| @@ -8,12 +8,16 @@ | ||
| 8 | 8 | use FluentCart\Framework\Support\Arr; |
| 9 | 9 | use FluentCart\App\Helpers\CartHelper; |
| 10 | 10 | use FluentCart\App\Models\Cart; |
| 11 | 11 | use FluentCart\App\Models\OrderTaxRate; |
| 12 | -use FluentCart\App\Services\Renderer\EUVatRenderer; | |
| 12 | +use FluentCart\App\Services\Renderer\TaxRenderer; | |
| 13 | +use FluentCart\App\Services\Renderer\VatFieldRenderer; | |
| 13 | 14 | use FluentCart\App\Services\Renderer\CartSummaryRender; |
| 15 | +use FluentCart\App\Services\Renderer\Receipt\TaxSummaryHelper; | |
| 16 | +use FluentCart\App\Services\Renderer\CheckoutFieldsSchema; | |
| 14 | 17 | use FluentCart\Api\Resource\FrontendResource\CartResource; |
| 15 | 18 | use FluentCart\App\Services\Localization\LocalizationManager; |
| 19 | +use FluentCart\App\Services\Tax\TaxManager; | |
| 16 | 20 | |
| 17 | 21 | class TaxModule |
| 18 | 22 | { |
| 19 | 23 | |
| @@ -18,26 +22,112 @@ | ||
| 18 | 22 | { |
| 19 | 23 | |
| 20 | 24 | protected $taxSettings = []; |
| 21 | 25 | |
| 26 | + protected $renderer = null; | |
| 27 | + | |
| 28 | + private function renderer(): TaxRenderer | |
| 29 | + { | |
| 30 | + if (!$this->renderer) { | |
| 31 | + $this->renderer = new TaxRenderer($this); | |
| 32 | + } | |
| 33 | + return $this->renderer; | |
| 34 | + } | |
| 35 | + | |
| 22 | 36 | public function register() |
| 23 | 37 | { |
| 38 | + $this->getSettings(); | |
| 39 | + | |
| 40 | + add_action('fluent_cart/checkout/prepare_other_data', [$this, 'storeBusinessInfoOnOrder'], 9, 1); | |
| 41 | + | |
| 42 | + add_filter('fluent_cart/checkout/after_patch_checkout_data_fragments', [$this, 'maybeRerenderEuVatField'], 10, 2); | |
| 43 | + $this->initCheckoutActions(); | |
| 44 | + $this->registerAjaxHandlers(); | |
| 45 | + | |
| 46 | + // Registered unconditionally so that stale RC price adjustments are restored | |
| 47 | + // when tax is disabled after RC was active. No-op when tax is enabled | |
| 48 | + // (recalculateTax registered below runs the full recalculation instead). | |
| 49 | + add_action('fluent_cart/cart/cart_data_items_updated', [$this, 'maybeRestoreRcAdjustedPrices']); | |
| 50 | + // Registered unconditionally: Case 2 catches non-tax rounding from any module; | |
| 51 | + // Case 1 (RC) fast-exits when tax is off (no rcAdjustment stored). | |
| 52 | + add_action('fluent_cart/cart/line_item/price_note', [$this, 'renderUnitPriceRoundingTooltip'], 20, 1); | |
| 53 | + add_action('fluent_cart/cart/line_item/unit_price_hint', [$this, 'renderUnitPriceRoundingTooltip'], 10, 1); | |
| 54 | + | |
| 24 | 55 | if (!$this->isEnabled()) { |
| 25 | 56 | return; |
| 26 | 57 | } |
| 27 | 58 | |
| 59 | + add_action('fluent_cart/cart/line_item/footer_start', [$this, 'renderCheckoutLineItemTaxLabel'], 10, 1); | |
| 60 | + add_action('fluent_cart/cart/line_item/after_setup_fee_info', [$this, 'renderCheckoutSetupFeeTaxLabel'], 10, 1); | |
| 61 | + add_action('fluent_cart/cart/line_item/setup_fee_price_info', [$this, 'renderCheckoutSetupFeeTaxTooltip'], 10, 1); | |
| 62 | + add_action('fluent_cart/cart/line_item/setup_fee_price_note', [$this, 'renderCheckoutSetupFeeTaxInfo'], 10, 1); | |
| 63 | + add_action('fluent_cart/cart/line_item/after_total', [$this, 'renderCheckoutLineItemTaxTooltip'], 10, 1); | |
| 64 | + add_action('fluent_cart/cart/line_item/price_note', [$this, 'renderCheckoutLineItemTaxInfo'], 10, 1); | |
| 65 | + | |
| 28 | 66 | add_filter('fluent_cart/cart/estimated_total', function ($total, $data) { |
| 29 | 67 | $cart = $data['cart']; |
| 30 | - if (Arr::get($cart->checkout_data, 'tax_data.tax_behavior', 0) == 1) { | |
| 31 | - $taxTotal = (int)Arr::get($cart->checkout_data, 'tax_data.tax_total', 0); | |
| 32 | - $total += (int)$taxTotal; | |
| 33 | - // adds shipping tax as well | |
| 34 | - $shippingTax = (int)Arr::get($cart->checkout_data, 'tax_data.shipping_tax', 0); | |
| 35 | - $total += (int)$shippingTax; | |
| 68 | + $taxData = Arr::get($cart->checkout_data, 'tax_data', []); | |
| 69 | + if (is_array($taxData) && array_key_exists('exclusive_tax_total', $taxData)) { | |
| 70 | + $total += (int) $taxData['exclusive_tax_total']; | |
| 71 | + | |
| 72 | + // Shipping and fees always use the store-level inclusive flag. | |
| 73 | + // Fall back to tax_behavior if store_tax_behavior absent (old cart data). | |
| 74 | + $storeBehavior = (int) Arr::get($taxData, 'store_tax_behavior', | |
| 75 | + Arr::get($taxData, 'tax_behavior', 0)); | |
| 76 | + | |
| 77 | + if ($storeBehavior === 1) { | |
| 78 | + $total += (int) Arr::get($taxData, 'shipping_tax', 0); | |
| 79 | + // fee_tax is also exclusive when store is exclusive | |
| 80 | + $total += (int) Arr::get($taxData, 'fee_tax', 0); | |
| 81 | + } | |
| 82 | + | |
| 83 | + $rcMode = $this->getEffectiveRcMode(); | |
| 84 | + if ($rcMode === 'dynamic' && $this->isReverseChargeCheckout($cart->checkout_data)) { | |
| 85 | + $inclusiveAdj = (int) Arr::get($taxData, 'reverse_charge_inclusive_adjustment', 0); | |
| 86 | + if ($inclusiveAdj > 0) { | |
| 87 | + $total -= $inclusiveAdj; | |
| 88 | + } | |
| 89 | + // Inclusive shipping is now reduced at source via fluent_cart/cart/shipping_total, | |
| 90 | + // so getShippingTotal() already returns the net amount — no further adjustment here. | |
| 91 | + } | |
| 92 | + } else { | |
| 93 | + // Backward compat: old tax_data without exclusive_tax_total. | |
| 94 | + if (Arr::get($taxData, 'tax_behavior', 0) == 1) { | |
| 95 | + $total += (int) Arr::get($taxData, 'tax_total', 0); | |
| 96 | + $total += (int) Arr::get($taxData, 'shipping_tax', 0); | |
| 97 | + } | |
| 36 | 98 | } |
| 37 | 99 | return $total; |
| 38 | 100 | }, 10, 2); |
| 39 | 101 | |
| 102 | + // Reduce the raw shipping_charge by the inclusive shipping VAT for dynamic RC orders. | |
| 103 | + // This makes getShippingTotal() return the net amount, so the actual gateway charge | |
| 104 | + // and the stored shipping_total on the order are correct (not overcharged). | |
| 105 | + add_filter('fluent_cart/cart/shipping_total', function ($shippingTotal, $data) { | |
| 106 | + $cart = Arr::get($data, 'cart'); | |
| 107 | + if (!$cart || $shippingTotal <= 0) { | |
| 108 | + return $shippingTotal; | |
| 109 | + } | |
| 110 | + $taxData = Arr::get($cart->checkout_data, 'tax_data', []); | |
| 111 | + if (!is_array($taxData)) { | |
| 112 | + return $shippingTotal; | |
| 113 | + } | |
| 114 | + $rcMode = $this->getEffectiveRcMode(); | |
| 115 | + if ($rcMode !== 'dynamic' || !$this->isReverseChargeCheckout($cart->checkout_data)) { | |
| 116 | + return $shippingTotal; | |
| 117 | + } | |
| 118 | + $storeBehavior = (int) Arr::get($taxData, 'store_tax_behavior', | |
| 119 | + Arr::get($taxData, 'tax_behavior', 2)); | |
| 120 | + if ($storeBehavior !== 2) { | |
| 121 | + return $shippingTotal; | |
| 122 | + } | |
| 123 | + $rcShippingTax = (int) Arr::get($taxData, 'reverse_charge_shipping_tax', 0); | |
| 124 | + if ($rcShippingTax > 0) { | |
| 125 | + $shippingTotal = max(0, $shippingTotal - $rcShippingTax); | |
| 126 | + } | |
| 127 | + return $shippingTotal; | |
| 128 | + }, 10, 2); | |
| 129 | + | |
| 40 | 130 | //new hook to get changes |
| 41 | 131 | add_filter('fluent_cart/checkout/before_patch_checkout_data', [$this, 'maybeRecalculateTaxAmount'], 10, 2); |
| 42 | 132 | |
| 43 | 133 | add_filter('fluent_cart/cart/tax_behavior', function ($behavior, $data) { |
| @@ -51,141 +141,132 @@ | ||
| 51 | 141 | if (empty($cart->checkout_data['tax_data'])) { |
| 52 | 142 | return; |
| 53 | 143 | } |
| 54 | 144 | |
| 55 | - $taxAmount = (int)Arr::get($cart->checkout_data, 'tax_data.tax_total', 0); | |
| 56 | - $taxLines = Arr::get($cart->checkout_data, 'tax_data.tax_lines', []); | |
| 57 | - $shippingTax = (int)Arr::get($cart->checkout_data, 'tax_data.shipping_tax', 0); | |
| 58 | - $isInclusive = Arr::get($cart->checkout_data, 'tax_data.tax_behavior', 2) === 2; | |
| 59 | - $isReverseCharge = Arr::get($cart->checkout_data, 'tax_data.valid', false); | |
| 145 | + $taxAmount = (int) Arr::get($cart->checkout_data, 'tax_data.tax_total', 0); | |
| 146 | + $shippingTax = (int) Arr::get($cart->checkout_data, 'tax_data.shipping_tax', 0); | |
| 147 | + $isReverseCharge = $this->isReverseChargeCheckout($cart->checkout_data); | |
| 60 | 148 | |
| 61 | - // if (!$taxAmount && !$isReverseCharge && !$shippingTax) { | |
| 62 | - // return; | |
| 63 | - // } | |
| 64 | - | |
| 65 | - | |
| 66 | - // Show breakdown by tax rate if available | |
| 67 | - if (!empty($taxLines) && !$isReverseCharge) { | |
| 68 | - $this->renderCompoundTaxRow($cart); | |
| 69 | - } else { | |
| 70 | - // Fallback to showing total tax if no breakdown available | |
| 71 | - $this->renderTaxRow($cart); | |
| 72 | - ?> | |
| 73 | - <?php | |
| 149 | + if (!$taxAmount && !$isReverseCharge && !$shippingTax) { | |
| 150 | + return; | |
| 74 | 151 | } |
| 75 | 152 | |
| 76 | - $this->renderShippingTaxRow($cart); | |
| 153 | + $this->renderTaxSummaryBox($cart); | |
| 77 | 154 | }); |
| 78 | 155 | |
| 79 | 156 | add_action('fluent_cart/checkout/prepare_other_data', [$this, 'prepareOtherData'], 10, 1); |
| 80 | 157 | |
| 81 | - add_action('fluent_cart/product/after_price', function () { | |
| 82 | - $priceSuffix = Arr::get($this->taxSettings, 'price_suffix', ''); | |
| 83 | - if ($priceSuffix) { | |
| 84 | - echo '<span class="fct_price_suffix">' . wp_kses_post($priceSuffix) . '</span>'; | |
| 158 | + add_action('fluent_cart/product/after_price', function ($data) { | |
| 159 | + $variant = Arr::get($data, 'variant', null); | |
| 160 | + | |
| 161 | + // scope 'price_range' covers two cases: a single confirmed price | |
| 162 | + // for a simple product (variant is set — resolve its suffix | |
| 163 | + // normally) and the non-simple price summary (min/max, or a | |
| 164 | + // single value when every variant is priced the same — variant | |
| 165 | + // is always null there, deliberately skipped since no single | |
| 166 | + // tax_inclusion applies to a multi-variant summary; see | |
| 167 | + // PR #1767/#2271). | |
| 168 | + if (Arr::get($data, 'scope') === 'price_range' && !$variant) { | |
| 169 | + return; | |
| 85 | 170 | } |
| 86 | - }); | |
| 87 | 171 | |
| 88 | - add_filter('fluent_cart/product/price_suffix_atts', function ($suffix) { | |
| 89 | - $priceSuffix = Arr::get($this->taxSettings, 'price_suffix', ''); | |
| 90 | - if ($priceSuffix) { | |
| 91 | - return $priceSuffix; | |
| 92 | - } | |
| 93 | - return $suffix; | |
| 94 | - }); | |
| 172 | + $priceSuffix = $this->resolvePriceSuffix($variant); | |
| 173 | + $variantInclusion = $variant ? Arr::get($variant->other_info ?: [], 'tax_inclusion', '') : ''; | |
| 174 | + $taxInclusion = $variantInclusion ?: Arr::get($this->taxSettings, 'tax_inclusion', ''); | |
| 95 | 175 | |
| 96 | - add_filter('fluent_cart/checkout/after_patch_checkout_data_fragments', [$this, 'maybeRerenderEuVatField'], 10, 2); | |
| 176 | + $ctxCb = null; | |
| 177 | + $ctxCb = function ($ctx) use ($taxInclusion, &$ctxCb) { | |
| 178 | + remove_filter('fluent_cart/product/price_suffix_context', $ctxCb, 1); | |
| 179 | + $ctx['tax_inclusion'] = $taxInclusion; | |
| 180 | + return $ctx; | |
| 181 | + }; | |
| 182 | + add_filter('fluent_cart/product/price_suffix_context', $ctxCb, 1); | |
| 97 | 183 | |
| 98 | - $this->initCheckoutActions(); | |
| 99 | - $this->registerAjaxHandlers(); | |
| 184 | + $sfxCb = null; | |
| 185 | + $sfxCb = function ($suffix) use ($priceSuffix, &$sfxCb) { | |
| 186 | + remove_filter('fluent_cart/product/price_suffix_atts', $sfxCb, 1); | |
| 187 | + return $priceSuffix ?: $suffix; | |
| 188 | + }; | |
| 189 | + add_filter('fluent_cart/product/price_suffix_atts', $sfxCb, 1, 1); | |
| 190 | + }, 10, 1); | |
| 100 | 191 | |
| 192 | + add_filter('fluent_cart/cart/fees', [$this, 'applyRcFeeAdjustments'], 20, 2); | |
| 193 | + | |
| 101 | 194 | add_action('fluent_cart/cart/cart_data_items_updated', [$this, 'recalculateTax']); |
| 102 | 195 | } |
| 103 | 196 | |
| 197 | + private function resolvePriceSuffix($variant) | |
| 198 | + { | |
