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pmpro-vat-tax.php
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<?php
/*
Plugin Name: Paid Memberships Pro - VAT Tax
Plugin URI: https://www.paidmembershipspro.com/add-ons/vat-tax/
Description: Calculate VAT tax at checkout and allow customers with a VAT Number lookup for VAT tax exemptions in EU countries.
Version: 0.8.2
Author: Paid Memberships Pro
Author URI: https://www.paidmembershipspro.com
Text Domain: pmpro-vat-tax
*/
//uses: https://github.com/herdani/vat-validation/blob/master/vatValidation.class.php
//For EU VAT number checking.
define( 'PMPRO_VAT_TAX_VERSION', '0.8.2' );
/**
* Load plugin textdomain.
*/
function pmprovat_load_textdomain() {
$domain = 'pmpro-vat-tax';
$locale = apply_filters( 'plugin_locale', get_locale(), $domain );
load_textdomain( $domain , WP_LANG_DIR.'/pmpro-vat-tax/'.$domain.'-'.$locale.'.mo' );
load_plugin_textdomain( $domain , FALSE , dirname(plugin_basename(__FILE__)). '/languages/' );
}
add_action( 'plugins_loaded', 'pmprovat_load_textdomain' );
/**
* Setup required classes and global variables.
*/
function pmprovat_init()
{
global $pmpro_vat_by_country;
//Uses ISO country designations
$pmpro_vat_by_country = array(
"BE" => 0.21,
"BG" => 0.20,
"CZ" => 0.21,
"DK" => 0.25,
"DE" => 0.19,
"EE" => 0.22,
"GR" => 0.24, //EL
"ES" => 0.21,
"FR" => 0.20,
"HR" => 0.25,
"IE" => 0.23,
"IT" => 0.22,
"CY" => 0.19,
"LV" => 0.21,
"LT" => 0.21,
"LU" => 0.17,
"HU" => 0.27,
"MT" => 0.18,
"NL" => 0.21,
"AT" => 0.20,
"PL" => 0.23,
"PT" => 0.23,
"RO" => 0.19,
"SI" => 0.22,
"SK" => 0.23,
"FI" => 0.255,
"SE" => 0.25,
"GB" => 0.20, //UK
"CA" => array("BC" => 0.05)
);
/**
* Filter to add or filter vat taxes by country
*/
$pmpro_vat_by_country = apply_filters('pmpro_vat_by_country', $pmpro_vat_by_country);
//Identify EU countries. Uses ISO country designations
global $pmpro_european_union;
$pmpro_european_union = array("" => __( "- Choose One -" , 'pmpro-vat-tax' ),
"NOTEU" => __( "Non-EU Resident" , 'pmpro-vat-tax' ),
"AT" => __( "Austria" , 'pmpro-vat-tax' ),
"BE" => __( "Belgium" , 'pmpro-vat-tax' ),
"BG" => __( "Bulgaria" , 'pmpro-vat-tax' ),
"HR" => __( "Croatia", 'pmpro-vat-tax' ),
"CY" => __( "Cyprus" , 'pmpro-vat-tax' ),
"CZ" => __( "Czech Republic", 'pmpro-vat-tax' ),
"DK" => __( "Denmark" , 'pmpro-vat-tax' ),
"EE" => __( "Estonia" , 'pmpro-vat-tax' ),
"FI" => __( "Finland" , 'pmpro-vat-tax' ),
"FR" => __( "France" , 'pmpro-vat-tax' ),
"DE" => __( "Germany" , 'pmpro-vat-tax' ),
"GR" => __( "Greece" , 'pmpro-vat-tax' ),
"HU" => __( "Hungary" , 'pmpro-vat-tax' ),
"IE" => __( "Ireland" , 'pmpro-vat-tax' ),
"IT" => __( "Italy" , 'pmpro-vat-tax' ),
"LV" => __( "Latvia" , 'pmpro-vat-tax' ),
"LT" => __( "Lithuania" , 'pmpro-vat-tax' ),
"LU" => __( "Luxembourg" , 'pmpro-vat-tax' ),
"MT" => __( "Malta" , 'pmpro-vat-tax' ),
"NL" => __( "Netherlands" , 'pmpro-vat-tax' ),
"PL" => __( "Poland" , 'pmpro-vat-tax' ),
"PT" => __( "Portugal" , 'pmpro-vat-tax' ),
"RO" => __( "Romania" , 'pmpro-vat-tax' ),
"SK" => __( "Slovakia" , 'pmpro-vat-tax' ),
"SI" => __( "Slovenia" , 'pmpro-vat-tax' ),
"ES" => __( "Spain" , 'pmpro-vat-tax' ),
"SE" => __( "Sweden" , 'pmpro-vat-tax' ),
"GB" => __( "United Kingdom", 'pmpro-vat-tax' )
);
/**
* Filter to add/edit EU countries
*/
$pmpro_european_union = apply_filters('pmpro_european_union', $pmpro_european_union);
