mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-15 15:42:51 +01:00
410 lines
14 KiB
PHP
410 lines
14 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace App\Services\EDocument\Standards;
|
|
|
|
use App\Helpers\Invoice\InvoiceSum;
|
|
use App\Helpers\Invoice\InvoiceSumInclusive;
|
|
use App\Models\Invoice;
|
|
use App\Services\AbstractService;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\PartyType\Party;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\AddressType\Address;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxAmount;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\ContactType\Contact;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\CountryType\Country;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\MonetaryTotalType\LegalMonetaryTotal;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\PartyNameType\PartyName;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\ClassifiedTaxCategory;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\TaxCategory;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\TaxScheme as PeppolTaxScheme;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\TaxSchemeType\TaxScheme;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\TaxSubtotalType\TaxSubtotal;
|
|
use InvoiceNinja\EInvoice\Models\Peppol\TaxTotalType\TaxTotal;
|
|
|
|
class Peppol extends AbstractService
|
|
{
|
|
|
|
private array $InvoiceTypeCodes = [
|
|
"380" => "Commercial invoice",
|
|
"381" => "Credit note",
|
|
"383" => "Corrected invoice",
|
|
"384" => "Prepayment invoice",
|
|
"386" => "Proforma invoice",
|
|
"875" => "Self-billed invoice",
|
|
"976" => "Factored invoice",
|
|
"84" => "Invoice for cross border services",
|
|
"82" => "Simplified invoice",
|
|
"80" => "Debit note",
|
|
"875" => "Self-billed credit note",
|
|
"896" => "Debit note related to self-billed invoice"
|
|
];
|
|
|
|
private \InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice;
|
|
|
|
private InvoiceSum | InvoiceSumInclusive $calc;
|
|
|
|
/**
|
|
* @param Invoice $invoice
|
|
*/
|
|
public function __construct(public Invoice $invoice)
|
|
{
|
|
$this->p_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice;
|
|
$this->calc = $this->invoice->calc();
|
|
}
|
|
|
|
public function getInvoice(): \InvoiceNinja\EInvoice\Models\Peppol\Invoice
|
|
{
|
|
return $this->p_invoice;
|
|
|
|
}
|
|
|
|
public function run()
|
|
{
|
|
$this->p_invoice->ID = $this->invoice->number;
|
|
$this->p_invoice->IssueDate = new \DateTime($this->invoice->date);
|
|
$this->p_invoice->InvoiceTypeCode = 380; //
|
|
$this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty();
|
|
$this->p_invoice->AccountingCustomerParty = $this->getAccountingCustomerParty();
|
|
$this->p_invoice->InvoiceLine = $this->getInvoiceLines();
|
|
$this->p_invoice->TaxTotal = $this->getTotalTaxes();
|
|
$this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal();
|
|
|
|
// $payeeFinancialAccount = (new PayeeFinancialAccount())
|
|
// ->setBankId($company->settings->custom_value1)
|
|
// ->setBankName($company->settings->custom_value2);
|
|
|
|
// $paymentMeans = (new PaymentMeans())
|
|
// ->setPaymentMeansCode($invoice->custom_value1)
|
|
// ->setPayeeFinancialAccount($payeeFinancialAccount);
|
|
// $ubl_invoice->setPaymentMeans($paymentMeans);
|
|
|
|
}
|
|
|
|
private function getLegalMonetaryTotal(): LegalMonetaryTotal
|
|
{
|
|
$taxable = $this->getTaxable();
|
|
|
|
$lmt = new LegalMonetaryTotal;
|
|
$lmt->LineExtensionAmount = $taxable;
|
|
$lmt->TaxExclusiveAmount = $taxable;
|
|
$lmt->TaxInclusiveAmount = $this->invoice->amount;
|
|
$lmt->PayableAmount = $this->invoice->amount;
|
|
|
|
return $lmt;
|
|
}
|
|
|
|
private function getTotalTaxes(): array
|
|
{
|
|
$taxes = [];
|
|
|
|
$type_id = $this->invoice->line_items[0]->type_id;
|
|
|
|
if( strlen($this->invoice->tax_name1 ?? '') > 1)
|
|
{
|
|
|
|
$tax_amount = new TaxAmount();
|
|
$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
|
$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1),2);
|
|
$tax_subtotal = new TaxSubtotal();
|
|