| 199 | + $includedSuffix = Arr::get($this->taxSettings, 'price_suffix_included', ''); | |
| 200 | + $excludedSuffix = Arr::get($this->taxSettings, 'price_suffix_excluded', ''); | |
| 201 | + | |
| 202 | + if ($variant !== null) { | |
| 203 | + $taxInclusion = Arr::get($variant->other_info ?: [], 'tax_inclusion', ''); | |
| 204 | + } else { | |
| 205 | + $taxInclusion = ''; | |
| 206 | + } | |
| 207 | + | |
| 208 | + if ($taxInclusion === 'included') { | |
| 209 | + $isInclusive = true; | |
| 210 | + } elseif ($taxInclusion === 'excluded') { | |
| 211 | + $isInclusive = false; | |
| 212 | + } else { | |
| 213 | + $isInclusive = Arr::get($this->taxSettings, 'tax_inclusion') === 'included'; | |
| 214 | + } | |
| 215 | + | |
| 216 | + $suffix = $isInclusive ? $includedSuffix : $excludedSuffix; | |
| 217 | + | |
| 218 | + if (!$suffix) { | |
| 219 | + $suffix = Arr::get($this->taxSettings, 'price_suffix', ''); | |
| 220 | + } | |
| 221 | + | |
| 222 | + return $suffix; | |
| 223 | + } | |
| 224 | + | |
| 104 | 225 | public function renderTaxRow($cart, $atts = '') |
| 105 | 226 | { |
| 106 | - $taxAmount = (int)Arr::get($cart->checkout_data, 'tax_data.tax_total', 0); | |
| 107 | - $shippingTax = (int)Arr::get($cart->checkout_data, 'tax_data.shipping_tax', 0); | |
| 108 | - $isInclusive = Arr::get($cart->checkout_data, 'tax_data.tax_behavior', 2) === 2; | |
| 109 | - $isReverseCharge = Arr::get($cart->checkout_data, 'tax_data.valid', false); | |
| 110 | - ?> | |
| 111 | - <li <?php echo $atts; ?>> | |
| 112 | - <span class="fct_summary_label"> | |
| 113 | - <?php if ($isReverseCharge && $taxAmount == 0): ?> | |
| 114 | - <?php echo esc_html__('Reverse Charge (No Tax)', 'fluent-cart'); ?> | |
| 115 | - <?php elseif ($isInclusive) : ?> | |
| 116 | - <?php echo esc_html__('Tax Estimate (Included)', 'fluent-cart'); ?> | |
| 117 | - <?php else : ?> | |
| 118 | - <?php echo esc_html__('Tax Estimate (Excluded)', 'fluent-cart'); ?> | |
| 119 | - <?php endif; ?> | |
| 120 | - </span> | |
| 121 | - <span class="fct_summary_value"><?php echo esc_html(Helper::toDecimal($taxAmount)); ?></span> | |
| 122 | - </li> | |
| 123 | - <?php | |
| 227 | + $this->renderer()->renderTaxRow($cart, $atts); | |
| 124 | 228 | } |
| 125 | 229 | |
| 126 | 230 | public function renderShippingTaxRow($cart, $atts = '') |
| 127 | 231 | { |
| 232 | + return $this->renderer()->renderShippingTaxRow($cart, $atts); | |
| 233 | + } | |
| 128 | 234 | |
| 129 | - $shippingTax = (int)Arr::get($cart->checkout_data, 'tax_data.shipping_tax', 0); | |
| 130 | - $isInclusive = Arr::get($cart->checkout_data, 'tax_data.tax_behavior', 2) === 2; | |
| 235 | + public function renderTaxSummaryBox($cart) | |
| 236 | + { | |
| 237 | + $this->renderer()->renderTaxSummaryBox($cart); | |
| 238 | + } | |
| 131 | 239 | |
| 132 | - if ($shippingTax == 0) { | |
| 133 | - return ''; | |
| 240 | + public function maybeRestoreRcAdjustedPrices($data) | |
| 241 | + { | |
| 242 | + if ($this->isEnabled()) { | |
| 243 | + return; // full recalculation handled by recalculateTax registered below | |
| 134 | 244 | } |
| 135 | - ?> | |
| 136 | - <li <?php echo $atts; ?>> | |
| 137 | - <!-- shipping tax --> | |
| 138 | - <span class="fct_summary_label"> | |
| 139 | - <?php if ($isInclusive) : ?> | |
| 140 | - <?php echo esc_html__('Shipping Tax (Included)', 'fluent-cart'); ?> | |
| 141 | - <?php else : ?> | |
| 142 | - <?php echo esc_html__('Shipping Tax (Excluded)', 'fluent-cart'); ?> | |
| 143 | - <?php endif; ?> | |
| 144 | - </span> | |
| 145 | - <span class="fct_summary_value"><?php echo esc_html(Helper::toDecimal($shippingTax)); ?></span> | |
| 146 | - </li> | |
| 147 | - <?php | |
| 148 | - } | |
| 149 | 245 | |
| 150 | - public function renderCompoundTaxRow($cart, $atts = '') | |
| 151 | - { | |
| 152 | - $taxAmount = (int)Arr::get($cart->checkout_data, 'tax_data.tax_total', 0); | |
| 153 | - $taxLines = Arr::get($cart->checkout_data, 'tax_data.tax_lines', []); | |
| 154 | - $shippingTax = (int)Arr::get($cart->checkout_data, 'tax_data.shipping_tax', 0); | |
| 155 | - $isInclusive = Arr::get($cart->checkout_data, 'tax_data.tax_behavior', 2) === 2; | |
| 156 | - $isReverseCharge = Arr::get($cart->checkout_data, 'tax_data.valid', false); | |
| 246 | + $cart = Arr::get($data, 'cart'); | |
| 247 | + $cartLines = (array) $cart->cart_data; | |
| 248 | + $checkoutData = $cart->checkout_data; | |
| 157 | 249 | |
| 158 | - foreach ($taxLines as $taxLine) { | |
| 159 | - $rateLabel = Arr::get($taxLine, 'label', 'Tax'); | |
| 160 | - $rateTaxAmount = (int)Arr::get($taxLine, 'tax_amount', 0); | |
| 161 | - $isCompound = Arr::get($taxLine, 'is_compound', false); | |
| 162 | - $taxableBase = (int)Arr::get($taxLine, 'taxable_amount', 0); | |
| 163 | - $ratePercent = Arr::get($taxLine, 'rate_percent', 0); | |
| 250 | + $hasRcMeta = !empty(Arr::get($checkoutData, 'tax_data.rc_adjusted_fees')); | |
| 164 | 251 | |
| 165 | - // Build the label with compound indicator if needed | |
| 166 | - $displayLabel = $rateLabel; | |
| 167 | - if ($isCompound) { | |
| 168 | - $displayLabel .= ' (' . __('Compound', 'fluent-cart') . ')'; | |
| 252 | + if (!$hasRcMeta) { | |
| 253 | + foreach ($cartLines as $line) { | |
| 254 | + if ( | |
| 255 | + Arr::get($line, 'line_meta.original_unit_price') !== null || | |
| 256 | + Arr::get($line, 'other_info.original_signup_fee') !== null | |
| 257 | + ) { | |
| 258 | + $hasRcMeta = true; | |
| 259 | + break; | |
| 260 | + } | |
| 169 | 261 | } |
| 262 | + } | |
| 170 | 263 | |
| 171 | - // Add calculation details if available | |
| 172 | - if ($taxableBase && $ratePercent) { | |
| 173 | - $displayLabel .= ' [' . Helper::toDecimal($taxableBase) . ' × ' . number_format($ratePercent, 2) . '%]'; | |
| 174 | - } | |
| 175 | - ?> | |
| 176 | - <li> | |
| 177 | - <span class="fct_summary_label"> | |
| 178 | - <?php if ($isInclusive) : ?> | |
| 179 | - <?php echo esc_html($displayLabel . ' (' . __('Included', 'fluent-cart') . ')'); ?> | |
| 180 | - <?php else : ?> | |
| 181 | - <?php echo esc_html($displayLabel . ' (' . __('Excluded', 'fluent-cart') . ')'); ?> | |
| 182 | - <?php endif; ?> | |
| 183 | - </span> | |
| 184 | - <span class="fct_summary_value"><?php echo esc_html(Helper::toDecimal($rateTaxAmount)); ?></span> | |
| 185 | - </li> | |
| 186 | - <?php | |
| 264 | + if (!$hasRcMeta) { | |
| 265 | + return; | |
| 187 | 266 | } |
| 267 | + | |
| 268 | + $this->recalculateTax($data); | |
| 188 | 269 | } |
| 189 | 270 | |
| 190 | 271 | public function recalculateTax($data) |
| 191 | 272 | { |
| @@ -190,11 +271,22 @@ | ||
| 190 | 271 | public function recalculateTax($data) |
| 191 | 272 | { |
| 192 | 273 | $cart = Arr::get($data, 'cart'); |
| 193 | 274 | |
| 194 | - // Persist dynamic fees so tax pipeline can see them | |
| 275 | + // Get all fees (stored + dynamic) at gross (pre-RC) amounts so dynamic | |
| 276 | + // fees added via fluent_cart/cart/fees are included in the tax pipeline. | |
| 277 | + // Temporarily remove applyRcFeeAdjustments so it cannot override dynamic | |
| 278 | + // fee amounts with previously-stored RC-net values; calculateCartTax() | |
| 279 | + // recomputes the RC adjustment from scratch if RC is still active. | |
| 195 | 280 | $checkoutData = $cart->checkout_data; |
| 196 | - $checkoutData['fees'] = $cart->getFees(); | |
| 281 | + remove_filter('fluent_cart/cart/fees', [$this, 'applyRcFeeAdjustments'], 20); | |
| 282 | + $cart->clearFeeCache(); | |
| 283 | + try { | |
| 284 | + $checkoutData['fees'] = $cart->getFees(); | |
| 285 | + } finally { | |
| 286 | + add_filter('fluent_cart/cart/fees', [$this, 'applyRcFeeAdjustments'], 20, 2); | |
| 287 | + $cart->clearFeeCache(); | |
| 288 | + } | |
| 197 | 289 | |
| 198 | 290 | $fillData = $this->calculateCartTax([ |
| 199 | 291 | 'cart_data' => $cart->cart_data, |
| 200 | 292 | 'checkout_data' => $checkoutData |
| @@ -208,9 +300,9 @@ | ||
| 208 | 300 | { |
| 209 | 301 | $changes = Arr::get($data, 'changes', []); |
| 210 | 302 | |
| 211 | 303 | $watchings = array_filter($changes, function ($value, $key) { |
| 212 | - return preg_match('/^(billing_|shipping_|ship_to_|fct_billing_tax)/i', $key); | |
| 304 | + return preg_match('/^(billing_|shipping_|ship_to_|fct_billing_tax|is_business)/i', $key); | |
| 213 | 305 | }, ARRAY_FILTER_USE_BOTH); |
| 214 | 306 | |
| 215 | 307 | if (empty($watchings)) { |
| 216 | 308 | return $fillData; |
| @@ -215,19 +307,78 @@ | ||
| 215 | 307 | if (empty($watchings)) { |
| 216 | 308 | return $fillData; |
| 217 | 309 | } |
| 218 | 310 | |
| 219 | - // Persist dynamic fees so tax pipeline can see them | |
| 311 | + if (isset($changes['is_business']) && $changes['is_business'] === 'no') { | |
| 312 | + $checkoutData = Arr::get($fillData, 'checkout_data', []); | |
| 313 | + if (Arr::get($checkoutData, 'tax_data.valid', false)) { | |
| 314 | + $checkoutData['tax_data']['valid'] = false; | |
| 315 | + unset($checkoutData['tax_data']['name']); | |
| 316 | + unset($checkoutData['tax_data']['address']); | |
| 317 | + unset($checkoutData['tax_data']['country']); | |
| 318 | + $fillData['checkout_data'] = $checkoutData; | |
| 319 | + } | |
| 320 | + } | |
| 321 | + | |
| 322 | + // Persist dynamic fees so tax pipeline can see them. Use gross (pre-RC) | |
| 323 | + // amounts to prevent compounding when the address changes while RC is active. | |
| 220 | 324 | $cart = Arr::get($data, 'cart'); |
| 221 | 325 | if ($cart) { |
| 222 | 326 | $checkoutData = Arr::get($fillData, 'checkout_data', []); |
| 223 | - $checkoutData['fees'] = $cart->getFees(); | |
| 327 | + remove_filter('fluent_cart/cart/fees', [$this, 'applyRcFeeAdjustments'], 20); | |
| 328 | + $cart->clearFeeCache(); | |
| 329 | + try { | |
| 330 | + $checkoutData['fees'] = $cart->getFees(); | |
| 331 | + } finally { | |
| 332 | + add_filter('fluent_cart/cart/fees', [$this, 'applyRcFeeAdjustments'], 20, 2); | |
| 333 | + $cart->clearFeeCache(); | |
| 334 | + } | |
| 224 | 335 | $fillData['checkout_data'] = $checkoutData; |
| 225 | 336 | } |
| 226 | 337 | |
| 338 | + $fillData['checkout_data'] = $this->maybeInvalidateVatValidationForCountryChange( | |
| 339 | + Arr::get($fillData, 'checkout_data', []), | |
| 340 | + [ | |
| 341 | + 'ship_to_different' => Arr::get($data, 'prev_data.ship_to_different', Arr::get($fillData, 'checkout_data.form_data.ship_to_different', 'no')), | |
| 342 | + 'billing_country' => Arr::get($data, 'prev_data.billing_country', Arr::get($fillData, 'checkout_data.form_data.billing_country', '')), | |
| 343 | + 'shipping_country' => Arr::get($data, 'prev_data.shipping_country', Arr::get($fillData, 'checkout_data.form_data.shipping_country', '')), | |
| 344 | + ] | |
| 345 | + ); | |
| 346 | + | |
| 227 | 347 | return $this->calculateCartTax($fillData); |
| 228 | 348 | } |
| 229 | 349 | |
| 350 | + public function maybeInvalidateVatValidationForCountryChange($checkoutData, $previousFormData = []) | |
| 351 | + { | |
| 352 | + if (!Arr::get($checkoutData, 'tax_data.valid', false)) { | |
| 353 | + return $checkoutData; | |
| 354 | + } | |
| 355 | + | |
| 356 | + $taxCalculationBasis = Arr::get($this->taxSettings, 'tax_calculation_basis', 'shipping'); | |
| 357 | + | |
| 358 | + $previousApplicableCountry = $this->getTaxApplicableCountry($taxCalculationBasis, [ | |
| 359 | + 'ship_to_different' => Arr::get($previousFormData, 'ship_to_different', Arr::get($checkoutData, 'form_data.ship_to_different', 'no')), | |
| 360 | + 'billing_country' => Arr::get($previousFormData, 'billing_country', Arr::get($checkoutData, 'form_data.billing_country', '')), | |
| 361 | + 'shipping_country' => Arr::get($previousFormData, 'shipping_country', Arr::get($checkoutData, 'form_data.shipping_country', '')), | |
| 362 | + ]); | |
| 363 | + | |
| 364 | + $currentApplicableCountry = $this->getTaxApplicableCountry( | |
| 365 | + $taxCalculationBasis, | |
| 366 | + Arr::get($checkoutData, 'form_data', []) | |
| 367 | + ); | |
| 368 | + | |
| 369 | + if ($previousApplicableCountry === $currentApplicableCountry) { | |
| 370 | + return $checkoutData; | |
| 371 | + } | |
| 372 | + | |