add_action( 'wp_ajax_nopriv_pmprovat_vat_verification_ajax_callback', 'pmprovat_vat_verification_ajax_callback' );
add_action( 'wp_ajax_pmprovat_vat_verification_ajax_callback', 'pmprovat_vat_verification_ajax_callback' );
}
add_action("init", "pmprovat_init");
/**
* Get a VAT tax rate from a country code
*/
function pmprovat_getTaxRate($country, $state = NULL) {
global $pmpro_vat_by_country;
//non-EU
if(empty($pmpro_vat_by_country[$country]))
return 0;
//default to 0
$vat_rate = 0;
//state VAT like British Columbia Canada
if(is_array($pmpro_vat_by_country[$country])) {
if(!empty($state) && array_key_exists($state, $pmpro_vat_by_country[$country])) {
$vat_rate = $pmpro_vat_by_country[$country][$state];
}
//single VAT for country
} else {
$vat_rate = $pmpro_vat_by_country[$country];
}
return $vat_rate;
}
/**
* Enqueue VAT JS on checkout page
*/
function pmprovat_enqueue_scripts() {
global $pmpro_pages, $pmpro_european_union;
//PMPro not active
if(empty($pmpro_pages))
return;
//only if we're on the checkout page
if ( pmpro_is_checkout() ) {
//register
wp_register_script('pmprovat', plugin_dir_url( __FILE__ ) . 'js/pmprovat.js', array('jquery'), PMPRO_VAT_TAX_VERSION);
//get values
wp_localize_script('pmprovat', 'pmprovat',
array(
'eu_array' => array_keys($pmpro_european_union),
'ajaxurl' => admin_url('admin-ajax.php'),
'timeout' => apply_filters("pmpro_ajax_timeout", 5000, 'applydiscountcode'),
'seller_country' => get_option('pmprovt_seller_country'),
'verified_text' => __('VAT number was verifed', 'pmpro-vat-tax'),
'not_verified_text' => __('VAT number was not verifed. Please try again.', 'pmpro-vat-tax'),
'hide_vat_same_country' => apply_filters( 'pmprovat_hide_vat_if_same_country', true ),
)
);
//enqueue
wp_enqueue_script('pmprovat');
}
}
add_action('wp_enqueue_scripts', 'pmprovat_enqueue_scripts');
/**
* Get VAT Validation Class
*/
function pmprovat_getVATValidation() {
global $vatValidation;
if(empty($vatValidation))
{
if(!class_exists("vatValidation"))
{
require_once(dirname(__FILE__) . "/includes/vatValidation.class.php");
}
$vatValidation = new vatValidation(array('debug' => false));
}
return $vatValidation;
}
/**
* Helper function to verify a VAT number.
*/
function pmprovat_verify_vat_number($country, $vat_number)
{
/**
* Sometimes developers prefer to skip validation
*/
if( apply_filters('pmprovat_skip_validation', false) ){
return true;
}
/**
* GB will be verified based on a regex to provide improved validation
* for UK VAT numbers after Brexit.
*/
if( $country === 'GB' ){
preg_match('/^([GB])*(([1-9]\d{8})|([1-9]\d{11}))$/', $vat_number, $matches);
$uk_vat_is_valid = isset($matches) && count($matches) > 0;
return $uk_vat_is_valid;
}
/**
* Validation of any other country
*/
$vatValidation = pmprovat_getVATValidation();
if(empty($country) || empty($vat_number)) {
$result = false;
} else {
$result = $vatValidation->check($country, $vat_number);
}
$result = apply_filters('pmprovat_custom_vat_number_validate', $result);
return $result;
}
/**
* Show VAT tax info below level cost text.
*/
function pmprovat_pmpro_level_cost_text($cost, $level)
{
global $pmpro_pages;
if( is_page( $pmpro_pages["checkout"] ) && !pmpro_isLevelFree($level) )
$cost .= " " . __("Members in the EU will be charged a VAT tax.", "pmpro-vat-tax");
return $cost;
}
add_filter("pmpro_level_cost_text", "pmprovat_pmpro_level_cost_text", 10, 2);
/**
* Show VAT country and number field at checkout.
