mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
313 lines
12 KiB
PHP
313 lines
12 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace App\Services\Invoice\EInvoice;
|
|
|
|
use App\Models\Invoice;
|
|
use josemmo\Facturae\Facturae;
|
|
use App\Services\AbstractService;
|
|
use josemmo\Facturae\FacturaeItem;
|
|
use josemmo\Facturae\FacturaeParty;
|
|
use Illuminate\Support\Facades\Storage;
|
|
|
|
class FacturaEInvoice extends AbstractService
|
|
{
|
|
private Facturae $fac;
|
|
|
|
private $calc;
|
|
|
|
// Facturae::SCHEMA_3_2 Invoice Format 3.2
|
|
// Facturae::SCHEMA_3_2_1 Invoice Format 3.2.1
|
|
// Facturae::SCHEMA_3_2_2 Invoice Format 3.2.2
|
|
|
|
// Facturae::ISSUER_SELLER Provider (issuer)
|
|
// Facturae::ISSUER_BUYER Recipient (receiver)
|
|
// Facturae::ISSUER_THIRD_PARTY Third
|
|
|
|
// Facturae::PRECISION_LINE Line level accuracy
|
|
// Facturae::PRECISION_INVOICE Invoice level accuracy
|
|
|
|
// CorrectiveDetails::METHOD_FULL Full rectification
|
|
// CorrectiveDetails::METHOD_DIFFERENCES Rectification for differences
|
|
// CorrectiveDetails::METHOD_VOLUME_DISCOUNT Rectification for discount by volume of operations during a period
|
|
// CorrectiveDetails::METHOD_AEAT_AUTHORIZED Authorized by the Tax Agency
|
|
|
|
|
|
// FacturaePayment::TYPE_CASH Cash
|
|
// FacturaePayment::TYPE_DEBIT Domiciled receipt
|
|
// FacturaePayment::TYPE_RECEIPT Receipt
|
|
// FacturaePayment::TYPE_TRANSFER Transfer
|
|
// FacturaePayment::TYPE_ACCEPTED_BILL_OF_EXCHANGE Letter Accepted
|
|
// FacturaePayment::TYPE_DOCUMENTARY_CREDIT Letter of credit
|
|
// FacturaePayment::TYPE_CONTRACT_AWARD contract award
|
|
// FacturaePayment::TYPE_BILL_OF_EXCHANGE Bill of exchange
|
|
// FacturaePayment::TYPE_TRANSFERABLE_IOU I will pay to order
|
|
// FacturaePayment::TYPE_IOU I Will Pay Not To Order
|
|
// FacturaePayment::TYPE_CHEQUE Check
|
|
// FacturaePayment::TYPE_REIMBURSEMENT Replacement
|
|
// FacturaePayment::TYPE_SPECIAL specials
|
|
// FacturaePayment::TYPE_SETOFF Compensation
|
|
// FacturaePayment::TYPE_POSTGIRO Money order
|
|
// FacturaePayment::TYPE_CERTIFIED_CHEQUE conformed check
|
|
// FacturaePayment::TYPE_BANKERS_DRAFT Bank check
|
|
// FacturaePayment::TYPE_CASH_ON_DELIVERY Cash on delivery
|
|
// FacturaePayment::TYPE_CARD Payment by card
|
|
|
|
// Facturae::TAX_IVA Value Added Tax
|
|
// Facturae::TAX_IPSI Tax on production, services and imports
|
|
// Facturae::TAX_IGIC General indirect tax of the Canary Islands
|
|
// Facturae::TAX_IRPF Personal Income Tax
|
|
// Facturae::TAX_OTHER Other
|
|
// Facturae::TAX_ITPAJD Transfer tax and stamp duty
|
|
// Facturae::TAX_IE Special taxes
|
|
// Facturae::TAX_RA Customs rent
|
|
// Facturae::TAX_IGTECM General tax on business traffic that is applied in Ceuta and Melilla
|
|
// Facturae::TAX_IECDPCAC Special tax on fuels derived from petroleum in the Autonomous Community of the Canary Islands