| 373 | + unset($checkoutData['tax_data']['valid']); | |
| 374 | + unset($checkoutData['tax_data']['name']); | |
| 375 | + unset($checkoutData['tax_data']['address']); | |
| 376 | + unset($checkoutData['tax_data']['country']); | |
| 377 | + | |
| 378 | + return $checkoutData; | |
| 379 | + } | |
| 380 | + | |
| 230 | 381 | public function getSettings() |
| 231 | 382 | { |
| 232 | 383 | if (!empty($this->taxSettings)) { |
| 233 | 384 | return $this->taxSettings; |
| @@ -236,20 +387,70 @@ | ||
| 236 | 387 | $defaultSettings = [ |
| 237 | 388 | 'tax_inclusion' => 'included', |
| 238 | 389 | 'tax_calculation_basis' => 'shipping', |
| 239 | 390 | 'tax_rounding' => 'item', |
| 391 | + 'checkout_tax_breakdown_display' => 'itemized', | |
| 392 | + 'tax_display_label' => 'Tax', | |
| 240 | 393 | 'enable_tax' => 'no', |
| 241 | 394 | 'eu_vat_settings' => [ |
| 242 | 395 | 'require_vat_number' => 'no', |
| 243 | - 'local_reverse_charge' => 'yes', | |
| 396 | + 'local_reverse_charge' => 'no', | |
| 397 | + 'reverse_charge_price_mode' => 'fixed', | |
| 244 | 398 | 'vat_reverse_excluded_categories' => [] |
| 245 | 399 | ] |
| 246 | 400 | ]; |
| 247 | 401 | |
| 248 | 402 | $savedSettings = get_option('fluent_cart_tax_configuration_settings', []); |
| 249 | - return $this->taxSettings = wp_parse_args($savedSettings, $defaultSettings); | |
| 403 | + $settings = wp_parse_args($savedSettings, $defaultSettings); | |
| 404 | + | |
| 405 | + // country_registrations live in fct_meta — inject so all consumers see one shape. | |
| 406 | + $registrations = TaxManager::getInstance()->getEuVatRegistrations(); | |
| 407 | + $settings['eu_vat_settings']['country_registrations'] = $registrations; | |
| 408 | + | |
| 409 | + return $this->taxSettings = $settings; | |
| 250 | 410 | } |
| 251 | 411 | |
| 412 | + public function getEffectiveRcMode() | |
| 413 | + { | |
| 414 | + $settings = $this->getSettings(); | |
| 415 | + return Arr::get($settings, 'eu_vat_settings.reverse_charge_price_mode', 'fixed'); | |
| 416 | + } | |
| 417 | + | |
| 418 | + public function renderCheckoutLineItemTaxLabel($data) | |
| 419 | + { | |
| 420 | + $this->renderer()->renderCheckoutLineItemTaxLabel($data); | |
| 421 | + } | |
| 422 | + | |
| 423 | + public function renderCheckoutSetupFeeTaxLabel($data) | |
| 424 | + { | |
| 425 | + $this->renderer()->renderCheckoutSetupFeeTaxLabel($data); | |
| 426 | + } | |
| 427 | + | |
| 428 | + public function renderCheckoutSetupFeeTaxTooltip($data) | |
| 429 | + { | |
| 430 | + $this->renderer()->renderCheckoutSetupFeeTaxTooltip($data); | |
| 431 | + } | |
| 432 | + | |
| 433 | + public function renderCheckoutSetupFeeTaxInfo($data) | |
| 434 | + { | |
| 435 | + $this->renderer()->renderCheckoutSetupFeeTaxInfo($data); | |
| 436 | + } | |
| 437 | + | |
| 438 | + public function renderCheckoutLineItemTaxTooltip($data) | |
| 439 | + { | |
| 440 | + $this->renderer()->renderCheckoutLineItemTaxTooltip($data); | |
| 441 | + } | |
| 442 | + | |
| 443 | + public function renderCheckoutLineItemTaxInfo($data) | |
| 444 | + { | |
| 445 | + $this->renderer()->renderCheckoutLineItemTaxInfo($data); | |
| 446 | + } | |
| 447 | + | |
| 448 | + public function renderUnitPriceRoundingTooltip($data) | |
| 449 | + { | |
| 450 | + $this->renderer()->renderUnitPriceRoundingTooltip($data); | |
| 451 | + } | |
| 452 | + | |
| 252 | 453 | public function isEnabled() |
| 253 | 454 | { |
| 254 | 455 | $settings = $this->getSettings(); |
| 255 | 456 | return Arr::get($settings, 'enable_tax', 'no') === 'yes'; |
| @@ -258,8 +459,95 @@ | ||
| 258 | 459 | public function calculateCartTax($fillData) |
| 259 | 460 | { |
| 260 | 461 | $lineItems = Arr::get($fillData, 'cart_data', []); |
| 261 | 462 | $checkoutData = Arr::get($fillData, 'checkout_data', []); |
| 463 | + | |
| 464 | + // Pre-restore: undo any previous dynamic RC unit_price adjustment before TaxCalculator | |
| 465 | + // runs, so it always sees original gross prices. Fixes: rounding residual in subtotal, | |
| 466 | + // incorrect tax badge amounts after RC removal, and signup_fee_tax being zeroed too early. | |
| 467 | + foreach ($lineItems as &$lineItem) { | |
| 468 | + if (isset($lineItem['line_meta']['original_unit_price'])) { | |
| 469 | + $qty = max(1, (int) Arr::get($lineItem, 'quantity', 1)); | |
| 470 | + $lineItem['unit_price'] = (int) $lineItem['line_meta']['original_unit_price']; | |
| 471 | + $lineItem['subtotal'] = $lineItem['unit_price'] * $qty; | |
| 472 | + $lineItem['line_total'] = max(0, $lineItem['subtotal'] - (int) Arr::get($lineItem, 'discount_total', 0)); | |
| 473 | + unset($lineItem['line_meta']['original_unit_price'], $lineItem['line_meta']['reverse_charge_adjustment']); | |
| 474 | + } | |
| 475 | + if (isset($lineItem['other_info']['original_signup_fee'])) { | |
| 476 | + $lineItem['other_info']['signup_fee'] = (int) $lineItem['other_info']['original_signup_fee']; | |
| 477 | + unset($lineItem['other_info']['original_signup_fee']); | |
| 478 | + } | |
| 479 | + } | |
| 480 | + unset($lineItem); | |
| 481 | + | |
| 482 | + // Tax is disabled — return the pre-restored line items untouched. | |
| 483 | + // Pre-restore above already reverted any dynamic RC unit_price adjustments, | |
| 484 | + // so this also handles the case where RC was applied before tax was disabled. | |
| 485 | + if (!$this->isEnabled()) { | |
| 486 | + if (!empty($fillData['checkout_data']['tax_data']['valid'])) { | |
| 487 | + $fillData['checkout_data']['tax_data']['valid'] = false; | |
| 488 | + } | |
| 489 | + $fillData['cart_data'] = $lineItems; | |
| 490 | + return $fillData; | |
| 491 | + } | |
| 492 | + | |
| 493 | + // Shipping tax is derived from each item's itemwise_shipping_charge, but the | |
| 494 | + // authoritative selected shipping charge lives in checkout_data.shipping_data. | |
| 495 | + // These desync when a recalc entry point (VAT apply/remove, order placement, | |
| 496 | + // address patch) runs after the display path computed shipping without persisting | |
| 497 | + // the per-item distribution. Left unfixed the tax calculator sees zero shipping and | |
| 498 | + // drops the shipping tax (and, under reverse charge, its reversed portion). Repair | |
| 499 | + // the distribution here — the single point all recalc paths share. | |
| 500 | + $shipMethodId = Arr::get($checkoutData, 'shipping_data.shipping_method_id'); | |
| 501 | + $shipCharge = (int) Arr::get($checkoutData, 'shipping_data.shipping_charge', 0); | |
| 502 | + $distributedShipping = 0; | |
| 503 | + foreach ($lineItems as $cartLine) { | |
| 504 | + $distributedShipping += (int) Arr::get($cartLine, 'itemwise_shipping_charge', 0); | |
| 505 | + $distributedShipping += (int) Arr::get($cartLine, 'shipping_charge', 0); | |
| 506 | + } | |
| 507 | + if ($shipMethodId && $shipCharge > 0 && $distributedShipping === 0) { | |
| 508 | + // A method is selected with a charge but no per-item share — redistribute it. | |
| 509 | + $shipMethod = \FluentCart\App\Models\ShippingMethod::query()->find($shipMethodId); | |
| 510 | + if ($shipMethod) { | |
| 511 | + $redistributed = \FluentCart\App\Helpers\CartHelper::calculateShippingMethodCharge( | |
| 512 | + $shipMethod, $lineItems, 'items' | |
| 513 | + ); | |
| 514 | + $lineItems = Arr::get($redistributed, 'items', $lineItems); | |
| 515 | + } | |
| 516 | + } elseif (!$shipMethodId && $distributedShipping === 0) { | |
| 517 | + // Nothing persisted in the stored cart, yet the checkout page auto-selects the | |
| 518 | + // single available method for display. Logged-in customers whose default address | |
| 519 | + // is pre-filled never fire the change event that would persist that selection, so | |
| 520 | + // shipping_data stays empty and the tax calculator drops shipping entirely. Mirror | |
| 521 | + // the renderer's single-method auto-select so VAT apply / placement tax the | |
| 522 | + // shipping the customer already sees selected. | |
| 523 | + $requiresShipping = false; | |
| 524 | + foreach ($lineItems as $cartLine) { | |
| 525 | + if (Arr::get($cartLine, 'fulfillment_type') === 'physical') { | |
| 526 | + $requiresShipping = true; | |
| 527 | + break; | |
| 528 | + } | |
| 529 | + } | |
| 530 | + if ($requiresShipping) { | |
| 531 | + $autoCountry = Arr::get($checkoutData, 'form_data.shipping_country') | |
| 532 | + ?: Arr::get($checkoutData, 'form_data.billing_country'); | |
| 533 | + $autoState = Arr::get($checkoutData, 'form_data.shipping_state') | |
| 534 | + ?: Arr::get($checkoutData, 'form_data.billing_state'); | |
| 535 | + if ($autoCountry) { | |
| 536 | + $autoMethods = \FluentCart\App\Helpers\AddressHelper::getShippingMethods($autoCountry, $autoState); | |
| 537 | + if ($autoMethods && !is_wp_error($autoMethods) && count($autoMethods) === 1) { | |
| 538 | + $autoMethod = Arr::first($autoMethods); | |
| 539 | + $autoCalc = \FluentCart\App\Helpers\CartHelper::calculateShippingMethodCharge( | |
| 540 | + $autoMethod, $lineItems, 'items' | |
| 541 | + ); | |
| 542 | + $lineItems = Arr::get($autoCalc, 'items', $lineItems); | |
| 543 | + Arr::set($checkoutData, 'shipping_data.shipping_method_id', $autoMethod->id); | |
| 544 | + Arr::set($checkoutData, 'shipping_data.shipping_charge', (int) Arr::get($autoCalc, 'shipping_amount', 0)); | |
| 545 | + } | |
| 546 | + } | |
| 547 | + } | |
| 548 | + } | |
| 549 | + | |
| 262 | 550 | $country = ''; |
| 263 | 551 | $state = ''; |
| 264 | 552 | $postCode = ''; |
| 265 | 553 | |
| @@ -289,9 +577,8 @@ | ||
| 289 | 577 | $city = $storeSettings->get('store_city'); |
| 290 | 578 | $postCode = $storeSettings->get('store_postcode'); |
| 291 | 579 | } |
| 292 | 580 | |
| 293 | - // Add taxable fee items to the tax calculation pipeline | |
| 294 | 581 | $fees = (array)Arr::get($checkoutData, 'fees', []); |
| 295 | 582 | $feeItems = []; |
| 296 | 583 | foreach ($fees as $fee) { |
| 297 | 584 | if (!empty($fee['taxable']) && !empty($fee['amount'])) { |
| @@ -301,13 +588,14 @@ | ||
| 301 | 588 | |
| 302 | 589 | $allItems = array_merge($lineItems, $feeItems); |
| 303 | 590 | |
| 304 | 591 | $taxCalculator = new TaxCalculator($allItems, [ |
| 305 | - 'inclusive' => false, | |
| 306 | - 'country' => $country, | |
| 307 | - 'state' => $state, | |
| 308 | - 'city' => $city, | |
| 309 | - 'postcode' => $postCode, | |
| 592 | + 'inclusive' => false, | |
| 593 | + 'country' => $country, | |
| 594 | + 'state' => $state, | |
| 595 | + 'city' => $city, | |
| 596 | + 'postcode' => $postCode, | |
| 597 | + 'tax_rounding' => Arr::get($taxSettings, 'tax_rounding', 'item'), | |
| 310 | 598 | ]); |
| 311 | 599 | |
| 312 | 600 | if (empty($checkoutData['tax_data'])) { |
| 313 | 601 | $checkoutData['tax_data'] = []; |
| @@ -313,29 +601,201 @@ | ||
| 313 | 601 | $checkoutData['tax_data'] = []; |
| 314 | 602 | } |
| 315 | 603 | |
| 316 | 604 | $taxTotal = $taxCalculator->getTotalTax(); |
| 605 | + $exclusiveTaxTotal = $taxCalculator->getExclusiveTaxTotal(); | |
| 317 | 606 | $shippingTax = $taxCalculator->getShippingTax(); |
| 607 | + $shippingTaxLines = $taxCalculator->getShippingTaxByRates(); | |
| 318 | 608 | $taxCountry = $taxCalculator->getTaxCountry(); |
| 319 | 609 | $taxLines = $taxCalculator->getTaxLinesByRates(); |
| 320 | 610 | |
| 611 | + | |
| 321 | 612 | // Separate product and fee items from taxed lines |
| 322 | 613 | $allTaxedLines = $taxCalculator->getTaxedLines(); |
| 614 | + | |
| 323 | 615 | $productLines = []; |
| 324 | 616 | $feeTax = 0; |
| 617 | + $feeTaxLines = []; | |
| 325 | 618 | foreach ($allTaxedLines as $taxedLine) { |
| 326 | 619 | if (!empty($taxedLine['is_fee'])) { |
| 327 | - $feeTax += (int)Arr::get($taxedLine, 'tax_amount', 0); | |
| 620 | + $taxAmount = (int) Arr::get($taxedLine, 'tax_amount', 0); | |
| 621 | + $feeTax += $taxAmount; | |
| 622 | + $feeTaxLines[] = [ | |
| 623 | + 'label' => Arr::get($taxedLine, 'title', ''), | |
| 624 | + 'tax_amount' => $taxAmount, | |
| 625 | + 'inclusive' => (bool) Arr::get($taxedLine, 'line_meta.tax_config.inclusive', false), | |
| 626 | + ]; | |
| 328 | 627 | } else { |
| 329 | 628 | $productLines[] = $taxedLine; |
