diff --git a/app/Services/EDocument/Standards/ZugferdEDokument.php b/app/Services/EDocument/Standards/ZugferdEDokument.php index 773411499b..b192cd58e4 100644 --- a/app/Services/EDocument/Standards/ZugferdEDokument.php +++ b/app/Services/EDocument/Standards/ZugferdEDokument.php @@ -20,6 +20,7 @@ use App\Services\AbstractService; use horstoeko\zugferd\codelists\ZugferdDutyTaxFeeCategories; use horstoeko\zugferd\ZugferdDocumentBuilder; use horstoeko\zugferd\ZugferdProfiles; +use horstoeko\zugferd\codelists\ZugferdSchemeIdentifiers; class ZugferdEDokument extends AbstractService { @@ -56,6 +57,7 @@ class ZugferdEDokument extends AbstractService ->setDocumentSeller($company->getSetting('name')) ->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state")) ->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email) + ->setDocumentSellerCommunication("EM", $this->document->user->email) ->setDocumentBuyer($client->present()->name(), $client->number) ->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2, $client->state) ->setDocumentBuyerContact($client->present()->primary_contact_name(), "", $client->present()->phone(), "", $client->present()->email()) @@ -78,6 +80,7 @@ class ZugferdEDokument extends AbstractService case Invoice::class: if (empty($this->document->number)) { $this->xdocument->setDocumentInformation("DRAFT", "380", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode()); + $this->xdocument->setIsTestDocument(); } else { $this->xdocument->setDocumentInformation($this->document->number, "380", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode()); } @@ -92,11 +95,13 @@ class ZugferdEDokument extends AbstractService if (isset($this->document->po_number)) { $this->xdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number); } - if (empty($client->routing_id)) { - $this->xdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference")); + + $this->xdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference")) + ->setDocumentSellerCommunication("EM", $client->present()->email()); } else { - $this->xdocument->setDocumentBuyerReference($client->routing_id); + $this->xdocument->setDocumentBuyerReference($client->routing_id) + ->setDocumentBuyerCommunication("0204", $client->routing_id); } if (isset($client->shipping_address1) && $client->shipping_country) { $this->xdocument->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state); @@ -152,11 +157,10 @@ class ZugferdEDokument extends AbstractService } else { $line_discount -= $item->line_total * ($item->discount / 100); } - $this->xdocument->addDocumentPositionAllowanceCharge( abs($line_discount), false); + $this->xdocument->addDocumentPositionGrossPriceAllowanceCharge( abs($line_discount), false); $total_position_discount += abs($line_discount); } - $this->xdocument->setDocumentPositionLineSummation($item->line_total, $item->discount); // According to european law, each line item can only have one tax rate if (!(empty($item->tax_name1) && empty($item->tax_name2) && empty($item->tax_name3))) { @@ -206,8 +210,12 @@ class ZugferdEDokument extends AbstractService } } } - - $this->xdocument->setDocumentSummation($this->document->amount, $this->document->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount()+$total_position_discount, $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), 0.0, $this->document->amount - $this->document->balance); + if ($this->document->is_amount_discount) { + $this->xdocument->addDocumentAllowanceCharge($this->document->discount, false, ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX, "VAT", "0"); + } else { + $this->xdocument->addDocumentAllowanceCharge($this->document->amount * $this->document->discount / 100, false, ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX, "VAT", "19"); + } + $this->xdocument->setDocumentSummation($this->document->amount, $this->document->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), 0.0, $this->document->amount - $this->document->balance); foreach ($this->tax_map as $item) { if ($item["tax_type"] == ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES){