tax_collection = collect([]); $this->invoice = $invoice; $this->client = $invoice->client ?? $invoice->vendor; if ($this->invoice->client) { $this->currency = $this->invoice->client->currency(); $this->shouldCalculateTax(); } else { $this->currency = $this->invoice->vendor->currency(); } $this->line_items = []; } public function process() { if (!$this->invoice->line_items || ! is_iterable($this->invoice->line_items) || count($this->invoice->line_items) == 0) { return $this; } $this->calcLineItems(); return $this; } private function calcLineItems() { foreach ($this->invoice->line_items as $this->item) { $this->sumLineItem() ->setDiscount() ->calcTaxes() ->push(); } return $this; } private function push() { $this->sub_total += $this->getLineTotal(); $this->line_items[] = $this->item; return $this; } private function sumLineItem() { $this->setLineTotal($this->item->cost * $this->item->quantity); return $this; } private function setDiscount() { if ($this->invoice->is_amount_discount) { $this->setLineTotal($this->getLineTotal() - $this->formatValue($this->item->discount, $this->currency->precision)); } else { $this->setLineTotal($this->getLineTotal() - $this->formatValue(($this->item->line_total * ($this->item->discount / 100)), $this->currency->precision)); } $this->item->is_amount_discount = $this->invoice->is_amount_discount; return $this; } /** * Attempts to calculate taxes based on the clients location * * @return self */ private function calcTaxesAutomatically(): self { $this->rule->tax($this->item); $precision = strlen(substr(strrchr($this->rule->tax_rate1, "."), 1)); $this->item->tax_name1 = $this->rule->tax_name1; $this->item->tax_rate1 = round($this->rule->tax_rate1, $precision); $precision = strlen(substr(strrchr($this->rule->tax_rate2, "."), 1)); $this->item->tax_name2 = $this->rule->tax_name2; $this->item->tax_rate2 = round($this->rule->tax_rate2, $precision); $precision = strlen(substr(strrchr($this->rule->tax_rate3, "."), 1)); $this->item->tax_name3 = $this->rule->tax_name3; $this->item->tax_rate3 = round($this->rule->tax_rate3, $precision); return $this; } /** * Taxes effect the line totals and item costs. we decrement both on * application of inclusive tax rates. */ private function calcTaxes() { if ($this->calc_tax) { $this->calcTaxesAutomatically(); } $item_tax = 0; $amount = $this->item->line_total - ($this->item->line_total * ($this->invoice->discount / 100)); /** @var float $item_tax_rate1_total */ $item_tax_rate1_total = $this->calcInclusiveLineTax($this->item->tax_rate1, $amount); /** @var float $item_tax */ $item_tax += $this->formatValue($item_tax_rate1_total, $this->currency->precision); if (strlen($this->item->tax_name1) > 1) { $this->groupTax($this->item->tax_name1, $this->item->tax_rate1, $item_tax_rate1_total); } $item_tax_rate2_total = $this->calcInclusiveLineTax($this->item->tax_rate2, $amount); $item_tax += $this->formatValue($item_tax_rate2_total, $this->currency->precision); if (strlen($this->item->tax_name2) > 1) { $this->groupTax($this->item->tax_name2, $this->item->tax_rate2, $item_tax_rate2_total); } $item_tax_rate3_total = $this->calcInclusiveLineTax($this->item->tax_rate3, $amount); $item_tax += $this->formatValue($item_tax_rate3_total, $this->currency->precision); if (strlen($this->item->tax_name3) > 1) { $this->groupTax($this->item->tax_name3, $this->item->tax_rate3, $item_tax_rate3_total); } $this->item->tax_amount = $this->formatValue($item_tax, $this->currency->precision); $this->setTotalTaxes($this->formatValue($item_tax, $this->currency->precision)); return $this; } private function groupTax($tax_name, $tax_rate, $tax_total) { $group_tax = []; $key = str_replace(' ', '', $tax_name.$tax_rate); $group_tax = ['key' => $key, 'total' => $tax_total, 'tax_name' => $tax_name.' '.Number::formatValueNoTrailingZeroes(floatval($tax_rate), $this->client).'%']; $this->tax_collection->push(collect($group_tax)); } public function getTotalTaxes() { return $this->total_taxes; } public function setTotalTaxes($total) { $this->total_taxes = $total; return $this; } public function setLineTotal($total) { $this->item->gross_line_total = $total; $this->item->line_total = $total; return $this; } public function getLineTotal() { return $this->item->line_total; } public function getGrossLineTotal() { return $this->item->line_total; } public function getLineItems() { return $this->line_items; } public function getGroupedTaxes() { return $this->tax_collection; } public function setGroupedTaxes($group_taxes) { $this->tax_collection = $group_taxes; return $this; } public function getSubTotal() { return $this->sub_total; } public function getGrossSubTotal() { return $this->sub_total; } public function setSubTotal($value) { $this->sub_total = $value; return $this; } /** * Invoice Amount Discount. * * The problem, when calculating invoice level discounts, * the tax collected changes. * * We need to synthetically reduce the line_total amounts * and recalculate the taxes and then pass back * the updated map */ public function calcTaxesWithAmountDiscount() { $this->setGroupedTaxes(collect([])); foreach ($this->line_items as $this->item) { if ($this->sub_total == 0) { $amount = $this->item->line_total; } else { $amount = $this->item->line_total - ($this->invoice->discount * ($this->item->line_total / $this->sub_total)); // $amount = $this->item->line_total - ($this->item->line_total * ($this->invoice->discount / $this->sub_total)); } $item_tax = 0; $item_tax_rate1_total = $this->calcInclusiveLineTax($this->item->tax_rate1, $amount); $item_tax += $item_tax_rate1_total; if ($item_tax_rate1_total != 0) { $this->groupTax($this->item->tax_name1, $this->item->tax_rate1, $item_tax_rate1_total); } $item_tax_rate2_total = $this->calcInclusiveLineTax($this->item->tax_rate2, $amount); $item_tax += $item_tax_rate2_total; if ($item_tax_rate2_total != 0) { $this->groupTax($this->item->tax_name2, $this->item->tax_rate2, $item_tax_rate2_total); } $item_tax_rate3_total = $this->calcInclusiveLineTax($this->item->tax_rate3, $amount); $item_tax += $item_tax_rate3_total; if ($item_tax_rate3_total != 0) { $this->groupTax($this->item->tax_name3, $this->item->tax_rate3, $item_tax_rate3_total); } $this->setTotalTaxes($this->getTotalTaxes() + $item_tax); $this->item->gross_line_total = $this->getLineTotal(); $this->item->tax_amount = $item_tax; } return $this; // $this->setTotalTaxes($item_tax); } private function shouldCalculateTax(): self { if (!$this->invoice->company?->calculate_taxes || $this->invoice->company->account->isFreeHostedClient()) {//@phpstan-ignore-line $this->calc_tax = false; return $this; } if (in_array($this->client->company->country()->iso_3166_2, $this->tax_jurisdictions)) { //only calculate for supported tax jurisdictions $class = "App\DataMapper\Tax\\".$this->client->company->country()->iso_3166_2."\\Rule"; $this->rule = new $class(); if($this->rule->regionWithNoTaxCoverage($this->client->country->iso_3166_2 ?? false)) { return $this; } $this->rule ->setEntity($this->invoice) ->init(); $this->calc_tax = $this->rule->shouldCalcTax(); return $this; } return $this; } }