| 330 | 629 | } |
| 331 | 630 | } |
| 332 | 631 | |
| 632 | + $signupFeeTaxTotal = 0; | |
| 633 | + foreach ($productLines as $taxedLine) { | |
| 634 | + if (Arr::get($taxedLine, 'other_info.payment_type') === 'subscription') { | |
| 635 | + $signupFeeTaxTotal += (int) Arr::get($taxedLine, 'other_info.signup_fee_tax', 0); | |
| 636 | + } | |
| 637 | + } | |
| 638 | + | |
| 639 | + $shouldApplyReverseCharge = $this->shouldApplyReverseCharge($checkoutData, $country, $lineItems); | |
| 640 | + $rcMode = $this->getEffectiveRcMode(); | |
| 641 | + | |
| 642 | + // Capture signup_fee_tax BEFORE the RC zeroing block sets it to 0. | |
| 643 | + $signupFeeTaxesByIndex = []; | |
| 644 | + if ($shouldApplyReverseCharge && $rcMode === 'dynamic') { | |
| 645 | + foreach ($productLines as $idx => $pLine) { | |
| 646 | + $signupFeeTaxesByIndex[$idx] = (int) Arr::get($pLine, 'other_info.signup_fee_tax', 0); | |
| 647 | + } | |
| 648 | + } | |
| 649 | + | |
| 650 | + $inclusiveTaxAdjustment = 0; | |
| 651 | + $reversedTaxTotal = 0; | |
| 652 | + $reversedShippingTax = 0; | |
| 653 | + $reversedShippingTaxLines = []; | |
| 654 | + if ($shouldApplyReverseCharge) { | |
| 655 | + $inclusivePortion = $taxTotal - $exclusiveTaxTotal - $feeTax; | |
| 656 | + $reversedInclusive = ($rcMode === 'dynamic') ? $inclusivePortion : 0; | |
| 657 | + $reversedTaxTotal = $exclusiveTaxTotal + $feeTax + $shippingTax + $reversedInclusive; | |
| 658 | + $inclusiveTaxAdjustment = $inclusivePortion; | |
| 659 | + $reversedShippingTax = $shippingTax; | |
| 660 | + $reversedShippingTaxLines = $shippingTaxLines; | |
| 661 | + $taxTotal = 0; | |
| 662 | + $exclusiveTaxTotal = 0; | |
| 663 | + $shippingTax = 0; | |
| 664 | + $shippingTaxLines = []; | |
| 665 | + $feeTax = 0; | |
| 666 | + $feeTaxLines = []; | |
| 667 | + $signupFeeTaxTotal = 0; | |
| 668 | + $taxLines = array_map(function ($taxLine) { | |
| 669 | + $taxLine['tax_amount'] = 0; | |
| 670 | + return $taxLine; | |
| 671 | + }, $taxLines); | |
| 672 | + // Also zero out tax_amount in product lines to prevent order items from having non-zero tax | |
| 673 | + $productLines = array_map(function ($productLine) { | |
| 674 | + $productLine['tax_amount'] = 0; | |
| 675 | + if (Arr::get($productLine, 'other_info.payment_type') === 'subscription') { | |
| 676 | + $productLine['other_info']['signup_fee_tax'] = 0; | |
| 677 | + $productLine['other_info']['first_iteration_tax'] = 0; | |
| 678 | + } | |
| 679 | + return $productLine; | |
| 680 | + }, $productLines); | |
| 681 | + } | |
| 682 | + | |
| 683 | + if ($shouldApplyReverseCharge && $rcMode === 'dynamic') { | |
| 684 | + | |
| 685 | + // --- Product lines: adjust unit_price to net for inclusive-tax lines --- | |
| 686 | + // Pre-restore guarantees gross prices and cleared meta on every pass — no idempotency guard needed. | |
| 687 | + foreach ($productLines as $lineIdx => &$line) { | |
| 688 | + $isInclusive = (bool) Arr::get($line, 'line_meta.tax_config.inclusive', false); | |
| 689 | + if (!$isInclusive) { | |
| 690 | + continue; | |
| 691 | + } | |
| 692 | + | |
| 693 | + $rateAmounts = Arr::get($line, 'line_meta.tax_config.rates', []); | |
| 694 | + $adjustment = (int) array_sum(array_column($rateAmounts, 'tax_amount')); | |
| 695 | + | |
| 696 | + if ($adjustment > 0) { | |
| 697 | + $adjustment = max(0, min($adjustment, (int) $line['subtotal'])); | |
| 698 | + $adjustment = (int) apply_filters('fluent_cart/tax/reverse_charge_line_adjustment', $adjustment, [ | |
| 699 | + 'line' => $line, | |
| 700 | + 'rc_mode' => $rcMode, | |
| 701 | + ]); | |
| 702 | + // Re-clamp after filter — prevents a buggy filter from producing negative unit_price | |
| 703 | + $adjustment = max(0, min($adjustment, (int) $line['subtotal'])); | |
| 704 | + | |
| 705 | + $quantity = max(1, (int) $line['quantity']); | |
| 706 | + $adjustmentPerUnit = (int) round($adjustment / $quantity, 0, PHP_ROUND_HALF_UP); | |
| 707 | + | |
| 708 | + if ($adjustmentPerUnit > 0) { | |
| 709 | + $newUnitPrice = $line['unit_price'] - $adjustmentPerUnit; | |
| 710 | + $line['line_meta']['original_unit_price'] = $line['unit_price']; | |
| 711 | + $line['unit_price'] = $newUnitPrice; | |
| 712 | + // Use exact subtraction instead of newUnitPrice * quantity. | |
| 713 | + // When $adjustment doesn't divide evenly by $quantity, | |
| 714 | + // round($adjustment/$quantity) * $quantity can exceed $adjustment | |
| 715 | + // by up to ($quantity - 1) cents, making the stored subtotal | |
| 716 | + // 1 cent short. E.g. 3 × $10, $5 tax → round(500/3)=167, | |
| 717 | + // 167×3=501 ≠ 500, subtotal becomes $24.99 instead of $25.00. | |
| 718 | + $line['subtotal'] = (int) $line['subtotal'] - $adjustment; | |
| 719 | + $line['line_total'] = max(0, $line['subtotal'] - (int) Arr::get($line, 'discount_total', 0)); | |
| 720 | + $line['line_meta']['reverse_charge_adjustment'] = $adjustment; | |
| 721 | + } | |
| 722 | + } | |
| 723 | + | |
| 724 | + // Signup fee adjustment — use pre-captured value (RC block zeroes other_info.signup_fee_tax) | |
| 725 | + $signupFee = (int) Arr::get($line, 'other_info.signup_fee', 0); | |
| 726 | + $signupFeeTax = isset($signupFeeTaxesByIndex[$lineIdx]) ? $signupFeeTaxesByIndex[$lineIdx] : 0; | |
| 727 | + if ($signupFee > 0 && $signupFeeTax > 0) { | |
| 728 | + $line['other_info']['original_signup_fee'] = $signupFee; | |
| 729 | + $line['other_info']['signup_fee'] = max(0, $signupFee - $signupFeeTax); | |
| 730 | + } | |
| 731 | + | |
| 732 | + } | |
| 733 | + unset($line); | |
| 734 | + | |
| 735 | + // --- Inclusive fee items: compute net amounts --- | |
| 736 | + $rcAdjustedFees = []; | |
| 737 | + foreach ($allTaxedLines as $taxedLine) { | |
| 738 | + if (empty($taxedLine['is_fee'])) { | |
| 739 | + continue; | |
| 740 | + } | |
| 741 | + $feeTaxConfig = Arr::get($taxedLine, 'line_meta.tax_config', []); | |
| 742 | + $isFeeInclusive = (bool) Arr::get($feeTaxConfig, 'inclusive', false); | |
| 743 | + if (!$isFeeInclusive) { | |
| 744 | + continue; | |
| 745 | + } | |
| 746 | + $feeKey = Arr::get($taxedLine, 'other_info.fee_key', ''); | |
| 747 | + $feeSource = Arr::get($taxedLine, 'other_info.source', 'custom'); | |
| 748 | + $feeItemTax = (int) array_sum(array_column(Arr::get($feeTaxConfig, 'rates', []), 'tax_amount')); | |
| 749 | + $feeAmount = (int) $taxedLine['unit_price']; | |
| 750 | + if ($feeKey && $feeItemTax > 0) { | |
| 751 | + $rcAdjustedFees[$feeSource . ':' . $feeKey] = max(0, $feeAmount - $feeItemTax); | |
| 752 | + } | |
| 753 | + } | |
| 754 | + $checkoutData['tax_data']['rc_adjusted_fees'] = $rcAdjustedFees; | |
| 755 | + | |
| 756 | + // Disarm the estimated_total filter — total is already net via unit_price | |
| 757 | + $inclusiveTaxAdjustment = 0; | |
| 758 | + | |
| 759 | + do_action('fluent_cart/tax/reverse_charge_applied', [ | |
| 760 | + 'checkout_data' => $checkoutData, | |
| 761 | + 'product_lines' => $productLines, | |
| 762 | + ]); | |
| 763 | + | |
| 764 | + } else { | |
| 765 | + | |
| 766 | + // Pre-restore already returned product lines to gross prices and cleared RC meta. | |
| 767 | + // Clear fee adjustments — priority-20 filter becomes no-op on next getFees() call. | |
| 768 | + unset($checkoutData['tax_data']['rc_adjusted_fees']); | |
| 769 | + | |
| 770 | + if (!$shouldApplyReverseCharge) { | |
| 771 | + do_action('fluent_cart/tax/reverse_charge_removed', [ | |
| 772 | + 'checkout_data' => $checkoutData, | |
| 773 | + 'product_lines' => $productLines, | |
| 774 | + ]); | |
| 775 | + } | |
| 776 | + } | |
| 777 | + | |
| 333 | 778 | $checkoutData['tax_data']['tax_total'] = $taxTotal; |
| 334 | - $checkoutData['tax_data']['tax_behavior'] = $taxCalculator->getTaxBahaviorValue(); | |
| 779 | + $checkoutData['tax_data']['exclusive_tax_total'] = $exclusiveTaxTotal; | |
| 780 | + $checkoutData['tax_data']['reverse_charge_inclusive_adjustment'] = $inclusiveTaxAdjustment; | |
| 781 | + $checkoutData['tax_data']['reverse_charge_tax_total'] = $reversedTaxTotal; | |
| 782 | + $checkoutData['tax_data']['tax_behavior'] = $taxTotal === 0 && $shippingTax === 0 && $shouldApplyReverseCharge | |
| 783 | + ? 0 | |
| 784 | + : $taxCalculator->getTaxBehaviorValue(); | |
| 785 | + | |
| 786 | + // NEW: always expose store-level inclusive mode separately | |
| 787 | + $checkoutData['tax_data']['store_tax_behavior'] = $taxCalculator->getStoreTaxBehaviorValue(); | |
| 788 | + | |
| 335 | 789 | $checkoutData['tax_data']['tax_country'] = $taxCountry; |
| 336 | 790 | $checkoutData['tax_data']['shipping_tax'] = $shippingTax; |
| 791 | + $checkoutData['tax_data']['shipping_tax_lines'] = $shippingTaxLines; | |
| 792 | + $checkoutData['tax_data']['reverse_charge_shipping_tax'] = $reversedShippingTax; | |
| 793 | + $checkoutData['tax_data']['reverse_charge_shipping_tax_lines'] = $reversedShippingTaxLines; | |
| 794 | + $checkoutData['tax_data']['reverse_charge_price_mode'] = $shouldApplyReverseCharge ? $this->getEffectiveRcMode() : 'fixed'; | |
| 337 | 795 | $checkoutData['tax_data']['fee_tax'] = $feeTax; |
| 796 | + $checkoutData['tax_data']['fee_tax_lines'] = $feeTaxLines; | |
| 797 | + $checkoutData['tax_data']['signup_fee_tax'] = $signupFeeTaxTotal; | |
| 338 | 798 | $checkoutData['tax_data']['tax_lines'] = $taxLines; |
| 339 | 799 | $fillData['checkout_data'] = $checkoutData; |
| 340 | 800 | |
| 341 | 801 | // Only product lines go back into cart_data |
| @@ -347,31 +807,74 @@ | ||
| 347 | 807 | |
| 348 | 808 | return $fillData; |
| 349 | 809 | } |
| 350 | 810 | |
| 351 | - public function maybeRerenderEuVatField($fragments, $args) | |
| 811 | + protected function shouldApplyReverseCharge($checkoutData, $taxApplicableCountry, $lineItems = []) | |
| 352 | 812 | { |
| 353 | - $taxSettings = $this->getSettings(); | |
| 354 | - $taxEnabled = Arr::get($taxSettings, 'enable_tax', 'no') === 'yes'; | |
| 355 | - $euVatEnabled = Arr::get($taxSettings, 'eu_vat_settings.require_vat_number', 'no') === 'yes'; | |
| 813 | + if (!Arr::get($checkoutData, 'tax_data.valid', false)) { | |
| 814 | + return false; | |
| 815 | + } | |
| 356 | 816 | |
| 357 | - $cart = Arr::get($args, 'cart'); | |
| 817 | + $validatedCountry = Arr::get($checkoutData, 'tax_data.country', ''); | |
| 818 | + if (!$validatedCountry || $validatedCountry !== $taxApplicableCountry) { | |
| 819 | + return false; | |
| 820 | + } | |
| 358 | 821 | |
| 359 | - // all changes are relevant for tax , so not checking changes for now | |
| 822 | + if (!$this->canApplyVatValidation($taxApplicableCountry)) { | |
| 823 | + return false; | |
| 824 | + } | |
| 360 | 825 | |
| 826 | + if (Arr::get($this->taxSettings, 'eu_vat_settings.local_reverse_charge', 'no') === 'yes') { | |
| 827 | + $excludedCategories = Arr::get($this->taxSettings, 'eu_vat_settings.vat_reverse_excluded_categories', []); | |
| 828 | + if (!empty($excludedCategories)) { | |
| 829 | + $productIds = array_column((array)$lineItems, 'post_id'); | |
| 830 | + if (!empty($productIds)) { | |
| 831 | + $productTerms = $this->getTermsByProductIds($productIds); | |
| 832 | + foreach ($productTerms as $terms) { | |
| 833 | + if (array_intersect($terms, $excludedCategories)) { | |
| 834 | + return false; | |
| 835 | + } | |
| 836 | + } | |
| 837 | + } | |
| 838 | + } | |
| 839 | + } | |
| 361 | 840 | |
| 362 | - if (!$taxEnabled || !$euVatEnabled) { | |
| 841 | + return true; | |
| 842 | + } | |
| 843 | + | |
| 844 | + public function isReverseChargeCheckout($checkoutData) | |
| 845 | + { | |
| 846 | + return Arr::get($checkoutData, 'tax_data.valid', false) | |
| 847 | + && (int) Arr::get($checkoutData, 'tax_data.tax_behavior', 2) === 0; | |
| 848 | + } | |
| 849 | + | |
| 850 | + protected function hasReverseChargeTaxData(array $taxData): bool | |
| 851 | + { | |
| 852 | + return (int) Arr::get($taxData, 'reverse_charge_tax_total', 0) > 0 | |
| 853 | + || (int) Arr::get($taxData, 'reverse_charge_shipping_tax', 0) > 0 | |
| 854 | + || (int) Arr::get($taxData, 'reverse_charge_inclusive_adjustment', 0) > 0 | |
| 855 | + || (int) Arr::get($taxData, 'tax_behavior', 2) === 0; | |
