$rate ) if ( $rate['compound'] == 'yes' ) $compound_tax_rates = $compound_tax_rates + $rate['rate']; else $regular_tax_rates = $regular_tax_rates + $rate['rate']; $regular_tax_rate = 1 + ( $regular_tax_rates / 100 ); $compound_tax_rate = 1 + ( $compound_tax_rates / 100 ); $non_compound_price = $price / $compound_tax_rate; foreach ( $rates as $key => $rate ) { if ( ! isset( $taxes[ $key ] ) ) $taxes[ $key ] = 0; $the_rate = $rate['rate'] / 100; if ( $rate['compound'] == 'yes' ) { $the_price = $price; $the_rate = $the_rate / $compound_tax_rate; } else { $the_price = $non_compound_price; $the_rate = $the_rate / $regular_tax_rate; } $net_price = $price - ( $the_rate * $the_price ); $tax_amount = $price - $net_price; $taxes[ $key ] += apply_filters( 'woocommerce_price_inc_tax_amount', $tax_amount, $key, $rate, $price ); } return $taxes; } /** * Calc tax from exclusive price. * * @param float $price * @param array $rates * @return array */ public static function calc_exclusive_tax( $price, $rates ) { $taxes = array(); if ( $rates ) { // Multiple taxes foreach ( $rates as $key => $rate ) { if ( $rate['compound'] == 'yes' ) continue; $tax_amount = $price * ( $rate['rate'] / 100 ); // ADVANCED: Allow third parties to modify this rate $tax_amount = apply_filters( 'woocommerce_price_ex_tax_amount', $tax_amount, $key, $rate, $price ); // Add rate if ( ! isset( $taxes[ $key ] ) ) $taxes[ $key ] = $tax_amount; else $taxes[ $key ] += $tax_amount; } $pre_compound_total = array_sum( $taxes ); // Compound taxes foreach ( $rates as $key => $rate ) { if ( $rate['compound'] == 'no' ) continue; $the_price_inc_tax = $price + ( $pre_compound_total ); $tax_amount = $the_price_inc_tax * ( $rate['rate'] / 100 ); // ADVANCED: Allow third parties to modify this rate $tax_amount = apply_filters( 'woocommerce_price_ex_tax_amount', $tax_amount, $key, $rate, $price, $the_price_inc_tax, $pre_compound_total ); // Add rate if ( ! isset( $taxes[ $key ] ) ) $taxes[ $key ] = $tax_amount; else $taxes[ $key ] += $tax_amount; } } return $taxes; } /** * Searches for all matching country/state/postcode tax rates. * * @param array $args * @return array */ public static function find_rates( $args = array() ) { $args = wp_parse_args( $args, array( 'country' => '', 'state' => '', 'city' => '', 'postcode' => '', 'tax_class' => '' ) ); extract( $args, EXTR_SKIP ); if ( ! $country ) { return array(); } $valid_postcodes = self::_get_wildcard_postcodes( wc_clean( $postcode ) ); $rates_transient_key = 'wc_tax_rates_' . md5( sprintf( '%s+%s+%s+%s+%s', $country, $state, $city, implode( ',', $valid_postcodes), $tax_class ) ); $matched_tax_rates = get_transient( $rates_transient_key ); if ( false === $matched_tax_rates ) { $matched_tax_rates = self::get_matched_tax_rates( $country, $state, $postcode, $city, $tax_class, $valid_postcodes ); set_transient( $rates_transient_key, $matched_tax_rates, WEEK_IN_SECONDS ); } return apply_filters( 'woocommerce_find_rates', $matched_tax_rates, $args ); } /** * Searches for all matching country/state/postcode tax rates. * * @param array $args * @return array */ public static function find_shipping_rates( $args = array() ) { $rates = self::find_rates( $args ); $shipping_rates = array(); if ( is_array( $rates ) ) { foreach ( $rates as $key => $rate ) { if ( 'yes' === $rate['shipping'] ) { $shipping_rates[ $key ] = $rate; } } } return $shipping_rates; } /** * Loop through a set of tax rates and get the matching rates (1 per priority). * * @param string $country * @param string $state * @param string $postcode * @param string $city * @param string $tax_class * @param string[] $valid_postcodes * @return array */ private static function get_matched_tax_rates( $country, $state, $postcode, $city, $tax_class, $valid_postcodes ) { global $wpdb; $valid_postcodes = array_map( 'esc_sql', array_map( 'wc_clean', $valid_postcodes ) ); $match_country = esc_sql( strtoupper( wc_clean( $country ) ) ); $match_state = esc_sql( strtoupper( wc_clean( $state ) ) ); $match_tax_class = esc_sql( sanitize_title( $tax_class ) ); $match_city = esc_sql( strtoupper( wc_clean( $city ) ) ); $found_rates = $wpdb->get_results( " SELECT tax_rates.