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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 21:22:58 +01:00

Added discounts and surcharges

This commit is contained in:
Lars Kusch 2023-03-12 12:45:04 +01:00
parent f661ea7ba9
commit cd50941bc1

View File

@ -3,6 +3,11 @@
namespace App\Jobs\Invoice;
use App\Models\Invoice;
use CleverIt\UBL\Invoice\Generator;
use CleverIt\UBL\Invoice\InvoiceLine;
use CleverIt\UBL\Invoice\Item;
use CleverIt\UBL\Invoice\LegalMonetaryTotal;
use CleverIt\UBL\Invoice\TaxTotal;
use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
use horstoeko\zugferd\ZugferdProfiles;
@ -44,37 +49,163 @@ class CreateXRechnung implements ShouldQueue
->setDocumentBuyer($client->name, $client->number)
->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->country->iso_3166_2);
//->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018")
$taxamount_1 = $taxAmount_2 = $taxamount_3 = 0.0;
$netprice = 0.0;
foreach ($invoice->line_items as $index => $item){
$xrechnung->addNewPosition($index)
->setDocumentPositionProductDetails($item->notes, "", "TB100A4", null, "0160", "4012345001235")
->setDocumentPositionGrossPrice($item->gross_line_total)
->setDocumentPositionNetPrice($item->line_total)
->setDocumentPositionQuantity($item->quantity, "H87")
->addDocumentPositionTax('S', 'VAT', 19);
$netprice += $item->line_total;
// Create line items and calculate taxes
$taxamount_1 = $taxAmount_2 = $taxamount_3 = $taxnet_1 = $taxnet_2 = $taxnet_3 = 0.0;
$netprice = 0.0;
$chargetotalamount = $discount = 0.0;
$taxable = $this->getTaxable();
foreach ($invoice->line_items as $index => $item){
$xrechnung->addNewPosition($index)
->setDocumentPositionProductDetails($item->notes, "", "TB100A4", null, "0160", "4012345001235")
->setDocumentPositionGrossPrice($item->gross_line_total)
->setDocumentPositionNetPrice($item->line_total)
->setDocumentPositionQuantity($item->quantity, "H87")
->addDocumentPositionTax('S', 'VAT', 19);
$netprice += $this->getItemTaxable($item, $taxable);
// TODO: add tax rate
if ($item->discount > 0){
if ($invoice->is_amount_discount){
$discount += $item->discount;
}
else {
$discount += $item->line_total * ($item->discount / 100);
}
}
}
// Calculate global surcharges
if ($this->invoice->custom_surcharge1 && $this->invoice->custom_surcharge_tax1) {
$chargetotalamount += $this->invoice->custom_surcharge1;
}
if ($this->invoice->custom_surcharge2 && $this->invoice->custom_surcharge_tax2) {
$chargetotalamount += $this->invoice->custom_surcharge2;
}
if ($this->invoice->custom_surcharge3 && $this->invoice->custom_surcharge_tax3) {
$chargetotalamount += $this->invoice->custom_surcharge3;
}
if ($this->invoice->custom_surcharge4 && $this->invoice->custom_surcharge_tax4) {
$chargetotalamount += $this->invoice->custom_surcharge4;
}
// Calculate global discounts
if ($invoice->disount > 0){
if ($invoice->is_amount_discount){
$discount += $invoice->discount;
}
if ($invoice->isPartial()){
$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, 0.0, 0.0, 473.00, $invoice->total_taxes, null, $invoice->partial);}
else {
$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, 0.0, 0.0, 473.00, $invoice->total_taxes, null, 0.0);
$discount += $invoice->amount * ($invoice->discount / 100);
}
if (strlen($invoice->tax_name1) > 1) {
$xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate1);
}
if (strlen($invoice->tax_name2) > 1) {
$xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate2);
}
if (strlen($invoice->tax_name3) > 1) {
$xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate3);
};
$xrechnung->writeFile(getcwd() . "/factur-x.xml");
}
if ($invoice->isPartial()){
$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, $chargetotalamount, $discount, $taxable, $invoice->total_taxes, null, $invoice->partial);}
else {
$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, $chargetotalamount, $discount, $taxable, $invoice->total_taxes, null, 0.0);
}
if (strlen($invoice->tax_name1) > 1) {
$xrechnung->addDocumentTax("S", "VAT", $taxnet_1, $taxamount_1, $invoice->tax_rate1);
}
if (strlen($invoice->tax_name2) > 1) {
$xrechnung->addDocumentTax("S", "VAT", $taxnet_2, $taxAmount_2, $invoice->tax_rate2);
}
if (strlen($invoice->tax_name3) > 1) {
$xrechnung->addDocumentTax("S", "VAT", $taxnet_3, $taxamount_3, $invoice->tax_rate3);
};
$xrechnung->writeFile(getcwd() . "/factur-x.xml");
// TODO: Inject XML into PDF
$pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, "/tmp/original.pdf");
$pdfBuilder->generateDocument();
$pdfBuilder->saveDocument("/tmp/new.pdf");
}
private function getItemTaxable($item, $invoice_total): float
{
$total = $item->quantity * $item->cost;
if ($this->invoice->discount != 0) {
if ($this->invoice->is_amount_discount) {
if ($invoice_total + $this->invoice->discount != 0) {
$total -= $invoice_total ? ($total / ($invoice_total + $this->invoice->discount) * $this->invoice->discount) : 0;
}
} else {
$total *= (100 - $this->invoice->discount) / 100;
}
}
if ($item->discount != 0) {
if ($this->invoice->is_amount_discount) {
$total -= $item->discount;
} else {
$total -= $total * $item->discount / 100;
}
}
return round($total, 2);
}
/**
* @return float
*/
private function getTaxable(): float
{
$total = 0.0;
foreach ($this->invoice->line_items as $item) {
$line_total = $item->quantity * $item->cost;
if ($item->discount != 0) {
if ($this->invoice->is_amount_discount) {
$line_total -= $item->discount;
} else {
$line_total -= $line_total * $item->discount / 100;
}
}
$total += $line_total;
}
if ($this->invoice->discount > 0) {
if ($this->invoice->is_amount_discount) {
$total -= $this->invoice->discount;
} else {
$total *= (100 - $this->invoice->discount) / 100;
$total = round($total, 2);
}
}
if ($this->invoice->custom_surcharge1 && $this->invoice->custom_surcharge_tax1) {
$total += $this->invoice->custom_surcharge1;
}
if ($this->invoice->custom_surcharge2 && $this->invoice->custom_surcharge_tax2) {
$total += $this->invoice->custom_surcharge2;
}
if ($this->invoice->custom_surcharge3 && $this->invoice->custom_surcharge_tax3) {
$total += $this->invoice->custom_surcharge3;
}
if ($this->invoice->custom_surcharge4 && $this->invoice->custom_surcharge_tax4) {
$total += $this->invoice->custom_surcharge4;
}
return $total;
}
public function taxAmount($taxable, $rate): float
{
if ($this->invoice->uses_inclusive_taxes) {
return round($taxable - ($taxable / (1 + ($rate / 100))), 2);
} else {
return round($taxable * ($rate / 100), 2);
}
}
}