| 856 | + } | |
| 857 | + | |
| 858 | + public function maybeRerenderEuVatField($fragments, $args) | |
| 859 | + { | |
| 860 | + $vatNumberEnabled = CheckoutFieldsSchema::isVatNumberEnabled(); | |
| 861 | + | |
| 862 | + if (!$vatNumberEnabled) { | |
| 363 | 863 | return $fragments; |
| 364 | 864 | } |
| 365 | 865 | |
| 866 | + $changes = Arr::get($args, 'changes', []); | |
| 867 | + $countryTriggers = ['billing_country', 'shipping_country', 'ship_to_different', 'is_business']; | |
| 868 | + if (empty(array_intersect(array_keys($changes), $countryTriggers))) { | |
| 869 | + return $fragments; | |
| 870 | + } | |
| 871 | + | |
| 872 | + $cart = Arr::get($args, 'cart'); | |
| 366 | 873 | $taxApplicableCountry = $this->getTaxApplicableCountry(Arr::get($this->taxSettings, 'tax_calculation_basis'), $cart->checkout_data['form_data']); |
| 367 | 874 | |
| 368 | - $euCountryCodes = LocalizationManager::getInstance()->taxContinents('EU'); | |
| 369 | - $euCountryCodes = Arr::get($euCountryCodes, 'countries'); | |
| 370 | - $isEuCountry = in_array($taxApplicableCountry, $euCountryCodes); | |
| 371 | - | |
| 372 | 875 | ob_start(); |
| 373 | - (new EUVatRenderer($isEuCountry, $taxApplicableCountry))->render($cart); | |
| 876 | + (new VatFieldRenderer($taxApplicableCountry))->renderInner($cart->checkout_data); | |
| 374 | 877 | $euVatView = ob_get_clean(); |
| 375 | 878 | |
| 376 | 879 | $fragments[] = [ |
| 377 | 880 | 'selector' => '[data-fluent-cart-checkout-page-tax-wrapper]', |
| @@ -391,13 +894,76 @@ | ||
| 391 | 894 | return; |
| 392 | 895 | } |
| 393 | 896 | |
| 394 | 897 | $checkoutData = $cart->checkout_data; |
| 898 | + | |
| 899 | + // Order-placement safety: if the cart carries a stale RC state (admin turned off | |
| 900 | + // local_reverse_charge after the customer validated their VAT but before they | |
| 901 | + // placed the order), recalculate at full rate and patch the order totals before | |
| 902 | + // any tax records are written. | |
| 903 | + if ($this->isReverseChargeCheckout($checkoutData)) { | |
| 904 | + $rcTaxCountry = Arr::get($checkoutData, 'tax_data.tax_country', ''); | |
| 905 | + if ($rcTaxCountry && !$this->canApplyVatValidation($rcTaxCountry)) { | |
| 906 | + $refreshed = $this->calculateCartTax([ | |
| 907 | + 'cart_data' => $cart->cart_data, | |
| 908 | + 'checkout_data' => $checkoutData, | |
| 909 | + ]); | |
| 910 | + $checkoutData = $refreshed['checkout_data']; | |
| 911 | + | |
| 912 | + $newTaxTotal = (int) Arr::get($checkoutData, 'tax_data.tax_total', 0); | |
| 913 | + $newShippingTax = (int) Arr::get($checkoutData, 'tax_data.shipping_tax', 0); | |
| 914 | + $newTaxBehavior = (int) Arr::get($checkoutData, 'tax_data.tax_behavior', 0); | |
| 915 | + $storeTaxBehavior = (int) Arr::get($checkoutData, 'tax_data.store_tax_behavior', $newTaxBehavior); | |
| 916 | + $exclusiveTaxTotal = (int) Arr::get($checkoutData, 'tax_data.exclusive_tax_total', 0); | |
| 917 | + $feeTax = (int) Arr::get($checkoutData, 'tax_data.fee_tax', 0); | |
| 918 | + | |
| 919 | + // total_amount was computed with RC-zeroed tax, and the draft's fee_total never | |
| 920 | + // absorbed fee_tax (behavior was 0 then) — so the full additive portion goes on top. | |
| 921 | + $addedTax = 0; | |
| 922 | + if ($newTaxBehavior === 1) { | |
| 923 | + $addedTax = $newTaxTotal + $newShippingTax; | |
| 924 | + } elseif ($newTaxBehavior === 3) { | |
| 925 | + $addedTax = $exclusiveTaxTotal; | |
| 926 | + if ($storeTaxBehavior === 1) { | |
| 927 | + $addedTax += $feeTax + $newShippingTax; | |
| 928 | + } | |
| 929 | + } | |
| 930 | + | |
| 931 | + $order->tax_total = $newTaxTotal; | |
| 932 | + $order->shipping_tax = $newShippingTax; | |
| 933 | + $order->tax_behavior = $newTaxBehavior; | |
| 934 | + $order->total_amount = $order->total_amount + $addedTax; | |
| 935 | + $order->save(); | |
| 936 | + | |
| 937 | + // CheckoutProcessor::persistTaxMeta() already ran with the RC-zeroed values. | |
| 938 | + $order->updateMeta('exclusive_tax_total', $exclusiveTaxTotal); | |
| 939 | + $order->updateMeta('store_tax_behavior', $storeTaxBehavior); | |
| 940 | + $order->updateMeta('fee_tax', $feeTax); | |
| 941 | + $feeTaxLines = (array) Arr::get($checkoutData, 'tax_data.fee_tax_lines', []); | |
| 942 | + if (!empty($feeTaxLines)) { | |
| 943 | + $order->updateMeta('fee_tax_lines', $feeTaxLines); | |
| 944 | + } | |
| 945 | + | |
| 946 | + if ($addedTax > 0) { | |
| 947 | + // The pending charge transaction was created from the pre-patch total — | |
| 948 | + // sync it so the gateway charges the tax-adjusted amount. | |
| 949 | + $pendingTransaction = \FluentCart\App\Models\OrderTransaction::query() | |
| 950 | + ->where('order_id', $order->id) | |
| 951 | + ->where('transaction_type', \FluentCart\App\Helpers\Status::TRANSACTION_TYPE_CHARGE) | |
| 952 | + ->where('status', \FluentCart\App\Helpers\Status::PAYMENT_PENDING) | |
| 953 | + ->first(); | |
| 954 | + if ($pendingTransaction) { | |
| 955 | + $pendingTransaction->total = $order->total_amount; | |
| 956 | + $pendingTransaction->save(); | |
| 957 | + } | |
| 958 | + } | |
| 959 | + } | |
| 960 | + } | |
| 961 | + | |
| 395 | 962 | $taxCountry = Arr::get($checkoutData, 'tax_data.tax_country', ''); |
| 396 | - | |
| 397 | 963 | // add store vat number into tax data |
| 398 | 964 | $taxSettings = $this->getSettings(); |
| 399 | - $isEuCountry = LocalizationManager::getInstance()->continentFromCountry($taxCountry ?? '') === 'EU'; | |
| 965 | + $isEuCountry = LocalizationManager::getInstance()->isEuTaxCountry($taxCountry ?? ''); | |
| 400 | 966 | |
| 401 | 967 | $storeVatNumber = ''; |
| 402 | 968 | if ($isEuCountry) { |
| 403 | 969 | $euVatMethod = Arr::get($taxSettings, 'eu_vat_settings.method'); |
| @@ -415,8 +981,9 @@ | ||
| 415 | 981 | } |
| 416 | 982 | } |
| 417 | 983 | |
| 418 | 984 | $customerVatData = []; |
| 985 | + $isReverseChargeApplied = $this->isReverseChargeCheckout($checkoutData); | |
| 419 | 986 | if (Arr::get($cart->checkout_data, 'tax_data.valid', false)) { |
| 420 | 987 | $customerVatData = Arr::get($checkoutData, 'tax_data'); |
| 421 | 988 | $order = $data['order']; |
| 422 | 989 | $order->customer->updateMeta('customer_tax_info', |
| @@ -423,56 +990,129 @@ | ||
| 423 | 990 | Arr::only($customerVatData, ['vat_number', 'country', 'valid', 'name', 'address']) |
| 424 | 991 | ); |
| 425 | 992 | } |
| 426 | 993 | |
| 427 | - foreach ($cart->cart_data as $item) { | |
| 428 | - $taxMeta = Arr::get($item, 'line_meta.tax_config.rates.0', []); | |
| 429 | - $rateId = Arr::get($taxMeta, 'rate_id'); | |
| 994 | + $taxMeta = [ | |
| 995 | + 'tax_country' => $taxCountry, | |
| 996 | + 'store_vat_number' => $storeVatNumber, | |
| 997 | + 'reverse_charge_applied' => $isReverseChargeApplied, | |
| 998 | + 'shipping_inclusive' => (int) Arr::get($checkoutData, 'tax_data.store_tax_behavior', 2) === 2, | |
| 999 | + ]; | |
| 430 | 1000 | |
| 431 | - if (!$rateId) { | |
| 432 | - $rateId = 0; // assume this rate is from JSON tax rate | |
| 1001 | + if ($isReverseChargeApplied && !empty($customerVatData)) { | |
| 1002 | + $taxMeta['vat_reverse'] = $customerVatData; | |
| 1003 | + } | |
| 1004 | + | |
| 1005 | + if ($isReverseChargeApplied) { | |
| 1006 | + $taxMeta['reverse_charge_original_tax_total'] = (int) Arr::get( | |
| 1007 | + $checkoutData, 'tax_data.reverse_charge_tax_total', 0 | |
| 1008 | + ); | |
| 1009 | + $taxMeta['reverse_charge_price_mode'] = $this->getEffectiveRcMode(); | |
| 1010 | + $taxMeta['reverse_charge_original_shipping_tax'] = (int) Arr::get( | |
| 1011 | + $checkoutData, 'tax_data.reverse_charge_shipping_tax', 0 | |
| 1012 | + ); | |
| 1013 | + // Flag: shipping_total was stored at net (VAT already stripped) for this order. | |
| 1014 | + // Display code uses this to skip the rcShippingAdjustment on post-order surfaces. | |
| 1015 | + $rcModeForMeta = (string) Arr::get($checkoutData, 'tax_data.reverse_charge_price_mode', 'fixed'); | |
| 1016 | + $storeBehaviorForMeta = (int) Arr::get($checkoutData, 'tax_data.store_tax_behavior', 2); | |
| 1017 | + $rcShippingTaxForMeta = (int) Arr::get($checkoutData, 'tax_data.reverse_charge_shipping_tax', 0); | |
| 1018 | + if ($rcModeForMeta === 'dynamic' && $storeBehaviorForMeta === 2 && $rcShippingTaxForMeta > 0) { | |
| 1019 | + $taxMeta['shipping_net_stored'] = true; | |
| 433 | 1020 | } |
| 1021 | + } | |
| 434 | 1022 | |
| 435 | - $shippingTax = (int)Arr::get($taxMeta, 'shipping_tax', 0); | |
| 436 | - $taxAmount = (int)Arr::get($taxMeta, 'tax_amount', 0); | |
| 437 | - $taxMeta = Arr::get($item, 'line_meta.tax_config', []); | |
| 438 | - $taxMeta['tax_country'] = $taxCountry; | |
| 439 | - $taxMeta['store_vat_number'] = $storeVatNumber; | |
| 1023 | + static::persistTaxRates( | |
| 1024 | + $order->id, | |
| 1025 | + Arr::get($checkoutData, 'tax_data.tax_lines', []), | |
| 1026 | + $taxMeta, | |
| 1027 | + (int) Arr::get($checkoutData, 'tax_data.shipping_tax', 0), | |
| 1028 | + Arr::get($checkoutData, 'tax_data.shipping_tax_lines', []) | |
| 1029 | + ); | |
| 1030 | + } | |
| 440 | 1031 | |
| 441 | - if (!empty($customerVatData)) { | |
| 442 | - $taxMeta['vat_reverse'] = $customerVatData; | |
| 443 | - $taxAmount = 0; | |
| 444 | - $shippingTax = 0; | |
| 445 | - } | |
| 1032 | + public function storeBusinessInfoOnOrder($data) | |
| 1033 | + { | |
| 1034 | + $cart = Arr::get($data, 'cart'); | |
| 1035 | + $order = Arr::get($data, 'order'); | |
| 1036 | + $requestData = Arr::get($data, 'request_data', []); | |
| 446 | 1037 | |
| 447 | - $orderTaxRate = OrderTaxRate::query()->where('order_id', $order->id) | |
| 448 | - ->where('tax_rate_id', $rateId) | |
| 449 | - ->first(); | |
| 1038 | + if (!$cart || !$order || !$order->id) { | |
| 1039 | + return; | |
| 1040 | + } | |
| 450 | 1041 | |
| 451 | - if (!$orderTaxRate) { | |
| 452 | - $orderTaxRate = OrderTaxRate::create([ | |
| 453 | - 'order_id' => $order->id, | |
| 454 | - 'tax_rate_id' => $rateId, | |
| 455 | - 'shipping_tax' => $shippingTax, | |
| 456 | - 'order_tax' => $taxAmount, | |
| 457 | - 'total_tax' => $shippingTax + $taxAmount, | |
| 458 | - 'meta' => $taxMeta | |
| 459 | - ]); | |
| 460 | - } else { | |
| 461 | - $orderTaxRate->update([ | |
| 462 | - 'shipping_tax' => $shippingTax, | |
| 463 | - 'order_tax' => $taxAmount, | |
| 464 | - 'total_tax' => $shippingTax + $taxAmount, | |
| 465 | - 'meta' => $taxMeta | |
| 466 | - ]); | |
| 1042 | + // Snapshot store's business identity at order placement so post-order surfaces | |
| 1043 | + // (receipts, PDFs, emails) show the values that were valid when the order was placed, | |
| 1044 | + // even if the admin later changes them in store settings. | |
| 1045 | + $storeSettings = new StoreSettings(); | |
| 1046 | + $order->updateMeta('store_business_info', [ | |
| 1047 | + 'company_name' => (string) $storeSettings->get('company_name', ''), | |
| 1048 | + 'legal_registration_id' => (string) $storeSettings->get('legal_registration_id', ''), | |
| 1049 | + 'seller_vat_id' => (string) $storeSettings->get('seller_vat_id', ''), | |
| 1050 | + 'seller_tax_id' => (string) $storeSettings->get('seller_tax_id', ''), | |
| 1051 | + ]); | |
| 1052 | + | |
| 1053 | + $checkoutData = $cart->checkout_data; | |
| 1054 | + | |
| 1055 | + // Prefer the live request value; fall back to cart only when the key was never submitted | |
| 1056 | + $isBusinessCheckout = apply_filters( | |
| 1057 | + 'fluent_cart/checkout/is_business', | |
| 1058 | + array_key_exists('is_business', $requestData) | |
| 1059 | + ? Arr::get($requestData, 'is_business', 'no') === 'yes' | |
| 1060 | + : Arr::get($checkoutData, 'form_data.is_business', 'no') === 'yes', | |
| 1061 | + ['checkout_data' => $checkoutData, 'order' => $order] | |
| 1062 | + ); | |
| 1063 | + | |
| 1064 | + if (!$isBusinessCheckout) { | |
| 1065 | + return; | |
| 1066 | + } | |
| 1067 | + | |
| 1068 | + // Use the submitted POST values as the primary source; fall back to the cart's | |
| 1069 | + // persisted checkout_data for any field the DataWatcher may not have saved yet | |
