public void when_calculating_sales_tax_for_an_order()
{
var body = JsonConvert.DeserializeObject <TaxResponse>(TestDataManager.GetJSON("taxes.json"));
var server = WireMockServer.Start();
server.Given(
Request.Create()
.WithPath("/v2/taxes")
.UsingPost()
).RespondWith(
Response.Create()
.WithStatusCode(200)
.WithHeader("Content-Type", "application/json")
.WithBodyAsJson(body)
);
var rates = client.TaxForOrder(new
{
from_country = "US",
from_zip = "12207",
from_state = "NY",
to_country = "US",
to_zip = "10001",
to_state = "NY",
amount = 60,
shipping = 10,
exemption_type = "non_exempt",
line_items = new[] {
new
{
quantity = 1,
unit_price = 50
}
}
});
Assert.AreEqual(60, rates.OrderTotalAmount);
Assert.AreEqual(10, rates.Shipping);
Assert.AreEqual(60, rates.TaxableAmount);
Assert.AreEqual(5.33, rates.AmountToCollect);
Assert.AreEqual(0.08875, rates.Rate);
Assert.AreEqual(true, rates.HasNexus);
Assert.AreEqual(true, rates.FreightTaxable);
Assert.AreEqual("destination", rates.TaxSource);
Assert.AreEqual("non_exempt", rates.ExemptionType);
// Jurisdictions
Assert.AreEqual("US", rates.Jurisdictions.Country);
Assert.AreEqual("NY", rates.Jurisdictions.State);
Assert.AreEqual("NEW YORK", rates.Jurisdictions.County);
Assert.AreEqual("NEW YORK CITY", rates.Jurisdictions.City);
// Breakdowns
Assert.AreEqual(10, rates.Breakdown.Shipping.TaxableAmount);
Assert.AreEqual(0.89, rates.Breakdown.Shipping.TaxCollectable);
Assert.AreEqual(0.08875, rates.Breakdown.Shipping.CombinedTaxRate);
Assert.AreEqual(10, rates.Breakdown.Shipping.StateTaxableAmount);
Assert.AreEqual(0.4, rates.Breakdown.Shipping.StateAmount);
Assert.AreEqual(0.04, rates.Breakdown.Shipping.StateSalesTaxRate);
Assert.AreEqual(0, rates.Breakdown.Shipping.CountyTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.Shipping.CountyAmount);
Assert.AreEqual(0, rates.Breakdown.Shipping.CountyTaxRate);
Assert.AreEqual(10, rates.Breakdown.Shipping.CityTaxableAmount);
Assert.AreEqual(0.49, rates.Breakdown.Shipping.CityAmount);
Assert.AreEqual(0.04875, rates.Breakdown.Shipping.CityTaxRate);
Assert.AreEqual(0, rates.Breakdown.Shipping.SpecialDistrictTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.Shipping.SpecialDistrictTaxRate);
Assert.AreEqual(0, rates.Breakdown.Shipping.SpecialDistrictAmount);
Assert.AreEqual(60, rates.Breakdown.TaxableAmount);
Assert.AreEqual(5.33, rates.Breakdown.TaxCollectable);
Assert.AreEqual(0.08875, rates.Breakdown.CombinedTaxRate);
Assert.AreEqual(60, rates.Breakdown.StateTaxableAmount);
Assert.AreEqual(0.04, rates.Breakdown.StateTaxRate);
Assert.AreEqual(2.4, rates.Breakdown.StateTaxCollectable);
Assert.AreEqual(0, rates.Breakdown.CountyTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.CountyTaxRate);
Assert.AreEqual(0, rates.Breakdown.CountyTaxCollectable);
Assert.AreEqual(60, rates.Breakdown.CityTaxableAmount);
Assert.AreEqual(0.04875, rates.Breakdown.CityTaxRate);
Assert.AreEqual(2.93, rates.Breakdown.CityTaxCollectable);
Assert.AreEqual(0, rates.Breakdown.SpecialDistrictTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.SpecialDistrictTaxRate);
Assert.AreEqual(0, rates.Breakdown.SpecialDistrictTaxCollectable);
// Line Items
Assert.AreEqual("1", rates.Breakdown.LineItems[0].Id);
Assert.AreEqual(50, rates.Breakdown.LineItems[0].TaxableAmount);
Assert.AreEqual(4.44, rates.Breakdown.LineItems[0].TaxCollectable);
Assert.AreEqual(0.08875, rates.Breakdown.LineItems[0].CombinedTaxRate);
Assert.AreEqual(50, rates.Breakdown.LineItems[0].StateTaxableAmount);
Assert.AreEqual(0.04, rates.Breakdown.LineItems[0].StateSalesTaxRate);
Assert.AreEqual(2, rates.Breakdown.LineItems[0].StateAmount);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].CountyTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].CountyTaxRate);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].CountyAmount);
