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peppol
This commit is contained in:
David Bomba
parent
67b27e8c13
commit
63e2280228
@ -11,27 +11,35 @@
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namespace App\Services\EDocument\Standards;
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use App\Helpers\Invoice\InvoiceSum;
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use App\Helpers\Invoice\InvoiceSumInclusive;
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use App\Models\Invoice;
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use App\Services\AbstractService;
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use App\Helpers\Invoice\InvoiceSum;
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use App\Helpers\Invoice\InvoiceSumInclusive;
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use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyType\Party;
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use InvoiceNinja\EInvoice\Models\Peppol\PriceType\Price;
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use InvoiceNinja\EInvoice\Models\Peppol\AddressType\Address;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\ContactType\Contact;
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use InvoiceNinja\EInvoice\Models\Peppol\CountryType\Country;
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use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
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use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
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use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
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use InvoiceNinja\EInvoice\Models\Peppol\MonetaryTotalType\LegalMonetaryTotal;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyNameType\PartyName;
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use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\ClassifiedTaxCategory;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\TaxCategory;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxScheme as PeppolTaxScheme;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxSchemeType\TaxScheme;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxSubtotalType\TaxSubtotal;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxTotalType\TaxTotal;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyNameType\PartyName;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxSchemeType\TaxScheme;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PayableAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\TaxCategory;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxSubtotalType\TaxSubtotal;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxScheme as PeppolTaxScheme;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxExclusiveAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxInclusiveAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\LineExtensionAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PriceAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxableAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\MonetaryTotalType\LegalMonetaryTotal;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\ClassifiedTaxCategory;
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use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
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use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxTotal as PeppolTaxTotal;
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class Peppol extends AbstractService
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{
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@ -97,10 +105,26 @@ class Peppol extends AbstractService
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$taxable = $this->getTaxable();
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$lmt = new LegalMonetaryTotal;
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$lmt->LineExtensionAmount = $taxable;
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$lmt->TaxExclusiveAmount = $taxable;
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$lmt->TaxInclusiveAmount = $this->invoice->amount;
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$lmt->PayableAmount = $this->invoice->amount;
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$lea = new LineExtensionAmount;
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$lea->currencyID = $this->invoice->client->currency()->code;
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$lea->amount = $taxable;
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$lmt->LineExtensionAmount = $lea;
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$tea = new TaxExclusiveAmount;
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$tea->currencyID = $this->invoice->client->currency()->code;
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$tea->amount = $taxable;
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$lmt->TaxExclusiveAmount = $tea;
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$tia = new TaxInclusiveAmount;
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$tia->currencyID = $this->invoice->client->currency()->code;
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$tia->amount = $this->invoice->amount;
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$lmt->TaxInclusiveAmount = $tia;
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$pa = new PayableAmount;
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$pa->currencyID = $this->invoice->client->currency()->code;
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$pa->amount = $this->invoice->amount;
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$lmt->PayableAmount = $pa;
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return $lmt;
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}
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@ -117,8 +141,18 @@ class Peppol extends AbstractService
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1),2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxAmount = $tax_amount;
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$taxable_amount = new TaxableAmount();
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$taxable_amount->currencyID = $this->invoice->client->currency()->code;
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$taxable_amount->amount = $this->invoice->amount;
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$tax_subtotal->TaxableAmount = $taxable_amount;
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$tc = new TaxCategory();
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$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $this->invoice->tax_rate1;
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@ -140,8 +174,16 @@ class Peppol extends AbstractService
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate2), 2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxAmount = $tax_amount;
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$taxable_amount = new TaxableAmount();
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$taxable_amount->currencyID = $this->invoice->client->currency()->code;
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$taxable_amount->amount = $this->invoice->amount;
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$tax_subtotal->TaxableAmount = $taxable_amount;
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$tc = new TaxCategory();
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$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $this->invoice->tax_rate2;
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@ -164,8 +206,16 @@ class Peppol extends AbstractService
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxAmount = $tax_amount;
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$taxable_amount = new TaxableAmount();
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$taxable_amount->currencyID = $this->invoice->client->currency()->code;
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$taxable_amount->amount = $this->invoice->amount;
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$tax_subtotal->TaxableAmount = $taxable_amount;
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$tc = new TaxCategory();
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$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $this->invoice->tax_rate3;
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@ -201,10 +251,29 @@ class Peppol extends AbstractService
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$line = new InvoiceLine;
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$line->ID = $key+1;
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$line->InvoicedQuantity = $item->quantity;
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$line->LineExtensionAmount = $item->line_total;
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$lea = new LineExtensionAmount;
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$lea->currencyID = $this->invoice->client->currency()->code;
