solidus_avatax 0.2.0

data/spec/support/sales_invoice_soap_responses.rb

@@ -0,0 +1,259 @@
+module SalesInvoiceSoapResponses
+  def sales_invoice_gettax_response(doc_code, line_item, shipment, time = Time.now)
+    {
+      transaction_id: "4314427373575624",
+      result_code: "Success",
+      doc_id: "56879220",
+      doc_type: "SalesInvoice",
+      doc_code: doc_code,
+      doc_date: time.to_date,
+      doc_status: "Saved",
+      reconciled: false,
+      timestamp: time,
+      total_amount: "110",
+      total_discount: "0",
+      total_exemption: "0",
+      total_taxable: "110",
+      total_tax: "9.77",
+      total_tax_calculated: "9.77",
+      hash_code: "0",
+      tax_lines: {
+        tax_line: [
+          {
+            no: SpreeAvatax::SalesShared.avatax_id(line_item),
+            tax_code: "P0000000",
+            taxability: true,
+            boundary_level: "Zip5",
+            exemption: "0",
+            discount: "0",
+            taxable: "10",
+            rate: "0.088750",
+            tax: "0.89",
+            tax_calculated: "0.89",
+            tax_included: false,
+            tax_details: {
+              tax_detail: [
+                {
+                  country: "US",
+                  region: "NY",
+                  juris_type: "State",
+                  juris_code: "36",
+                  tax_type: "Sales",
+                  base: "10",
+                  taxable: "10",
+                  rate: "0.040000",
+                  tax: "0.4",
+                  tax_calculated: "0.4",
+                  non_taxable: "0",
+                  exemption: "0",
+                  juris_name: "NEW YORK",
+                  tax_name: "NY STATE TAX",
+                  tax_authority_type: "45",
+                  tax_group: nil,
+                  rate_type: "G",
+                  state_assigned_no: nil
+                },
+                {
+                  country: "US",
+                  region: "NY",
+                  juris_type: "City",
+                  juris_code: "51000",
+                  tax_type: "Sales",
+                  base: "10",
+                  taxable: "10",
+                  rate: "0.045000",
+                  tax: "0.45",
+                  tax_calculated: "0.45",
+                  non_taxable: "0",
+                  exemption: "0",
+                  juris_name: "NEW YORK CITY",
+                  tax_name: "NY CITY TAX",
+                  tax_authority_type: "45",
+                  tax_group: nil,
+                  rate_type: "G",
+                  state_assigned_no: "NE 8081"
+                },
+                {
+                  country: "US",
+                  region: "NY",
+                  juris_type: "Special",
+                  juris_code: "359071",
+                  tax_type: "Sales",
+                  base: "10",
+                  taxable: "10",
+                  rate: "0.003750",
+                  tax: "0.04",
+                  tax_calculated: "0.04",
+                  non_taxable: "0",
+                  exemption: "0",
+                  juris_name: "METROPOLITAN COMMUTER TRANSPORTATION DISTRICT",
+                  tax_name: "NY SPECIAL TAX",
+                  tax_authority_type: "45",
+                  tax_group: nil,
+                  rate_type: "G",
+                  state_assigned_no: "NE 8061"
+                }
+              ]
+            },
+            exempt_cert_id: "0",
+            tax_date: time.to_date,
+            reporting_date: time.to_date,
+            accounting_method: "Accrual"
+          },
+          {
+            no: SpreeAvatax::SalesShared.avatax_id(shipment),
+            tax_code: "FR020100",
+            taxability: true,
+            boundary_level: "Zip5",
+            exemption: "0",
+            discount: "0",
+            taxable: "100",
+            rate: "0.088750",
+            tax: "8.88",
+            tax_calculated: "8.88",
+            tax_included: false,
+            tax_details: {
+              tax_detail: [
+                {
+                  country: "US",
+                  region: "NY",
