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Inital version for XRechnung / ZugFerd
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app/Jobs/Invoice/CreateXRechnung.php
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80
app/Jobs/Invoice/CreateXRechnung.php
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<?php
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namespace App\Jobs\Invoice;
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use App\Models\Invoice;
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use horstoeko\zugferd\ZugferdDocumentBuilder;
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use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
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use horstoeko\zugferd\ZugferdProfiles;
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class CreateXRechnung implements ShouldQueue
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{
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use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
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public $invoice;
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public function __construct(Invoice $invoice)
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{
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$this->invoice = $invoice;
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}
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/**
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* Execute the job.
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*
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*
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* @return void
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*/
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public function handle()
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{
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$invoice = $this->invoice;
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$company = $invoice->company;
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$client = $invoice->client;
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$xrechnung = ZugferdDocumentBuilder::CreateNew(ZugferdProfiles::PROFILE_EN16931);
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$xrechnung
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->setDocumentInformation($invoice->number, "380", date_create($invoice->date), $invoice->client->getCurrencyCode())
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->addDocumentNote($invoice->public_notes)
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->setDocumentSupplyChainEvent(date_create($invoice->date))
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->setDocumentSeller($company->name)
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//->addDocumentSellerGlobalId("4000001123452", "0088")
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//->addDocumentSellerTaxRegistration("FC", "201/113/40209")
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->addDocumentSellerTaxRegistration("VA", $company->vat_number)
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->setDocumentSellerAddress($company->address1, "", "", $company->postal_code, $company->city, $company->country->country->iso_3166_2)
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->setDocumentBuyer($client->name, $client->number)
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->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->country->iso_3166_2);
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//->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018")
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$taxamount_1 = $taxAmount_2 = $taxamount_3 = 0.0;
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$netprice = 0.0;
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foreach ($invoice->line_items as $index => $item){
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$xrechnung->addNewPosition($index)
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->setDocumentPositionProductDetails($item->notes, "", "TB100A4", null, "0160", "4012345001235")
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->setDocumentPositionGrossPrice($item->gross_line_total)
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->setDocumentPositionNetPrice($item->line_total)
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->setDocumentPositionQuantity($item->quantity, "H87")
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->addDocumentPositionTax('S', 'VAT', 19);
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$netprice += $item->line_total;
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}
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if ($invoice->isPartial()){
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$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, 0.0, 0.0, 473.00, $invoice->total_taxes, null, $invoice->partial);}
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else {
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$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, 0.0, 0.0, 473.00, $invoice->total_taxes, null, 0.0);
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}
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if (strlen($invoice->tax_name1) > 1) {
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$xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate1);
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}
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if (strlen($invoice->tax_name2) > 1) {
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$xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate2);
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}
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if (strlen($invoice->tax_name3) > 1) {
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$xrechnung->addDocumentTax("S", "VAT", 275.0, 19.25, $invoice->tax_rate3);
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};
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$xrechnung->writeFile(getcwd() . "/factur-x.xml");
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$pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, "/tmp/original.pdf");
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$pdfBuilder->generateDocument();
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$pdfBuilder->saveDocument("/tmp/new.pdf");
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}
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}
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