invoice; $company = $invoice->company; $client = $invoice->client; $companyVatNr = $company->settings->vat_number; $clientVatNr = $client->vat_number; $companyIdn = $company->settings->id_number; $clientIdn = $client->id_number; $coUserFirstName = $company->owner()->present()->firstName(); $coUserLastName = $company->owner()->present()->lastName(); $coFullName = $coUserFirstName . ' ' . $coUserLastName; $clUserFirstName = $client->present()->first_name(); $clUserLastName = $client->present()->last_name(); $clFullName = $clUserFirstName . ' ' . $clUserLastName; $coEmail = $company->settings->email; $coPhone = $company->settings->phone; $clPhone = $client->present()->phone(); $clEmail = $client->present()->email(); $ubl_invoice = new UBLInvoice(); // invoice $ubl_invoice->setId($invoice->custom_value1 . ' ' . $invoice->number); $ubl_invoice->setIssueDate(date_create($invoice->date)); $ubl_invoice->setDueDate(date_create($invoice->due_date)); $ubl_invoice->setInvoiceTypeCode(explode('-', $invoice->custom_value3)[0]); $ubl_invoice->setDocumentCurrencyCode($invoice->client->getCurrencyCode()); $ubl_invoice->setTaxCurrencyCode($invoice->client->getCurrencyCode()); foreach ($invoice->line_items as $index => $item) { if (!empty($item->tax_name1)) { $taxName = $item->tax_name1; } elseif (!empty($item->tax_name2)) { $taxName = $item->tax_name2; } elseif (!empty($item->tax_name3)) { $taxName = $item->tax_name3; } } $supplier_party = $this->createParty($company, $companyVatNr, $coEmail, $coPhone, $companyIdn, $coFullName, 'company', $taxName); $ubl_invoice->setAccountingSupplierParty($supplier_party); $customer_party = $this->createParty($client, $clientVatNr, $clEmail, $clPhone, $clientIdn, $clFullName, 'client', $taxName); $ubl_invoice->setAccountingCustomerParty($customer_party); $payeeFinancialAccount = (new PayeeFinancialAccount()) ->setBankId($company->settings->custom_value1) ->setBankName($company->settings->custom_value2); $paymentMeans = (new PaymentMeans()) ->setPaymentMeansCode($invoice->custom_value2) ->setPayeeFinancialAccount($payeeFinancialAccount); $ubl_invoice->setPaymentMeans($paymentMeans); // line items $invoice_lines = []; $taxable = $this->getTaxable(); foreach ($invoice->line_items as $index => $item) { $invoice_lines[] = $this->createInvoiceLine($index, $item); } $ubl_invoice->setInvoiceLines($invoice_lines); if (!empty($item->tax_rate1)) { $taxRatePercent = $item->tax_rate1; } elseif (!empty($item->tax_rate2)) { $taxRatePercent = $item->tax_rate2; } elseif (!empty($item->tax_rate3)) { $taxRatePercent = $item->tax_rate3; } if (!empty($item->tax_name1)) { $taxNameScheme = $item->tax_name1; } elseif (!empty($item->tax_name2)) { $taxNameScheme = $item->tax_name2; } elseif (!empty($item->tax_name3)) { $taxNameScheme = $item->tax_name3; } $invoicing_data = $this->invoice->calc(); $taxtotal = new TaxTotal(); $taxtotal->setTaxAmount($invoicing_data->getItemTotalTaxes()); $taxtotal->addTaxSubTotal((new TaxSubTotal()) ->setTaxAmount($invoicing_data->getItemTotalTaxes()) ->setTaxableAmount($taxable) ->setTaxCategory((new TaxCategory()) ->setId(explode('-', $company->settings->custom_value3)[0]) ->setPercent($taxRatePercent) ->setTaxScheme(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme))); $ubl_invoice->setTaxTotal($taxtotal); $ubl_invoice->setLegalMonetaryTotal((new LegalMonetaryTotal()) ->setLineExtensionAmount($taxable) ->setTaxExclusiveAmount($taxable) ->setTaxInclusiveAmount($invoice->amount) ->setPayableAmount($invoice->amount)); return $ubl_invoice; } private function createParty($company, $vatNr, $eMail, $phone, $idNr, $fullName, $compType, $taxNameScheme) { $party = new Party(); $party->setPartyIdentification(preg_replace('/^RO/', '', $vatNr)); $address = new Address(); if ($compType === 'company') { $address->setCityName($company->settings->state); $address->setStreetName($company->settings->address1); $address->setCountrySubentity($company->settings->city); } elseif ($compType === 'client') { $address->setCityName($company->state); $address->setStreetName($company->address1); $address->setCountrySubentity($company->city); } if ($compType === 'company') { if ($company->settings->country_id) { $country = new Country(); $country->setIdentificationCode($company->country()->iso_3166_2); $address->setCountry($country); } } elseif ($compType === 'client') { if ($company->country_id) { $country = new Country(); $country->setIdentificationCode($company->country->iso_3166_2); $address->setCountry($country); } } $party->setPostalAddress($address); $taxScheme = null; if (preg_match('/^RO/', $vatNr)) { $taxScheme = (new TaxScheme()) ->setCompanyId($vatNr) ->setId(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme); } $party->setTaxScheme($taxScheme); $legalEntity = new LegalEntity(); if ($compType === 'company') { $legalEntity->setRegistrationName($company->settings->name); } elseif ($compType === 'client') { $legalEntity->setRegistrationName($company->name); } if (preg_match('/^RO/', $vatNr)) { $legalEntity->setCompanyId($idNr); } else { $legalEntity->setCompanyId($vatNr); } $party->setLegalEntity($legalEntity); $contact = (new Contact()) ->setName($fullName) ->setElectronicMail($eMail) ->setTelephone($phone); $party->setContact($contact); return $party; } private function createInvoiceLine($index, $item) { if (strlen($item->tax_name1) > 1) { $classifiedTaxCategory = (new ClassifiedTaxCategory()) ->setId(explode('-', $item->custom_value4)[0]) ->setPercent($item->tax_rate1) ->setTaxScheme(($item->tax_name1 === 'TVA') ? 'VAT' : $item->tax_name1); } elseif (strlen($item->tax_name2) > 1) { $classifiedTaxCategory = (new ClassifiedTaxCategory()) ->setId(explode('-', $item->custom_value4)[0]) ->setPercent($item->tax_rate2) ->setTaxScheme(($item->tax_name2 === 'TVA') ? 'VAT' : $item->tax_name2); } elseif (strlen($item->tax_name3) > 1) { $classifiedTaxCategory = (new ClassifiedTaxCategory()) ->setId(explode('-', $item->custom_value4)[0]) ->setPercent($item->tax_rate3) ->setTaxScheme(($item->tax_name3 === 'TVA') ? 'VAT' : $item->tax_name3); } $invoiceLine = (new InvoiceLine()) ->setId($index + 1) ->setInvoicedQuantity($item->quantity) ->setUnitCode($item->custom_value3) ->setLineExtensionAmount($item->line_total) ->setItem((new Item()) ->setName($item->product_key) ->setDescription($item->notes) ->setClassifiedTaxCategory($classifiedTaxCategory)) ->setPrice((new Price()) ->setPriceAmount($this->costWithDiscount($item))); //->setSellersItemIdentification("1ABCD")); return $invoiceLine; } private function createTaxRate(&$taxtotal, $taxable, $taxRate, $taxName) { $invoice = $this->invoice; $taxAmount = $this->taxAmount($taxable, $taxRate); $taxScheme = ((new TaxScheme()))->setId($taxName); $taxtotal->addTaxSubTotal((new TaxSubTotal()) ->setTaxAmount($taxAmount) ->setTaxableAmount($taxable) ->setTaxCategory((new TaxCategory()) ->setId($taxName) ->setName($taxName) ->setTaxScheme($taxScheme) ->setPercent($taxRate))); return $taxAmount; } /** * @param $item * @param $invoice_total * @return float|int */ private function getItemTaxable($item, $invoice_total) { $total = $item->quantity * $item->cost; if ($this->invoice->discount != 0) { if ($this->invoice->is_amount_discount) { /** @var float $invoice_total */ if ($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|int|mixed */ private function getTaxable() { $total = 0; foreach ($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 $total; } public function costWithDiscount($item) { $cost = $item->cost; if ($item->discount != 0) { if ($this->invoice->is_amount_discount) { $cost -= $item->discount / $item->quantity; } else { $cost -= $cost * $item->discount / 100; } } return $cost; } public function taxAmount($taxable, $rate) { if ($this->invoice->uses_inclusive_taxes) { return round($taxable - ($taxable / (1 + ($rate / 100))), 2); } else { return round($taxable * ($rate / 100), 2); } } public function generateXml(): string { $ubl_invoice = $this->run(); // Call the existing handle method to get the UBLInvoice $generator = new Generator(); return $generator->invoice($ubl_invoice, $this->invoice->client->getCurrencyCode()); } }