+                  juris_type: "State",
+                  juris_code: "36",
+                  tax_type: "Sales",
+                  base: "100",
+                  taxable: "100",
+                  rate: "0.040000",
+                  tax: "4",
+                  tax_calculated: "4",
+                  non_taxable: "0",
+                  exemption: "0",
+                  juris_name: "NEW YORK",
+                  tax_name: "NY STATE TAX",
+                  tax_authority_type: "45",
+                  tax_group: nil,
+                  rate_type: "G",
+                  state_assigned_no: nil
+                },
+                {
+                  country: "US",
+                  region: "NY",
+                  juris_type: "City",
+                  juris_code: "51000",
+                  tax_type: "Sales",
+                  base: "100",
+                  taxable: "100",
+                  rate: "0.045000",
+                  tax: "4.5",
+                  tax_calculated: "4.5",
+                  non_taxable: "0",
+                  exemption: "0",
+                  juris_name: "NEW YORK CITY",
+                  tax_name: "NY CITY TAX",
+                  tax_authority_type: "45",
+                  tax_group: nil,
+                  rate_type: "G",
+                  state_assigned_no: "NE 8081"
+                },
+                {
+                  country: "US",
+                  region: "NY",
+                  juris_type: "Special",
+                  juris_code: "359071",
+                  tax_type: "Sales",
+                  base: "100",
+                  taxable: "100",
+                  rate: "0.003750",
+                  tax: "0.38",
+                  tax_calculated: "0.38",
+                  non_taxable: "0",
+                  exemption: "0",
+                  juris_name: "METROPOLITAN COMMUTER TRANSPORTATION DISTRICT",
+                  tax_name: "NY SPECIAL TAX",
+                  tax_authority_type: "45",
+                  tax_group: nil,
+                  rate_type: "G",
+                  state_assigned_no: "NE 8061"
+                }
+              ]
+            },
+            exempt_cert_id: "0",
+            tax_date: time.to_date,
+            reporting_date: time.to_date,
+            accounting_method: "Accrual"
+          }
+        ]
+      },
+      tax_addresses: {
+        tax_address: {
+          address: "1234 Way",
+          address_code: "1",
+          boundary_level: "2",
+          city: "New York",
+          country: "US",
+          postal_code: "10010",
+          region: "NY",
+          tax_region_id: "2088629",
+          juris_code: "3600051000",
+          latitude: nil,
+          longitude: nil,
+          geocode_type: "ZIP5Centroid",
+          validate_status: "HouseNotOnStreet",
+          distance_to_boundary: "0"
+        }
+      },
+      locked: false,
+      adjustment_reason: "0",
+      adjustment_description: nil,
+      version: "1",
+      tax_date: time.to_date,
+      tax_summary: nil,
+      volatile_tax_rates: false,
+      messages: [
+        {
+          summary: nil,
+          details: nil,
+          helplink: nil,
+          refersto: nil,
+          severity: nil,
+          source: nil
+        }
+      ]
+    }
+  end
+
+  def sales_invoice_posttax_response
+    {
+      transaction_id: "4314427475194657",
+      result_code: "Success",
+      doc_id: "56879220",
+      messages:[
+        {
+          summary: nil,
+          details: nil,
+          helplink: nil,
+          refersto: nil,
+          severity: nil,
+          source: nil,
+        },
+      ],
+    }
+  end
+
+  def sales_invoice_canceltax_response
+    {
+      transaction_id: "4321919394664864",
+      result_code: "Success",
+      doc_id: "57305344",
+      messages: [
+        {
+          summary:  nil,
+          details:  nil,
+          helplink: nil,
+          refersto: nil,
+          severity: nil,
+          source:   nil,
+        },
+      ],
+    }
+  end
+end

data/spec/support/short_ship_return_invoice_soap_responses.rb