*/
function pmprovat_pmpro_checkout_boxes() {
global $pmpro_level, $pmpro_european_union, $pmpro_review;
//if free, no need
if( pmpro_isLevelFree( $pmpro_level ) ) {
return;
}
//get some values
if ( ! empty( $_REQUEST['eucountry'] ) ) {
$eucountry = $_REQUEST['eucountry'];
} elseif ( ! empty( $_SESSION['eucountry'] ) ) {
$eucountry = $_SESSION['eucountry'];
} else {
$eucountry = "";
}
if ( ! empty( $_REQUEST['show_vat'] ) ) {
$show_vat = $_REQUEST['show_vat'];
} elseif ( ! empty( $_SESSION['show_vat'] ) ) {
$show_vat = $_SESSION['show_vat'];
} else {
$show_vat = "";
}
if ( ! empty( $_REQUEST['vat_number'] ) ) {
$vat_number = $_REQUEST['vat_number'];
} elseif ( ! empty( $_SESSION['vat_number'] ) ) {
$vat_number = $_SESSION['vat_number'];
} else {
$vat_number = "";
}
?>
<fieldset id="pmpro_form_fieldset-vat-tax" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_fieldset', 'pmpro_form_fieldset-vat-tax' ) ); ?>">
<div class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_card' ) ); ?>">
<div class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_card_content' ) ); ?>">
<legend class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_legend' ) ); ?>">
<h2 class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_heading pmpro_font-large' ) ); ?>"><?php esc_html_e( 'European Union Residents VAT', 'pmpro-vat-tax' );?></h2>
</legend> <!-- end pmpro_form_legend -->
<div class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_fields' ) ); ?>">
<div class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_field pmpro_form_field-select pmpro_form_field-eucountry', 'pmpro_form_field-eucountry' ) );?>">
<label for="eucountry" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_label' ) ); ?>"><?php esc_html_e( 'Country of Residence', 'pmpro-vat-tax' );?></label>
<?php if( ! $pmpro_review ) { ?>
<select class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_input pmpro_form_input-select', 'eucountry' ) ); ?>" id="eucountry" name="eucountry">
<?php
foreach( $pmpro_european_union as $abbr => $country ) { ?>
<option value="<?php echo esc_attr( $abbr ); ?>" <?php selected( $eucountry, $abbr );?>><?php echo esc_html( $country ); ?></option><?php
}
?>
</select>
<p id="eu_self_id_instructions" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_hint', 'eu_self_id_instructions' ) );?>"><?php esc_html_e( 'EU customers must confirm country of residence for VAT.', 'pmpro-vat-tax' );?></p>
<?php } elseif ( ! empty( $eucountry ) ) { ?>
<span><?php echo esc_html( $pmpro_european_union[$eucountry] ); ?></span>
<?php } ?>
</div> <!-- end pmpro_form_field-eucountry -->
<input type="hidden" id="geo_ip" name="geo_ip" value=<?php echo esc_attr( pmprovat_determine_country_from_ip() ); ?>>
<?php if ( ! $pmpro_review ) { ?>
<div id="vat_have_number" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_field pmpro_form_field-checkbox' ) ); ?>">
<label for="show_vat" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_label pmpro_form_label-inline pmpro_clickable' ) ); ?>"><input name="show_vat" type="checkbox" value="1" id="show_vat" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_input pmpro_form_input-checkbox', 'pmpro_form_input-checkbox' ) ); ?>" <?php checked($show_vat, 1); ?>><?php esc_html_e( 'I have a VAT number', 'pmpro-vat-tax' );?></label>
</div> <!-- end #vat_have_number -->
<div id="vat_number_validation_tr" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_field pmpro_form_field-text' ) ); ?>">
<label for="vat_number" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_label' ) ); ?>"><?php esc_html_e( 'VAT Number', 'pmpro-vat-tax' ); ?></label>
<div class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_fields-inline' ) ); ?>">
<input id="vat_number" name="vat_number" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_input pmpro_form_input-text' ) ); ?>" type="text" value="<?php echo esc_attr( $vat_number );?>" />
<input type="button" name="vat_number_validation_button" id="vat_number_validation_button" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_btn' ) ); ?>" value="<?php esc_html_e( 'Apply', 'pmpro-vat-tax' );?>" />
</div>
<div id="vat_number_message" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_message' ) ); ?>" style="display: none;"></div>
</div> <!-- end vat_number_validation_tr -->
<?php } elseif ( $pmpro_review && ! empty( $vat_number ) ) { ?>
<div class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_field' ) ); ?>">
<label for="vat_number" class="<?php echo esc_attr( pmpro_get_element_class( 'pmpro_form_label' ) ); ?>"><?php esc_html_e( 'VAT Number', 'pmpro-vat-tax' ); ?></label>
<span><?php echo esc_html( $vat_number ); ?></span>
</div> <!-- end pmpro_form_field -->
<?php } ?>
</div> <!-- end pmpro_form_fields -->
</div> <!-- end pmpro_card_content -->
</div> <!-- end pmpro_card -->
</fieldset> <!-- end pmpro_form_fieldset-vat-tax -->
<?php
}
add_action("pmpro_checkout_after_billing_fields", "pmprovat_pmpro_checkout_boxes");
/**
* AJAX callback to check the VAT number.
