handle current usage with tax provider

app/services/integrations/aggregator/taxes/invoices/payload.rb

@@ -10,7 +10,7 @@ def initialize(integration:, customer:, invoice:, fees: [])
 
             @customer = customer
             @invoice = invoice
-            @fees = fees.is_a?(Array) ? fees : fees.order(created_at: :asc)
+            @fees = (fees.is_a?(Array) || !fees.first.persisted?) ? fees : fees.order(created_at: :asc)
           end
 
           def body

app/services/invoices/customer_usage_service.rb

@@ -55,7 +55,12 @@ def compute_usage
       )
 
       add_charge_fees
-      compute_amounts
+
+      if customer_provider_taxation?
+        compute_amounts_with_provider_taxes
+      else
+        compute_amounts
+      end
 
       format_usage
     end
@@ -136,6 +141,28 @@ def compute_amounts
       invoice.total_amount_cents = invoice.fees_amount_cents + invoice.taxes_amount_cents
     end
 
+    def compute_amounts_with_provider_taxes
+      invoice.fees_amount_cents = invoice.fees.sum(&:amount_cents)
+
+      taxes_result = Integrations::Aggregator::Taxes::Invoices::CreateDraftService.call(invoice:, fees: invoice.fees)
+
+      return result.validation_failure!(errors: {tax_error: [taxes_result.error.code]}) unless taxes_result.success?
+
+      result.fees_taxes = taxes_result.fees
+
+      invoice.fees.each do |fee|
+        fee_taxes = result.fees_taxes.find { |item| item.item_id == fee.item_id }
+
+        res = Fees::ApplyProviderTaxesService.call(fee:, fee_taxes:)
+        res.raise_if_error!
+      end
+
+      res =  Invoices::ApplyProviderTaxesService.call(invoice:, provider_taxes: result.fees_taxes)
+      res.raise_if_error!
+
+      invoice.total_amount_cents = invoice.fees_amount_cents + invoice.taxes_amount_cents
+    end
+
     def charge_cache_key(charge)
       Subscriptions::ChargeCacheService.new(subscription:, charge:).cache_key
     end
@@ -156,5 +183,9 @@ def format_usage
         fees: invoice.fees
       )
     end
+
+    def customer_provider_taxation?
+      @customer_provider_taxation ||= invoice.customer.anrok_customer
+    end
   end
 end

spec/services/invoices/customer_usage_service_spec.rb

@@ -93,6 +93,79 @@
       end
     end
 
+    context 'when there is tax provider integration' do
+      let(:integration) { create(:anrok_integration, organization:) }
+      let(:integration_customer) { create(:anrok_customer, integration:, customer:) }
+      let(:response) { instance_double(Net::HTTPOK) }
+      let(:lago_client) { instance_double(LagoHttpClient::Client) }
+      let(:endpoint) { 'https://api.nango.dev/v1/anrok/draft_invoices' }
+      let(:body) do
+        p = Rails.root.join('spec/fixtures/integration_aggregator/taxes/invoices/success_response.json')
+        json = File.read(p)
+
+        # setting item_id based on the test example
+        response = JSON.parse(json)
+        response['succeededInvoices'].first['fees'].last['item_id'] = charge.billable_metric.id
+
+        response.to_json
+      end
+      let(:integration_collection_mapping) do
+        create(
+          :netsuite_collection_mapping,
+          integration:,
+          mapping_type: :fallback_item,
+          settings: {external_id: '1', external_account_code: '11', external_name: ''}
+        )
+      end
+
+      before do
+        integration_collection_mapping
+        integration_customer
+
+        allow(LagoHttpClient::Client).to receive(:new).with(endpoint).and_return(lago_client)
+        allow(lago_client).to receive(:post_with_response).and_return(response)
+        allow(response).to receive(:body).and_return(body)
+      end
+
+      it 'initializes an invoice' do
+        result = usage_service.call
+
+        aggregate_failures do
+          expect(result).to be_success
+          expect(result.invoice).to be_a(Invoice)
+
+          expect(result.usage).to have_attributes(
+            from_datetime: Time.current.beginning_of_month.iso8601,
+            to_datetime: Time.current.end_of_month.iso8601,
+            issuing_date: Time.zone.today.end_of_month.iso8601,
+            currency: 'EUR',
+            amount_cents: 2532, # 1266 * 2,
+            taxes_amount_cents: 253, # 2532 * 0.1
+            total_amount_cents: 2785
+          )
+          expect(result.usage.fees.size).to eq(1)
+          expect(result.usage.fees.first.charge.invoice_display_name).to eq(charge.invoice_display_name)
+        end
+      end
+
+      context 'when there is error received from the provider' do
+        let(:body) do
+          p = Rails.root.join('spec/fixtures/integration_aggregator/taxes/invoices/failure_response.json')
+          File.read(p)
+        end
+
+        it 'returns tax error' do
+          result = usage_service.call
+
+          aggregate_failures do
+            expect(result).not_to be_success
+            expect(result.error).to be_a(BaseService::ValidationFailure)
+            expect(result.error.messages[:tax_error]).to eq(['taxDateTooFarInFuture'])
+          end
+        end
+      end
+    end
+
     context 'with subscription started in current billing period' do
       before { subscription.update!(started_at: Time.zone.today) }