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https://github.com/invoiceninja/invoiceninja.git
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376 lines
13 KiB
PHP
376 lines
13 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\Invoice;
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use App\Services\AbstractService;
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use CleverIt\UBL\Invoice\Address;
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use CleverIt\UBL\Invoice\Contact;
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use CleverIt\UBL\Invoice\Country;
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use CleverIt\UBL\Invoice\Generator;
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use CleverIt\UBL\Invoice\Invoice as UBLInvoice;
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use CleverIt\UBL\Invoice\InvoiceLine;
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use CleverIt\UBL\Invoice\Item;
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use CleverIt\UBL\Invoice\LegalMonetaryTotal;
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use CleverIt\UBL\Invoice\Party;
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use CleverIt\UBL\Invoice\TaxCategory;
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use CleverIt\UBL\Invoice\TaxScheme;
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use CleverIt\UBL\Invoice\TaxSubTotal;
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use CleverIt\UBL\Invoice\TaxTotal;
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use CleverIt\UBL\Invoice\PaymentMeans;
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use CleverIt\UBL\Invoice\PayeeFinancialAccount;
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use CleverIt\UBL\Invoice\LegalEntity;
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use CleverIt\UBL\Invoice\ClassifiedTaxCategory;
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use CleverIt\UBL\Invoice\Price;
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class RoEInvoice extends AbstractService
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{
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public function __construct(public Invoice $invoice)
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{
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}
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/**
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* Execute the job
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* @return UBLInvoice
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*/
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public function run(): UBLInvoice
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{
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$invoice = $this->invoice;
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$company = $invoice->company;
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$client = $invoice->client;
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$companyVatNr = $company->settings->vat_number;
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$clientVatNr = $client->vat_number;
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$companyIdn = $company->settings->id_number;
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$clientIdn = $client->id_number;
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$coUserFirstName = $company->owner()->present()->firstName();
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$coUserLastName = $company->owner()->present()->lastName();
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$coFullName = $coUserFirstName . ' ' . $coUserLastName;
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$clUserFirstName = $client->present()->first_name();
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$clUserLastName = $client->present()->last_name();
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$clFullName = $clUserFirstName . ' ' . $clUserLastName;
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$coEmail = $company->settings->email;
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$coPhone = $company->settings->phone;
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$clPhone = $client->present()->phone();
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$clEmail = $client->present()->email();
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$ubl_invoice = new UBLInvoice();
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// invoice
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$ubl_invoice->setId($invoice->custom_value1 . ' ' . $invoice->number);
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$ubl_invoice->setIssueDate(date_create($invoice->date));
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$ubl_invoice->setDueDate(date_create($invoice->due_date));
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$ubl_invoice->setInvoiceTypeCode(explode('-', $invoice->custom_value3)[0]);
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$ubl_invoice->setDocumentCurrencyCode($invoice->client->getCurrencyCode());
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$ubl_invoice->setTaxCurrencyCode($invoice->client->getCurrencyCode());
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foreach ($invoice->line_items as $index => $item) {
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if (!empty($item->tax_name1)) {
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$taxName = $item->tax_name1;
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} elseif (!empty($item->tax_name2)) {
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$taxName = $item->tax_name2;
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} elseif (!empty($item->tax_name3)) {
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$taxName = $item->tax_name3;
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}
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}
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$supplier_party = $this->createParty($company, $companyVatNr, $coEmail, $coPhone, $companyIdn, $coFullName, 'company', $taxName);
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$ubl_invoice->setAccountingSupplierParty($supplier_party);
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$customer_party = $this->createParty($client, $clientVatNr, $clEmail, $clPhone, $clientIdn, $clFullName, 'client', $taxName);
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$ubl_invoice->setAccountingCustomerParty($customer_party);
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$payeeFinancialAccount = (new PayeeFinancialAccount())
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->setBankId($company->settings->custom_value1)
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->setBankName($company->settings->custom_value2);
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$paymentMeans = (new PaymentMeans())
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->setPaymentMeansCode($invoice->custom_value2)
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->setPayeeFinancialAccount($payeeFinancialAccount);
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$ubl_invoice->setPaymentMeans($paymentMeans);
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// line items
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$invoice_lines = [];
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$taxable = $this->getTaxable();
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foreach ($invoice->line_items as $index => $item) {
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$invoice_lines[] = $this->createInvoiceLine($index, $item);
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}
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$ubl_invoice->setInvoiceLines($invoice_lines);
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if (!empty($item->tax_rate1)) {
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$taxRatePercent = $item->tax_rate1;
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} elseif (!empty($item->tax_rate2)) {
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$taxRatePercent = $item->tax_rate2;
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} elseif (!empty($item->tax_rate3)) {
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$taxRatePercent = $item->tax_rate3;
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}
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if (!empty($item->tax_name1)) {
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$taxNameScheme = $item->tax_name1;
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} elseif (!empty($item->tax_name2)) {
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$taxNameScheme = $item->tax_name2;
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} elseif (!empty($item->tax_name3)) {
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$taxNameScheme = $item->tax_name3;