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$lea->amount = $item->line_total;
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$line->LineExtensionAmount = $lea;
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$line->Item = $_item;
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$line->TaxTotal = $this->getItemTaxes($item);
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$line->Price = $this->costWithDiscount($item);
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// $ta = new TaxAmount;
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// $ta->amount = $this->getItemTaxes($item);
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// $ta->currencyID = $this->invoice->client->currency()->Code;
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// $tt->TaxAmount = $ta;
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$item_taxes = $this->getItemTaxes($item);
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if(count($item_taxes) > 0)
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$line->TaxTotal = $item_taxes;
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$price = new Price;
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$pa = new PriceAmount;
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$pa->currencyID = $this->invoice->client->currency()->code;
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$pa->amount = $this->costWithDiscount($item);
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$price->PriceAmount = $pa;
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$line->Price = $price;
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$lines[] = $line;
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}
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@ -238,7 +307,12 @@ class Peppol extends AbstractService
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round(($item->line_total * (1/$item->tax_rate1)),2);
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$tax_subtotal = new TaxSubtotal;
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tax_subtotal->TaxAmount = $tax_amount;
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$taxable_amount = new TaxableAmount;
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$taxable_amount->currencyID = $this->invoice->client->currency()->code;
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$taxable_amount->amount = $item->line_total;
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$tax_subtotal->TaxableAmount = $taxable_amount;
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$tc = new TaxCategory;
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$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $item->tax_rate1;
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@ -247,7 +321,11 @@ class Peppol extends AbstractService
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$item_taxes[] = $tax_subtotal;
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$tax_total = new TaxTotal();
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal[] = $tax_subtotal;
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$item_taxes[] = $tax_total;
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}
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@ -257,8 +335,16 @@ class Peppol extends AbstractService
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate2)),2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxAmount = $tax_amount;
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$taxable_amount = new TaxableAmount();
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$taxable_amount->currencyID = $this->invoice->client->currency()->code;
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$taxable_amount->amount = $item->line_total;
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$tax_subtotal->TaxableAmount = $taxable_amount;
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$tc = new TaxCategory();
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$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $item->tax_rate2;
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@ -267,7 +353,12 @@ class Peppol extends AbstractService
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$item_taxes[] = $tax_subtotal;
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$tax_total = new TaxTotal();
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal[] = $tax_subtotal;
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$item_taxes[] = $tax_total;
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}
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@ -277,8 +368,16 @@ class Peppol extends AbstractService
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate3)),2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxAmount = $tax_amount;
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$taxable_amount = new TaxableAmount();
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$taxable_amount->currencyID = $this->invoice->client->currency()->code;
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$taxable_amount->amount = $item->line_total;
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$tax_subtotal->TaxableAmount = $taxable_amount;
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$tc = new TaxCategory();
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$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $item->tax_rate3;
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@ -287,7 +386,11 @@ class Peppol extends AbstractService
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$item_taxes[] = $tax_subtotal;
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$tax_total = new TaxTotal();
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal[] = $tax_subtotal;
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$item_taxes[] = $tax_total;
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}
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@ -307,11 +410,13 @@ class Peppol extends AbstractService
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$address = new Address();
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$address->CityName = $this->invoice->company->settings->city;
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$address->StreetName = $this->invoice->company->settings->address1;
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$address->BuildingName = $this->invoice->company->settings->address2;
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// $address->BuildingName = $this->invoice->company->settings->address2;
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$address->PostalZone = $this->invoice->company->settings->postal_code;
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$address->CountrySubentity = $this->invoice->company->settings->state;
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// $address->CountrySubentityCode = $this->invoice->company->settings->state;
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$country = new Country();
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$country->IdentificationCode = $this->invoice->company->country()->iso_3166_2;
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$country->IdentificationCode = $this->invoice->company->country()->iso_3166_2;
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$address->Country = $country;
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$party->PostalAddress = $address;
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@ -341,8 +446,11 @@ class Peppol extends AbstractService
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$address = new Address();
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$address->CityName = $this->invoice->client->city;
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$address->StreetName = $this->invoice->client->address1;
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$address->BuildingName = $this->invoice->client->address2;
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// $address->BuildingName = $this->invoice->client->address2;
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$address->PostalZone = $this->invoice->client->postal_code;
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$address->CountrySubentity = $this->invoice->client->state;
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// $address->CountrySubentityCode = $this->invoice->client->state;
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$country = new Country();
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$country->IdentificationCode = $this->invoice->client->country->iso_3166_2;
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@ -350,7 +458,7 @@ class Peppol extends AbstractService
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$party->PostalAddress = $address;
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$party->PhysicalLocation = $address;
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$contact = new Contact();
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$contact->ElectronicMail = $this->invoice->client->present()->email();
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