* FROM {$wpdb->prefix}woocommerce_tax_rates as tax_rates LEFT OUTER JOIN {$wpdb->prefix}woocommerce_tax_rate_locations as locations ON tax_rates.tax_rate_id = locations.tax_rate_id LEFT OUTER JOIN {$wpdb->prefix}woocommerce_tax_rate_locations as locations2 ON tax_rates.tax_rate_id = locations2.tax_rate_id WHERE tax_rate_country IN ( '{$match_country}', '' ) AND tax_rate_state IN ( '{$match_state}', '' ) AND tax_rate_class = '{$match_tax_class}' AND ( locations.location_type IS NULL OR ( locations.location_type = 'postcode' AND locations.location_code IN ('" . implode( "','", $valid_postcodes ) . "') AND ( locations2.location_type = 'city' AND locations2.location_code = '{$match_city}' OR 0 = ( SELECT COUNT(*) FROM {$wpdb->prefix}woocommerce_tax_rate_locations as sublocations WHERE sublocations.location_type = 'city' AND sublocations.tax_rate_id = tax_rates.tax_rate_id ) ) ) OR ( locations.location_type = 'city' AND locations.location_code = '{$match_city}' AND 0 = ( SELECT COUNT(*) FROM {$wpdb->prefix}woocommerce_tax_rate_locations as sublocations WHERE sublocations.location_type = 'postcode' AND sublocations.tax_rate_id = tax_rates.tax_rate_id ) ) ) GROUP BY tax_rate_id ORDER BY tax_rate_priority, tax_rate_order " ); $matched_tax_rates = array(); $found_priority = array(); foreach ( $found_rates as $found_rate ) { if ( in_array( $found_rate->tax_rate_priority, $found_priority ) ) { continue; } $matched_tax_rates[ $found_rate->tax_rate_id ] = array( 'rate' => $found_rate->tax_rate, 'label' => $found_rate->tax_rate_name, 'shipping' => $found_rate->tax_rate_shipping ? 'yes' : 'no', 'compound' => $found_rate->tax_rate_compound ? 'yes' : 'no' ); $found_priority[] = $found_rate->tax_rate_priority; } return apply_filters( 'woocommerce_matched_tax_rates', $matched_tax_rates, $country, $state, $postcode, $city, $tax_class ); } /** * Get the customer tax location based on their status and the current page. * * Used by get_rates(), get_shipping_rates(). * * @param $tax_class string Optional, passed to the filter for advanced tax setups. * @return array */ public static function get_tax_location( $tax_class = '' ) { $location = array(); if ( ! empty( WC()->customer ) ) { $location = WC()->customer->get_taxable_address(); } elseif ( wc_prices_include_tax() || 'base' === get_option( 'woocommerce_default_customer_address' ) || 'base' === get_option( 'woocommerce_tax_based_on' ) ) { $location = array( WC()->countries->get_base_country(), WC()->countries->get_base_state(), WC()->countries->get_base_postcode(), WC()->countries->get_base_city() ); } return apply_filters( 'woocommerce_get_tax_location', $location, $tax_class ); } /** * Get's an array of matching rates for a tax class. * @param string $tax_class * @return array */ public static function get_rates( $tax_class = '' ) { $tax_class = sanitize_title( $tax_class ); $location = self::get_tax_location( $tax_class ); $matched_tax_rates = array(); if ( sizeof( $location ) === 4 ) { list( $country, $state, $postcode, $city ) = $location; $matched_tax_rates = self::find_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, 'tax_class' => $tax_class ) ); } return apply_filters( 'woocommerce_matched_rates', $matched_tax_rates, $tax_class ); } /** * Get's an array of matching rates for the shop's base country. * * @param string Tax Class * @return array */ public static function get_base_tax_rates( $tax_class = '' ) { return apply_filters( 'woocommerce_base_tax_rates', self::find_rates( array( 'country' => WC()->countries->get_base_country(), 'state' => WC()->countries->get_base_state(), 'postcode' => WC()->countries->get_base_postcode(), 'city' => WC()->countries->get_base_city(), 'tax_class' => $tax_class ) ), $tax_class ); } /** * Alias for get_base_tax_rates(). * * @deprecated 2.3 * @param string Tax Class * @return array */ public static function get_shop_base_rate( $tax_class = '' ) { return self::get_base_tax_rates( $tax_class ); } /** * Gets an array of matching shipping tax rates for a given class. * * @param string Tax Class * @return mixed */ public static function get_shipping_tax_rates( $tax_class = null ) { // See if we have an explicitly set shipping tax class if ( $shipping_tax_class = get_option( 'woocommerce_shipping_tax_class' ) ) { $tax_class = 