<?php
/**
* Taxes by tax code report.
*
* @package WooCommerce\Admin\Reports
*/
if ( ! defined( 'ABSPATH' ) ) {
exit; // Exit if accessed directly.
}
/**
* WC_Report_Taxes_By_Code
*
* @package WooCommerce\Admin\Reports
* @version 2.1.0
*/
class WC_Report_Taxes_By_Code extends WC_Admin_Report {
/**
* Get the legend for the main chart sidebar.
*
* @return array
*/
public function get_chart_legend() {
return array();
}
/**
* Output an export link.
*/
public function get_export_button() {
$current_range = ! empty( $_GET['range'] ) ? sanitize_text_field( wp_unslash( $_GET['range'] ) ) : 'last_month';
?>
<a
href="#"
download="report-<?php echo esc_attr( $current_range ); ?>-<?php echo esc_attr( date_i18n( 'Y-m-d', current_time( 'timestamp' ) ) ); ?>.csv"
class="export_csv"
data-export="table"
>
<?php esc_html_e( 'Export CSV', 'woocommerce' ); ?>
</a>
<?php
}
/**
* Output the report.
*/
public function output_report() {
$ranges = array(
'year' => __( 'Year', 'woocommerce' ),
'last_month' => __( 'Last month', 'woocommerce' ),
'month' => __( 'This month', 'woocommerce' ),
);
$current_range = ! empty( $_GET['range'] ) ? sanitize_text_field( wp_unslash( $_GET['range'] ) ) : 'last_month';
if ( ! in_array( $current_range, array( 'custom', 'year', 'last_month', 'month', '7day' ) ) ) {
$current_range = 'last_month';
}
$this->check_current_range_nonce( $current_range );
$this->calculate_current_range( $current_range );
$hide_sidebar = true;
include WC()->plugin_path() . '/includes/admin/views/html-report-by-date.php';
}
/**
* Get the main chart.
*/
public function get_main_chart() {
global $wpdb;
$query_data = array(
'order_item_name' => array(
'type' => 'order_item',
'function' => '',
'name' => 'tax_rate',
),
'tax_amount' => array(
'type' => 'order_item_meta',
'order_item_type' => 'tax',
'function' => '',
'name' => 'tax_amount',
),
'shipping_tax_amount' => array(
'type' => 'order_item_meta',
'order_item_type' => 'tax',
'function' => '',
'name' => 'shipping_tax_amount',
),
'rate_id' => array(
'type' => 'order_item_meta',
'order_item_type' => 'tax',
'function' => '',
'name' => 'rate_id',
),
'ID' => array(
'type' => 'post_data',
'function' => '',
'name' => 'post_id',
),
);
$query_where = array(
array(
'key' => 'order_item_type',
'value' => 'tax',
'operator' => '=',
),
array(
'key' => 'order_item_name',
'value' => '',
'operator' => '!=',
),
);
// We exclude on-hold orders as they are still pending payment.
$tax_rows_orders = $this->get_order_report_data(
array(
'data' => $query_data,
'where' => $query_where,
'order_by' => 'posts.post_date ASC',
'query_type' => 'get_results',
'filter_range' => true,
'order_types' => wc_get_order_types( 'sales-reports' ),
'order_status' => array( 'completed', 'processing', 'refunded' ),
)
);
$tax_rows_partial_refunds = $this->get_order_report_data(
array(
'data' => $query_data,
'where' => $query_where,
'order_by' => 'posts.post_date ASC',
'query_type' => 'get_results',
'filter_range' => true,
'order_types' => array( 'shop_order_refund' ),
'parent_order_status' => array( 'completed', 'processing' ), // Partial refunds inside refunded orders should be ignored.
)
);
$tax_rows_full_refunds = $this->get_order_report_data(
array(
'data' => $query_data,
'where' => $query_where,
'order_by' => 'posts.post_date ASC',
'query_type' => 'get_results',
'filter_range' => true,
'order_types' => array( 'shop_order_refund' ),
'parent_order_status' => array( 'refunded' ),
)
);
// Merge.