| 1070 | + $taxNumber = sanitize_text_field( | |
| 1071 | + Arr::get($requestData, 'fct_billing_tax_id', '') | |
| 1072 | + ?: Arr::get($checkoutData, 'tax_data.vat_number', '') | |
| 1073 | + ); | |
| 1074 | + $companyName = sanitize_text_field( | |
| 1075 | + Arr::get($requestData, 'billing_company_name', '') | |
| 1076 | + ?: Arr::get($checkoutData, 'form_data.billing_company_name', '') | |
| 1077 | + ); | |
| 1078 | + $legalRegId = sanitize_text_field( | |
| 1079 | + Arr::get($requestData, 'billing_legal_registration_id', '') | |
| 1080 | + ?: Arr::get($checkoutData, 'form_data.billing_legal_registration_id', '') | |
| 1081 | + ); | |
| 1082 | + if (!$taxNumber && !$companyName && !$legalRegId) { | |
| 1083 | + return; | |
| 1084 | + } | |
| 1085 | + | |
| 1086 | + $businessInfo = []; | |
| 1087 | + | |
| 1088 | + if ($companyName) { | |
| 1089 | + $businessInfo['company_name'] = $companyName; | |
| 1090 | + } | |
| 1091 | + | |
| 1092 | + if ($legalRegId) { | |
| 1093 | + $businessInfo['legal_registration_id'] = $legalRegId; | |
| 1094 | + } | |
| 1095 | + | |
| 1096 | + if ($taxNumber) { | |
| 1097 | + $businessInfo['tax_number'] = $taxNumber; | |
| 1098 | + $businessInfo['tax_number_validated'] = false; | |
| 1099 | + $businessInfo['tax_number_country'] = ''; | |
| 1100 | + | |
| 1101 | + if (Arr::get($checkoutData, 'tax_data.valid', false)) { | |
| 1102 | + $businessInfo['tax_number_validated'] = true; | |
| 1103 | + $businessInfo['tax_number_country'] = sanitize_text_field(Arr::get($checkoutData, 'tax_data.country', '')); | |
| 1104 | + $businessInfo['tax_number_name'] = sanitize_text_field(Arr::get($checkoutData, 'tax_data.name', '')); | |
| 467 | 1105 | } |
| 468 | 1106 | } |
| 1107 | + | |
| 1108 | + $order->updateMeta('business_info', $businessInfo); | |
| 469 | 1109 | } |
| 470 | 1110 | |
| 471 | 1111 | |
| 472 | 1112 | public function initCheckoutActions() |
| 473 | 1113 | { |
| 474 | - add_action('fluent_cart/before_payment_methods', [$this, 'renderTaxField'], 10, 1); | |
| 1114 | + add_action('fluent_cart/checkout/b2b_extra_fields', [$this, 'renderTaxField'], 10, 1); | |
| 475 | 1115 | } |
| 476 | 1116 | |
| 477 | 1117 | public function registerAjaxHandlers() |
| 478 | 1118 | { |
| @@ -486,59 +1126,25 @@ | ||
| 486 | 1126 | public function renderTaxField($data) |
| 487 | 1127 | { |
| 488 | 1128 | $cart = Arr::get($data, 'cart'); |
| 489 | 1129 | |
| 490 | - $checkoutData = $cart->checkout_data; | |
| 491 | - $vatNumber = Arr::get($checkoutData, 'tax_data.vat_number', ''); | |
| 492 | - | |
| 493 | - $euVatEnabled = Arr::get($this->taxSettings, 'eu_vat_settings.require_vat_number', 'no'); | |
| 494 | 1130 | $taxApplicableCountry = $this->getTaxApplicableCountry( |
| 495 | 1131 | Arr::get($this->taxSettings, 'tax_calculation_basis'), |
| 496 | - Arr::get($checkoutData, 'form_data') | |
| 1132 | + Arr::get($cart->checkout_data, 'form_data') | |
| 497 | 1133 | ); |
| 498 | 1134 | |
| 499 | - $isEuCountry = LocalizationManager::getInstance()->continentFromCountry($taxApplicableCountry) === 'EU'; | |
| 500 | - | |
| 501 | - $isEuVatRcAvailable = false; | |
| 502 | - if ($isEuCountry && $euVatEnabled === 'yes') { | |
| 503 | - $isEuVatRcAvailable = true; | |
| 1135 | + // On checkout page load, if the cart has a stale RC state (admin turned | |
| 1136 | + // off local_reverse_charge after the customer validated), recalculate now | |
| 1137 | + // so the correct tax totals and Apply/Remove state render immediately. | |
| 1138 | + if ( | |
| 1139 | + Arr::get($cart->checkout_data, 'tax_data.valid', false) | |
| 1140 | + && $this->hasReverseChargeTaxData(Arr::get($cart->checkout_data, 'tax_data', [])) | |
| 1141 | + && !$this->canApplyVatValidation($taxApplicableCountry) | |
| 1142 | + ) { | |
| 1143 | + $this->recalculateTax($data); | |
| 504 | 1144 | } |
| 505 | 1145 | |
| 506 | - ?> | |
| 507 | - <div class="fct_checkout_tax_wrapper" data-fluent-cart-checkout-page-tax-wrapper> | |
| 508 | - <?php if ($isEuVatRcAvailable): ?> | |
| 509 | - <div class="fct_checkout_form_section"> | |
| 510 | - <div class="fct_form_section_header"> | |
| 511 | - <h4 class="fct_form_section_header_label"><?php echo esc_html__('EU VAT', 'fluent-cart'); ?></h4> | |
| 512 | - </div> | |
| 513 | - | |
| 514 | - <div class="fct_form_section_body"> | |
| 515 | - <div class="fct_tax_field"> | |
| 516 | - <div data-fluent-cart-checkout-page-form-input-wrapper class="fct_tax_input_wrapper" | |
| 517 | - id="fct_billing_tax_id_wrapper"> | |
| 518 | - <input | |
| 519 | - data-fluent-cart-checkout-page-tax-id | |
| 520 | - type="text" | |
| 521 | - name="fct_billing_tax_id" | |
| 522 | - autocomplete="tax-id" | |
| 523 | - placeholder="<?php echo esc_html__('Enter Tax ID', 'fluent-cart'); ?>" | |
| 524 | - id="fct_billing_tax_id" | |
| 525 | - value="<?php echo esc_attr($vatNumber) ?? ''; ?>" | |
| 526 | - /> | |
| 527 | - | |
| 528 | - <button data-fluent-cart-checkout-page-tax-apply-btn> | |
| 529 | - <?php echo esc_html__('Apply', 'fluent-cart'); ?> | |
| 530 | - </button> | |
| 531 | - </div> | |
| 532 | - <span data-fluent-cart-checkout-page-tax-loading class="fct_tax_loading"></span> | |
| 533 | - <span data-fluent-cart-checkout-page-form-error class="fct_form_error"></span> | |
| 534 | - <?php $this->renderValidNote($checkoutData); ?> | |
| 535 | - </div> | |
| 536 | - </div> | |
| 537 | - </div> | |
| 538 | - <?php endif; ?> | |
| 539 | - </div> | |
| 540 | - <?php | |
| 1146 | + (new VatFieldRenderer($taxApplicableCountry))->render($cart); | |
| 541 | 1147 | } |
| 542 | 1148 | |
| 543 | 1149 | public function getTaxApplicableCountry($calculationBasis, $formData) |
| 544 | 1150 | { |
| @@ -556,35 +1162,23 @@ | ||
| 556 | 1162 | return $country; |
| 557 | 1163 | |
| 558 | 1164 | } |
| 559 | 1165 | |
| 560 | - public function renderValidNote($checkoutData) | |
| 1166 | + public function canApplyVatValidation($countryCode) | |
| 561 | 1167 | { |
| 562 | - $isValid = Arr::get($checkoutData, 'tax_data.valid', false); | |
| 563 | - ?> | |
| 1168 | + if (!$countryCode) { | |
| 1169 | + return false; | |
| 1170 | + } | |
| 564 | 1171 | |
| 565 | - <div class="fct_vat_valid_note <?php echo !$isValid ? 'is-hidden' : ''; ?>" | |
| 566 | - data-fluent-cart-tax-valid-note-wrapper> | |
| 567 | - <span data-fluent-cart-tax-valid-note> | |
| 568 | - <?php echo esc_html__('Valid VAT number', 'fluent-cart'); ?> | |
| 569 | - <?php $name = Arr::get($checkoutData, 'tax_data.name', ''); | |
| 570 | - if ($name): ?> | |
| 571 | - — <?php echo esc_html($name); ?> | |
| 572 | - <?php endif; ?> | |
| 573 | - </span> | |
| 1172 | + $settings = $this->getSettings(); | |
| 574 | 1173 | |
| 575 | - <?php if (Arr::get($checkoutData, 'tax_data.tax_total') != 0): ?> | |
| 576 | - <span class="ml-2" style="color: #ffa500;"> | |
| 577 | - <?php echo esc_html__('(Reverse Charge not Applied)', 'fluent-cart'); ?> | |
| 578 | - </span> | |
| 579 | - <?php endif; ?> | |
| 1174 | + if (Arr::get($settings, 'enable_tax', 'no') !== 'yes') { | |
| 1175 | + return false; | |
| 1176 | + } | |
| 580 | 1177 | |
| 581 | - <button data-fluent-cart-tax-remove-btn> | |
| 582 | - <?php echo esc_html__('Remove', 'fluent-cart'); ?> | |
| 583 | - </button> | |
| 584 | - </div> | |
| 585 | - | |
| 586 | - <?php | |
| 1178 | + $storeCountry = (new StoreSettings())->get('store_country'); | |
| 1179 | + return Arr::get($settings, 'eu_vat_settings.local_reverse_charge', 'no') === 'yes' | |
| 1180 | + || $countryCode !== $storeCountry; | |
| 587 | 1181 | } |
| 588 | 1182 | |
| 589 | 1183 | public function handleVatValidation() |
| 590 | 1184 | { |
| @@ -593,14 +1187,22 @@ | ||
| 593 | 1187 | if (!isset($_REQUEST['_wpnonce']) || !wp_verify_nonce(sanitize_text_field(wp_unslash($_REQUEST['_wpnonce'])), 'fluentcart')) { |
| 594 | 1188 | wp_send_json(['message' => __('Security check failed', 'fluent-cart')], 403); |
| 595 | 1189 | } |
| 596 | 1190 | |
| 597 | - if (Arr::get($this->taxSettings, 'eu_vat_settings.require_vat_number', 'yes') !== 'yes') { | |
| 598 | - wp_send_json(['message' => __('EU VAT reverse charge is not enabled!', 'fluent-cart')], 422); | |
| 1191 | + if (!$this->isEnabled()) { | |
| 1192 | + wp_send_json(['message' => __('Tax is not enabled.', 'fluent-cart')], 422); | |
| 599 | 1193 | } |
| 600 | 1194 | |
| 1195 | + if (!CheckoutFieldsSchema::isVatNumberEnabled()) { | |
| 1196 | + wp_send_json(['message' => __('VAT number collection is not enabled.', 'fluent-cart')], 422); | |
| 1197 | + } | |
| 1198 | + | |
| 601 | 1199 | $cart = CartHelper::getCart(); |
| 602 | 1200 | |
| 1201 | + if (empty($cart->checkout_data) || empty($cart->checkout_data['form_data'])) { | |
| 1202 | + wp_send_json(['message' => __('Invalid checkout session.', 'fluent-cart')], 422); | |
| 1203 | + } | |
| 1204 | + | |
| 603 | 1205 | $taxCalculationBasis = Arr::get($this->taxSettings, 'tax_calculation_basis'); |
| 604 | 1206 | $formData = Arr::get($cart->checkout_data, 'form_data', []); |
| 605 | 1207 | $shipToDifferent = Arr::get($formData, 'ship_to_different', ''); |
| 606 | 1208 | |
| @@ -609,26 +1211,29 @@ | ||
| 609 | 1211 | } elseif ($taxCalculationBasis === 'shipping') { |
| 610 | 1212 | $countryCode = Arr::get($formData, 'shipping_country', ''); |
| 611 | 1213 | } |
| 612 | 1214 | |
| 613 | - $vatNumber = isset($_REQUEST['vat_number']) ? sanitize_text_field(wp_unslash($_REQUEST['vat_number'])) : ''; | |
| 614 | - | |
| 615 | 1215 | $storeCountry = (new StoreSettings())->get('store_country'); |
| 616 | 1216 | if ($taxCalculationBasis === 'store') { |
| 617 | 1217 | $countryCode = $storeCountry; |
| 618 | 1218 | } |
| 619 | 1219 | |
| 620 | - if (!$countryCode || !$vatNumber) { | |
| 1220 | + $euCountryCodes = Arr::get(LocalizationManager::getInstance()->taxContinents('EU'), 'countries', []); | |
| 1221 | + | |
| 1222 | + if (!$countryCode || !in_array($countryCode, $euCountryCodes)) { | |
| 1223 | + wp_send_json(['message' => __('VAT validation is only available for EU countries.', 'fluent-cart')], 422); | |
| 1224 | + } | |
| 1225 | + | |
| 1226 | + $vatNumber = isset($_REQUEST['vat_number']) ? sanitize_text_field(wp_unslash($_REQUEST['vat_number'])) : ''; | |
| 1227 | + | |
| 1228 | + if (!$vatNumber) { | |
| 621 | 1229 | wp_send_json(['message' => __('Missing required data', 'fluent-cart')], 422); |
| 622 | 1230 | } |
| 623 | 1231 | |
| 624 | - // check if the $vatNumber contains any EU country code prefix remove it and get only vat number | |
| 625 | - $euCountry = LocalizationManager::getInstance()->taxContinents('EU'); | |
| 626 | - $euCountryCodes = Arr::get($euCountry, 'countries', []); | |
| 627 | - | |
| 628 | - foreach ($euCountryCodes as $i => $code) { | |
| 629 | - if (strpos($vatNumber, $code) === 0) { // Check if $code is at the beginning of $vatNumber | |
| 630 | - $vatNumber = substr($vatNumber, strlen($code)); // Remove the prefix | |
| 1232 | + // Strip EU country code prefix from VAT number if present | |
| 1233 | + foreach ($euCountryCodes as $code) { | |
| 1234 | + if (strpos($vatNumber, $code) === 0) { | |
| 1235 | + $vatNumber = substr($vatNumber, strlen($code)); | |
| 631 | 1236 | break; |
| 632 | 1237 | } |
| 633 | 1238 | } |
| 634 | 1239 | |
| @@ -641,29 +1246,59 @@ | ||
| 641 | 1246 | if (!Arr::get($taxData, 'valid')) { |
| 642 | 1247 | wp_send_json(['message' => __('VAT number is not valid!', 'fluent-cart')], 422); |
| 643 | 1248 | } |
| 644 | 1249 | |
| 645 | - // if there is any excluded category in the cart, then don't apply VAT reverse charge | |
| 646 | - $excludedCategories = Arr::get($this->taxSettings, 'eu_vat_settings.vat_reverse_excluded_categories', []); | |
| 647 | - $productIds = array_column($cart->cart_data, 'post_id'); | |
| 648 | - $productTerms = $this->getTermsByProductIds($productIds); | |
| 649 | - | |
| 1250 | + $localRc = Arr::get($this->taxSettings, 'eu_vat_settings.local_reverse_charge', 'no'); | |
| 650 | 1251 | $isExcluded = false; |
| 651 | - foreach ($productTerms as $productId => $terms) { | |
| 652 | - if (array_intersect($terms, $excludedCategories)) { | |
