gewebe/sylius-vat-plugin

VAT number address field with validation, EU VAT rates plugin for Sylius

v1.4.1 2024-05-07 23:05 UTC

Requires

• php: ^8.0
• ibericode/vat: ^2.0
• sylius/mailer-bundle: ^1.8 || ^2.0@beta
• sylius/sylius: ^1.12
• symfony/webpack-encore-bundle: ^1.15

Requires (Dev)

• behat/behat: ^3.6.1
• behat/mink-selenium2-driver: ^1.4
• dmore/behat-chrome-extension: ^1.3
• dmore/chrome-mink-driver: ^2.7
• friends-of-behat/mink: ^1.8
• friends-of-behat/mink-browserkit-driver: ^1.4
• friends-of-behat/mink-debug-extension: ^2.0.0
• friends-of-behat/mink-extension: ^2.4
• friends-of-behat/page-object-extension: ^0.3
• friends-of-behat/suite-settings-extension: ^1.0
• friends-of-behat/symfony-extension: ^2.1
• friends-of-behat/variadic-extension: ^1.3
• phpspec/phpspec: ^7.2
• phpstan/extension-installer: ^1.0
• phpstan/phpstan: ^1.8.1
• phpstan/phpstan-doctrine: 1.3.40
• phpstan/phpstan-strict-rules: ^1.3.0
• phpstan/phpstan-webmozart-assert: ^1.2.0
• phpunit/phpunit: ^9.5
• polishsymfonycommunity/symfony-mocker-container: ^1.0
• sylius-labs/coding-standard: ^4.2
• symfony/browser-kit: ^5.4 || ^6.0
• symfony/debug-bundle: ^5.4 || ^6.0
• symfony/dotenv: ^5.4 || ^6.0
• symfony/flex: ^2.2.2
• symfony/intl: ^5.4 || ^6.0
• symfony/web-profiler-bundle: ^5.4 || ^6.0
• vimeo/psalm: 5.12.0

Conflicts

• behat/mink-selenium2-driver: >=1.7.0
• symfony/framework-bundle: 6.2.8

MIT

• symfony
• vat
• e-commerce
• sylius
• sylius-plugin

README

Features

• Installer for EU VAT rates with countries and zones
• New fields for VAT number at Address and ShopBillingData entity
• Configure VAT number field requirement:
  • Optional / Required
  • Required if customer filled “Company” field
  • Required in selected countries
• Validate VAT number:
  • Format for selected country
  • Country is same as selected country
  • Validity using VIES API for EU VAT number
• Revalidate customers VAT numbers after a given time
• Placing an order without VAT in the EU, if
  • VAT number validation was successful
  • Customers taxation country is different from shop billing country

Installation

Download the plugin via composer

composer require gewebe/sylius-vat-plugin

Enable the plugin in bundles.php

# config/bundles.php

return [
    # ...
    
    Gewebe\SyliusVATPlugin\GewebeSyliusVATPlugin::class => ['all' => true],
];

Import the plugin configurations

# config/packages/_sylius.yaml

imports:
    # ...
       
    - { resource: '@GewebeSyliusVATPlugin/config/app/config.yml'}

Configure taxation address

For EU VAT, the address for taxation should be set to the shipping address in the Sylius configuration.

# config/packages/_sylius.yaml

sylius_core:
    shipping_address_based_taxation: true

Copy templates

Copy customized templates to your templates directory (e.g templates/bundles/):

mkdir -p templates/bundles/SyliusAdminBundle/
cp -R vendor/gewebe/sylius-vat-plugin/templates/SyliusAdminBundle/* templates/bundles/SyliusAdminBundle/
mkdir -p templates/bundles/SyliusShopBundle/
cp -R vendor/gewebe/sylius-vat-plugin/templates/SyliusShopBundle/* templates/bundles/SyliusShopBundle/

Extend Address entity

# src/Entity/Addressing/Address.php

namespace App\Entity\Addressing;

use Doctrine\ORM\Mapping as ORM;
use Gewebe\SyliusVATPlugin\Entity\VatNumberAddressInterface;
use Gewebe\SyliusVATPlugin\Entity\VatNumberAwareTrait;
use Sylius\Component\Core\Model\Address as BaseAddress;

/**
 * @ORM\Entity
 * @ORM\Table(name="sylius_address")
 */
#[ORM\Entity]
#[ORM\Table(name: 'sylius_address')]
class Address extends BaseAddress implements VatNumberAddressInterface
{
    use VatNumberAwareTrait;

If you use yaml mapping add also:

# config/doctrine/Address.orm.yaml

App\Entity\Addressing\Address:
    type: entity
    table: sylius_address
    fields:
        vatNumber:
            type: string
            column: vat_number
            nullable: true
        vatValid:
            type: boolean
            column: vat_valid
        vatValidatedAt:
            type: datetime
            column: vat_validated_at
            nullable: true

Add or Extend ShopBillingData entity

# src/Entity/Channel/ShopBillingData.php

namespace App\Entity\Channel;

use Doctrine\ORM\Mapping as ORM;
use Gewebe\SyliusVATPlugin\Entity\ShopBillingDataVatNumberAwareTrait;
use Gewebe\SyliusVATPlugin\Entity\ShopBillingDataVatNumberInterface;
use Sylius\Component\Core\Model\ShopBillingData as BaseShopBillingData;

/**
 * @ORM\Entity
 * @ORM\Table(name="sylius_shop_billing_data")
 */
#[ORM\Entity]
#[ORM\Table(name: 'sylius_shop_billing_data')]
class ShopBillingData extends BaseShopBillingData implements ShopBillingDataVatNumberInterface
{
    use ShopBillingDataVatNumberAwareTrait;

If you use yaml mapping add also:

# config/doctrine/ShopBillingData.orm.yaml

App\Entity\Channel\ShopBillingData:
    type: entity
    table: sylius_shop_billing_data
    fields:
        vatNumber:
            type: string
            column: vat_number
            nullable: true

Override the resource for shop_billing_data in your sylius config:

# config/packages/_sylius.yaml

sylius_core:
    resources:
        shop_billing_data:
            classes:
                model: App\Entity\Channel\ShopBillingData

Update your database schema

bin/console doctrine:migrations:diff
bin/console doctrine:migrations:migrate

Usage

Install EU countries and VAT rates

# EU VAT on digital services (MOSS scheme)
bin/console vat:install:eu

# EU with French VAT (cross-border)
bin/console vat:install:eu FR

# EU with French VAT and passed threshold in Spain and Portugal (cross-border)
bin/console vat:install:eu FR -t ES,PT

# EU with French VAT included in price
bin/console vat:install:eu FR -i

# EU with German standard and reduced VAT categories
bin/console vat:install:eu DE -c standard,reduced

Validate customers VAT number

1. Create new order with VAT number at shipping address

2. Show VAT number and validation status at admin orders

Testing

Setup Traditional

$ composer install
$ cd tests/Application
$ yarn install
$ yarn build
$ bin/console assets:install public -e test
$ bin/console doctrine:schema:create -e test

$ export APP_ENV=test
$ symfony server:start --port=8080 --dir=public

Setup Docker

$ docker compose up -d
$ docker compose exec app make init

Run Tests

$ vendor/bin/behat
$ vendor/bin/phpspec run
$ vendor/bin/phpstan analyse -c phpstan.neon -l max src/
$ vendor/bin/psalm

Coding Standard

$ vendor/bin/ecs check