@@ -0,0 +1,178 @@
+module ShortShipReturnInvoiceSoapResponses
+  def short_ship_return_invoice_gettax_response(doc_code: 'asdf')
+    {
+      transaction_id: "4533642402940720",
+      result_code: "Success",
+      doc_id: "85696863",
+      doc_type: "ReturnInvoice",
+      doc_code: doc_code,
+      doc_date: "2015-05-15",
+      doc_status: "Committed",
+      reconciled: false,
+      timestamp: "2015-05-15T13:30:40+00:00",
+      total_amount: "0",
+      total_discount: "0",
+      total_exemption: "0",
+      total_taxable: "0",
+      total_tax: "0",
+      total_tax_calculated: "0",
+      hash_code: "0",
+      tax_lines: {
+        tax_line: {
+          no: "3478149",
+          tax_code: "PC040144",
+          taxability: true,
+          boundary_level: "Address",
+          exemption: "0",
+          discount: "0",
+          taxable: "0",
+          rate: "0.066000",
+          tax: "0",
+          tax_calculated: "0",
+          tax_included: false,
+          tax_details: {
+            tax_detail: [
+              {
+                country: "US",
+                region: "UT",
+                juris_type: "State",
+                juris_code: "49",
+                tax_type: "Sales",
+                base: "0",
+                taxable: "0",
+                rate: "0.047000",
+                tax: "0",
+                tax_calculated: "0",
+                non_taxable: "0",
+                exemption: "0",
+                juris_name: "UTAH",
+                tax_name: "UT STATE TAX",
+                tax_authority_type: "45",
+                tax_group: nil,
+                rate_type: "G",
+                state_assigned_no: nil,
+              },
+              {
+                country: "US",
+                region: "UT",
+                juris_type: "County",
+                juris_code: "005",
+                tax_type: "Sales",
+                base: "0",
+                taxable: "0",
+                rate: "0.001000",
+                tax: "0",
+                tax_calculated: "0",
+                non_taxable: "0",
+                exemption: "0",
+                juris_name: "CACHE",
+                tax_name: "UT COUNTY TAX",
+                tax_authority_type: "45",
+                tax_group: nil,
+                rate_type: "G",
+                state_assigned_no: "03-038"},
+              {
+                country: "US",
+                region: "UT",
+                juris_type: "City",
+                juris_code: "45860",
+                tax_type: "Sales",
+                base: "0",
+                taxable: "0",
+                rate: "0.010000",
+                tax: "0",
+                tax_calculated: "0",
+                non_taxable: "0",
+                exemption: "0",
+                juris_name: "LOGAN",
+                tax_name: "UT CITY TAX",
+                tax_authority_type: "45",
+                tax_group: nil,
+                rate_type: "G",
+                state_assigned_no: "03-038",
+               },
+              {
+                country: "US",
+                region: "UT",
+                juris_type: "Special",
+                juris_code: "BTNM",
+                tax_type: "Sales",
+                base: "0",
+                taxable: "0",
+                rate: "0.002500",
+                tax: "0",
+                tax_calculated: "0",
+                non_taxable: "0",
+                exemption: "0",
+                juris_name: "CACHE CO TR",
+                tax_name: "UT SPECIAL TAX",
+                tax_authority_type: "45",
+                tax_group: nil,
+                rate_type: "G",
+                state_assigned_no: "03-038"},
+              {
+                country: "US",
+                region: "UT",
+                juris_type: "Special",
+                juris_code: "DTTR",
+                tax_type: "Sales",
+                base: "0",
+                taxable: "0",
+                rate: "0.005500",
+                tax: "0",
+                tax_calculated: "0",
+                non_taxable: "0",
+                exemption: "0",
