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