"Commercial invoice", "381" => "Credit note", "383" => "Corrected invoice", "384" => "Prepayment invoice", "386" => "Proforma invoice", "875" => "Self-billed invoice", "976" => "Factored invoice", "84" => "Invoice for cross border services", "82" => "Simplified invoice", "80" => "Debit note", "875" => "Self-billed credit note", "896" => "Debit note related to self-billed invoice" ]; private \InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice; private InvoiceSum | InvoiceSumInclusive $calc; /** * @param Invoice $invoice */ public function __construct(public Invoice $invoice) { $this->p_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice(); $this->calc = $this->invoice->calc(); } public function getInvoice(): \InvoiceNinja\EInvoice\Models\Peppol\Invoice { //@todo - need to process this and remove null values return $this->p_invoice; } public function run() { $this->p_invoice->ID = $this->invoice->number; $this->p_invoice->IssueDate = new \DateTime($this->invoice->date); $this->p_invoice->InvoiceTypeCode = 380; // $this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty(); $this->p_invoice->AccountingCustomerParty = $this->getAccountingCustomerParty(); $this->p_invoice->InvoiceLine = $this->getInvoiceLines(); $this->p_invoice->TaxTotal = $this->getTotalTaxes(); $this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal(); // $payeeFinancialAccount = (new PayeeFinancialAccount()) // ->setBankId($company->settings->custom_value1) // ->setBankName($company->settings->custom_value2); // $paymentMeans = (new PaymentMeans()) // ->setPaymentMeansCode($invoice->custom_value1) // ->setPayeeFinancialAccount($payeeFinancialAccount); // $ubl_invoice->setPaymentMeans($paymentMeans); } private function getLegalMonetaryTotal(): LegalMonetaryTotal { $taxable = $this->getTaxable(); $lmt = new LegalMonetaryTotal(); $lea = new LineExtensionAmount(); $lea->currencyID = $this->invoice->client->currency()->code; $lea->amount = $taxable; $lmt->LineExtensionAmount = $lea; $tea = new TaxExclusiveAmount(); $tea->currencyID = $this->invoice->client->currency()->code; $tea->amount = $taxable; $lmt->TaxExclusiveAmount = $tea; $tia = new TaxInclusiveAmount(); $tia->currencyID = $this->invoice->client->currency()->code; $tia->amount = $this->invoice->amount; $lmt->TaxInclusiveAmount = $tia; $pa = new PayableAmount(); $pa->currencyID = $this->invoice->client->currency()->code; $pa->amount = $this->invoice->amount; $lmt->PayableAmount = $pa; return $lmt; } private function getTotalTaxes(): array { $taxes = []; $type_id = $this->invoice->line_items[0]->type_id; if(strlen($this->invoice->tax_name1 ?? '') > 1) { $tax_amount = new TaxAmount(); $tax_amount->currencyID = $this->invoice->client->currency()->code; $tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2); $tax_subtotal = new TaxSubtotal(); $tax_subtotal->TaxAmount = $tax_amount; $taxable_amount = new TaxableAmount(); $taxable_amount->currencyID = $this->invoice->client->currency()->code; $taxable_amount->amount = $this->invoice->amount; $tax_subtotal->TaxableAmount = $taxable_amount; $tc = new TaxCategory(); $tc->ID = $type_id == '2' ? 'HUR' : 'C62'; $tc->Percent = $this->invoice->tax_rate1; $ts = new PeppolTaxScheme(); $ts->ID = $this->invoice->tax_name1; $tc->TaxScheme = $ts; $tax_subtotal->TaxCategory = $tc; $tax_total = new TaxTotal(); $tax_total->TaxAmount = $tax_amount; $tax_total->TaxSubtotal = $tax_subtotal; $taxes[] = $tax_total; } if(strlen($this->invoice->tax_name2 ?? '') > 1) { $tax_amount = new TaxAmount(); $tax_amount->currencyID = $this->invoice->client->currency()->code; $tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate2), 2); $tax_subtotal = new TaxSubtotal(); $tax_subtotal->TaxAmount = $tax_amount; $taxable_amount = new TaxableAmount(); $taxable_amount->currencyID = $this->invoice->client->currency()->code; $taxable_amount->amount = $this->invoice->amount; $tax_subtotal->TaxableAmount = $taxable_amount; $tc = new TaxCategory(); $tc->ID = $type_id == '2' ? 