+                juris_name: "LOGAN TR SP",
+                tax_name: "UT SPECIAL TAX",
+                tax_authority_type: "45",
+                tax_group: nil,
+                rate_type: "G",
+                state_assigned_no: "03-038",
+              }
+            ]
+          },
+          exempt_cert_id: "0",
+          tax_date: "2015-05-14",
+          reporting_date: "2015-05-15",
+          accounting_method: "Accrual",
+        },
+      },
+      tax_addresses: {
+        tax_address: {
+          address: "1362 N 1720 E",
+          address_code: "1",
+          boundary_level: "0",
+          city: "Logan",
+          country: "US",
+          postal_code: "84341",
+          region: "UT",
+          tax_region_id: "2106677",
+          juris_code: "4900545860",
+          latitude: nil,
+          longitude: nil,
+          geocode_type: "StreetLevel",
+          validate_status: "NormalHit",
+          distance_to_boundary: "0",
+        },
+      },
+      locked: false,
+      adjustment_reason: "0",
+      adjustment_description: nil,
+      version: "1",
+      tax_date: "2015-05-15",
+      tax_summary: nil,
+      volatile_tax_rates: false,
+      messages: [
+        {
+          summary: nil,
+          details: nil,
+          helplink: nil,
+          refersto: nil,
+          severity: nil,
+          source: nil,
+        },
+      ],
+    }
+  end
+end

data/spec/support/zone_support.rb

@@ -0,0 +1,6 @@
+module ZoneSupport
+  def self.global_zone
+    # seem to be netting zones in the db somehow and there is a uniqueness constraint
+    Spree::Zone.find_by_name("GlobalZone") || FactoryGirl.create(:global_zone)
+  end
+end

metadata

@@ -0,0 +1,320 @@
+--- !ruby/object:Gem::Specification
+name: solidus_avatax
+version: !ruby/object:Gem::Version
+  version: 0.2.0
+platform: ruby
+authors:
+- Solidus Team
+autorequire: 
+bindir: bin
+cert_chain: []
+date: 2015-08-25 00:00:00.000000000 Z
+dependencies:
+- !ruby/object:Gem::Dependency
+  name: solidus_core
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: 1.1.0.pre
+    - - "<"
+      - !ruby/object:Gem::Version
+        version: '2'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: 1.1.0.pre
+    - - "<"
+      - !ruby/object:Gem::Version
+        version: '2'
+- !ruby/object:Gem::Dependency
+  name: hashie
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 2.l.5
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 2.l.5
+- !ruby/object:Gem::Dependency
+  name: multi_json
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: Avatax_TaxService
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 2.0.0
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 2.0.0
+- !ruby/object:Gem::Dependency
+  name: rspec-rails
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '3.2'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '3.2'
+- !ruby/object:Gem::Dependency
+  name: simplecov
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: sqlite3
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: sass-rails
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: coffee-rails
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: factory_girl
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '4.2'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '4.2'
+- !ruby/object:Gem::Dependency
+  name: capybara
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.1'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '2.1'
+- !ruby/object:Gem::Dependency
+  name: database_cleaner
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: ffaker
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+description: Solidus extension to retrieve tax rates via Avalara's SOAP API.
+email: contact@solidus.io
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- ".gitignore"
+- ".rspec"
+- ".ruby-version"
+- Gemfile
+- LICENSE
+- README.md
+- Rakefile
+- app/assets/javascripts/spree/frontend/solidus_avatax.js
+- app/assets/stylesheets/spree/frontend/solidus_avatax.css
+- app/models/spree/adjustment_decorator.rb
+- app/models/spree/order_contents_decorator.rb
+- app/models/spree/order_decorator.rb
+- app/models/spree/promotion_handler/coupon_decorator.rb
+- app/models/spree/reimbursement_decorator.rb
+- app/models/spree/tax_rate_decorator.rb
+- app/models/spree_avatax/calculator.rb
+- app/models/spree_avatax/return_invoice.rb
+- app/models/spree_avatax/sales_invoice.rb
+- app/models/spree_avatax/sales_shared.rb
+- app/models/spree_avatax/shared.rb
+- app/models/spree_avatax/short_ship_return_invoice.rb
+- app/models/spree_avatax/short_ship_return_invoice_inventory_unit.rb
+- bin/rails
+- circle.yml
+- config/locales/en.yml
+- db/migrate/20140122165618_add_avatax_response_at_to_orders.rb
+- db/migrate/20140214153139_add_avatax_invoice_at_to_orders.rb
+- db/migrate/20140617222244_close_all_tax_adjustments.rb
+- db/migrate/20140701144237_update_avatax_calculator_type.rb
+- db/migrate/20140801132302_create_spree_avatax_return_invoices.rb
+- db/migrate/20140903135132_create_spree_avatax_sales_orders.rb
+- db/migrate/20140903135357_create_spree_avatax_sales_invoices.rb
+- db/migrate/20140904171341_generate_uncommitted_sales_invoices.rb
+- db/migrate/20140911214414_add_transaction_id_to_sales_orders_and_sales_invoices.rb
+- db/migrate/20140911215422_add_canceled_at_and_cancel_transaction_id_to_sales_invoices.rb
+- db/migrate/20150427154942_create_spree_avatax_short_ship_return_invoices.rb
+- db/migrate/20150518172627_fix_avatax_short_ship_index.rb
+- lib/generators/solidus_avatax/install/install_generator.rb
+- lib/generators/solidus_avatax/install/templates/config/initializers/avatax.rb
+- lib/solidus_avatax.rb
+- lib/spree_avatax/config.rb
+- lib/spree_avatax/engine.rb
+- lib/spree_avatax/factories.rb
+- lib/tasks/commit_backfill.rake
+- lib/tasks/sales_invoice_backfill.rake
+- solidus_avatax.gemspec
+- spec/features/store_credits_spec.rb
+- spec/features/tax_calculation_spec.rb
+- spec/fixtures/vcr_cassettes/sales_invoice_gettax_with_discounts.yml
+- spec/fixtures/vcr_cassettes/sales_invoice_gettax_without_discounts.yml
+- spec/fixtures/vcr_cassettes/taxes_with_store_credits.yml
+- spec/models/spree/adjustment_spec.rb
+- spec/models/spree/order_contents_spec.rb
+- spec/models/spree/order_spec.rb
+- spec/models/spree/shipping_rate_spec.rb
+- spec/models/spree/tax_rate_spec.rb
+- spec/models/spree_avatax/calculator.rb
+- spec/models/spree_avatax/return_invoice_spec.rb
+- spec/models/spree_avatax/sales_invoice_spec.rb
+- spec/models/spree_avatax/sales_shared_spec.rb
+- spec/models/spree_avatax/shared_spec.rb
+- spec/models/spree_avatax/short_ship_return_invoice_spec.rb
+- spec/spec_helper.rb
+- spec/support/return_invoice_soap_responses.rb
+- spec/support/sales_invoice_soap_responses.rb
+- spec/support/short_ship_return_invoice_soap_responses.rb
+- spec/support/zone_support.rb
+homepage: https://solidus.io
+licenses:
+- BSD-3
+metadata: {}
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '2.1'
+required_rubygems_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements:
+- none
+rubyforge_project: 
+rubygems_version: 2.2.3
+signing_key: 
+specification_version: 4
+summary: Avatax extension for Solidus
+test_files:
+- spec/features/store_credits_spec.rb
+- spec/features/tax_calculation_spec.rb
+- spec/fixtures/vcr_cassettes/sales_invoice_gettax_with_discounts.yml
+- spec/fixtures/vcr_cassettes/sales_invoice_gettax_without_discounts.yml
+- spec/fixtures/vcr_cassettes/taxes_with_store_credits.yml
+- spec/models/spree/adjustment_spec.rb
+- spec/models/spree/order_contents_spec.rb
+- spec/models/spree/order_spec.rb
+- spec/models/spree/shipping_rate_spec.rb
+- spec/models/spree/tax_rate_spec.rb
+- spec/models/spree_avatax/calculator.rb
+- spec/models/spree_avatax/return_invoice_spec.rb
+- spec/models/spree_avatax/sales_invoice_spec.rb
+- spec/models/spree_avatax/sales_shared_spec.rb
+- spec/models/spree_avatax/shared_spec.rb
+- spec/models/spree_avatax/short_ship_return_invoice_spec.rb
+- spec/spec_helper.rb
+- spec/support/return_invoice_soap_responses.rb
+- spec/support/sales_invoice_soap_responses.rb
+- spec/support/short_ship_return_invoice_soap_responses.rb
+- spec/support/zone_support.rb