PHP Line::setExemptionNo方法代码示例

 function createStandardRequest($calc, $products, $sign = 1)
 {
     if (!class_exists('TaxServiceSoap')) {
         require VMAVALARA_CLASS_PATH . DS . 'TaxServiceSoap.class.php';
     }
     if (!class_exists('DocumentType')) {
         require VMAVALARA_CLASS_PATH . DS . 'DocumentType.class.php';
     }
     if (!class_exists('DetailLevel')) {
         require VMAVALARA_CLASS_PATH . DS . 'DetailLevel.class.php';
     }
     if (!class_exists('Line')) {
         require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
     }
     if (!class_exists('ServiceMode')) {
         require VMAVALARA_CLASS_PATH . DS . 'ServiceMode.class.php';
     }
     if (!class_exists('Line')) {
         require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
     }
     if (!class_exists('GetTaxRequest')) {
         require VMAVALARA_CLASS_PATH . DS . 'GetTaxRequest.class.php';
     }
     if (!class_exists('GetTaxResult')) {
         require VMAVALARA_CLASS_PATH . DS . 'GetTaxResult.class.php';
     }
     if (!class_exists('Address')) {
         require VMAVALARA_CLASS_PATH . DS . 'Address.class.php';
     }
     if (is_object($calc)) {
         $calc = get_object_vars($calc);
     }
     $request = new GetTaxRequest();
     $origin = new Address();
     //In Virtuemart we have not differenct warehouses, but we have a shipment address
     //So when the vendor has a shipment address, we assume that it is his warehouse
     //Later we can combine products with shipment addresses for different warehouse (yehye, future music)
     //But for now we just use the BT address
     if (!class_exists('VirtueMartModelVendor')) {
         require JPATH_VM_ADMINISTRATOR . DS . 'models' . DS . 'vendor.php';
     }
     $userId = VirtueMartModelVendor::getUserIdByVendorId($calc['virtuemart_vendor_id']);
     $userModel = VmModel::getModel('user');
     $virtuemart_userinfo_id = $userModel->getBTuserinfo_id($userId);
     // this is needed to set the correct user id for the vendor when the user is logged
     $userModel->getVendor($calc['virtuemart_vendor_id']);
     $vendorFieldsArray = $userModel->getUserInfoInUserFields('mail', 'BT', $virtuemart_userinfo_id, FALSE, TRUE);
     $vendorFields = $vendorFieldsArray[$virtuemart_userinfo_id];
     $origin->setLine1($vendorFields['fields']['address_1']['value']);
     $origin->setLine2($vendorFields['fields']['address_2']['value']);
     $origin->setCity($vendorFields['fields']['city']['value']);
     $origin->setCountry($vendorFields['fields']['virtuemart_country_id']['country_2_code']);
     $origin->setRegion($vendorFields['fields']['virtuemart_state_id']['state_2_code']);
     $origin->setPostalCode($vendorFields['fields']['zip']['value']);
     $request->setOriginAddress($origin);
     //Address
     if (isset($this->addresses[0])) {
         $destination = $this->addresses[0];
     } else {
         return FALSE;
     }
     if (!class_exists('calculationHelper')) {
         require JPATH_VM_ADMINISTRATOR . DS . 'helpers' . DS . 'calculationh.php';
     }
     $calculator = calculationHelper::getInstance();
     $request->setCurrencyCode($calculator->_currencyDisplay->_vendorCurrency_code_3);
     //CurrencyCode
     $request->setDestinationAddress($destination);
     //Address
     $request->setCompanyCode($calc['company_code']);
     // Your Company Code From the Dashboard
     $request->setDocDate(date('Y-m-d'));
     //date, checked
     $request->setCustomerCode(self::$vmadd['customer_number']);
     //string Required
     if (isset(self::$vmadd['tax_usage_type'])) {
         $request->setCustomerUsageType(self::$vmadd['tax_usage_type']);
         //string   Entity Usage
     }
     if (isset(self::$vmadd['tax_exemption_number'])) {
         $request->setExemptionNo(self::$vmadd['tax_exemption_number']);
         //string   if not using ECMS which keys on customer code
     }
     if (isset(self::$vmadd['taxOverride'])) {
         $request->setTaxOverride(self::$vmadd['taxOverride']);
         avadebug('I set tax override ', self::$vmadd['taxOverride']);
     }
     $setAllDiscounted = false;
     if (isset($products['discountAmount'])) {
         if (!empty($products['discountAmount'])) {
             //$request->setDiscount($sign * $products['discountAmount'] * (-1));            //decimal
             $request->setDiscount($sign * $products['discountAmount']);
             //decimal
             vmdebug('We sent as discount ' . $request->getDiscount());
             $setAllDiscounted = true;
         }
         unset($products['discountAmount']);
     }
     $request->setDetailLevel('Tax');
     //Summary or Document or Line or Tax or Diagnostic
//.........这里部分代码省略.........