| 653 | - $isExcluded = true; | |
| 654 | - break; | |
| 1252 | + if ($localRc === 'yes') { | |
| 1253 | + // if there is any excluded category in the cart, then don't apply VAT reverse charge | |
| 1254 | + $excludedCategories = Arr::get($this->taxSettings, 'eu_vat_settings.vat_reverse_excluded_categories', []); | |
| 1255 | + $productIds = array_column($cart->cart_data, 'post_id'); | |
| 1256 | + $productTerms = $this->getTermsByProductIds($productIds); | |
| 1257 | + foreach ($productTerms as $productId => $terms) { | |
| 1258 | + if (array_intersect($terms, $excludedCategories)) { | |
| 1259 | + $isExcluded = true; | |
| 1260 | + break; | |
| 1261 | + } | |
| 655 | 1262 | } |
| 656 | 1263 | } |
| 657 | 1264 | |
| 658 | - //make existing tax zero if local reverse charge is enabled | |
| 659 | - if (!$isExcluded) { | |
| 660 | - if (Arr::get($this->taxSettings, 'eu_vat_settings.local_reverse_charge', 'yes') === 'yes' | |
| 661 | - || $countryCode !== $storeCountry) { | |
| 662 | - $taxData['tax_total'] = 0; | |
| 663 | - $taxData['shipping_tax'] = 0; | |
| 664 | - $taxData['tax_behavior'] = 0; | |
| 1265 | + $appliesReverseCharge = !$isExcluded && ($localRc === 'yes' || $countryCode !== $storeCountry); | |
| 1266 | + | |
| 1267 | + if ($appliesReverseCharge) { | |
| 1268 | + $cartTaxData = Arr::get($cart->checkout_data, 'tax_data', []); | |
| 1269 | + $inclusiveAdj = (int) Arr::get($cartTaxData, 'reverse_charge_inclusive_adjustment', 0); | |
| 1270 | + | |
| 1271 | + $existingRcTotal = (int) Arr::get($cartTaxData, 'reverse_charge_tax_total', 0); | |
| 1272 | + if ($existingRcTotal > 0) { | |
| 1273 | + $taxData['reverse_charge_tax_total'] = $existingRcTotal; | |
| 1274 | + $taxData['reverse_charge_shipping_tax'] = (int) Arr::get($cartTaxData, 'reverse_charge_shipping_tax', 0); | |
| 1275 | + } else { | |
| 1276 | + $rcExclusiveTax = (int) Arr::get($cartTaxData, 'exclusive_tax_total', 0); | |
| 1277 | + $rcFeeTax = (int) Arr::get($cartTaxData, 'fee_tax', 0); | |
| 1278 | + $rcShippingTax = (int) Arr::get($cartTaxData, 'shipping_tax', 0); | |
| 1279 | + $rcTaxTotal = (int) Arr::get($cartTaxData, 'tax_total', 0); | |
| 1280 | + $rcMode = $this->getEffectiveRcMode(); | |
| 1281 | + $rcInclPortion = max(0, $rcTaxTotal - $rcExclusiveTax - $rcFeeTax - $rcShippingTax); | |
| 1282 | + $rcReversedIncl = ($rcMode === 'dynamic') ? $rcInclPortion : 0; | |
| 1283 | + $taxData['reverse_charge_tax_total'] = $rcExclusiveTax + $rcFeeTax + $rcShippingTax + $rcReversedIncl; | |
| 1284 | + $taxData['reverse_charge_shipping_tax'] = $rcShippingTax; | |
| 665 | 1285 | } |
| 1286 | + $taxData['reverse_charge_inclusive_adjustment'] = $inclusiveAdj; | |
| 1287 | + $taxData['tax_total'] = 0; | |
| 1288 | + $taxData['exclusive_tax_total'] = 0; | |
| 1289 | + $taxData['shipping_tax'] = 0; | |
| 1290 | + $taxData['tax_behavior'] = 0; | |
| 1291 | + $taxData['fee_tax'] = 0; | |
| 1292 | + $taxData['signup_fee_tax'] = 0; | |
| 1293 | + $taxData['shipping_tax_lines'] = []; | |
| 1294 | + $existingTaxLines = isset($cartTaxData['tax_lines']) && is_array($cartTaxData['tax_lines']) | |
| 1295 | + ? $cartTaxData['tax_lines'] | |
| 1296 | + : []; | |
| 1297 | + $taxData['tax_lines'] = array_map(function ($line) { | |
| 1298 | + $line['tax_amount'] = 0; | |
| 1299 | + return $line; | |
| 1300 | + }, $existingTaxLines); | |
| 666 | 1301 | } |
| 667 | 1302 | |
| 668 | 1303 | $checkoutData = $cart->checkout_data; |
| 669 | 1304 | if (!isset($checkoutData['tax_data']) || !is_array($checkoutData['tax_data'])) { |
| @@ -670,9 +1305,14 @@ | ||
| 670 | 1305 | $checkoutData['tax_data'] = []; |
| 671 | 1306 | } |
| 672 | 1307 | $checkoutData['tax_data'] = array_merge($checkoutData['tax_data'], $taxData); |
| 673 | 1308 | $cart->checkout_data = $checkoutData; |
| 674 | - $cart->update(); | |
| 1309 | + $fillData = $this->calculateCartTax([ | |
| 1310 | + 'cart_data' => $cart->cart_data, | |
| 1311 | + 'checkout_data' => $cart->checkout_data, | |
| 1312 | + ]); | |
| 1313 | + $cart->fill($fillData); | |
| 1314 | + $cart->save(); | |
| 675 | 1315 | |
| 676 | 1316 | ob_start(); |
| 677 | 1317 | (new CartSummaryRender($cart))->render(false); |
| 678 | 1318 | $cartSummaryInner = ob_get_clean(); |
| @@ -677,14 +1317,16 @@ | ||
| 677 | 1317 | (new CartSummaryRender($cart))->render(false); |
| 678 | 1318 | $cartSummaryInner = ob_get_clean(); |
| 679 | 1319 | |
| 680 | 1320 | ob_start(); |
| 681 | - (new EUVatRenderer(true, Arr::get($taxData, 'tax_country')))->render($cart); | |
| 1321 | + (new VatFieldRenderer(Arr::get($taxData, 'country', $countryCode)))->renderInner($checkoutData); | |
| 682 | 1322 | $euVatView = ob_get_clean(); |
| 683 | 1323 | |
| 684 | 1324 | wp_send_json([ |
| 685 | 1325 | 'success' => true, |
| 686 | - 'message' => __('VAT has been applied successfully', 'fluent-cart'), | |
| 1326 | + 'message' => $appliesReverseCharge | |
| 1327 | + ? __('VAT has been applied successfully', 'fluent-cart') | |
| 1328 | + : __('VAT number has been validated successfully', 'fluent-cart'), | |
| 687 | 1329 | 'tax_data' => $taxData, |
| 688 | 1330 | 'fragments' => [ |
| 689 | 1331 | [ |
| 690 | 1332 | 'selector' => '[data-fluent-cart-checkout-page-cart-items-wrapper]', |
| @@ -727,11 +1369,21 @@ | ||
| 727 | 1369 | unset($checkoutData['tax_data']['name']); |
| 728 | 1370 | unset($checkoutData['tax_data']['address']); |
| 729 | 1371 | unset($checkoutData['tax_data']['vat_number']); |
| 730 | 1372 | unset($checkoutData['tax_data']['country']); |
| 1373 | + unset($checkoutData['tax_data']['declaration_note']); | |
| 1374 | + unset($checkoutData['tax_data']['reverse_charge_tax_total']); | |
| 1375 | + unset($checkoutData['tax_data']['reverse_charge_shipping_tax']); | |
| 1376 | + unset($checkoutData['tax_data']['reverse_charge_shipping_tax_lines']); | |
| 1377 | + unset($checkoutData['tax_data']['reverse_charge_inclusive_adjustment']); | |
| 731 | 1378 | } |
| 732 | 1379 | |
| 733 | 1380 | $cart->checkout_data = $checkoutData; |
| 1381 | + $fillData = $this->calculateCartTax([ | |
| 1382 | + 'cart_data' => $cart->cart_data, | |
| 1383 | + 'checkout_data' => $cart->checkout_data, | |
| 1384 | + ]); | |
| 1385 | + $cart->fill($fillData); | |
| 734 | 1386 | $cart->save(); |
| 735 | 1387 | |
| 736 | 1388 | ob_start(); |
| 737 | 1389 | (new CartSummaryRender($cart))->render(false); |
| @@ -774,18 +1426,37 @@ | ||
| 774 | 1426 | } |
| 775 | 1427 | |
| 776 | 1428 | protected function validateEuVatNumber($countryCode, $vatNumber) |
| 777 | 1429 | { |
| 1430 | + /* | |
| 1431 | + * Allow third parties to validate a VAT number without using the VIES SOAP service. | |
| 1432 | + * | |
| 1433 | + * Return null → FluentCart performs its default SOAP validation. | |
| 1434 | + * Return array → treated as a successful validation result (same shape as SOAP response: | |
| 1435 | + * 'country', 'vat_number', 'valid' => true, 'name', 'address'). | |
| 1436 | + * Return WP_Error → treated as a validation error; its message is forwarded to the customer. | |
| 1437 | + */ | |
| 1438 | + | |
| 1439 | + $thirdPartyResult = apply_filters('fluent_cart/tax/validate_eu_vat_number', null, [ | |
| 1440 | + 'country_code' => $countryCode, | |
| 1441 | + 'vat_number' => $vatNumber, | |
| 1442 | + ]); | |
| 1443 | + | |
| 1444 | + if (is_wp_error($thirdPartyResult) || is_array($thirdPartyResult)) { | |
| 1445 | + return $thirdPartyResult; | |
| 1446 | + } | |
| 1447 | + | |
| 778 | 1448 | try { |
| 779 | 1449 | $wsdl = "https://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl"; |
| 780 | 1450 | |
| 781 | 1451 | if (!class_exists('\\SoapClient')) { |
| 782 | - throw new \Exception(__('SOAP is not available on the server.', 'fluent-cart')); | |
| 1452 | + return new \WP_Error('service_unavailable', __('SOAP is not available on the server.', 'fluent-cart')); | |
| 783 | 1453 | } |
| 784 | 1454 | |
| 785 | 1455 | $client = new \SoapClient($wsdl, [ |
| 786 | - 'exceptions' => true, | |
| 787 | - 'trace' => true, | |
| 1456 | + 'exceptions' => true, | |
| 1457 | + 'trace' => true, | |
| 1458 | + 'connection_timeout' => 10, | |
| 788 | 1459 | ]); |
| 789 | 1460 | |
| 790 | 1461 | $params = [ |
| 791 | 1462 | 'countryCode' => $countryCode, |
| @@ -794,13 +1465,15 @@ | ||
| 794 | 1465 | |
| 795 | 1466 | $result = $client->checkVat($params); |
| 796 | 1467 | |
| 797 | 1468 | if (empty($result->valid)) { |
| 798 | - throw new \Exception( | |
| 1469 | + $countryName = LocalizationManager::getInstance()->getCountryNameByCode($countryCode); | |
| 1470 | + return new \WP_Error( | |
| 1471 | + 'invalid', | |
| 799 | 1472 | sprintf( |
| 800 | - /* translators: %s is the country code */ | |
| 801 | - __('Invalid VAT number for country %s!', 'fluent-cart'), | |
| 802 | - $countryCode | |
| 1473 | + /* translators: %1$s: country name */ | |
| 1474 | + __('Invalid VAT number for %1$s!', 'fluent-cart'), | |
| 1475 | + $countryName | |
| 803 | 1476 | ) |
| 804 | 1477 | ); |
| 805 | 1478 | } |
| 806 | 1479 | |
| @@ -814,14 +1487,182 @@ | ||
| 814 | 1487 | |
| 815 | 1488 | return $taxData; |
| 816 | 1489 | |
| 817 | 1490 | } catch (\SoapFault $e) { |
| 818 | - return new \WP_Error('soap_fault', $e->getMessage()); | |
| 1491 | + $faultString = strtoupper($e->getMessage()); | |
| 1492 | + | |
| 1493 | + if (strpos($faultString, 'MAX_CONCURRENT_REQ') !== false) { | |
| 1494 | + return new \WP_Error( | |
| 1495 | + 'rate_limit', | |
| 1496 | + __('VAT validation rate limit reached. Please try again in a few moments.', 'fluent-cart') | |
| 1497 | + ); | |
| 1498 | + } | |
| 1499 | + | |
| 1500 | + if (strpos($faultString, 'INVALID_INPUT') !== false || strpos($faultString, 'INVALID_REQUESTER_INFO') !== false) { | |
| 1501 | + $countryName = LocalizationManager::getInstance()->getCountryNameByCode($countryCode); | |
| 1502 | + return new \WP_Error( | |
| 1503 | + 'invalid', | |
| 1504 | + sprintf( | |
| 1505 | + /* translators: %1$s: country name */ | |
| 1506 | + __('Invalid VAT number for country %1$s!', 'fluent-cart'), | |
| 1507 | + $countryName | |
| 1508 | + ) | |
| 1509 | + ); | |
| 1510 | + } | |
| 1511 | + | |
| 1512 | + return new \WP_Error('service_unavailable', __('The VAT validation service is temporarily unavailable. Please try again later.', 'fluent-cart')); | |
| 819 | 1513 | } catch (\Exception $e) { |
| 820 | 1514 | return new \WP_Error('invalid', $e->getMessage()); |
| 821 | 1515 | } |
| 822 | 1516 | } |
| 823 | 1517 | |
| 1518 | + public function validateVatForAdmin($countryCode, $vatNumber) | |
| 1519 | + { | |
| 1520 | + return $this->validateEuVatNumber($countryCode, $vatNumber); | |
| 1521 | + } | |
| 1522 | + | |
| 1523 | + /** | |
| 1524 | + * Persist tax-rate rows for an order. | |
| 1525 | + * | |
| 1526 | + * Accepts the output of AdminOrderTaxService::calculate() (or the equivalent | |
| 1527 | + * data built inside prepareOtherData) and writes / updates fct_order_tax_rate rows. | |
| 1528 | + * | |
| 1529 | + * @param int $orderId The order ID. | |
| 1530 | + * @param array $taxLines Array of ['rate_id', 'label', 'tax_amount'] — one entry per rate. | |
| 1531 | + * @param array $taxMeta Arbitrary meta merged into every row (country, vat numbers, etc.). | |
| 1532 | + * @param int $shippingTax Total shipping tax for the order (distributed proportionally). | |
| 1533 | + */ | |
| 1534 | + public static function persistTaxRates($orderId, $taxLines, $taxMeta, $shippingTax = 0, $shippingTaxLines = []) | |
| 1535 | + { | |
| 1536 | + if (empty($taxLines)) { | |
| 1537 | + OrderTaxRate::query() | |
| 1538 | + ->where('order_id', $orderId) | |
| 1539 | + ->where('tax_rate_id', '!=', 0) | |
| 1540 | + ->delete(); | |
| 1541 | + | |
| 1542 | + // Zero-tax sentinel row — keeps fct_order_tax_rate populated for every order. | |
| 1543 | + $existing = OrderTaxRate::query() | |
| 1544 | + ->where('order_id', $orderId) | |
| 1545 | + ->where('tax_rate_id', 0) | |
| 1546 | + ->first(); | |
| 1547 | + | |
| 1548 | + if (!$existing) { | |
| 1549 | + OrderTaxRate::create([ | |
| 1550 | + 'order_id' => $orderId, | |