'standard' === $shipping_tax_class ? '' : $shipping_tax_class; } $location = self::get_tax_location( $tax_class ); $matched_tax_rates = array(); if ( sizeof( $location ) === 4 ) { list( $country, $state, $postcode, $city ) = $location; if ( ! is_null( $tax_class ) ) { // This will be per item shipping $matched_tax_rates = self::find_shipping_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, 'tax_class' => $tax_class ) ); } else { // This will be per order shipping - loop through the order and find the highest tax class rate $cart_tax_classes = WC()->cart->get_cart_item_tax_classes(); // If multiple classes are found, use highest. Don't bother with standard rate, we can get that later. if ( sizeof( $cart_tax_classes ) > 1 && ! in_array( '', $cart_tax_classes ) ) { $tax_classes = self::get_tax_classes(); foreach ( $tax_classes as $tax_class ) { if ( in_array( $tax_class, $cart_tax_classes ) ) { $matched_tax_rates = self::find_shipping_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, 'tax_class' => $tax_class ) ); break; } } // If a single tax class is found, use it } elseif ( sizeof( $cart_tax_classes ) == 1 ) { $matched_tax_rates = self::find_shipping_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, 'tax_class' => $cart_tax_classes[0] ) ); } } // Get standard rate if no taxes were found if ( ! sizeof( $matched_tax_rates ) ) { $matched_tax_rates = self::find_shipping_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city ) ); } } return $matched_tax_rates; } /** * Return true/false depending on if a rate is a compound rate. * * @param int key * @return bool */ public static function is_compound( $key ) { global $wpdb; return $wpdb->get_var( $wpdb->prepare( "SELECT tax_rate_compound FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_id = %s", $key ) ) ? true : false; } /** * Return a given rates label. * * @param mixed $key_or_rate Tax rate ID, or the db row itself in object format * @return string */ public static function get_rate_label( $key_or_rate ) { global $wpdb; if ( is_object( $key_or_rate ) ) { $key = $key_or_rate->tax_rate_id; $rate_name = $key_or_rate->tax_rate_name; } else { $key = $key_or_rate; $rate_name = $wpdb->get_var( $wpdb->prepare( "SELECT tax_rate_name FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_id = %s", $key ) ); } if ( ! $rate_name ) { $rate_name = WC()->countries->tax_or_vat(); } return apply_filters( 'woocommerce_rate_label', $rate_name, $key ); } /** * Return a given rates percent. * * @param mixed $key_or_rate Tax rate ID, or the db row itself in object format * @return string */ public static function get_rate_percent( $key_or_rate ) { global $wpdb; if ( is_object( $key_or_rate ) ) { $key = $key_or_rate->tax_rate_id; $tax_rate = $key_or_rate->tax_rate; } else { $key = $key_or_rate; $tax_rate = $wpdb->get_var( $wpdb->prepare( "SELECT tax_rate FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_id = %s", $key ) ); } return apply_filters( 'woocommerce_rate_percent', floatval( $tax_rate ) . '%', $key ); } /** * Get a rates code. Code is made up of COUNTRY-STATE-NAME-Priority. E.g GB-VAT-1, US-AL-TAX-1. * * @access public * @param mixed $key_or_rate Tax rate ID, or the db row itself in object format * @return string */ public static function get_rate_code( $key_or_rate ) { global $wpdb; if ( is_object( $key_or_rate ) ) { $key = $key_or_rate->tax_rate_id; $rate = $key_or_rate; } else { $key = $key_or_rate; $rate = $wpdb->get_row( $wpdb->prepare( "SELECT * FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_id = %s", $key ) ); } $code_string = ''; if ( null !== $rate ) { $code = array(); $code[] = $rate->tax_rate_country; $code[] = $rate->tax_rate_state; $code[] = $rate->tax_rate_name ? $rate->tax_rate_name : 'TAX'; $code[] = absint( $rate->tax_rate_priority ); $code_string = strtoupper( implode( '-', array_filter( $code ) ) ); } return apply_filters( 'woocommerce_rate_code', $code_string, $key ); } /** * Round tax lines and return the sum. * * @param array * @return float */ public static function get_tax_total( $taxes ) { return array_sum( array_map( array( __CLASS__, 'round' ), $taxes ) ); } /** * Get store tax classes. * @return array */ public static function get_tax_classes() { return