//string
$line1->setTaxCode("");
//string
$line1->setQty(1.0);
//decimal
$line1->setAmount(1000.0);
//decimal // TotalAmmount
$line1->setDiscounted(false);
//boolean
$line1->setRevAcct("");
//string
$line1->setRef1("");
//string
$line1->setRef2("");
//string
$line1->setExemptionNo("");
//string
$line1->setCustomerUsageType("");
//string
$request->setLines(array($line1));
//array
try {
    $getTaxResult = $client->getTax($request);
    echo 'GetTax is: ' . $getTaxResult->getResultCode() . "\n";
    if ($getTaxResult->getResultCode() == SeverityLevel::$Success) {
        echo "DocCode: " . $request->getDocCode() . "\n";
        echo "TotalAmount: " . $getTaxResult->getTotalAmount() . "\n";
        echo "TotalTax: " . $getTaxResult->getTotalTax() . "\n";
        foreach ($getTaxResult->getTaxLines() as $ctl) {
            echo "     Line: " . $ctl->getNo() . " Tax: " . $ctl->getTax() . " TaxCode: " . $ctl->getTaxCode() . "\n";
            foreach ($ctl->getTaxDetails() as $ctd) {

function CalcTax($taxSvcSoapClient, $companyCode)
{
    $request = new GetTaxRequest();
    $origin = new Address();
    $destination = new Address();
    $line1 = new Line();
    $origin->setLine1("435 Ericksen Ave NE");
    $origin->setLine2("Suite 200");
    $origin->setCity("Bainbridge Island");
    $origin->setRegion("WA");
    $origin->setPostalCode("98110-1896");
    $destination->setLine1("900 Winslow Way");
    $destination->setLine2("Suite 200");
    $destination->setCity("Bainbridge Island");
    $destination->setRegion("WA");
    $destination->setPostalCode("98110");
    $request->setOriginAddress($origin);
    //Address
    $request->setDestinationAddress($destination);
    //Address
    $request->setCompanyCode($companyCode);
    // Your Company Code From the Dashboard
    $request->setDocType(DocumentType::$SalesInvoice);
    // Only supported types are SalesInvoice or SalesOrder
    $dateTime = new DateTime();
    $docCode = "PHPSample" . date_format($dateTime, "dmyGis");
    $request->setDocCode($docCode);
    //    invoice number
    $request->setDocDate(date_format($dateTime, "Y-m-d"));
    //date
    $request->setSalespersonCode("");
    // string Optional
    $request->setCustomerCode("Cust123");
    //string Required
    $request->setCustomerUsageType("");
    //string   Entity Usage
    $request->setDiscount(0.0);
    //decimal
    $request->setPurchaseOrderNo("");
    //string Optional
    $request->setExemptionNo("");
    //string   if not using ECMS which keys on customer code
    $request->setDetailLevel(DetailLevel::$Document);
    $request->setCommit("true");
    // commit upon tax calc
    $request->setReferenceCode("");
    //string Optional
    $request->setLocationCode("");
    //string Optional - aka outlet id for tax forms
    $line1->setNo("1");
    //string  // line Number of invoice
    $line1->setItemCode("SKU123");
    //string
    $line1->setDescription("Invoice Calculated From PHP SDK");
    //string
    $line1->setTaxCode("");