$tax_subtotal->TaxableAmount = $tax_amount;
|
|
$tc = new TaxCategory();
|
|
$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
|
|
$tc->Percent = $this->invoice->tax_rate1;
|
|
$ts = new PeppolTaxScheme();
|
|
$ts->ID = $this->invoice->tax_name1;
|
|
$tc->TaxScheme = $ts;
|
|
$tax_subtotal->TaxCategory = $tc;
|
|
|
|
$tax_total = new TaxTotal;
|
|
$tax_total->TaxAmount = $tax_amount;
|
|
$tax_total->TaxSubtotal = $tax_subtotal;
|
|
|
|
$taxes[] = $tax_total;
|
|
}
|
|
|
|
|
|
if(strlen($this->invoice->tax_name2 ?? '') > 1) {
|
|
|
|
$tax_amount = new TaxAmount();
|
|
$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
|
$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate2), 2);
|
|
$tax_subtotal = new TaxSubtotal();
|
|
$tax_subtotal->TaxableAmount = $tax_amount;
|
|
$tc = new TaxCategory();
|
|
$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
|
|
$tc->Percent = $this->invoice->tax_rate2;
|
|
$ts = new PeppolTaxScheme();
|
|
$ts->ID = $this->invoice->tax_name2;
|
|
$tc->TaxScheme = $ts;
|
|
$tax_subtotal->TaxCategory = $tc;
|
|
|
|
|
|
$tax_total = new TaxTotal();
|
|
$tax_total->TaxAmount = $tax_amount;
|
|
$tax_total->TaxSubtotal = $tax_subtotal;
|
|
|
|
$taxes[] = $tax_total;
|
|
|
|
}
|
|
|
|
if(strlen($this->invoice->tax_name3 ?? '') > 1) {
|
|
|
|
$tax_amount = new TaxAmount();
|
|
$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
|
$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2);
|
|
$tax_subtotal = new TaxSubtotal();
|
|
$tax_subtotal->TaxableAmount = $tax_amount;
|
|
$tc = new TaxCategory();
|
|
$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
|
|
$tc->Percent = $this->invoice->tax_rate3;
|
|
$ts = new PeppolTaxScheme();
|
|
$ts->ID = $this->invoice->tax_name3;
|
|
$tc->TaxScheme = $ts;
|
|
$tax_subtotal->TaxCategory = $tc;
|
|
|
|
|
|
$tax_total = new TaxTotal();
|
|
$tax_total->TaxAmount = $tax_amount;
|
|
$tax_total->TaxSubtotal = $tax_subtotal;
|
|
|
|
$taxes[] = $tax_total;
|
|
|
|
}
|
|
|
|
|
|
return $taxes;
|
|
}
|
|
|
|
private function getInvoiceLines(): array
|
|
{
|
|
$lines = [];
|
|
|
|
foreach($this->invoice->line_items as $key => $item)
|
|
{
|
|
|
|
$_item = new Item;
|
|
$_item->Name = $item->product_key;
|
|
$_item->Description = $item->notes;
|
|
|
|
$line = new InvoiceLine;
|
|
$line->ID = $key+1;
|
|
$line->InvoicedQuantity = $item->quantity;
|
|
$line->LineExtensionAmount = $item->line_total;
|
|
$line->Item = $_item;
|
|
$line->TaxTotal = $this->getItemTaxes($item);
|
|
$line->Price = $this->costWithDiscount($item);
|
|
|
|
$lines[] = $line;
|
|
}
|
|
|
|
return $lines;
|
|
}
|
|
|
|
private function costWithDiscount($item)
|
|
{
|
|
$cost = $item->cost;
|
|
|
|
if ($item->discount != 0) {
|
|
if ($this->invoice->is_amount_discount) {
|
|
$cost -= $item->discount / $item->quantity;
|
|
} else {
|
|
$cost -= $cost * $item->discount / 100;
|
|
}
|
|
}
|
|
|
|
return $cost;
|
|
}
|
|
|
|
private function getItemTaxes(object $item): array
|
|
{
|
|
$item_taxes = [];
|
|
|
|
if(strlen($item->tax_name1 ?? '') > 1)
|
|
{
|
|
|
|
$tax_amount = new TaxAmount;
|
|
$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
|
$tax_amount->amount = round(($item->line_total * (1/$item->tax_rate1)),2);
|
|
$tax_subtotal = new TaxSubtotal;
|
|
$tax_subtotal->TaxableAmount = $tax_amount;
|
|
$tc = new TaxCategory;
|
|
$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
|
|
$tc->Percent = $item->tax_rate1;
|
|
$ts = new PeppolTaxScheme;
|
|
$ts->ID = $item->tax_name1;
|
|
$tc->TaxScheme = $ts;
|
|
$tax_subtotal->TaxCategory = $tc;
|
|
|
|
$item_taxes[] = $tax_subtotal;
|
|
|
|
}
|
|
|
|
|
|
if(strlen($item->tax_name2 ?? '') > 1) {
|
|
|
|
$tax_amount = new TaxAmount();
|
|
$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
|
$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate2)),2);
|
|
$tax_subtotal = new TaxSubtotal();
|
|
$tax_subtotal->TaxableAmount = $tax_amount;
|
|
$tc = new TaxCategory();
|
|
$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
|
|
$tc->Percent = $item->tax_rate2;
|
|
$ts = new PeppolTaxScheme();
|
|
$ts->ID = $item->tax_name2;
|
|
$tc->TaxScheme = $ts;