*/
function pmprovat_vat_verification_ajax_callback()
{
$vat_number = sanitize_text_field($_REQUEST['vat_number']);
$country = sanitize_text_field($_REQUEST['country']);
//Greece is a special case as ISO Country Code is GR while in EU VAT it has EL.
//So in case the user selected Greece (GR), let's change it here to EL.
$country = $country == 'GR' ? 'EL' : $country;
$result = pmprovat_verify_vat_number($country, $vat_number);
//clean up any warnings/etc that may have been output above our status we want to send here
ob_clean();
if($result)
wp_send_json_success();
else
wp_send_json_error();
exit();
}
/**
* Check self identified country with billing address country and verify VAT number
*/
function pmprovat_check_vat_fields_submission($value)
{
global $pmpro_level, $pmpro_european_union, $pmpro_msg, $pmpro_msgt;
//if free, no need
if(pmpro_isLevelFree($pmpro_level))
return $value;
if(!empty($_REQUEST['bcountry']))
$bcountry = sanitize_text_field($_REQUEST['bcountry']);
elseif(!empty($_SESSION['bcountry']))
$bcountry = sanitize_text_field($_SESSION['bcountry']);
else
$bcountry = "";
if(!empty($_REQUEST['eucountry']))
$eucountry = sanitize_text_field($_REQUEST['eucountry']);
elseif(!empty($_SESSION['eucountry']))
$eucountry = sanitize_text_field($_SESSION['eucountry']);
else
$eucountry = "";
if(!empty($_REQUEST['vat_number']))
$vat_number = sanitize_text_field($_REQUEST['vat_number']);
elseif(!empty($_SESSION['vat_number']))
$vat_number = sanitize_text_field($_SESSION['vat_number']);
else
$vat_number = "";
$seller_country = get_option('pmprovt_seller_country');
if(!empty($_REQUEST['show_vat']))
$show_vat = 1;
else
$show_vat = 0;
if(!empty($_REQUEST['geo_ip']))
$country_by_ip = $_REQUEST['geo_ip'];
else
$country_by_ip = '';
//check that we have values to check
if(empty($bcountry) && empty($eucountry)){
$pmpro_msg = __( "You must select a country for us to determine the VAT tax.", 'pmpro-vat-tax' );
$pmpro_msgt = "pmpro_error";
$value = false;
} elseif(empty($vat_number) && $show_vat == 1) {
$pmpro_msg = __( "VAT number was not entered.", 'pmpro-vat-tax' );
$pmpro_msgt = "pmpro_error";
$value = false;
/* TODO: finding a source for this rule before enabling it
} elseif($bcountry == $seller_country) {
$pmpro_msg = __( "VAT number not accepted. Seller in same country", 'pmpro-vat-tax' );
$pmpro_msgt = "pmpro_error";
$value = false;
*/
//they checked to box for VAT Number and entered the number but didn't
//actually hit "Apply". If it verifies, go through with checkout
//otherwise, assume they made a mistake and stop the checkout
} elseif($show_vat && !pmprovat_verify_vat_number($eucountry, $vat_number)) {
$pmpro_msg = __( "VAT number was not verifed. Please try again.", 'pmpro-vat-tax' );
$pmpro_msgt = "pmpro_error";
$value = false;
} elseif(!empty($bcountry) && array_key_exists($bcountry, $pmpro_european_union)) { //only if billing country is an EU country
if($country_by_ip != $bcountry) {
if($bcountry !== $eucountry) {
$pmpro_msg = __( "Billing country and country self identification must match", 'pmpro-vat-tax' );
$pmpro_msgt = "pmpro_error";
$value = false;
}
}
}
return $value;
}
add_filter("pmpro_registration_checks", "pmprovat_check_vat_fields_submission");
/**
* Apply the VAT tax if an EU country is chosen at checkout.