    //string
    $line1->setQty(1.0);
    //decimal
    $line1->setAmount(1000.0);
    //decimal // TotalAmmount
    $line1->setDiscounted(false);
    //boolean
    $line1->setRevAcct("");
    //string
    $line1->setRef1("");
    //string
    $line1->setRef2("");
    //string
    $line1->setExemptionNo("");
    //string
    $line1->setCustomerUsageType("");
    //string
    $request->setLines(array($line1));
    //array
    try {
        $getTaxResult = $taxSvcSoapClient->getTax($request);
        echo 'GetTax Result: ' . $getTaxResult->getResultCode() . "\n";
        if ($getTaxResult->getResultCode() == SeverityLevel::$Success) {
            echo "DocCode: " . $request->getDocCode() . "\n";
            echo "TotalAmount: " . $getTaxResult->getTotalAmount() . "\n";
            echo "TotalTax: " . $getTaxResult->getTotalTax() . "\n";
        } else {
            foreach ($getTaxResult->getMessages() as $msg) {
                echo $msg->getName() . ": " . $msg->getSummary() . "\n";
            }
        }
    } catch (SoapFault $exception) {
        $msg = "Exception: ";
        if ($exception) {
            $msg .= $exception->faultstring;
        }
        echo $msg . "\n";
        echo $taxSvcSoapClient->__getLastRequest() . "\n";
        echo $taxSvcSoapClient->__getLastResponse() . "\n";
    }
    return $request->getDocCode();
}

//.........这里部分代码省略.........
     // Your Company Code From the Dashboard
     if ($calc->committ and $sale) {
         $request->setDocType(DocumentType::$SalesInvoice);
         // Only supported types are SalesInvoice or SalesOrder
         $request->setCommit(true);
         //invoice number, problem is that the invoice number is at this time not known, but the order_number may reachable
         $request->setDocCode($committ);
         vmdebug('Request as SalesInvoice with invoiceNumber ' . $committ);
     } else {
         $request->setDocType(DocumentType::$SalesOrder);
         $request->setCommit(false);
         //invoice number, problem is that the invoice number is at this time not known, neither the order_number
         $request->setDocCode('VM2.0.16_order_request');
         vmdebug('Request as SalesOrder');
     }
     $request->setDocDate(date('Y-m-d'));
     //date
     //$request->setSalespersonCode("");             // string Optional
     $request->setCustomerCode($shopperData['customer_id']);
     //string Required
     if (isset($shopperData['tax_usage_type'])) {
         $request->setCustomerUsageType($shopperData['tax_usage_type']);
         //string   Entity Usage
     }
     $cartPrices = $calculationHelper->getCartPrices();
     //vmdebug('$cartPrices',$cartPrices);
     $request->setDiscount($cartPrices['discountAmount']);
     //decimal
     //$request->setDiscount(0.0);
     //	$request->setPurchaseOrderNo("");     //string Optional
     //If I understand correctly, we need to add for this an userfield, for example with the name
     //exemption_no, then user could enter their number.
