mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 21:22:58 +01:00
Updates for e-invoice to include legal literals and also payments
This commit is contained in:
David Bomba
parent
8d70dbcdfa
commit
a821f7e751
@ -94,42 +94,6 @@ use Illuminate\Database\Eloquent\SoftDeletes;
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* @method static \Illuminate\Database\Eloquent\Builder|Payment onlyTrashed()
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* @method static \Illuminate\Database\Eloquent\Builder|Payment query()
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* @method static \Illuminate\Database\Eloquent\Builder|BaseModel scope()
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereAmount($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereApplied($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereAssignedUserId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereClientContactId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereClientId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCompanyGatewayId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCompanyId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCreatedAt($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCurrencyId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCustomValue1($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCustomValue2($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCustomValue3($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereCustomValue4($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereDate($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereDeletedAt($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereExchangeCurrencyId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereExchangeRate($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereGatewayTypeId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereIdempotencyKey($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereInvitationId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereIsDeleted($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereIsManual($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereMeta($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereNumber($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment wherePayerId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment wherePrivateNotes($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereProjectId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereRefunded($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereStatusId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereTransactionId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereTransactionReference($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereTypeId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereUpdatedAt($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereUserId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment whereVendorId($value)
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* @method static \Illuminate\Database\Eloquent\Builder|Payment withTrashed()
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* @method static \Illuminate\Database\Eloquent\Builder|Payment withoutTrashed()
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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@ -137,61 +101,6 @@ use Illuminate\Database\Eloquent\SoftDeletes;
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\CompanyLedger> $company_ledger
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Paymentable> $paymentables
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* @mixin \Eloquent
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*/
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class Payment extends BaseModel
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@ -12,13 +12,15 @@
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namespace App\Services\Invoice\EInvoice;
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use App\Models\Invoice;
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use App\Models\PaymentType;
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use josemmo\Facturae\Facturae;
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use App\Services\AbstractService;
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use josemmo\Facturae\FacturaeItem;
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use josemmo\Facturae\FacturaeParty;
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use josemmo\Facturae\FacturaeCentre;
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use josemmo\Facturae\FacturaePayment;
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use Illuminate\Support\Facades\Storage;
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use josemmo\Facturae\Common\FacturaeSigner;
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use josemmo\Facturae\FacturaeCentre;
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class FacturaEInvoice extends AbstractService
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{
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@ -169,6 +171,9 @@ class FacturaEInvoice extends AbstractService
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->buildItems()
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->setDiscount()
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->setPoNumber()
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->setLegalTerms()
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->setPayments()
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->setBillingPeriod()
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->signDocument();
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$disk = config('filesystems.default');
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@ -228,6 +233,134 @@ class FacturaEInvoice extends AbstractService
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return $this;
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}
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private function setLegalTerms(): self
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{
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$this->fac->addLegalLiteral(substr($this->invoice->public_notes,0,250));
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return $this;
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}
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private function setBillingPeriod(): self
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{
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if (\Carbon\Carbon::createFromFormat('Y-m-d', $this->invoice->custom_value3)->format('Y-m-d') === $this->invoice->custom_value3 &&
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\Carbon\Carbon::createFromFormat('Y-m-d', $this->invoice->custom_value4)->format('Y-m-d') === $this->invoice->custom_value4
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){
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$this->fac->setBillingPeriod(\Carbon\Carbon::parse($this->invoice->custom_value3)->format('Y-m-d'), \Carbon\Carbon::parse($this->invoice->custom_value4)->format('Y-m-d'));
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}
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return $this;
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}
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private function setPayments(): self
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{
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$this->invoice->payments()->each(function ($payment){
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$payment_data = [
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"dueDate" => \Carbon\Carbon::parse($payment->date)->format('Y-m-d'),
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"amount" => $payment->pivot->amount,
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];
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$data = array_merge($this->resolvePaymentMethod($payment), $payment_data);
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$this->fac->addPayment(new FacturaePayment($data));
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});
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return $this;
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}
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/**
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*
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* FacturaePayment::TYPE_CASH Cash
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* FacturaePayment::TYPE_DEBIT Domiciled receipt
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* FacturaePayment::TYPE_RECEIPT Receipt
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* FacturaePayment::TYPE_TRANSFER Transfer
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* FacturaePayment::TYPE_ACCEPTED_BILL_OF_EXCHANGE Letter Accepted
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* FacturaePayment::TYPE_DOCUMENTARY_CREDIT Letter of credit
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* FacturaePayment::TYPE_CONTRACT_AWARD contract award
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* FacturaePayment::TYPE_BILL_OF_EXCHANGE Bill of exchange
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* FacturaePayment::TYPE_TRANSFERABLE_IOU I will pay to order
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* FacturaePayment::TYPE_IOU I Will Pay Not To Order
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* FacturaePayment::TYPE_CHEQUE Check
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* FacturaePayment::TYPE_REIMBURSEMENT Replacement
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* FacturaePayment::TYPE_SPECIAL specials
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* FacturaePayment::TYPE_SETOFF Compensation
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* FacturaePayment::TYPE_POSTGIRO Money order
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* FacturaePayment::TYPE_CERTIFIED_CHEQUE conformed check
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* FacturaePayment::TYPE_BANKERS_DRAFT Bank check
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* FacturaePayment::TYPE_CASH_ON_DELIVERY Cash on delivery
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* FacturaePayment::TYPE_CARD Payment by card
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*
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* @param \App\Models\Payment $payment
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* @return array
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*/
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private function resolvePaymentMethod(\App\Models\Payment $payment): array
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{
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$data = [];
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match($payment->type_id){
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PaymentType::BANK_TRANSFER => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::CASH => $method = FacturaePayment::TYPE_CASH ,
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PaymentType::ACH => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::VISA => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::MASTERCARD => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::AMERICAN_EXPRESS => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::DISCOVER => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::DINERS => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::EUROCARD => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::NOVA => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::CREDIT_CARD_OTHER => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::PAYPAL => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::CHECK => $method = FacturaePayment::TYPE_CHEQUE ,
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PaymentType::CARTE_BLANCHE => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::UNIONPAY => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::JCB => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::LASER => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::MAESTRO => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::SOLO => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::SWITCH => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::VENMO => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::ALIPAY => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::SOFORT => $method = FacturaePayment::TYPE_TRANSFER,
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PaymentType::SEPA => $method = FacturaePayment::TYPE_TRANSFER,
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PaymentType::GOCARDLESS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::CRYPTO => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::CREDIT => $method = FacturaePayment::TYPE_DOCUMENTARY_CREDIT ,
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PaymentType::ZELLE => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::MOLLIE_BANK_TRANSFER => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::KBC => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::BANCONTACT => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::IDEAL => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::HOSTED_PAGE => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::GIROPAY => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::PRZELEWY24 => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::EPS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::DIRECT_DEBIT => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::BECS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::ACSS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::INSTANT_BANK_PAY => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::FPX => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::KLARNA => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::Interac_E_Transfer => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::BACS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::STRIPE_BANK_TRANSFER => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::CASH_APP => $method = FacturaePayment::TYPE_SPECIAL ,
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default => $method = FacturaePayment::TYPE_CARD ,
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};
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$data['method'] = $method;
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if($method == FacturaePayment::TYPE_TRANSFER)
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{
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$data['iban'] = $payment->custom_value1;
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$data['bic'] = $payment->custom_value2;
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}
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return $data;
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}
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private function buildItems(): self
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{
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