*/
function pmprovat_pmpro_tax($tax, $values, $order)
{
global $current_user, $pmpro_vat_by_country;
if(!empty($_REQUEST['vat_number']))
$vat_number = sanitize_text_field($_REQUEST['vat_number']);
elseif(!empty($_SESSION['vat_number']))
$vat_number = sanitize_text_field($_SESSION['vat_number']);
else
$vat_number = "";
//Check the billing country first. If an EU country was selected, we would have made sure it matched the billing country.
if(!empty($values['billing_country']))
$eucountry = $values['billing_country'];
elseif(!empty($_REQUEST['eucountry']))
$eucountry = sanitize_text_field($_REQUEST['eucountry']); //but you might have an eucountry set with no billing country
elseif(!empty($_SESSION['eucountry']))
$eucountry = sanitize_text_field($_SESSION['eucountry']); //ditto if you store in a session to go offsite
else
$eucountry = "";
if(!empty($values['billing_state']))
$bstate = $values['billing_state'];
elseif(!empty($_REQUEST['bstate']))
$bstate = sanitize_text_field($_REQUEST['bstate']);
elseif(!empty($_SESSION['bstate']))
$bstate = sanitize_text_field($_SESSION['bstate']);
else
$bstate = '';
$vat_rate = 0; //default to 0
//check for vat number, validate if needed, set tax rate
if(!empty($_REQUEST['vat_number_verified']) && $_REQUEST['vat_number_verified'] == "1") {
$vat_number_verified = true;
} elseif(!empty($_SESSION['vat_number_verified']) && $_SESSION['vat_number_verified'] == "1") {
$vat_number_verified = true;
} else {
$vat_number_verified = false;
//they didn't use AJAX verify. Verify them now.
if(!empty($vat_number) && !empty($eucountry) && pmprovat_verify_vat_number($eucountry, $vat_number))
{
$vat_rate = 0;
}
//they don't have a VAT number.
elseif(!empty($eucountry) && array_key_exists($eucountry, $pmpro_vat_by_country))
{
$vat_rate = pmprovat_getTaxRate($eucountry, $bstate);
}
}
//add vat to total taxes
if(!empty($vat_rate))
$tax = $tax + round((float)$values['price'] * $vat_rate, 2);
return apply_filters( 'pmprovat_calculated_taxes', $tax, $values, $vat_rate, $vat_number, $eucountry, $bstate );
}
add_filter("pmpro_tax", "pmprovat_pmpro_tax", 10, 3);
/**
* Save VAT to Session when going to an offsite gateway.
*/
function pmprovat_pmpro_checkout_before_processing() {
if(!empty($_REQUEST['eucountry']))
$_SESSION['eucountry'] = sanitize_text_field($_REQUEST['eucountry']);
if(!empty($_REQUEST['bcountry']))
$_SESSION['bcountry'] = sanitize_text_field($_REQUEST['bcountry']);
if(!empty($_REQUEST['bstate']))
$_SESSION['bstate'] = sanitize_text_field($_REQUEST['bstate']);
if(!empty($_REQUEST['show_vat']))
$_SESSION['show_vat'] = intval($_REQUEST['show_vat']);
if(!empty($_REQUEST['vat_number']))
$_SESSION['vat_number'] = sanitize_text_field($_REQUEST['vat_number']);
if(!empty($_REQUEST['vat_number_verified']))
$_SESSION['vat_number_verified'] = intval($_REQUEST['vat_number_verified']);
}
add_action('pmpro_checkout_before_processing', 'pmprovat_pmpro_checkout_before_processing');
/**
* Remove the session vars on checkout
*/
function pmprovat_pmpro_after_checkout() {
if(isset($_SESSION['eucountry']))
unset($_SESSION['eucountry']);
if(isset($_SESSION['show_vat']))
unset($_SESSION['show_vat']);
if(isset($_SESSION['bcountry']))
unset($_SESSION['bcountry']);
if(isset($_SESSION['bstate']))
unset($_SESSION['bstate']);
if(isset($_SESSION['vat_number']))
unset($_SESSION['vat_number']);
if(isset($_SESSION['vat_number_verified']))
unset($_SESSION['vat_number_verified']);
}
add_action("pmpro_after_checkout", "pmprovat_pmpro_after_checkout");
add_action('pmpro_before_send_to_paypal_standard', 'pmprovat_pmpro_after_checkout', 10);
/**
* Function to add links to the plugin row meta
*/
function pmprovat_plugin_row_meta($links, $file) {
if(strpos($file, 'pmpro-vat-tax.php') !== false)
{
$new_links = array(
'<a href="' . esc_url('https://www.paidmembershipspro.com/add-ons/vat-tax/') . '" title="' . esc_attr( __( 'View Documentation', 'pmpro-vat-tax' ) ) . '">' . __( 'Docs', 'pmpro-vat-tax' ) . '</a>',
