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invoiceninja/app/Services/Invoice/EInvoice/FacturaEInvoice.php
David Bomba 851f81e1d6 Fixes for FACe
2023-05-17 18:44:58 +10:00

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PHP
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<?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;
use josemmo\Facturae\Common\FacturaeSigner;
use josemmo\Facturae\FacturaeCentre;
class FacturaEInvoice extends AbstractService
{
private Facturae $fac;
private $calc;
private $centre_codes = [
'CONTABLE' => FacturaeCentre::ROLE_CONTABLE,
'FISCAL' => FacturaeCentre::ROLE_FISCAL,
'GESTOR' => FacturaeCentre::ROLE_GESTOR,
'RECEPTOR' => FacturaeCentre::ROLE_RECEPTOR,
'TRAMITADOR' => FacturaeCentre::ROLE_TRAMITADOR,
'PAGADOR' => FacturaeCentre::ROLE_PAGADOR,
'PROPONENTE' => FacturaeCentre::ROLE_PAGADOR,
'B2B_FISCAL' => FacturaeCentre::ROLE_B2B_FISCAL,
'B2B_PAYER' => FacturaeCentre::ROLE_B2B_PAYER,
'B2B_BUYER' => FacturaeCentre::ROLE_B2B_BUYER,
'B2B_COLLECTOR' => FacturaeCentre::ROLE_B2B_COLLECTOR,
'B2B_SELLER' => FacturaeCentre::ROLE_B2B_SELLER,
'B2B_PAYMENT_RECEIVER' => FacturaeCentre::ROLE_B2B_PAYMENT_RECEIVER ,
'B2B_COLLECTION_RECEIVER' => FacturaeCentre::ROLE_B2B_COLLECTION_RECEIVER ,
'B2B_ISSUER' => FacturaeCentre::ROLE_B2B_ISSUER,
];
// 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
/*
const ROLE_CONTABLE = "01";
const ROLE_FISCAL = "01";
const ROLE_GESTOR = "02";
const ROLE_RECEPTOR = "02";
const ROLE_TRAMITADOR = "03";
const ROLE_PAGADOR = "03";
const ROLE_PROPONENTE = "04";
const ROLE_B2B_FISCAL = "Fiscal";
const ROLE_B2B_PAYER = "Payer";
const ROLE_B2B_BUYER = "Buyer";
const ROLE_B2B_COLLECTOR = "Collector";
const ROLE_B2B_SELLER = "Seller";
const ROLE_B2B_PAYMENT_RECEIVER = "Payment receiver";
const ROLE_B2B_COLLECTION_RECEIVER = "Collection receiver";
const ROLE_B2B_ISSUER = "Issuer";
*/
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()
->signDocument();
$disk = config('filesystems.default');
if (!Storage::disk($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");
}
/** Check if this is a public administration body */
private function setFace(): array
{
$facturae_centres = [];
if($this->invoice->client->custom_value1 == 'yes')
{
foreach($this->invoice->client->contacts()->whereNotNull('custom_value1')->whereNull('deleted_at')->cursor() as $contact)
{
if(in_array($contact->custom_value1, array_keys($this->centre_codes)))
{
$facturae_centres[] = new FacturaeCentre([
'role' => $this->centre_codes[$contact->custom_value1],
'code' => $contact->custom_value2,
'name' => $contact->custom_value3,
]);
}
}
}
return $facturae_centres;
}
private function setPoNumber(): self
{
if(strlen($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([
'name' => $item->product_key,
'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)] = $item->tax_rate3;
}
if(count($data) == 0)
$data[Facturae::TAX_IVA] = 0;
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" => $company->settings->vat_number,
"name" => substr($company->present()->name(), 0, 40),
"address" => substr($company->settings->address1, 0, 80),
"postCode" => substr($this->invoice->client->postal_code, 0, 5),
"town" => substr($company->settings->city, 0, 50),
"province" => substr($company->settings->state, 0, 20),
"countryCode" => $company->country()->iso_3166_3, // Se asume España si se omite
"book" => "0", // Libro
"merchantRegister" => "RG", // Registro Mercantil
"sheet" => "1", // Hoja
"folio" => "2", // Folio
"section" => "3", // Sección
"volume" => "4", // Tomo
"email" => substr($company->settings->email, 0, 60),
"phone" => substr($company->settings->phone, 0, 15),
"fax" => "",
"website" => substr($company->settings->website, 0, 50),
"contactPeople" => substr($company->owner()->present()->name(), 0, 40),
// 'centres' => $this->setFace(),
// "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" => $this->invoice->client->vat_number,
"name" => substr($this->invoice->client->present()->name(),0, 40),
"firstSurname" => substr($this->invoice->client->present()->first_name(),0, 40),
"lastSurname" => substr($this->invoice->client->present()->last_name(),0, 40),
"address" => substr($this->invoice->client->address1,0, 80),
"postCode" => substr($this->invoice->client->postal_code,0,5),
"town" => substr($this->invoice->client->city,0, 50),
"province" => substr($this->invoice->client->state,0, 20),
"countryCode" => $this->invoice->client->country->iso_3166_3, // Se asume España si se omite
"email" => substr($this->invoice->client->present()->email(),0, 60),
"phone" => substr($this->invoice->client->present()->phone(),0, 15),
"fax" => "",
"website" => substr($this->invoice->client->present()->website(), 0 ,60),
"contactPeople" => substr($this->invoice->client->present()->first_name()." ".$this->invoice->client->present()->last_name(), 0, 40),
'centres' => $this->setFace(),
// "cnoCnae" => "04791", // Clasif. Nacional de Act. Económicas
// "ineTownCode" => "280796" // Cód. de municipio del INE
]);
$this->fac->setBuyer($buyer);
return $this;
}
private function signDocument(): self
{
// $ssl_cert = file_get_contents(base_path('e_invoice_cert.p12'));
// $this->fac->sign($ssl_cert, null, "SuperSecretPassword");
return $this;
}
}
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