| 1551 | + 'tax_rate_id' => 0, | |
| 1552 | + 'shipping_tax' => (int) $shippingTax, | |
| 1553 | + 'order_tax' => 0, | |
| 1554 | + 'total_tax' => (int) $shippingTax, | |
| 1555 | + 'meta' => $taxMeta, | |
| 1556 | + ]); | |
| 1557 | + } else { | |
| 1558 | + $existing->update([ | |
| 1559 | + 'shipping_tax' => (int) $shippingTax, | |
| 1560 | + 'order_tax' => 0, | |
| 1561 | + 'total_tax' => (int) $shippingTax, | |
| 1562 | + 'meta' => $taxMeta, | |
| 1563 | + ]); | |
| 1564 | + } | |
| 1565 | + return; | |
| 1566 | + } | |
| 1567 | + | |
| 1568 | + // Re-index to guarantee 0-based iteration; callers may pass associative arrays. | |
| 1569 | + $taxLines = array_values($taxLines); | |
| 1570 | + $activeRateIds = array_values(array_unique(array_map(function ($taxLine) { | |
| 1571 | + return (int) Arr::get($taxLine, 'rate_id', 0); | |
| 1572 | + }, $taxLines))); | |
| 1573 | + | |
| 1574 | + // Remove stale persisted rows from prior tax compositions, including the zero-tax sentinel. | |
| 1575 | + OrderTaxRate::query() | |
| 1576 | + ->where('order_id', $orderId) | |
| 1577 | + ->where(function ($query) use ($activeRateIds) { | |
| 1578 | + $query->where('tax_rate_id', 0) | |
| 1579 | + ->orWhereNotIn('tax_rate_id', $activeRateIds); | |
| 1580 | + }) | |
| 1581 | + ->delete(); | |
| 1582 | + | |
| 1583 | + // Build exact per-rate shipping tax map from checkout-time calculation when available. | |
| 1584 | + // Falls back to proportional split for admin order recalculation and legacy callers. | |
| 1585 | + $shippingTaxByRateId = []; | |
| 1586 | + foreach ($shippingTaxLines as $stl) { | |
| 1587 | + $stlRateId = (int) Arr::get($stl, 'rate_id', 0); | |
| 1588 | + if ($stlRateId !== 0) { | |
| 1589 | + $shippingTaxByRateId[$stlRateId] = (int) Arr::get($stl, 'shipping_tax', 0); | |
| 1590 | + } | |
| 1591 | + } | |
| 1592 | + | |
| 1593 | + $lineShippingTaxes = []; | |
| 1594 | + if (!empty($shippingTaxByRateId)) { | |
| 1595 | + // Exact amounts from checkout calculator — no proportional approximation needed. | |
| 1596 | + foreach ($taxLines as $taxLine) { | |
| 1597 | + $rateId = (int) Arr::get($taxLine, 'rate_id', 0); | |
| 1598 | + $lineShippingTaxes[] = isset($shippingTaxByRateId[$rateId]) ? $shippingTaxByRateId[$rateId] : 0; | |
| 1599 | + } | |
| 1600 | + // Reconcile rounding differences so persisted rows always sum to the order-level total. | |
| 1601 | + $exactSum = array_sum($lineShippingTaxes); | |
| 1602 | + $lastIdx = count($lineShippingTaxes) - 1; | |
| 1603 | + if ($lastIdx >= 0 && $exactSum !== (int) $shippingTax) { | |
| 1604 | + $lineShippingTaxes[$lastIdx] += ((int) $shippingTax - $exactSum); | |
| 1605 | + } | |
| 1606 | + } else { | |
| 1607 | + // Proportional split (admin order recalculation and legacy callers without exact breakdown). | |
| 1608 | + // Assign rounding remainder to the last rate so the sum always equals shipping_tax exactly. | |
| 1609 | + $totalOrderTax = array_reduce($taxLines, function ($carry, $line) { | |
| 1610 | + return $carry + (int) Arr::get($line, 'tax_amount', 0); | |
| 1611 | + }, 0); | |
| 1612 | + $distributedTotal = 0; | |
| 1613 | + foreach ($taxLines as $taxLine) { | |
| 1614 | + $orderTax = (int) Arr::get($taxLine, 'tax_amount', 0); | |
| 1615 | + $share = ($shippingTax > 0 && $totalOrderTax > 0) | |
| 1616 | + ? (int) round($shippingTax * ($orderTax / $totalOrderTax)) | |
| 1617 | + : 0; | |
| 1618 | + $lineShippingTaxes[] = $share; | |
| 1619 | + $distributedTotal += $share; | |
| 1620 | + } | |
| 1621 | + $lastIdx = count($lineShippingTaxes) - 1; | |
| 1622 | + if ($lastIdx >= 0) { | |
| 1623 | + $lineShippingTaxes[$lastIdx] += ($shippingTax - $distributedTotal); | |
| 1624 | + } | |
| 1625 | + } | |
| 1626 | + | |
| 1627 | + foreach ($taxLines as $index => $taxLine) { | |
| 1628 | + $rateId = (int) Arr::get($taxLine, 'rate_id', 0); | |
| 1629 | + $orderTax = (int) Arr::get($taxLine, 'tax_amount', 0); | |
| 1630 | + $lineShippingTax = $lineShippingTaxes[$index]; | |
| 1631 | + $lineMeta = array_merge($taxMeta, [ | |
| 1632 | + 'label' => sanitize_text_field((string) Arr::get($taxLine, 'label', '')), | |
| 1633 | + 'rate_percent' => (float) Arr::get($taxLine, 'rate_percent', 0), | |
| 1634 | + 'is_compound' => (bool) Arr::get($taxLine, 'is_compound', false), | |
| 1635 | + 'taxable_amount' => (int) Arr::get($taxLine, 'taxable_amount', 0), | |
| 1636 | + 'inclusive' => Arr::get($taxLine, 'inclusive', null), | |
| 1637 | + 'is_mixed_inclusive' => (bool) Arr::get($taxLine, 'is_mixed_inclusive', false), | |
| 1638 | + ]); | |
| 1639 | + | |
| 1640 | + $existing = OrderTaxRate::query() | |
| 1641 | + ->where('order_id', $orderId) | |
| 1642 | + ->where('tax_rate_id', $rateId) | |
| 1643 | + ->first(); | |
| 1644 | + | |
| 1645 | + if (!$existing) { | |
| 1646 | + OrderTaxRate::create([ | |
| 1647 | + 'order_id' => $orderId, | |
| 1648 | + 'tax_rate_id' => $rateId, | |
| 1649 | + 'shipping_tax' => $lineShippingTax, | |
| 1650 | + 'order_tax' => $orderTax, | |
| 1651 | + 'total_tax' => $lineShippingTax + $orderTax, | |
| 1652 | + 'meta' => $lineMeta, | |
| 1653 | + ]); | |
| 1654 | + } else { | |
| 1655 | + $existing->update([ | |
| 1656 | + 'shipping_tax' => $lineShippingTax, | |
| 1657 | + 'order_tax' => $orderTax, | |
| 1658 | + 'total_tax' => $lineShippingTax + $orderTax, | |
| 1659 | + 'meta' => $lineMeta, | |
| 1660 | + ]); | |
| 1661 | + } | |
| 1662 | + } | |
| 1663 | + } | |
| 1664 | + | |
| 824 | 1665 | public static function isTaxEnabled() |
| 825 | 1666 | { |
| 826 | 1667 | $taxSettings = get_option('fluent_cart_tax_configuration_settings', []); |
| 827 | 1668 | return Arr::get($taxSettings, 'enable_tax', 'no') === 'yes'; |
| @@ -826,40 +1667,72 @@ | ||
| 826 | 1667 | $taxSettings = get_option('fluent_cart_tax_configuration_settings', []); |
| 827 | 1668 | return Arr::get($taxSettings, 'enable_tax', 'no') === 'yes'; |
| 828 | 1669 | } |
| 829 | 1670 | |
| 1671 | + /** | |
| 1672 | + * Whether reverse charge can be applied for a given customer country. | |
| 1673 | + * Same logic as canApplyVatValidation() but accessible statically for renderers. | |
| 1674 | + * Returns false when local_reverse_charge is off AND the country equals the store country. | |
| 1675 | + */ | |
| 1676 | + public static function canApplyReverseCharge($countryCode) | |
| 1677 | + { | |
| 1678 | + if (!$countryCode || !static::isTaxEnabled()) { | |
| 1679 | + return false; | |
| 1680 | + } | |
| 1681 | + $taxSettings = get_option('fluent_cart_tax_configuration_settings', []); | |
| 1682 | + $storeCountry = (new StoreSettings())->get('store_country'); | |
| 1683 | + return Arr::get($taxSettings, 'eu_vat_settings.local_reverse_charge', 'no') === 'yes' | |
| 1684 | + || $countryCode !== $storeCountry; | |
| 1685 | + } | |
| 1686 | + | |
| 1687 | + /** | |
| 1688 | + * The legal reverse-charge notice shown on checkout, invoices, receipts and emails. | |
| 1689 | + * EU VAT Directive 2006/112/EC Article 226(11a) requires the invoice to carry the | |
| 1690 | + * literal mention "Reverse charge" when the customer is liable for the VAT, so the | |
| 1691 | + * default string must always start with those exact words. Article 196 covers | |
| 1692 | + * services; stores supplying intra-EU goods (Art. 138) or needing other | |
| 1693 | + * jurisdiction-specific wording can override via the filter. | |
| 1694 | + */ | |
| 1695 | + public static function getReverseChargeNoticeText() | |
| 1696 | + { | |
| 1697 | + return apply_filters( | |
| 1698 | + 'fluent_cart/tax/reverse_charge_notice_text', | |
| 1699 | + __('Reverse charge — Article 196, Council Directive 2006/112/EC. Customer is liable for VAT.', 'fluent-cart') | |
| 1700 | + ); | |
| 1701 | + } | |
| 1702 | + | |
| 830 | 1703 | public static function euVatCountyOptions() |
| 831 | 1704 | { |
| 832 | - $eu_vat_countries = [ | |
| 833 | - ['label' => 'Austria', 'value' => 'AT'], | |
| 834 | - ['label' => 'Belgium', 'value' => 'BE'], | |
| 835 | - ['label' => 'Bulgaria', 'value' => 'BG'], | |
| 836 | - ['label' => 'Croatia', 'value' => 'HR'], | |
| 837 | - ['label' => 'Cyprus', 'value' => 'CY'], | |
| 838 | - ['label' => 'Czech Republic', 'value' => 'CZ'], | |
| 839 | - ['label' => 'Denmark', 'value' => 'DK'], | |
| 840 | - ['label' => 'Estonia', 'value' => 'EE'], | |
| 841 | - ['label' => 'Finland', 'value' => 'FI'], | |
| 842 | - ['label' => 'France', 'value' => 'FR'], | |
| 843 | - ['label' => 'Germany', 'value' => 'DE'], | |
| 844 | - ['label' => 'Greece', 'value' => 'GR'], | |
| 845 | - ['label' => 'Hungary', 'value' => 'HU'], | |
| 846 | - ['label' => 'Ireland', 'value' => 'IE'], | |
| 847 | - ['label' => 'Italy', 'value' => 'IT'], | |
| 848 | - ['label' => 'Latvia', 'value' => 'LV'], | |
| 849 | - ['label' => 'Lithuania', 'value' => 'LT'], | |
| 850 | - ['label' => 'Luxembourg', 'value' => 'LU'], | |
| 851 | - ['label' => 'Malta', 'value' => 'MT'], | |
| 852 | - ['label' => 'Netherlands', 'value' => 'NL'], | |
| 853 | - ['label' => 'Poland', 'value' => 'PL'], | |
| 854 | - ['label' => 'Portugal', 'value' => 'PT'], | |
| 855 | - ['label' => 'Romania', 'value' => 'RO'], | |
| 856 | - ['label' => 'Slovakia', 'value' => 'SK'], | |
| 857 | - ['label' => 'Slovenia', 'value' => 'SI'], | |
| 858 | - ['label' => 'Spain', 'value' => 'ES'], | |
| 859 | - ['label' => 'Sweden', 'value' => 'SE'], | |
| 860 | - ]; | |
| 861 | - return $eu_vat_countries; | |
| 1705 | + $continents = require dirname(__DIR__, 2) . '/Services/Localization/i18n/eu_tax_countries.php'; | |
| 1706 | + $euCountries = Arr::get($continents, 'EU.countries', []); | |
| 1707 | + $countries = LocalizationManager::getCountries(); | |
| 1708 | + $taxPresets = require dirname(__DIR__, 2) . '/Services/Tax/tax.php'; | |
| 1709 | + $countryOptions = []; | |
| 1710 | + | |
| 1711 | + foreach ($euCountries as $countryCode) { | |
| 1712 | + $preset = isset($taxPresets[$countryCode]) ? $taxPresets[$countryCode] : []; | |
| 1713 | + $taxEntries = isset($preset['tax']) ? (array) $preset['tax'] : []; | |
| 1714 | + $defaultRates = []; | |
| 1715 | + $defaultRate = 0; | |
| 1716 | + | |
| 1717 | + foreach ($taxEntries as $entry) { | |
| 1718 | + $slug = isset($entry['type']) ? $entry['type'] : 'standard'; | |
| 1719 | + $rate = isset($entry['rate']) ? (float) $entry['rate'] : 0; | |
| 1720 | + $defaultRates[$slug] = $rate; | |
| 1721 | + if ($slug === 'standard') { | |
| 1722 | + $defaultRate = $rate; | |
| 1723 | + } | |
| 1724 | + } | |
| 1725 | + | |
| 1726 | + $countryOptions[] = [ | |
| 1727 | + 'label' => Arr::get($countries, $countryCode, $countryCode), | |
| 1728 | + 'value' => $countryCode, | |
| 1729 | + 'default_rate' => $defaultRate, | |
| 1730 | + 'default_rates' => $defaultRates, | |
| 1731 | + ]; | |
| 1732 | + } | |
| 1733 | + | |
| 1734 | + return $countryOptions; | |
| 862 | 1735 | } |
| 863 | 1736 | |
| 864 | 1737 | public static function taxTitleLists(): array |
| 865 | 1738 | { |
| @@ -917,7 +1790,29 @@ | ||
| 917 | 1790 | if (isset($countryTaxTitles[$countryCode])) { |
| 918 | 1791 | return $countryTaxTitles[$countryCode]; |
| 919 | 1792 | } |
| 920 | 1793 | return __('VAT', 'fluent-cart'); |
| 1794 | + } | |
| 1795 | + | |
| 1796 | + public function applyRcFeeAdjustments($fees, $context) | |
| 1797 | + { | |
| 1798 | + $cart = Arr::get($context, 'cart'); | |
| 1799 | + if (!$cart) { | |
| 1800 | + return $fees; | |
| 1801 | + } | |
| 1802 | + $rcAdjustedFees = Arr::get($cart->checkout_data, 'tax_data.rc_adjusted_fees', []); | |
| 1803 | + if (empty($rcAdjustedFees)) { | |
| 1804 | + return $fees; | |
| 1805 | + } | |
| 1806 | + foreach ($fees as &$fee) { | |
| 1807 | + $key = Arr::get($fee, 'key', ''); | |
| 1808 | + $source = Arr::get($fee, 'source', 'custom'); | |
| 1809 | + $compositeKey = $source . ':' . $key; | |
| 1810 | + if ($key && isset($rcAdjustedFees[$compositeKey])) { | |
| 1811 | + $fee['amount'] = (int) $rcAdjustedFees[$compositeKey]; | |
| 1812 | + } | |
| 1813 | + } | |
| 1814 | + unset($fee); | |
| 1815 | + return $fees; | |
| 921 | 1816 | } |
| 922 | 1817 | |
| 923 | 1818 | } |