'HUR' : 'C62'; $tc->Percent = $this->invoice->tax_rate2; $ts = new PeppolTaxScheme(); $ts->ID = $this->invoice->tax_name2; $tc->TaxScheme = $ts; $tax_subtotal->TaxCategory = $tc; $tax_total = new TaxTotal(); $tax_total->TaxAmount = $tax_amount; $tax_total->TaxSubtotal = $tax_subtotal; $taxes[] = $tax_total; } if(strlen($this->invoice->tax_name3 ?? '') > 1) { $tax_amount = new TaxAmount(); $tax_amount->currencyID = $this->invoice->client->currency()->code; $tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2); $tax_subtotal = new TaxSubtotal(); $tax_subtotal->TaxAmount = $tax_amount; $taxable_amount = new TaxableAmount(); $taxable_amount->currencyID = $this->invoice->client->currency()->code; $taxable_amount->amount = $this->invoice->amount; $tax_subtotal->TaxableAmount = $taxable_amount; $tc = new TaxCategory(); $tc->ID = $type_id == '2' ? 'HUR' : 'C62'; $tc->Percent = $this->invoice->tax_rate3; $ts = new PeppolTaxScheme(); $ts->ID = $this->invoice->tax_name3; $tc->TaxScheme = $ts; $tax_subtotal->TaxCategory = $tc; $tax_total = new TaxTotal(); $tax_total->TaxAmount = $tax_amount; $tax_total->TaxSubtotal = $tax_subtotal; $taxes[] = $tax_total; } return $taxes; } private function getInvoiceLines(): array { $lines = []; foreach($this->invoice->line_items as $key => $item) { $_item = new Item(); $_item->Name = $item->product_key; $_item->Description = $item->notes; $line = new InvoiceLine(); $line->ID = $key + 1; $line->InvoicedQuantity = $item->quantity; $lea = new LineExtensionAmount(); $lea->currencyID = $this->invoice->client->currency()->code; $lea->amount = $item->line_total; $line->LineExtensionAmount = $lea; $line->Item = $_item; // $ta = new TaxAmount; // $ta->amount = $this->getItemTaxes($item); // $ta->currencyID = $this->invoice->client->currency()->Code; // $tt->TaxAmount = $ta; $item_taxes = $this->getItemTaxes($item); if(count($item_taxes) > 0) { $line->TaxTotal = $item_taxes; } $price = new Price(); $pa = new PriceAmount(); $pa->currencyID = $this->invoice->client->currency()->code; $pa->amount = $this->costWithDiscount($item); $price->PriceAmount = $pa; $line->Price = $price; $lines[] = $line; } return $lines; } private function costWithDiscount($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; } private function getItemTaxes(object $item): array { $item_taxes = []; if(strlen($item->tax_name1 ?? '') > 1) { $tax_amount = new TaxAmount(); $tax_amount->currencyID = $this->invoice->client->currency()->code; $tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate1)), 2); $tax_subtotal = new TaxSubtotal(); $tax_subtotal->TaxAmount = $tax_amount; $taxable_amount = new TaxableAmount(); $taxable_amount->currencyID = $this->invoice->client->currency()->code; $taxable_amount->amount = $item->line_total; $tax_subtotal->TaxableAmount = $taxable_amount; $tc = new TaxCategory(); $tc->ID = $item->type_id == '2' ? 'HUR' : 'C62'; $tc->Percent = $item->tax_rate1; $ts = new PeppolTaxScheme(); $ts->ID = $item->tax_name1; $tc->TaxScheme = $ts; $tax_subtotal->TaxCategory = $tc; $tax_total = new TaxTotal(); $tax_total->TaxAmount = $tax_amount; $tax_total->TaxSubtotal[] = $tax_subtotal; $item_taxes[] = $tax_total; } if(strlen($item->tax_name2 ?? '') > 1) { $tax_amount = new TaxAmount(); $tax_amount->currencyID = $this->invoice->client->currency()->code; $tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate2)), 2); $tax_subtotal = new TaxSubtotal(); $tax_subtotal->TaxAmount = $tax_amount; $taxable_amount = new TaxableAmount(); $taxable_amount->currencyID = $this->invoice->client->currency()->code; $taxable_amount->amount = $item->line_total; $tax_subtotal->TaxableAmount = $taxable_amount; $tc = new TaxCategory(); $tc->ID = $item->type_id == '2' ? 