$tax_rows = array();
foreach ( $tax_rows_orders + $tax_rows_partial_refunds as $tax_row ) {
$key = $tax_row->rate_id;
$tax_rows[ $key ] = isset( $tax_rows[ $key ] ) ? $tax_rows[ $key ] : (object) array(
'tax_amount' => 0,
'shipping_tax_amount' => 0,
'total_orders' => 0,
);
$tax_rows[ $key ]->total_orders += 1;
$tax_rows[ $key ]->tax_rate = $tax_row->tax_rate;
$tax_rows[ $key ]->tax_amount += wc_round_tax_total( $tax_row->tax_amount );
$tax_rows[ $key ]->shipping_tax_amount += wc_round_tax_total( $tax_row->shipping_tax_amount );
}
foreach ( $tax_rows_full_refunds as $tax_row ) {
$key = $tax_row->rate_id;
$tax_rows[ $key ] = isset( $tax_rows[ $key ] ) ? $tax_rows[ $key ] : (object) array(
'tax_amount' => 0,
'shipping_tax_amount' => 0,
'total_orders' => 0,
);
$tax_rows[ $key ]->tax_rate = $tax_row->tax_rate;
$tax_rows[ $key ]->tax_amount += wc_round_tax_total( $tax_row->tax_amount );
$tax_rows[ $key ]->shipping_tax_amount += wc_round_tax_total( $tax_row->shipping_tax_amount );
}
?>
<table class="widefat">
<thead>
<tr>
<th><?php esc_html_e( 'Tax', 'woocommerce' ); ?></th>
<th><?php esc_html_e( 'Rate', 'woocommerce' ); ?></th>
<th class="total_row"><?php esc_html_e( 'Number of orders', 'woocommerce' ); ?></th>
<th class="total_row"><?php esc_html_e( 'Tax amount', 'woocommerce' ); ?> <?php echo wc_help_tip( __( 'This is the sum of the "Tax rows" tax amount within your orders.', 'woocommerce' ) ); ?></th>
<th class="total_row"><?php esc_html_e( 'Shipping tax amount', 'woocommerce' ); ?> <?php echo wc_help_tip( __( 'This is the sum of the "Tax rows" shipping tax amount within your orders.', 'woocommerce' ) ); ?></th>
<th class="total_row"><?php esc_html_e( 'Total tax', 'woocommerce' ); ?> <?php echo wc_help_tip( __( 'This is the total tax for the rate (shipping tax + product tax).', 'woocommerce' ) ); ?></th>
</tr>
</thead>
<?php if ( ! empty( $tax_rows ) ) : ?>
<tbody>
<?php
foreach ( $tax_rows as $rate_id => $tax_row ) {
$rate = $wpdb->get_var( $wpdb->prepare( "SELECT tax_rate FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_id = %d;", $rate_id ) );
?>
<tr>
<th scope="row"><?php echo wp_kses_post( apply_filters( 'woocommerce_reports_taxes_tax_rate', $tax_row->tax_rate, $rate_id, $tax_row ) ); ?></th>
<td><?php echo wp_kses_post( apply_filters( 'woocommerce_reports_taxes_rate', $rate, $rate_id, $tax_row ) ); ?>%</td>
<td class="total_row"><?php echo esc_html( $tax_row->total_orders ); ?></td>
<td class="total_row"><?php echo wc_price( $tax_row->tax_amount ); // phpcs:ignore ?></td>
<td class="total_row"><?php echo wc_price( $tax_row->shipping_tax_amount ); // phpcs:ignore ?></td>
<td class="total_row"><?php echo wc_price( $tax_row->tax_amount + $tax_row->shipping_tax_amount ); // phpcs:ignore ?></td>
</tr>
<?php
}
?>
</tbody>
<tfoot>
<tr>
<th scope="row" colspan="3"><?php esc_html_e( 'Total', 'woocommerce' ); ?></th>
<th class="total_row"><?php echo wc_price( wc_round_tax_total( array_sum( wp_list_pluck( (array) $tax_rows, 'tax_amount' ) ) ) ); // phpcs:ignore ?></th>
<th class="total_row"><?php echo wc_price( wc_round_tax_total( array_sum( wp_list_pluck( (array) $tax_rows, 'shipping_tax_amount' ) ) ) ); // phpcs:ignore ?></th>
<th class="total_row"><strong><?php echo wc_price( wc_round_tax_total( array_sum( wp_list_pluck( (array) $tax_rows, 'tax_amount' ) ) + array_sum( wp_list_pluck( (array) $tax_rows, 'shipping_tax_amount' ) ) ) ); // phpcs:ignore ?></strong></th>
</tr>
</tfoot>
<?php else : ?>
<tbody>
<tr>
<td><?php esc_html_e( 'No taxes found in this period', 'woocommerce' ); ?></td>
</tr>
</tbody>
<?php endif; ?>
</table>
<?php
}
}