'<a href="' . esc_url('https://www.paidmembershipspro.com/support/') . '" title="' . esc_attr( __( 'Visit Customer Support Forum', 'pmpro-vat-tax' ) ) . '">' . __( 'Support', 'pmpro-vat-tax' ) . '</a>',
);
$links = array_merge($links, $new_links);
}
return $links;
}
add_filter('plugin_row_meta', 'pmprovat_plugin_row_meta', 10, 2);
function pmprovat_pmpro_payment_option_fields($payment_option_values, $gateway)
{
global $pmpro_european_union;
if(isset($_REQUEST['pmprovt_seller_country']))
{
$seller_country = sanitize_text_field($_REQUEST['pmprovt_seller_country']);
update_option('pmprovt_seller_country', $seller_country, 'no');
}
else
$seller_country = get_option('pmprovt_seller_country');
?>
<tr class="pmpro_settings_divider">
<td colspan="2">
<?php _e('EU VAT Seller Country', 'pmpro-vat-tax' ); ?>
</td>
</tr>
<tr>
<th scope="row" valign="top">
<label for="pmprovt_seller_country"><?php _e('Seller Country', 'pmpro-vat-tax' );?>:</label>
</th>
<td>
<select id = "pmprovt_seller_country" name = "pmprovt_seller_country">
<?php
foreach($pmpro_european_union as $abbr => $country)
{
?>
<option value="<?php echo $abbr?>" <?php if($abbr == $seller_country) { ?>selected="selected"<?php } ?>><?php echo $country?></option>
<?php
}
?>
</select>
</td>
</tr>
<?php
}
add_action('pmpro_payment_option_fields', 'pmprovat_pmpro_payment_option_fields', 10, 2);
/**
* Function to add VAT Number to order notes
*/
function pmprovat_pmpro_added_order($order)
{
global $wpdb, $pmpro_european_union;
if( function_exists( 'pmpro_doing_webhook' ) && pmpro_doing_webhook() ){
$first_order = $order->get_original_subscription_order( $order->subscription_transaction_id );
if( !empty( $first_order ) ){
$vat_number = pmprovat_get_tax_order_notes( 'EU_VAT_NUMBER', $first_order );
$eucountry = pmprovat_get_tax_order_notes( 'EU_VAT_COUNTRY', $first_order );
$vat_rate = floatval( pmprovat_get_tax_order_notes( 'EU_VAT_TAX_RATE', $first_order ) );
$order->subtotal = pmprovat_calculate_subtotal( $order->total, $vat_rate );
$order->tax = $order->total - $order->subtotal;
}
$wpdb->update(
$wpdb->pmpro_membership_orders,
array( 'tax' => $order->tax, 'subtotal' => $order->subtotal ),
array( 'id' => $order->id ),
array( '%s', '%s' ),
array( '%d' )
);
} else {
if(!empty($_REQUEST['vat_number']))
$vat_number = sanitize_text_field($_REQUEST['vat_number']);
elseif(!empty($_SESSION['vat_number']))
$vat_number = sanitize_text_field($_SESSION['vat_number']);
else
$vat_number = '';
//Check the billing country first. If an EU country was selected, we would have made sure it matched the billing country.
if(!empty($order->billing) && !empty($order->billing->country))
$eucountry = $order->billing->country;
elseif(!empty($_REQUEST['bcountry']))
$eucountry = sanitize_text_field($_REQUEST['bcountry']);
elseif(!empty($_SESSION['bcountry']))
$eucountry = sanitize_text_field($_SESSION['bcountry']);
elseif(!empty($_REQUEST['eucountry']))
$eucountry = sanitize_text_field($_REQUEST['eucountry']);
elseif(!empty($_SESSION['eucountry']))
$eucountry = sanitize_text_field($_SESSION['eucountry']);
else
$eucountry = '';
//if country is not in EU, blank it out
if(!empty($eucountry) && ($eucountry == 'NOTEU' || !array_key_exists($eucountry, $pmpro_european_union)))
$eucountry = "";
if(!empty($_REQUEST['bstate']))
$bstate = sanitize_text_field($_REQUEST['bstate']);
elseif(!empty($_SESSION['bstate']))
$bstate = sanitize_text_field($_SESSION['bstate']);
else
$bstate = '';
$vat_rate = 0; //default to 0
//check for vat number, validate if needed, set tax rate
if(!empty($_REQUEST['vat_number_verified']) && $_REQUEST['vat_number_verified'] == "1") {
$vat_number_verified = true;
} elseif(!empty($_SESSION['vat_number_verified']) && $_SESSION['vat_number_verified'] == "1") {
$vat_number_verified = true;
} else {
$vat_number_verified = false;
//they didn't use AJAX verify. Verify them now.