     if (isset($shopperData['tax_exemption_number'])) {
         $request->setExemptionNo($shopperData['tax_exemption_number']);
         //string   if not using ECMS which keys on customer code
     }
     $request->setDetailLevel('Tax');
     //Summary or Document or Line or Tax or Diagnostic
     //	$request->setReferenceCode1("");       //string Optional
     //	$request->setReferenceCode2("");       //string Optional
     //	$request->setLocationCode("");        //string Optional - aka outlet id for tax forms
     /////////////////////////////////////////
     if (!class_exists('VirtueMartCart')) {
         require JPATH_VM_SITE . DS . 'helpers' . DS . 'cart.php';
     }
     $cart = VirtueMartCart::getCart();
     $products = array();
     if ($calculationHelper->inCart) {
         $products = $cart->products;
         $prices = $calculationHelper->getCartPrices();
         foreach ($products as $k => $product) {
             if (!empty($prices[$k]['discountedPriceWithoutTax'])) {
                 $price = $prices[$k]['discountedPriceWithoutTax'];
             } else {
                 if (!empty($prices[$k]['basePriceVariant'])) {
                     $price = $prices[$k]['basePriceVariant'];
                 } else {
                     vmdebug('There is no price in getTax for product ' . $k . ' ', $prices);
                     $price = 0.0;
                 }
             }
             $product->price = $price;
             if (!empty($price[$k]['discountAmount'])) {
                 $product->discount = $price[$k]['discountAmount'];
             } else {
                 $product->discount = FALSE;

 private function CreateTaxRequest($docCode)
 {
     $request = new GetTaxRequest();
     //Set origin Address
     $origin = new Address();
     $origin->setLine1("Avalara");
     $origin->setLine2("900 winslow way");
     $origin->setLine3("Suite 100");
     $origin->setCity("Bainbridge Island");
     $origin->setRegion("WA");
     $origin->setPostalCode("98110-1896");
     $origin->setCountry("USA");
     $request->setOriginAddress($origin);
     //Set destination address
     $destination = new Address();
     $destination->setLine1("3130 Elliott");
     $destination->setCity("Seattle");
     $destination->setRegion("WA");
     $destination->setPostalCode("98121");
     $destination->setCountry("USA");
     $request->setDestinationAddress($destination);
     //Set line
     $line1 = new Line();
     $line1->setNo("1");
     //string  // line Number of invoice
     $line1->setItemCode("SKU123");
     //string
     $line1->setDescription("Invoice Calculated From PHP SDK");
     //string
     $line1->setTaxCode("");
     //string
     $line1->setQty(1.0);
     //decimal
     $line1->setAmount(1000.0);
     //decimal // TotalAmmount
     $line1->setDiscounted(false);
     //boolean
     $line1->setRevAcct("");
     //string
     $line1->setRef1("");
     //string
     $line1->setRef2("");
     //string
     $line1->setExemptionNo("");
     //string
     $line1->setCustomerUsageType("");
     //string
     $line2 = new Line();
     $line2->setNo("2");
     //string  // line Number of invoice
     $line2->setItemCode("SKU124");
     //string
     $line2->setDescription("Invoice Calculated From PHP SDK");
     //string
     $line2->setTaxCode("");
     //string
     $line2->setQty(1.0);
     //decimal
     $line2->setAmount(10.0);
     //decimal // TotalAmmount
     $line2->setDiscounted(false);
     //boolean
     $line2->setRevAcct("");
     //string
     $line2->setRef1("");
     //string
     $line2->setRef2("");
     //string
     $line2->setExemptionNo("");
     //string
     $line2->setCustomerUsageType("");
     //string
     $request->setLines(array($line1, $line2));
     $request->setCompanyCode('DEFAULT');
     // Your Company Code From the Dashboard
     $request->setDocType(DocumentType::$SalesInvoice);
     // Only supported types are SalesInvoice or SalesOrder
     //$dateTime=new DateTime();
     //$docCode= "PHP".date_format($dateTime,"dmyGis");
     $request->setDocCode($docCode);
     //    invoice number
     $dateTime = new DateTime();
     $docDate = date_format($dateTime, "Y-m-d");
     //$request->setDocDate("2008-01-24");           //date
     $request->setDocDate($docDate);
     //date
     $request->setSalespersonCode("");
     // string Optional
     $request->setCustomerCode("Cust123");
     //string Required
     $request->setCustomerUsageType("");
     //string   Entity Usage
     $request->setDiscount(0.0);
     //decimal
     $request->setPurchaseOrderNo("");
     //string Optional
     $request->setExemptionNo("");
     //string   if not using ECMS which keys on customer code
     $request->setDetailLevel(DetailLevel::$Diagnostic);
     //Summary or Document or Line or Tax or Diagnostic
//.........这里部分代码省略.........