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}
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$invoicing_data = $this->invoice->calc();
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$taxtotal = new TaxTotal();
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$taxtotal->setTaxAmount($invoicing_data->getItemTotalTaxes());
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$taxtotal->addTaxSubTotal((new TaxSubTotal())
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->setTaxAmount($invoicing_data->getItemTotalTaxes())
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->setTaxableAmount($taxable)
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->setTaxCategory((new TaxCategory())
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->setId(explode('-', $company->settings->custom_value3)[0])
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->setPercent($taxRatePercent)
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->setTaxScheme(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme)));
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$ubl_invoice->setTaxTotal($taxtotal);
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$ubl_invoice->setLegalMonetaryTotal((new LegalMonetaryTotal())
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->setLineExtensionAmount($taxable)
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->setTaxExclusiveAmount($taxable)
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->setTaxInclusiveAmount($invoice->amount)
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->setPayableAmount($invoice->amount));
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return $ubl_invoice;
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}
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private function createParty($company, $vatNr, $eMail, $phone, $idNr, $fullName, $compType, $taxNameScheme)
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{
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$party = new Party();
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$party->setPartyIdentification(preg_replace('/^RO/', '', $vatNr));
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$address = new Address();
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if ($compType === 'company') {
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$address->setCityName($company->settings->state);
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$address->setStreetName($company->settings->address1);
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$address->setCountrySubentity($company->settings->city);
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} elseif ($compType === 'client') {
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$address->setCityName($company->state);
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$address->setStreetName($company->address1);
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$address->setCountrySubentity($company->city);
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}
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if ($compType === 'company') {
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if ($company->settings->country_id) {
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$country = new Country();
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$country->setIdentificationCode($company->country()->iso_3166_2);
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$address->setCountry($country);
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}
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} elseif ($compType === 'client') {
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if ($company->country_id) {
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$country = new Country();
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$country->setIdentificationCode($company->country->iso_3166_2);
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$address->setCountry($country);
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}
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}
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$party->setPostalAddress($address);
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$taxScheme = null;
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if (preg_match('/^RO/', $vatNr)) {
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$taxScheme = (new TaxScheme())
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->setCompanyId($vatNr)
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->setId(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme);
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}
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$party->setTaxScheme($taxScheme);
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$legalEntity = new LegalEntity();
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if ($compType === 'company') {
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$legalEntity->setRegistrationName($company->settings->name);
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} elseif ($compType === 'client') {
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$legalEntity->setRegistrationName($company->name);
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}
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if (preg_match('/^RO/', $vatNr)) {
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$legalEntity->setCompanyId($idNr);
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} else {
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$legalEntity->setCompanyId($vatNr);
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}
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$party->setLegalEntity($legalEntity);
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$contact = (new Contact())
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->setName($fullName)
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->setElectronicMail($eMail)
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->setTelephone($phone);
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$party->setContact($contact);
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return $party;
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}
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private function createInvoiceLine($index, $item)
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{
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if (strlen($item->tax_name1) > 1) {
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$classifiedTaxCategory = (new ClassifiedTaxCategory())
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->setId(explode('-', $item->custom_value4)[0])
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->setPercent($item->tax_rate1)
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->setTaxScheme(($item->tax_name1 === 'TVA') ? 'VAT' : $item->tax_name1);
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} elseif (strlen($item->tax_name2) > 1) {
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$classifiedTaxCategory = (new ClassifiedTaxCategory())
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->setId(explode('-', $item->custom_value4)[0])
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->setPercent($item->tax_rate2)
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->setTaxScheme(($item->tax_name2 === 'TVA') ? 'VAT' : $item->tax_name2);
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} elseif (strlen($item->tax_name3) > 1) {
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$classifiedTaxCategory = (new ClassifiedTaxCategory())
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->setId(explode('-', $item->custom_value4)[0])
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->setPercent($item->tax_rate3)
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->setTaxScheme(($item->tax_name3 === 'TVA') ? 'VAT' : $item->tax_name3);
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}
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$invoiceLine = (new InvoiceLine())
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->setId($index + 1)
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->setInvoicedQuantity($item->quantity)
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->setUnitCode($item->custom_value3)
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->setLineExtensionAmount($item->line_total)
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->setItem((new Item())
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->setName($item->product_key)
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->setDescription($item->notes)
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->setClassifiedTaxCategory($classifiedTaxCategory))
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->setPrice((new Price())