if(!empty($vat_number) && !empty($eucountry) && pmprovat_verify_vat_number($eucountry, $vat_number))
{
$vat_rate = 0;
}
//they don't have a VAT number.
elseif(!empty($eucountry) && array_key_exists($eucountry, $pmpro_european_union))
{
$vat_rate = pmprovat_getTaxRate($eucountry, $bstate);
}
}
}
if($vat_rate === 0) $vat_rate = ''; //we want this blank if 0
$notes = "";
// Strip the country code from the VAT number if it's there. We don't need it.
$vat_number = preg_replace( '/^' . $eucountry . '/', '', $vat_number );
if(!empty($vat_number) || !empty($eucountry)) {
$notes .= "\n---\n";
$notes .= "{EU_VAT_NUMBER:" . $vat_number . "}\n";
$notes .= "{EU_VAT_COUNTRY:" . pmprovat_iso2vat($eucountry) . "}\n";
$notes .= "{EU_VAT_TAX_RATE:" . $vat_rate . "}\n";
$notes .= "---\n";
}
$order->notes .= $notes;
$sqlQuery = "UPDATE $wpdb->pmpro_membership_orders SET notes = '" . esc_sql($order->notes) . "' WHERE id = '" . intval($order->id) . "' LIMIT 1";
$wpdb->query($sqlQuery);
return $order;
}
add_action('pmpro_added_order', 'pmprovat_pmpro_added_order');
/**
* Add VAT number and EU Country to order CSV export
*/
function pmprovat_pmpro_orders_csv_extra_columns($columns)
{
$columns['eu_vat_number'] = 'pmprovat_vat_number_for_orders_csv';
$columns['eu_vat_country'] = 'pmprovat_eucountry_for_orders_csv';
$columns['eu_vat_tax_rate'] = 'pmprovat_tax_rate_for_orders_csv';
return $columns;
}
add_filter('pmpro_orders_csv_extra_columns', 'pmprovat_pmpro_orders_csv_extra_columns');
//call backs
function pmprovat_vat_number_for_orders_csv($order) {
$vat_number = pmpro_getMatches("/{EU_VAT_NUMBER:([^}]*)}/", $order->notes, true);
return $vat_number;
}
function pmprovat_eucountry_for_orders_csv($order) {
$vat_country = pmprovat_iso2vat(pmpro_getMatches("/{EU_VAT_COUNTRY:([^}]*)}/", $order->notes, true));
return $vat_country;
}
function pmprovat_tax_rate_for_orders_csv($order) {
$tax_rate = pmpro_getMatches("/{EU_VAT_TAX_RATE:([^}]*)}/", $order->notes, true);
return $tax_rate;
}
/**
* Add VAT information to orders for PMPro v3.1+
*
* @since 0.8
*
* @param array $pmpro_order_single_meta Array of order meta.
* @param object $pmpro_invoice The order object.
* @return array $pmpro_order_single_meta Array of order meta.
*/
function pmprovat_pmpro_order_single_meta( $pmpro_order_single_meta, $pmpro_invoice ) {
global $pmpro_european_union;
$vat_number = pmpro_getMatches("/{EU_VAT_NUMBER:([^}]*)}/", $pmpro_invoice->notes, true);
$vat_country = pmpro_getMatches("/{EU_VAT_COUNTRY:([^}]*)}/", $pmpro_invoice->notes, true);
$vat_tax_rate = pmpro_getMatches("/{EU_VAT_TAX_RATE:([^}]*)}/", $pmpro_invoice->notes, true);
// Build VAT information.
$vat_information = '';
// Add VAT number to the Bill to section.
/* translators: %s: VAT Number */
$vat_information .= ! empty( $vat_number ) ? '<br />' . sprintf( esc_html__( 'VAT Number: %s', 'pmpro-vat-tax' ), esc_html( $vat_number ) ) : '';
// Add VAT country to the Bill to section.
/* translators: %s: VAT Country */
$vat_information .= ! empty( $vat_country ) && array_key_exists( pmprovat_vat2iso( $vat_country ), $pmpro_european_union ) ? '<br />' . sprintf( esc_html__( 'VAT Country: %s', 'pmpro-vat-tax' ), esc_html( pmprovat_iso2vat( $vat_country ) ) ) : '';
// Add VAT rate to the Bill to section.
