mirror of
https://github.com/invoiceninja/invoiceninja.git
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292 lines
9.1 KiB
PHP
292 lines
9.1 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\Jobs\Invoice;
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use App\Models\Invoice;
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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 Exception;
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use Illuminate\Bus\Queueable;
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use Illuminate\Contracts\Queue\ShouldQueue;
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use Illuminate\Foundation\Bus\Dispatchable;
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use Illuminate\Queue\InteractsWithQueue;
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use Illuminate\Queue\SerializesModels;
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class CreateUbl implements ShouldQueue
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{
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use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
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const INVOICE_TYPE_STANDARD = 380;
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const INVOICE_TYPE_CREDIT = 381;
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public $invoice;
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public function __construct(Invoice $invoice)
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{
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$this->invoice = $invoice;
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}
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/**
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* Execute the job
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* @return ?string
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*/
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public function handle()
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{
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$invoice = $this->invoice;
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$company = $invoice->company;
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$client = $invoice->client;
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$ubl_invoice = new UBLInvoice();
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// invoice
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$ubl_invoice->setId($invoice->number);
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$ubl_invoice->setIssueDate(date_create($invoice->date));
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$ubl_invoice->setInvoiceTypeCode($invoice->amount < 0 ? self::INVOICE_TYPE_CREDIT : self::INVOICE_TYPE_STANDARD);
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$supplier_party = $this->createParty($company, $invoice->user);
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$ubl_invoice->setAccountingSupplierParty($supplier_party);
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$customer_party = $this->createParty($client, $client->contacts[0]);
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$ubl_invoice->setAccountingCustomerParty($customer_party);
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// line items
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$invoice_lines = [];
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$taxable = $this->getTaxable();
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foreach ($invoice->line_items as $index => $item) {
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$itemTaxable = $this->getItemTaxable($item, $taxable);
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$invoice_lines[] = $this->createInvoiceLine($index, $item, $itemTaxable);
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}
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$ubl_invoice->setInvoiceLines($invoice_lines);
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$taxtotal = new TaxTotal();
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$taxAmount1 = $taxAmount2 = $taxAmount3 = 0;
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if (strlen($invoice->tax_name1) > 1) {
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$taxAmount1 = $this->createTaxRate($taxtotal, $taxable, $invoice->tax_rate1, $invoice->tax_name1);
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}
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if (strlen($invoice->tax_name2) > 1) {
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$taxAmount2 = $this->createTaxRate($taxtotal, $taxable, $invoice->tax_rate2, $invoice->tax_name2);
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}
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if (strlen($invoice->tax_name3) > 1) {
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$taxAmount3 = $this->createTaxRate($taxtotal, $taxable, $invoice->tax_rate3, $invoice->tax_name3);
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}
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$taxtotal->setTaxAmount($taxAmount1 + $taxAmount2 + $taxAmount3);
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$ubl_invoice->setTaxTotal($taxtotal);
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$ubl_invoice->setLegalMonetaryTotal((new LegalMonetaryTotal())
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//->setLineExtensionAmount()
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->setTaxExclusiveAmount($taxable)
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->setPayableAmount($invoice->balance));
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try {
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return Generator::invoice($ubl_invoice, $invoice->client->getCurrencyCode());
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} catch (Exception $exception) {
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return false;
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}
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}
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private function createParty($company, $user)
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{
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$party = new Party();
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$party->setName($company->present()->name);
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$address = (new Address())
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->setCityName($company->city)
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->setStreetName($company->address1)
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->setBuildingNumber($company->address2)
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->setPostalZone($company->postal_code);
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if ($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($country);
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}
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$party->setPostalAddress($address);
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$party->setPhysicalLocation($address);
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$contact = new Contact();
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$contact->setElectronicMail($user->email);
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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, $taxable)
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{
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$invoiceLine = (new InvoiceLine())
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->setId($index + 1)
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->setInvoicedQuantity($item->quantity)
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->setLineExtensionAmount($this->costWithDiscount($item))
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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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//->setSellersItemIdentification("1ABCD"));
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$taxtotal = new TaxTotal();
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$itemTaxAmount1 = $itemTaxAmount2 = $itemTaxAmount3 = 0;
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if (strlen($item->tax_name1) > 1) {
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$itemTaxAmount1 = $this->createTaxRate($taxtotal, $taxable, $item->tax_rate1, $item->tax_name1);
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}
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if (strlen($item->tax_name2) > 1) {
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$itemTaxAmount2 = $this->createTaxRate($taxtotal, $taxable, $item->tax_rate2, $item->tax_name2);
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}
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if (strlen($item->tax_name3) > 1) {
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$itemTaxAmount3 = $this->createTaxRate($taxtotal, $taxable, $item->tax_rate3, $item->tax_name3);
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}
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$taxtotal->setTaxAmount($itemTaxAmount1 + $itemTaxAmount2 + $itemTaxAmount3);
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$invoiceLine->setTaxTotal($taxtotal);
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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 ($this->invoice->is_amount_discount) {
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if ($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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}
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