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->setPriceAmount($this->costWithDiscount($item)));
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//->setSellersItemIdentification("1ABCD"));
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return $invoiceLine;
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}
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private function createTaxRate(&$taxtotal, $taxable, $taxRate, $taxName)
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{
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$invoice = $this->invoice;
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$taxAmount = $this->taxAmount($taxable, $taxRate);
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$taxScheme = ((new TaxScheme()))->setId($taxName);
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$taxtotal->addTaxSubTotal((new TaxSubTotal())
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->setTaxAmount($taxAmount)
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->setTaxableAmount($taxable)
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->setTaxCategory((new TaxCategory())
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->setId($taxName)
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->setName($taxName)
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->setTaxScheme($taxScheme)
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->setPercent($taxRate)));
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return $taxAmount;
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}
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/**
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* @param $item
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* @param $invoice_total
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* @return float|int
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*/
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private function getItemTaxable($item, $invoice_total)
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{
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$total = $item->quantity * $item->cost;
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if ($this->invoice->discount != 0) {
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if ($this->invoice->is_amount_discount) {
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/** @var float $invoice_total */
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if ($invoice_total + $this->invoice->discount != 0) {
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$total -= $invoice_total ? ($total / ($invoice_total + $this->invoice->discount) * $this->invoice->discount) : 0;
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}
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} else {
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$total *= (100 - $this->invoice->discount) / 100;
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}
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}
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if ($item->discount != 0) {
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if ($this->invoice->is_amount_discount) {
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$total -= $item->discount;
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} else {
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$total -= $total * $item->discount / 100;
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}
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}
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return round($total, 2);
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}
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/**
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* @return float|int|mixed
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*/
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private function getTaxable()
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{
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$total = 0;
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foreach ($this->invoice->line_items as $item) {
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$line_total = $item->quantity * $item->cost;
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if ($item->discount != 0) {
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if ($this->invoice->is_amount_discount) {
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$line_total -= $item->discount;
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} else {
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$line_total -= $line_total * $item->discount / 100;
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}
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}
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$total += $line_total;
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}
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if ($this->invoice->discount > 0) {
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if ($this->invoice->is_amount_discount) {
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$total -= $this->invoice->discount;
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} else {
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$total *= (100 - $this->invoice->discount) / 100;
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$total = round($total, 2);
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}
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}
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if ($this->invoice->custom_surcharge1 && $this->invoice->custom_surcharge_tax1) {
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$total += $this->invoice->custom_surcharge1;
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}
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if ($this->invoice->custom_surcharge2 && $this->invoice->custom_surcharge_tax2) {
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$total += $this->invoice->custom_surcharge2;
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}
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if ($this->invoice->custom_surcharge3 && $this->invoice->custom_surcharge_tax3) {
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$total += $this->invoice->custom_surcharge3;
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}
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if ($this->invoice->custom_surcharge4 && $this->invoice->custom_surcharge_tax4) {
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$total += $this->invoice->custom_surcharge4;
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}
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return $total;
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}
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public function costWithDiscount($item)
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{
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$cost = $item->cost;
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if ($item->discount != 0) {
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if ($this->invoice->is_amount_discount) {
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$cost -= $item->discount / $item->quantity;
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} else {
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$cost -= $cost * $item->discount / 100;
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}
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}
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return $cost;
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}
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public function taxAmount($taxable, $rate)
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{
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if ($this->invoice->uses_inclusive_taxes) {
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return round($taxable - ($taxable / (1 + ($rate / 100))), 2);
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} else {
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return round($taxable * ($rate / 100), 2);
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}
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}
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public function generateXml(): string
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{
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$ubl_invoice = $this->run(); // Call the existing handle method to get the UBLInvoice
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$generator = new Generator();
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return $generator->invoice($ubl_invoice, $this->invoice->client->getCurrencyCode());
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}
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}
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