|
|
// Facturae::TAX_IIIMAB Tax on facilities that affect the environment in the Balearic Islands
|
|
// Facturae::TAX_ICIO Tax on constructions, facilities and works
|
|
// Facturae::TAX_IMVDN Municipal tax on unoccupied homes in Navarra
|
|
// Facturae::TAX_IMSN Municipal tax on plots in Navarra
|
|
// Facturae::TAX_IMGSN Municipal tax on luxury expenses in Navarra
|
|
// Facturae::TAX_IMPN Municipal tax on advertising in Navarra
|
|
// Facturae::TAX_REIVA Special VAT regime for travel agencies
|
|
// Facturae::TAX_REIGIC Special IGIC regime: for travel agencies
|
|
// Facturae::TAX_REIPSI Special IPSI regime for travel agencies
|
|
// Facturae::TAX_IPS Taxes on insurance premiums
|
|
// Facturae::TAX_RLEA Surcharge intended to finance the liquidation functions of insurance entities
|
|
// Facturae::TAX_IVPEE Tax on the value of electricity production
|
|
// Facturae::TAX_IPCNG Tax on the production of spent nuclear fuel and radioactive waste resulting from the generation of nuclear power
|
|
// Facturae::TAX_IACNG Tax on the storage of spent nuclear fuel and radioactive waste in centralized facilities
|
|
// Facturae::TAX_IDEC Tax on Deposits in Credit Institutions
|
|
// Facturae::TAX_ILTCAC Tax on tobacco products in the Autonomous Community of the Canary Islands
|
|
// Facturae::TAX_IGFEI Tax on Fluorinated Greenhouse Gases
|
|
// Facturae::TAX_IRNR Non-Resident Income Tax
|
|
// Facturae::TAX_ISS Corporate tax
|
|
|
|
// FacturaeItem::SPECIAL_TAXABLE_EVENT_EXEMPT Subject and exempt operation
|
|
// FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT Operation not subject
|
|
|
|
// FacturaeCentre::ROLE_CONTABLE
|
|
// eitherFacturaeCentre::ROLE_FISCAL Accounting Office
|
|
// FacturaeCentre::ROLE_GESTOR
|
|
// eitherFacturaeCentre::ROLE_RECEPTOR managing body
|
|
// FacturaeCentre::ROLE_TRAMITADOR
|
|
// eitherFacturaeCentre::ROLE_PAGADOR processing unit
|
|
// FacturaeCentre::ROLE_PROPONENTE proposing body
|
|
// FacturaeCentre::ROLE_B2B_FISCAL Fiscal receiver in FACeB2B
|
|
// FacturaeCentre::ROLE_B2B_PAYER Payer in FACeB2B
|
|
// FacturaeCentre::ROLE_B2B_BUYER Buyer at FACeB2B
|
|
// FacturaeCentre::ROLE_B2B_COLLECTOR Collector at FACeB2B
|
|
// FacturaeCentre::ROLE_B2B_SELLER Seller at FACeB2B
|
|
// FacturaeCentre::ROLE_B2B_PAYMENT_RECEIVER Payment recipient in FACeB2B
|
|
// FacturaeCentre::ROLE_B2B_COLLECTION_RECEIVER Collection receiver in FACeB2B
|
|
// FacturaeCentre::ROLE_B2B_ISSUER Issuer in FACeB2B
|
|
|
|
|
|
public function __construct(public Invoice $invoice, private mixed $profile)
|
|
{
|
|
}
|
|
|
|
public function run()
|
|
{
|
|
|
|
$this->calc = $this->invoice->calc();
|
|
|
|
$this->fac = new Facturae($this->profile);
|
|
$this->fac->setNumber('', $this->invoice->number);
|
|
$this->fac->setIssueDate($this->invoice->date);
|
|
$this->fac->setPrecision(Facturae::PRECISION_LINE);
|
|
|
|
