$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 */ private static function calc_exclusive_tax( $price, $rates ) { $taxes = array(); // 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 if ( $rates ) { 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. * * @access public * @param array $args * @return array */ public static function find_rates( $args = array() ) { global $wpdb; $defaults = array( 'country' => '', 'state' => '', 'city' => '', 'postcode' => '', 'tax_class' => '' ); $args = wp_parse_args( $args, $defaults ); extract( $args, EXTR_SKIP ); if ( ! $country ) { return array(); } // Handle postcodes $valid_postcodes = array( '*', strtoupper( wc_clean( $postcode ) ) ); // Work out possible valid wildcard postcodes $postcode_length = strlen( $postcode ); $wildcard_postcode = strtoupper( wc_clean( $postcode ) ); for ( $i = 0; $i < $postcode_length; $i ++ ) { $wildcard_postcode = substr( $wildcard_postcode, 0, -1 ); $valid_postcodes[] = $wildcard_postcode . '*'; } // Build transient key and try to retrieve them from cache $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 ) { // Run the query $found_rates = $wpdb->get_results( $wpdb->prepare( " SELECT tax_rates.* FROM {$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 ( %s, '' ) AND tax_rate_state IN ( %s, '' ) AND tax_rate_class = %s AND ( locations.location_type IS NULL OR ( locations.location_type = 'postcode' AND locations.location_code IN ('" . implode( "','", $valid_postcodes ) . "') AND ( locations2.location_type = 'city' AND locations2.location_code = %s OR 0 = ( SELECT COUNT(*) FROM {$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 = %s 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 ", strtoupper( $country ), strtoupper( $state ), sanitize_title( $tax_class ), strtoupper( $city ), strtoupper( $city ) ) ); $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; } $matched_tax_rates = apply_filters( 'woocommerce_matched_tax_rates', $matched_tax_rates, $country, $state, $postcode, $city, $tax_class ); set_transient( $rates_transient_key, $matched_tax_rates, DAY_IN_SECONDS ); } return $matched_tax_rates; } /** * 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 ); /* Checkout uses customer location for the tax rates. Also, if shipping has been calculated, use the customers address. */ if ( ( defined('WOOCOMMERCE_CHECKOUT') && WOOCOMMERCE_CHECKOUT ) || ( ! empty( WC()->customer ) && WC()->customer->has_calculated_shipping() ) ) { list( $country, $state, $postcode, $city ) = WC()->customer->get_taxable_address(); $matched_tax_rates = self::find_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, 'tax_class' => $tax_class ) ); } else { // Prices which include tax should always use the base rate if we don't know where the user is located // Prices excluding tax however should just not add any taxes, as they will be added during checkout. // The woocommerce_default_customer_address option (when set to base) is also used here. $matched_tax_rates = get_option( 'woocommerce_prices_include_tax' ) == 'yes' || get_option( 'woocommerce_default_customer_address' ) == 'base' ? self::get_shop_base_rate( $tax_class ) : array(); } 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_shop_base_rate( $tax_class = '' ) { return 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 ) ); } /** * 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 = $shipping_tax_class == 'standard' ? '' : $shipping_tax_class; } if ( ( defined('WOOCOMMERCE_CHECKOUT') && WOOCOMMERCE_CHECKOUT ) || ( ! empty( WC()->customer ) && WC()->customer->has_calculated_shipping() ) ) { list( $country, $state, $postcode, $city ) = WC()->customer->get_taxable_address(); } else { // Prices which include tax should always use the base rate if we don't know where the user is located // Prices excluding tax however should just not add any taxes, as they will be added during checkout if ( get_option( 'woocommerce_prices_include_tax' ) == 'yes' || get_option( 'woocommerce_default_customer_address' ) == 'base' ) { $country = WC()->countries->get_base_country(); $state = WC()->countries->get_base_state(); $postcode = ''; $city = ''; } else { return array(); } } // If we are here then shipping is taxable - work it out if ( ! is_null( $tax_class ) ) { $matched_tax_rates = array(); // This will be per item shipping $rates = self::find_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, 'tax_class' => $tax_class ) ); if ( $rates ) foreach ( $rates as $key => $rate ) if ( isset( $rate['shipping'] ) && $rate['shipping'] == 'yes' ) $matched_tax_rates[ $key ] = $rate; if ( sizeof( $matched_tax_rates ) == 0 ) { // Get standard rate $rates = self::find_rates( array( 'country' => $country, 'state' => $state, 'city' => $city, 'postcode' => $postcode, ) ); if ( $rates ) foreach ( $rates as $key => $rate ) if ( isset( $rate['shipping'] ) && $rate['shipping'] == 'yes' ) $matched_tax_rates[ $key ] = $rate; } return $matched_tax_rates; } else { // This will be per order shipping - loop through the order and find the highest tax class rate $found_tax_classes = array(); $matched_tax_rates = array(); $rates = false; // Loop cart and find the highest tax band if ( sizeof( WC()->cart->get_cart() ) > 0 ) foreach ( WC()->cart->get_cart() as $item ) $found_tax_classes[] = $item['data']->get_tax_class(); $found_tax_classes = array_unique( $found_tax_classes ); // If multiple classes are found, use highest if ( sizeof( $found_tax_classes ) > 1 ) { if ( in_array( '', $found_tax_classes ) ) { $rates = self::find_rates( array( 'country' => $country, 'state' => $state, 'city' => $city, 'postcode' => $postcode, ) ); } else { $tax_classes = array_filter( array_map( 'trim', explode( "\n", get_option( 'woocommerce_tax_classes' ) ) ) ); foreach ( $tax_classes as $tax_class ) { if ( in_array( $tax_class, $found_tax_classes ) ) { $rates = self::find_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( $found_tax_classes ) == 1 ) { $rates = self::find_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, 'tax_class' => $found_tax_classes[0] ) ); } // If no class rate are found, use standard rates if ( ! $rates ) $rates = self::find_rates( array( 'country' => $country, 'state' => $state, 'postcode' => $postcode, 'city' => $city, ) ); if ( $rates ) foreach ( $rates as $key => $rate ) if ( isset( $rate['shipping'] ) && $rate['shipping'] == 'yes' ) $matched_tax_rates[ $key ] = $rate; return $matched_tax_rates; } return array(); // return false } /** * 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 ) ); } if ( ! $rate ) { return ''; } $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 ); return apply_filters( 'woocommerce_rate_code', strtoupper( implode( '-', array_filter( $code ) ) ), $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 ) ); } } WC_Tax::init();