/* translators: %s: VAT Rate */
$vat_information .= ! empty( $vat_tax_rate ) ? '<br />' . sprintf( esc_html__( 'VAT Rate: %s', 'pmpro-vat-tax' ), esc_html( $vat_tax_rate ) ) : '';
// Add VAT information to the Bill to section.
$pmpro_order_single_meta['bill_to']['value'] .= $vat_information;
return $pmpro_order_single_meta;
}
add_action( 'pmpro_order_single_meta', 'pmprovat_pmpro_order_single_meta', 10, 2 );
/**
* Legacy method to add VAT fields to orders.
*/
function pmprovat_pmpro_invoice_bullets_bottom( $pmpro_invoice ) {
// Check if PMPro is v3.1+ or legacy. TODO: Remove this later once we are confident most people are using 3.1
// Don't show if we are already using the v3.1+ hook to show VAT information.
if ( version_compare( PMPRO_VERSION, '3.1' ) >= 0 ) {
return;
}
global $pmpro_european_union;
$vat_number = pmpro_getMatches("/{EU_VAT_NUMBER:([^}]*)}/", $pmpro_invoice->notes, true);
$vat_country = pmpro_getMatches("/{EU_VAT_COUNTRY:([^}]*)}/", $pmpro_invoice->notes, true);
$vat_tax_rate = pmpro_getMatches("/{EU_VAT_TAX_RATE:([^}]*)}/", $pmpro_invoice->notes, true);
if(!empty($vat_number)) {
?><li><strong><?php _e('VAT Number: ', 'pmpro-vat-tax');?></strong><?php echo $vat_number;?></li><?php
}
if(!empty($vat_country) && array_key_exists(pmprovat_vat2iso($vat_country), $pmpro_european_union)) {
?><li><strong><?php _e('VAT Country: ', 'pmpro-vat-tax');?></strong><?php echo pmprovat_iso2vat($vat_country);?></li><?php
}
if(!empty($vat_tax_rate)) {
?><li><strong><?php _e('VAT Tax Rate: ', 'pmpro-vat-tax');?></strong><?php echo $vat_tax_rate;?></li><?php
}
}
add_action('pmpro_invoice_bullets_bottom', 'pmprovat_pmpro_invoice_bullets_bottom');
/**
* Convert ISO country designation to EU Vat country designation
*
* @param string $iso_code ISO country code
* @return string EU Vat country code
*/
function pmprovat_iso2vat($iso_code)
{
$vat_country_code = $iso_code;
if($iso_code == 'GR')
$vat_country_code = 'EL';
return $vat_country_code;
}
/**
* Convert EU Vat country designation to ISO country designation
*
* @param string $vat_country_code EU Vat country code
* @return string ISO country code
*/
function pmprovat_vat2iso($vat_country_code)
{
$iso_code = $vat_country_code;
if($vat_country_code == 'EL')
$iso_code = 'GR';
return $iso_code;
}
function pmprovat_determine_country_from_ip()
{
global $country_from_ip;
//check if the GEO IP Detect plugin is active
if(!defined('GEOIP_DETECT_VERSION'))
return false;
if(!isset($country_from_ip))
{
//get the country
$record = geoip_detect2_get_info_from_current_ip();
$country_from_ip = $record->country->isoCode;
if(empty($country_from_ip))
$country_from_ip = false;
}
return $country_from_ip;
}
function pmprovat_pmpro_apply_vat_to_level($level, $vat_rate)
{
$level->initial_payment = $level->initial_payment * (1 + $vat_rate);
$level->trial_amount = $level->trial_amount * (1 + $vat_rate);
$level->billing_amount = $level->billing_amount * (1 + $vat_rate);
return $level;
}
function pmprovat_init_load_session_vars($params)
{
if(empty($_REQUEST['vat_number_verified']) && !empty($_SESSION['vat_number_verified']))
{
$_REQUEST['vat_number_verified'] = $_SESSION['vat_number_verified'];
$_REQUEST['vat_number'] = $_SESSION['vat_number'];
}
return $params;
}
add_action('init', 'pmprovat_init_load_session_vars', 5);
function pmprovat_get_tax_order_notes( $value_name, $order ){
$value = pmpro_getMatches( "/{".$value_name.":([^}]*)}/", $order->notes, true );
return $value;
}
function pmprovat_calculate_subtotal( $final_amount, $tax_rate ){
$original_amount = $final_amount / ( 1 + $tax_rate );
return round( $original_amount, apply_filters( 'pmprovat_rounding', 2 ) );
}