$this->buildBuyer()
|
|
->buildSeller()
|
|
->buildItems()
|
|
->setDiscount()
|
|
->setPoNumber();
|
|
|
|
|
|
$disk = config('filesystems.default');
|
|
|
|
if (!Storage::disk($disk)->exists($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()))) {
|
|
Storage::makeDirectory($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()));
|
|
}
|
|
|
|
$this->fac->export(Storage::disk($disk)->path($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()) . $this->invoice->getFileName("xsig")));
|
|
|
|
return $this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()) . $this->invoice->getFileName("xsig");
|
|
|
|
}
|
|
|
|
private function setPoNumber(): self
|
|
{
|
|
if(strlen($this->invoice->po_number > 1)) {
|
|
$this->fac->setReferences($this->invoice->po_number);
|
|
}
|
|
|
|
return $this;
|
|
}
|
|
|
|
private function setDiscount(): self
|
|
{
|
|
if($this->invoice->discount > 0) {
|
|
$this->fac->addDiscount(ctrans('texts.discount'), $this->calc->getTotalDiscount());
|
|
}
|
|
|
|
return $this;
|
|
}
|
|
|
|
private function buildItems(): self
|
|
{
|
|
|
|
foreach($this->invoice->line_items as $item) {
|
|
$this->fac->addItem(new FacturaeItem([
|
|
'description' => $item->notes,
|
|
'quantity' => $item->quantity,
|
|
'unitPrice' => $item->cost,
|
|
'discountsAndRebates' => $item->discount,
|
|
'charges' => [],
|
|
'discounts' => [],
|
|
'taxes' => $this->buildRatesForItem($item),
|
|
// 'specialTaxableEvent' => FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT,
|
|
// 'specialTaxableEventReason' => '',
|
|
// 'specialTaxableEventReasonDescription' => '',
|
|
]));
|
|
|
|
}
|
|
|
|
return $this;
|
|
|
|
}
|
|
|
|
private function buildRatesForItem(\stdClass $item): array
|
|
{
|
|
$data = [];
|
|
|
|
if (strlen($item->tax_name1) > 1) {
|
|
|
|
$data[] = [$this->resolveTaxCode($item->tax_name1) => $item->tax_rate1];
|
|
|
|
}
|
|
|
|
if (strlen($item->tax_name2) > 1) {
|
|
|
|
$data[] = [$this->resolveTaxCode($item->tax_name2) => $item->tax_rate2];
|
|
|
|
}
|
|
|
|
if (strlen($item->tax_name3) > 1) {
|
|
|
|
$data[] = [$this->resolveTaxCode($item->tax_name3) => $item->tax_rate3];
|
|
|
|
}
|
|
|
|
return $data;
|
|
}
|
|
|
|
private function resolveTaxCode(string $tax_name)
|
|
{
|
|
return match (strtoupper($tax_name)) {
|
|
'IVA' => Facturae::TAX_IVA,
|
|
'IPSI' => Facturae::TAX_IPSI,
|
|
'IGIC' => Facturae::TAX_IGIC,
|
|
'IRPF' => Facturae::TAX_IRPF,
|
|
'IRNR' => Facturae::TAX_IRNR,
|
|
'ISS' => Facturae::TAX_ISS,
|
|
'REIVA' => Facturae::TAX_REIVA,
|
|
'REIGIC' => Facturae::TAX_REIGIC,
|
|
'REIPSI' => Facturae::TAX_REIPSI,
|
|
'IPS' => Facturae::TAX_IPS,
|
|
'RLEA' => Facturae::TAX_RLEA,
|
|
'IVPEE' => Facturae::TAX_IVPEE,
|
|
'IPCNG' => Facturae::TAX_IPCNG,
|
|
'IACNG' => Facturae::TAX_IACNG,
|
|
'IDEC' => Facturae::TAX_IDEC,
|
|
'ILTCAC' => Facturae::TAX_ILTCAC,
|
|
'IGFEI' => Facturae::TAX_IGFEI,
|
|
'ISS' => Facturae::TAX_ISS,