|
|
$tax_subtotal->TaxCategory = $tc;
|
|
|
|
$item_taxes[] = $tax_subtotal;
|
|
|
|
}
|
|
|
|
|
|
if(strlen($item->tax_name3 ?? '') > 1) {
|
|
|
|
$tax_amount = new TaxAmount();
|
|
$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
|
$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate3)),2);
|
|
$tax_subtotal = new TaxSubtotal();
|
|
$tax_subtotal->TaxableAmount = $tax_amount;
|
|
$tc = new TaxCategory();
|
|
$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
|
|
$tc->Percent = $item->tax_rate3;
|
|
$ts = new PeppolTaxScheme();
|
|
$ts->ID = $item->tax_name3;
|
|
$tc->TaxScheme = $ts;
|
|
$tax_subtotal->TaxCategory = $tc;
|
|
|
|
$item_taxes[] = $tax_subtotal;
|
|
|
|
}
|
|
|
|
return $item_taxes;
|
|
}
|
|
|
|
private function getAccountingSupplierParty(): AccountingSupplierParty
|
|
{
|
|
|
|
$asp = new AccountingSupplierParty();
|
|
|
|
$party = new Party();
|
|
$party_name = new PartyName;
|
|
$party_name->Name = $this->invoice->company->present()->name();
|
|
$party->PartyName[] = $party_name;
|
|
|
|
$address = new Address();
|
|
$address->CityName = $this->invoice->company->settings->city;
|
|
$address->StreetName = $this->invoice->company->settings->address1;
|
|
$address->BuildingName = $this->invoice->company->settings->address2;
|
|
$address->PostalZone = $this->invoice->company->settings->postal_code;
|
|
|
|
$country = new Country();
|
|
$country->IdentificationCode = $this->invoice->company->country()->iso_3166_2;
|
|
$address->Country = $country;
|
|
|
|
$party->PostalAddress = $address;
|
|
$party->PhysicalLocation = $address;
|
|
|
|
$contact = new Contact();
|
|
$contact->ElectronicMail = $this->invoice->company->owner()->email ?? 'owner@gmail.com';
|
|
|
|
$party->Contact = $contact;
|
|
|
|
$asp->Party = $party;
|
|
|
|
return $asp;
|
|
}
|
|
|
|
private function getAccountingCustomerParty(): AccountingCustomerParty
|
|
{
|
|
|
|
$acp = new AccountingCustomerParty();
|
|
|
|
$party = new Party();
|
|
|
|
$party_name = new PartyName();
|
|
$party_name->Name = $this->invoice->client->present()->name();
|
|
$party->PartyName[] = $party_name;
|
|
|
|
$address = new Address();
|
|
$address->CityName = $this->invoice->client->city;
|
|
$address->StreetName = $this->invoice->client->address1;
|
|
$address->BuildingName = $this->invoice->client->address2;
|
|
$address->PostalZone = $this->invoice->client->postal_code;
|
|
|
|
$country = new Country();
|
|
$country->IdentificationCode = $this->invoice->client->country->iso_3166_2;
|
|
$address->Country = $country;
|
|
|
|
$party->PostalAddress = $address;
|
|
$party->PhysicalLocation = $address;
|
|
|
|
$contact = new Contact();
|
|
$contact->ElectronicMail = $this->invoice->client->present()->email();
|
|
|
|
$party->Contact = $contact;
|
|
|
|
$acp->Party = $party;
|
|
|
|
return $acp;
|
|
}
|
|
|
|
private function getTaxable(): float
|
|
{
|
|
$total = 0;
|
|
|
|
foreach ($this->invoice->line_items as $item) {
|
|
$line_total = $item->quantity * $item->cost;
|
|
|
|
if ($item->discount != 0) {
|
|
if ($this->invoice->is_amount_discount) {
|
|
$line_total -= $item->discount;
|
|
} else {
|
|
$line_total -= $line_total * $item->discount / 100;
|
|
}
|
|
}
|
|
|
|
$total += $line_total;
|
|
}
|
|
|
|
if ($this->invoice->discount > 0) {
|
|
if ($this->invoice->is_amount_discount) {
|
|
$total -= $this->invoice->discount;
|
|
} else {
|
|
$total *= (100 - $this->invoice->discount) / 100;
|
|
$total = round($total, 2);
|
|
}
|
|
}
|
|
|
|
if ($this->invoice->custom_surcharge1 && $this->invoice->custom_surcharge_tax1) {
|
|
$total += $this->invoice->custom_surcharge1;
|
|
}
|
|
|
|
if ($this->invoice->custom_surcharge2 && $this->invoice->custom_surcharge_tax2) {
|
|
$total += $this->invoice->custom_surcharge2;
|
|
}
|
|
|
|
if ($this->invoice->custom_surcharge3 && $this->invoice->custom_surcharge_tax3) {
|
|
$total += $this->invoice->custom_surcharge3;
|
|
}
|
|
|
|
if ($this->invoice->custom_surcharge4 && $this->invoice->custom_surcharge_tax4) {
|
|
$total += $this->invoice->custom_surcharge4;
|
|
}
|
|
|
|
return $total;
|
|
}
|
|
|
|
} |