import traceback import pycountry import taxjar import frappe from erpnext import get_default_company from frappe import _ from frappe.contacts.doctype.address.address import get_company_address TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head") SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head") TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions") TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax") SUPPORTED_COUNTRY_CODES = ["AT", "AU", "BE", "BG", "CA", "CY", "CZ", "DE", "DK", "EE", "ES", "FI", "FR", "GB", "GR", "HR", "HU", "IE", "IT", "LT", "LU", "LV", "MT", "NL", "PL", "PT", "RO", "SE", "SI", "SK", "US"] def get_client(): taxjar_settings = frappe.get_single("TaxJar Settings") if not taxjar_settings.is_sandbox: api_key = taxjar_settings.api_key and taxjar_settings.get_password("api_key") api_url = taxjar.DEFAULT_API_URL else: api_key = taxjar_settings.sandbox_api_key and taxjar_settings.get_password("sandbox_api_key") api_url = taxjar.SANDBOX_API_URL if api_key and api_url: return taxjar.Client(api_key=api_key, api_url=api_url) def create_transaction(doc, method): """Create an order transaction in TaxJar""" if not TAXJAR_CREATE_TRANSACTIONS: return client = get_client() if not client: return sales_tax = sum([tax.tax_amount for tax in doc.taxes if tax.account_head == TAX_ACCOUNT_HEAD]) if not sales_tax: return tax_dict = get_tax_data(doc) if not tax_dict: return tax_dict['transaction_id'] = doc.name tax_dict['transaction_date'] = frappe.utils.today() tax_dict['sales_tax'] = sales_tax tax_dict['amount'] = doc.total + tax_dict['shipping'] try: client.create_order(tax_dict) except taxjar.exceptions.TaxJarResponseError as err: frappe.throw(_(sanitize_error_response(err))) except Exception as ex: print(traceback.format_exc(ex)) def delete_transaction(doc, method): """Delete an existing TaxJar order transaction""" if not TAXJAR_CREATE_TRANSACTIONS: return client = get_client() if not client: return client.delete_order(doc.name) def get_tax_data(doc): from_address = get_company_address_details(doc) from_shipping_state = from_address.get("state") from_country_code = frappe.db.get_value("Country", from_address.country, "code") from_country_code = from_country_code.upper() to_address = get_shipping_address_details(doc) to_shipping_state = to_address.get("state") to_country_code = frappe.db.get_value("Country", to_address.country, "code") to_country_code = to_country_code.upper() if to_country_code not in SUPPORTED_COUNTRY_CODES: return shipping = sum([tax.tax_amount for tax in doc.taxes if tax.account_head == SHIP_ACCOUNT_HEAD]) if to_shipping_state is not None: to_shipping_state = get_iso_3166_2_state_code(to_address) tax_dict = { 'from_country': from_country_code, 'from_zip': from_address.pincode, 'from_state': from_shipping_state, 'from_city': from_address.city, 'from_street': from_address.address_line1, 'to_country': to_country_code, 'to_zip': to_address.pincode, 'to_city': to_address.city, 'to_street': to_address.address_line1, 'to_state': to_shipping_state, 'shipping': shipping, 'amount': doc.net_total } return tax_dict def set_sales_tax(doc, method): if not TAXJAR_CALCULATE_TAX: return if not doc.items: return # if the party is exempt from sales tax, then set all tax account heads to zero sales_tax_exempted = hasattr(doc, "exempt_from_sales_tax") and doc.exempt_from_sales_tax \ or frappe.db.has_column("Customer", "exempt_from_sales_tax") and frappe.db.get_value("Customer", doc.customer, "exempt_from_sales_tax") if sales_tax_exempted: for tax in doc.taxes: if tax.account_head == TAX_ACCOUNT_HEAD: tax.tax_amount = 0 break doc.run_method("calculate_taxes_and_totals") return tax_dict = get_tax_data(doc) if not tax_dict: # Remove existing tax rows if address is changed from a taxable state/country setattr(doc, "taxes", [tax for tax in doc.taxes if tax.account_head != TAX_ACCOUNT_HEAD]) return tax_data = validate_tax_request(tax_dict) if tax_data is not None: if not tax_data.amount_to_collect: setattr(doc, "taxes", [tax for tax in doc.taxes if tax.account_head != TAX_ACCOUNT_HEAD]) elif tax_data.amount_to_collect > 0: # Loop through tax rows for existing Sales Tax entry # If none are found, add a row with the tax amount for tax in doc.taxes: if tax.account_head == TAX_ACCOUNT_HEAD: tax.tax_amount = tax_data.amount_to_collect doc.run_method("calculate_taxes_and_totals") break else: doc.append("taxes", { "charge_type": "Actual", "description": "Sales Tax", "account_head": TAX_ACCOUNT_HEAD, "tax_amount": tax_data.amount_to_collect }) doc.run_method("calculate_taxes_and_totals") def validate_tax_request(tax_dict): """Return the sales tax that should be collected for a given order.""" client = get_client() if not client: return try: tax_data = client.tax_for_order(tax_dict) except taxjar.exceptions.TaxJarResponseError as err: frappe.throw(_(sanitize_error_response(err))) else: return tax_data def get_company_address_details(doc): """Return default company address details""" company_address = get_company_address(get_default_company()).company_address if not company_address: frappe.throw(_("Please set a default company address")) company_address = frappe.get_doc("Address", company_address) return company_address def get_shipping_address_details(doc): """Return customer shipping address details""" if doc.shipping_address_name: shipping_address = frappe.get_doc("Address", doc.shipping_address_name) else: shipping_address = get_company_address_details(doc) return shipping_address def get_iso_3166_2_state_code(address): country_code = frappe.db.get_value("Country", address.get("country"), "code") error_message = _("""{0} is not a valid state! Check for typos or enter the ISO code for your state.""").format(address.get("state")) state = address.get("state").upper().strip() # The max length for ISO state codes is 3, excluding the country code if len(state) <= 3: # PyCountry returns state code as {country_code}-{state-code} (e.g. US-FL) address_state = (country_code + "-" + state).upper() states = pycountry.subdivisions.get(country_code=country_code.upper()) states = [pystate.code for pystate in states] if address_state in states: return state frappe.throw(_(error_message)) else: try: lookup_state = pycountry.subdivisions.lookup(state) except LookupError: frappe.throw(_(error_message)) else: return lookup_state.code.split('-')[1] def sanitize_error_response(response): response = response.full_response.get("detail") response = response.replace("_", " ") sanitized_responses = { "to zip": "Zipcode", "to city": "City", "to state": "State", "to country": "Country" } for k, v in sanitized_responses.items(): response = response.replace(k, v) return response