|
|
'IMGSN' => Facturae::TAX_IMGSN,
|
|
'IMSN' => Facturae::TAX_IMSN,
|
|
'IMPN' => Facturae::TAX_IMPN,
|
|
'IIIMAB' => Facturae::TAX_IIIMAB,
|
|
'ICIO' => Facturae::TAX_ICIO,
|
|
'IECDPCAC' => Facturae::TAX_IECDPCAC,
|
|
'IGTECM' => Facturae::TAX_IGTECM,
|
|
'IE' => Facturae::TAX_IE,
|
|
'RA' => Facturae::TAX_RA,
|
|
'ITPAJD' => Facturae::TAX_ITPAJD,
|
|
'OTHER' => Facturae::TAX_OTHER,
|
|
'IMVDN' => Facturae::TAX_IMVDN,
|
|
default => Facturae::TAX_IVA,
|
|
|
|
};
|
|
}
|
|
|
|
private function buildSeller(): self
|
|
{
|
|
$company = $this->invoice->company;
|
|
|
|
$seller = new FacturaeParty([
|
|
"isLegalEntity" => true, // Se asume true si se omite
|
|
"taxNumber" => $company->settings->vat_number,
|
|
"name" => $company->present()->name(),
|
|
"address" => $company->settings->address1,
|
|
"postCode" => $company->settings->postal_code,
|
|
"town" => $company->settings->city,
|
|
"province" => $company->settings->state,
|
|
"countryCode" => $company->country()->iso_3166_3, // Se asume España si se omite
|
|
"book" => "0", // Libro
|
|
"merchantRegister" => "RG", // Registro Mercantil
|
|
"sheet" => "1", // Hoja
|
|
"folio" => "2", // Folio
|
|
"section" => "3", // Sección
|
|
"volume" => "4", // Tomo
|
|
"email" => $company->settings->email,
|
|
"phone" => $company->settings->phone,
|
|
"fax" => "",
|
|
"website" => $company->settings->website,
|
|
"contactPeople" => $company->owner()->present()->name(),
|
|
// "cnoCnae" => "04647", // Clasif. Nacional de Act. Económicas
|
|
// "ineTownCode" => "280796" // Cód. de municipio del INE
|
|
]);
|
|
|
|
$this->fac->setSeller($seller);
|
|
|
|
return $this;
|
|
}
|
|
|
|
private function buildBuyer(): self
|
|
{
|
|
|
|
$buyer = new FacturaeParty([
|
|
"isLegalEntity" => $this->invoice->client->has_valid_vat_number,
|
|
"taxNumber" => $this->invoice->client->vat_number,
|
|
"name" => $this->invoice->client->present()->name(),
|
|
"firstSurname" => $this->invoice->client->present()->first_name(),
|
|
"lastSurname" => $this->invoice->client->present()->last_name(),
|
|
"address" => $this->invoice->client->address1,
|
|
"postCode" => $this->invoice->client->postal_code,
|
|
"town" => $this->invoice->client->city,
|
|
"province" => $this->invoice->client->state,
|
|
"countryCode" => $this->invoice->client->country->iso_3166_3, // Se asume España si se omite
|
|
"email" => $this->invoice->client->present()->email(),
|
|
"phone" => $this->invoice->client->present()->phone(),
|
|
"fax" => "",
|
|
"website" => $this->invoice->client->present()->website(),
|
|
"contactPeople" => $this->invoice->client->present()->first_name()." ".$this->invoice->client->present()->last_name(),
|
|
// "cnoCnae" => "04791", // Clasif. Nacional de Act. Económicas
|
|
// "ineTownCode" => "280796" // Cód. de municipio del INE
|
|
]);
|
|
|
|
$this->fac->setBuyer($buyer);
|
|
|
|
return $this;
|
|
}
|
|
|
|
}
|