'HUR' : 'C62'; $tc->Percent = $item->tax_rate2; $ts = new PeppolTaxScheme(); $ts->ID = $item->tax_name2; $tc->TaxScheme = $ts; $tax_subtotal->TaxCategory = $tc; $tax_total = new TaxTotal(); $tax_total->TaxAmount = $tax_amount; $tax_total->TaxSubtotal[] = $tax_subtotal; $item_taxes[] = $tax_total; } if(strlen($item->tax_name3 ?? '') > 1) { $tax_amount = new TaxAmount(); $tax_amount->currencyID = $this->invoice->client->currency()->code; $tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate3)), 2); $tax_subtotal = new TaxSubtotal(); $tax_subtotal->TaxAmount = $tax_amount; $taxable_amount = new TaxableAmount(); $taxable_amount->currencyID = $this->invoice->client->currency()->code; $taxable_amount->amount = $item->line_total; $tax_subtotal->TaxableAmount = $taxable_amount; $tc = new TaxCategory(); $tc->ID = $item->type_id == '2' ? 'HUR' : 'C62'; $tc->Percent = $item->tax_rate3; $ts = new PeppolTaxScheme(); $ts->ID = $item->tax_name3; $tc->TaxScheme = $ts; $tax_subtotal->TaxCategory = $tc; $tax_total = new TaxTotal(); $tax_total->TaxAmount = $tax_amount; $tax_total->TaxSubtotal[] = $tax_subtotal; $item_taxes[] = $tax_total; } return $item_taxes; } private function getAccountingSupplierParty(): AccountingSupplierParty { $asp = new AccountingSupplierParty(); $party = new Party(); $party_name = new PartyName(); $party_name->Name = $this->invoice->company->present()->name(); $party->PartyName[] = $party_name; $address = new Address(); $address->CityName = $this->invoice->company->settings->city; $address->StreetName = $this->invoice->company->settings->address1; // $address->BuildingName = $this->invoice->company->settings->address2; $address->PostalZone = $this->invoice->company->settings->postal_code; $address->CountrySubentity = $this->invoice->company->settings->state; // $address->CountrySubentityCode = $this->invoice->company->settings->state; $country = new Country(); $country->IdentificationCode = $this->invoice->company->country()->iso_3166_2; $address->Country = $country; $party->PostalAddress = $address; $party->PhysicalLocation = $address; $contact = new Contact(); $contact->ElectronicMail = $this->invoice->company->owner()->email ?? 'owner@gmail.com'; $party->Contact = $contact; $asp->Party = $party; return $asp; } private function getAccountingCustomerParty(): AccountingCustomerParty { $acp = new AccountingCustomerParty(); $party = new Party(); $party_name = new PartyName(); $party_name->Name = $this->invoice->client->present()->name(); $party->PartyName[] = $party_name; $address = new Address(); $address->CityName = $this->invoice->client->city; $address->StreetName = $this->invoice->client->address1; // $address->BuildingName = $this->invoice->client->address2; $address->PostalZone = $this->invoice->client->postal_code; $address->CountrySubentity = $this->invoice->client->state; // $address->CountrySubentityCode = $this->invoice->client->state; $country = new Country(); $country->IdentificationCode = $this->invoice->client->country->iso_3166_2; $address->Country = $country; $party->PostalAddress = $address; $party->PhysicalLocation = $address; $contact = new Contact(); $contact->ElectronicMail = $this->invoice->client->present()->email(); $party->Contact = $contact; $acp->Party = $party; return $acp; } private function getTaxable(): float { $total = 0; foreach ($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; } }