Assert.AreEqual(50, rates.Breakdown.LineItems[0].CityTaxableAmount);
Assert.AreEqual(0.04875, rates.Breakdown.LineItems[0].CityTaxRate);
Assert.AreEqual(2.44, rates.Breakdown.LineItems[0].CityAmount);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].SpecialDistrictTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].SpecialTaxRate);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].SpecialDistrictAmount);
}
public void When_calculating_sales_tax_for_a_canadian_order()
{
var body = JsonConvert.DeserializeObject <TaxResponse>(TestDataManager.GetJSON("taxes.json"));
var server = WireMockServer.Start();
server.Given(
Request.Create()
.WithPath("/v2/taxes")
.UsingPost()
).RespondWith(
Response.Create()
.WithStatusCode(200)
.WithHeader("Content-Type", "application/json")
.WithBodyAsJson(body)
);
var rates = client.TaxForOrder(new
{
from_country = "CA",
from_zip = "V6G 3E",
from_state = "BC",
to_country = "CA",
to_zip = "M5V 2T6",
to_state = "ON",
amount = 16.95,
shipping = 10,
exemption_type = "non_exempt",
line_items = new[] {
new
{
quantity = 1,
unit_price = 16.95
}
}
});
Assert.AreEqual(26.95, rates.OrderTotalAmount);
Assert.AreEqual(10, rates.Shipping);
Assert.AreEqual(26.95, rates.TaxableAmount);
Assert.AreEqual(3.5, rates.AmountToCollect);
Assert.AreEqual(0.13, rates.Rate);
Assert.AreEqual(true, rates.HasNexus);
Assert.AreEqual(true, rates.FreightTaxable);
Assert.AreEqual("destination", rates.TaxSource);
Assert.AreEqual("non_exempt", rates.ExemptionType);
// Jurisdictions
Assert.AreEqual("CA", rates.Jurisdictions.Country);
Assert.AreEqual("ON", rates.Jurisdictions.State);
// Breakdowns
Assert.AreEqual(26.95, rates.Breakdown.TaxableAmount);
Assert.AreEqual(3.5, rates.Breakdown.TaxCollectable);
Assert.AreEqual(0.13, rates.Breakdown.CombinedTaxRate);
Assert.AreEqual(26.95, rates.Breakdown.GSTTaxableAmount);
Assert.AreEqual(0.05, rates.Breakdown.GSTTaxRate);
Assert.AreEqual(1.35, rates.Breakdown.GST);
Assert.AreEqual(26.95, rates.Breakdown.PSTTaxableAmount);
Assert.AreEqual(0.08, rates.Breakdown.PSTTaxRate);
Assert.AreEqual(2.16, rates.Breakdown.PST);
Assert.AreEqual(0, rates.Breakdown.QSTTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.QSTTaxRate);
Assert.AreEqual(0, rates.Breakdown.QST);
Assert.AreEqual(10, rates.Breakdown.Shipping.TaxableAmount);
Assert.AreEqual(1.3, rates.Breakdown.Shipping.TaxCollectable);
Assert.AreEqual(0.13, rates.Breakdown.Shipping.CombinedTaxRate);
Assert.AreEqual(10, rates.Breakdown.Shipping.GSTTaxableAmount);
Assert.AreEqual(0.05, rates.Breakdown.Shipping.GSTTaxRate);
Assert.AreEqual(0.5, rates.Breakdown.Shipping.GST);
Assert.AreEqual(10, rates.Breakdown.Shipping.PSTTaxableAmount);
Assert.AreEqual(0.08, rates.Breakdown.Shipping.PSTTaxRate);
Assert.AreEqual(0.8, rates.Breakdown.Shipping.PST);
Assert.AreEqual(0, rates.Breakdown.Shipping.QSTTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.Shipping.QSTTaxRate);
Assert.AreEqual(0, rates.Breakdown.Shipping.QST);
// Line Items
Assert.AreEqual(16.95, rates.Breakdown.LineItems[0].TaxableAmount);
Assert.AreEqual(2.2, rates.Breakdown.LineItems[0].TaxCollectable);
Assert.AreEqual(0.13, rates.Breakdown.LineItems[0].CombinedTaxRate);
Assert.AreEqual(16.95, rates.Breakdown.LineItems[0].GSTTaxableAmount);
Assert.AreEqual(0.05, rates.Breakdown.LineItems[0].GSTTaxRate);
Assert.AreEqual(0.85, rates.Breakdown.LineItems[0].GST);
Assert.AreEqual(16.95, rates.Breakdown.LineItems[0].PSTTaxableAmount);
Assert.AreEqual(0.08, rates.Breakdown.LineItems[0].PSTTaxRate);
Assert.AreEqual(1.36, rates.Breakdown.LineItems[0].PST);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].QSTTaxableAmount);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].QSTTaxRate);
Assert.AreEqual(0, rates.Breakdown.LineItems[0].QST);
}
