US taxes using the tax calculator. * * US => Foreign taxes we check the product types still for exemptions, and we all back to the client country tax rate. */ class Rule extends BaseRule implements RuleInterface { /** @var string $seller_region */ public string $seller_region = 'US'; /** * Initializes the rules and builds any required data. * * @return self */ public function init(): self { $this->calculateRates(); return $this; } /** * Override tax class, we use this when we do not modify the input taxes * * @param mixed $item * @return self */ public function override($item): self { $this->tax_rate1 = $item->tax_rate1; $this->tax_name1 = $item->tax_name1; return $this; } /** * Sets the correct tax rate based on the product type. * * @param mixed $item * @return self */ public function taxByType($item): self { match(intval($item->tax_id)) { Product::PRODUCT_TYPE_EXEMPT => $this->taxExempt($item), Product::PRODUCT_TYPE_DIGITAL => $this->taxDigital($item), Product::PRODUCT_TYPE_SERVICE => $this->taxService($item), Product::PRODUCT_TYPE_SHIPPING => $this->taxShipping($item), Product::PRODUCT_TYPE_PHYSICAL => $this->taxPhysical($item), Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced($item), Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override($item), Product::PRODUCT_TYPE_ZERO_RATED => $this->zeroRated($item), default => $this->default($item), }; return $this; } /** * Sets the tax as exempt (0) * @param mixed $item * * @return self */ public function taxExempt($item): self { $this->tax_name1 = ''; $this->tax_rate1 = 0; return $this; } /** * Calculates the tax rate for a digital product * @param mixed $item * * @return self */ public function taxDigital($item): self { $this->default($item); return $this; } /** * Calculates the tax rate for a service product * @param mixed $item * * @return self */ public function taxService($item): self { if(in_array($this->tax_data?->txbService,['Y','L'])) { $this->default($item); } return $this; } /** * Calculates the tax rate for a shipping product * @param mixed $item * * @return self */ public function taxShipping($item): self { if($this->tax_data?->txbFreight == 'Y') { $this->default($item); } return $this; } /** * Calculates the tax rate for a physical product * @param mixed $item * * @return self */ public function taxPhysical($item): self { $this->default($item); return $this; } /** * Calculates the tax rate for an undefined product uses the default tax rate for the client county * * @return self */ public function default($item): self { if($this->tax_data?->stateSalesTax == 0) { if($this->tax_data->originDestination == "O"){ $tax_region = $this->client->company->tax_data->seller_subregion; $this->tax_rate1 = $this->invoice->client->company->tax_data->regions->US->subregions->{$tax_region}->tax_rate; $this->tax_name1 = "{$this->tax_data->geoState} Sales Tax"; } else { $this->tax_rate1 = $this->invoice->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_rate; $this->tax_name1 = $this->invoice->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_name; if($this->client_region == 'US') $this->tax_name1 = "{$this->client_subregion} ".$this->tax_name1; } return $this; } $this->tax_rate1 = $this->tax_data->taxSales * 100; $this->tax_name1 = "{$this->tax_data->geoState} Sales Tax"; return $this; } public function zeroRated($item): self { $this->tax_rate1 = 0; $this->tax_name1 = "{$this->tax_data->geoState} Zero Rated Tax"; return $this; } /** * Calculates the tax rate for a reduced tax product * * @return self */ public function taxReduced($item): self { $this->default($item); return $this; } /** * Calculates the tax rate for a reverse tax product * * @return self */ public function reverseTax($item): self { $this->default($item); return $this; } /** * Calculates the tax rates to be applied * * @return self */ public function calculateRates(): self { return $this; } }