_code,
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'country_id' => $this->client->country_id,
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'country' => $this->client->country->name,
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];
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$shipping_details =[
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'address1' => $this->client->shipping_address1,
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'address2' => $this->client->shipping_address2,
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'address1' => $this->client->shipping_address1,
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'city' => $this->client->shipping_city,
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'state' => $this->client->shipping_state,
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'postal_code' => $this->client->shipping_postal_code,
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'country_id' => $this->client->shipping_country_id,
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'country' => $this->client->shipping_country->name,
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];
|
||||
|
||||
$taxable_address = $this->taxShippingAddress() ? $shipping_details : $billing_details;
|
||||
@ -123,10 +142,14 @@ class TaxProvider
|
||||
$tax_provider->setApiCredentials($this->api_credentials);
|
||||
|
||||
$tax_data = $tax_provider->run();
|
||||
|
||||
$this->client->tax_data = $tax_data;
|
||||
|
||||
nlog($tax_data);
|
||||
|
||||
$this->client->save();
|
||||
if($tax_data) {
|
||||
$this->client->tax_data = $tax_data;
|
||||
$this->client->saveQuietly();
|
||||
$this->updated_client = true;
|
||||
}
|
||||
|
||||
return $this;
|
||||
|
||||
@ -224,10 +247,12 @@ class TaxProvider
|
||||
*/
|
||||
private function configureZipTax(): self
|
||||
{
|
||||
if(!config('services.tax.zip_tax.key'))
|
||||
throw new \Exception("ZipTax API key not set in .env file");
|
||||
|
||||
$this->provider = ZipTax::class;
|
||||
|
||||
$this->api_credentials = config('services.tax.zip_tax.key');
|
||||
|
||||
$this->provider = ZipTax::class;
|
||||
|
||||
return $this;
|
||||
|
||||
|
@ -32,9 +32,7 @@ class ZipTax implements TaxProviderInterface
|
||||
$response = $this->callApi(['key' => $this->api_key, 'address' => $string_address]);
|
||||
|
||||
if($response->successful()){
|
||||
|
||||
return $this->parseResponse($response->json());
|
||||
|
||||
}
|
||||
|
||||
if(isset($this->address['postal_code'])) {
|
||||
@ -45,8 +43,7 @@ class ZipTax implements TaxProviderInterface
|
||||
|
||||
}
|
||||
|
||||
// $response->throw();
|
||||
|
||||
return null;
|
||||
}
|
||||
|
||||
public function setApiCredentials($api_key): self
|
||||
@ -64,18 +61,21 @@ class ZipTax implements TaxProviderInterface
|
||||
*/
|
||||
private function callApi(array $parameters): Response
|
||||
{
|
||||
$response = Http::retry(3, 1000)->withHeaders([])->get($this->endpoint, $parameters);
|
||||
|
||||
return $response;
|
||||
return Http::retry(3, 1000)->withHeaders([])->get($this->endpoint, $parameters);
|
||||
|
||||
}
|
||||
|
||||
private function parseResponse($response)
|
||||
{
|
||||
if(isset($response['results']['0']))
|
||||
|
||||
if(isset($response['rCode']) && $response['rCode'] == 100)
|
||||
return $response['results']['0'];
|
||||
|
||||
if(isset($response['rCode']) && class_exists(\Modules\Admin\Events\TaxProviderException::class))
|
||||
event(new \Modules\Admin\Events\TaxProviderException($response['rCode']));
|
||||
|
||||
return null;
|
||||
// throw new \Exception("Error resolving tax (code) = " . $response['rCode']);
|
||||
|
||||
}
|
||||
}
|
||||
|
@ -79,22 +79,18 @@ trait CompanySettingsSaver
|
||||
|
||||
$entity->settings = $company_settings;
|
||||
|
||||
if( $entity?->calculate_taxes && $company_settings->country_id == "840" && array_key_exists('settings', $entity->getDirty()))
|
||||
if($entity?->calculate_taxes && $company_settings->country_id == "840" && array_key_exists('settings', $entity->getDirty()) && !$entity?->account->isFreeHostedClient())
|
||||
{
|
||||
$old_settings = $entity->getOriginal()['settings'];
|
||||
|
||||
/** Monitor changes of the Postal code */
|
||||
if($old_settings->postal_code != $company_settings->postal_code)
|
||||
{
|
||||
nlog("postal code change");
|
||||
CompanyTaxRate::dispatch($entity);
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
elseif( $entity?->calculate_taxes && $company_settings->country_id == "840" && array_key_exists('calculate_taxes', $entity->getDirty()) && $entity->getOriginal('calculate_taxes') == 0)
|
||||
elseif( $entity?->calculate_taxes && $company_settings->country_id == "840" && array_key_exists('calculate_taxes', $entity->getDirty()) && $entity->getOriginal('calculate_taxes') == 0 && !$entity?->account->isFreeHostedClient())
|
||||
{
|
||||
nlog("calc taxes change");
|
||||
nlog($entity->getOriginal('calculate_taxes'));
|
||||
CompanyTaxRate::dispatch($entity);
|
||||
}
|
||||
|
||||
|
Loading…
Reference in New Issue
Block a user