array_filter( array_map( 'trim', explode( "\n", get_option( 'woocommerce_tax_classes' ) ) ) ); } /** * format the postcodes. * @param string $postcode * @return string */ private static function format_tax_rate_postcode( $postcode ) { return strtoupper( trim( $postcode ) ); } /** * format the city. * @param string $city * @return string */ private static function format_tax_rate_city( $city ) { return strtoupper( trim( $city ) ); } /** * format the state. * @param string $state * @return string */ private static function format_tax_rate_state( $state ) { $state = strtoupper( $state ); return $state === '*' ? '' : $state; } /** * format the country. * @param string $country * @return string */ private static function format_tax_rate_country( $country ) { $country = strtoupper( $country ); return $country === '*' ? '' : $country; } /** * format the tax rate name. * @param string $name * @return string */ private static function format_tax_rate_name( $name ) { return $name ? $name : __( 'Tax', 'woocommerce' ); } /** * format the rate. * @param double $rate * @return string */ private static function format_tax_rate( $rate ) { return number_format( (double) $rate, 4, '.', '' ); } /** * format the priority. * @param string $priority * @return int */ private static function format_tax_rate_priority( $priority ) { return absint( $priority ); } /** * format the class. * @param string $class * @return string */ public static function format_tax_rate_class( $class ) { $class = sanitize_title( $class ); $sanitized_classes = array_map( 'sanitize_title', self::get_tax_classes() ); if ( ! in_array( $class, $sanitized_classes ) ) { $class = ''; } return $class === 'standard' ? '' : $class; } /** * Prepare and format tax rate for DB insertion. * @param array $tax_rate * @return array */ private static function prepare_tax_rate( $tax_rate ) { foreach ( $tax_rate as $key => $value ) { if ( method_exists( __CLASS__, 'format_' . $key ) ) { $tax_rate[ $key ] = call_user_func( array( __CLASS__, 'format_' . $key ), $value ); } } return $tax_rate; } /** * Insert a new tax rate. * * Internal use only. * * @since 2.3.0 * @access private * * @param array $tax_rate * * @return int tax rate id */ public static function _insert_tax_rate( $tax_rate ) { global $wpdb; $wpdb->insert( $wpdb->prefix . 'woocommerce_tax_rates', self::prepare_tax_rate( $tax_rate ) ); do_action( 'woocommerce_tax_rate_added', $wpdb->insert_id, $tax_rate ); return $wpdb->insert_id; } /** * Get tax rate. * * Internal use only. * * @since 2.5.0 * @access private * * @param int $tax_rate_id * * @return array */ public static function _get_tax_rate( $tax_rate_id ) { global $wpdb; return $wpdb->get_row( $wpdb->prepare( " SELECT * FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_id = %d ", $tax_rate_id ), ARRAY_A ); } /** * Update a tax rate. * * Internal use only. * * @since 2.3.0 * @access private * * @param int $tax_rate_id * @param array $tax_rate */ public static function _update_tax_rate( $tax_rate_id, $tax_rate ) { global $wpdb; $tax_rate_id = absint( $tax_rate_id ); $wpdb->update( $wpdb->prefix . "woocommerce_tax_rates", self::prepare_tax_rate( $tax_rate ), array( 'tax_rate_id' => $tax_rate_id ) ); do_action( 'woocommerce_tax_rate_updated', $tax_rate_id, $tax_rate ); } /** * Delete a tax rate from the database. * * Internal use only. * * @since 2.3.0 * @access private * * @param int $tax_rate_id */ public static function _delete_tax_rate( $tax_rate_id ) { global $wpdb; $wpdb->query( $wpdb->prepare( "DELETE FROM {$wpdb->prefix}woocommerce_tax_rate_locations WHERE tax_rate_id = %d;", $tax_rate_id ) ); $wpdb->query( $wpdb->prepare( "DELETE FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_id = %d;", $tax_rate_id ) ); do_action( 'woocommerce_tax_rate_deleted', $tax_rate_id ); } /** * Update postcodes for a tax rate in the DB. * * Internal use only. * * @since 2.3.0 * @access private * * @param int $tax_rate_id * @param string $postcodes String of postcodes separated by ; characters * @return string */ public static function _update_tax_rate_postcodes( $tax_rate_id, $postcodes ) { if ( ! is_array( $postcodes ) ) { $postcodes = explode( ';', $postcodes ); } $postcodes = array_filter( array_diff( array_map( array( __CLASS__, 'format_tax_rate_postcode' ), $postcodes ), array( '*' ) ) ); $postcodes = self::_get_expanded_numeric_ranges_from_array( $postcodes ); self::_update_tax_rate_locations( $tax_rate_id, $postcodes, 'postcode' ); } /** * Update cities for a tax rate in the DB. * * Internal use only. * * @since 2.3.0 * @access private * * @param int $tax_rate_id * @param string $cities * @return string */ public static function _update_tax_rate_cities( $tax_rate_id, $cities ) { if ( ! is_array( $cities ) ) { $cities = explode( ';', $cities ); } $cities = array_filter( array_diff( array_map( array( __CLASS__, 'format_tax_rate_city' ), $cities ), array( '*' ) ) ); self::_update_tax_rate_locations( $tax_rate_id, $cities, 'city' ); } /** * Updates locations (postcode and city). * * Internal use only. * * @since 2.3.0 * @access private * * @param int $tax_rate_id * @param string $type * @return string */ private static function _update_tax_rate_locations( $tax_rate_id, $values, $type ) { global $wpdb; $tax_rate_id = absint( $tax_rate_id ); $wpdb->query( $wpdb->prepare( " DELETE FROM {$wpdb->prefix}woocommerce_tax_rate_locations WHERE tax_rate_id = %d AND location_type = %s; ", $tax_rate_id, $type ) ); if ( sizeof( $values ) > 0 ) { $sql = "( '" . implode( "', $tax_rate_id, '" . esc_sql( $type ) . "' ),( '", array_map( 'esc_sql', $values ) ) . "', $tax_rate_id, '" . esc_sql( $type ) . "' )"; $wpdb->query( " INSERT INTO {$wpdb->prefix}woocommerce_tax_rate_locations ( location_code, tax_rate_id, location_type ) VALUES $sql; " ); } } /** * Expands ranges in an array (used for zipcodes). e.g. 101-105 would expand to 101, 102, 103, 104, 105. * * Internal use only. * * @since 2.3.0 * @access private * * @param array $values array of values * @return array expanded values */ private static function _get_expanded_numeric_ranges_from_array( $values = array() ) { $expanded = array(); foreach ( $values as $value ) { if ( strstr( $value, '-' ) ) { $parts = array_map( 'absint', array_map( 'trim', explode( '-', $value ) ) ); for ( $expanded_value = $parts[0]; $expanded_value <= $parts[1]; $expanded_value ++ ) { if ( strlen( $expanded_value ) < strlen( $parts[0] ) ) { $expanded_value = str_pad( $expanded_value, strlen( $parts[0] ), "0", STR_PAD_LEFT ); } $expanded[] = $expanded_value; } } else { $expanded[] = trim( $value ); } } return array_filter( $expanded ); } /** * Get postcode wildcards in array format. * * Internal use only. * * @since 2.3.0 * @access private * * @param string $postcode array of values * @return string[] Array of postcodes with wildcards */ private static function _get_wildcard_postcodes( $postcode ) { $postcodes = array( '*', strtoupper( $postcode ), strtoupper( $postcode ) . '*' ); $postcode_length = strlen( $postcode ); $wildcard_postcode = strtoupper( $postcode ); for ( $i = 0; $i < $postcode_length; $i ++ ) { $wildcard_postcode = substr( $wildcard_postcode, 0, -1 ); $postcodes[] = $wildcard_postcode . '*'; } return $postcodes; } /** * Used by admin settings page. * * @param $tax_class * * @return array|null|object */ public static function get_rates_for_tax_class( $tax_class ) { global $wpdb; // Get all the rates and locations. Snagging all at once should significantly cut down on the number of queries. $rates = $wpdb->get_results( $wpdb->prepare( "SELECT * FROM `{$wpdb->prefix}woocommerce_tax_rates` WHERE `tax_rate_class` = %s ORDER BY `tax_rate_order`;", sanitize_title( $tax_class ) ) ); $locations = $wpdb->get_results( "SELECT * FROM `{$wpdb->prefix}woocommerce_tax_rate_locations`" ); // Set the rates keys equal to their ids. $rates = array_combine( wp_list_pluck( $rates, 'tax_rate_id' ), $rates ); // Drop the locations into the rates array. foreach ( $locations as $location ) { // Don't set them for unexistent rates. if ( ! isset( $rates[ $location->tax_rate_id ] ) ) { continue; } // If the rate exists, initialize the array before appending to it. if ( ! isset( $rates[ $location->tax_rate_id ]->{$location->location_type} ) ) { $rates[ $location->tax_rate_id ]->{$location->location_type} = array(); } $rates[ $location->tax_rate_id ]->{$location->location_type}[] = $location->location_code; } return $rates; } } WC_Tax::init();