mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-15 15:42:51 +01:00
254 lines
7.8 KiB
PHP
254 lines
7.8 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) 2024. 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\EDocument\Gateway\Storecove;
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class StorecoveRouter
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{
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private array $routing_rules = [
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"US" => [
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["B","DUNS, GLN, LEI","US:EIN","DUNS, GLN, LEI"],
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// ["B","DUNS, GLN, LEI","US:SSN","DUNS, GLN, LEI"],
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],
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"CA" => ["B","CA:CBN",false,"CA:CBN"],
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"MX" => ["B","MX:RFC",false,"MX:RFC"],
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"AU" => ["B+G","AU:ABN",false,"AU:ABN"],
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"NZ" => ["B+G","GLN","NZ:GST","GLN"],
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"CH" => ["B+G","CH:UIDB","CH:VAT","CH:UIDB"],
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"IS" => ["B+G","IS:KTNR","IS:VAT","IS:KTNR"],
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"LI" => ["B+G","","LI:VAT","LI:VAT"],
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"NO" => ["B+G","NO:ORG","NO:VAT","NO:ORG"],
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"AD" => ["B+G","","AD:VAT","AD:VAT"],
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"AL" => ["B+G","","AL:VAT","AL:VAT"],
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"AT" => [
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["G","AT:GOV",false,"9915:b"],
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["B","","AT:VAT","AT:VAT"],
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],
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"BA" => ["B+G","","BA:VAT","BA:VAT"],
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"BE" => ["B+G","BE:EN","BE:VAT","BE:EN"],
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"BG" => ["B+G","","BG:VAT","BG:VAT"],
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"CY" => ["B+G","","CY:VAT","CY:VAT"],
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"CZ" => ["B+G","","CZ:VAT","CZ:VAT"],
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"DE" => [
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["G","DE:LWID",false,"DE:LWID"],
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["B","","DE:VAT","DE:VAT"],
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],
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"DK" => ["B+G","DK:DIGST","DK:ERST","DK:DIGST"],
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"EE" => ["B+G","EE:CC","EE:VAT","EE:CC"],
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"ES" => ["B","","ES:VAT","ES:VAT"],
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"FI" => ["B+G","FI:OVT","FI:VAT","FI:OVT"],
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"FR" => [
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["G","FR:SIRET + customerAssignedAccountIdValue",false,"0009:11000201100044"],
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["B","FR:SIRENE or FR:SIRET","FR:VAT","FR:SIRENE or FR:SIRET"],
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],
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"GR" => ["B+G","","GR:VAT","GR:VAT"],
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"HR" => ["B+G","","HR:VAT","HR:VAT"],
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"HU" => ["B+G","","HU:VAT","HU:VAT"],
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"IE" => ["B+G","","IE:VAT","IE:VAT"],
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"IT" => [
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["G","","IT:IVA","IT:CUUO"], // (Peppol)
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["B","","IT:IVA","IT:CUUO"], // (SDI)
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// ["B","","IT:CF","IT:CUUO"], // (SDI)
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["C","","IT:CF","Email"],// (SDI)
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["G","","IT:IVA","IT:CUUO"],// (SDI)
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],
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"LT" => ["B+G","LT:LEC","LT:VAT","LT:LEC"],
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"LU" => ["B+G","LU:MAT","LU:VAT","LU:VAT"],
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"LV" => ["B+G","","LV:VAT","LV:VAT"],
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"MC" => ["B+G","","MC:VAT","MC:VAT"],
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"ME" => ["B+G","","ME:VAT","ME:VAT"],
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"MK" => ["B+G","","MK:VAT","MK:VAT"],
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"MT" => ["B+G","","MT:VAT","MT:VAT"],
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"NL" => ["G","NL:OINO",false,"NL:OINO"],
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"NL" => ["B","NL:KVK","NL:VAT","NL:KVK or NL:VAT"],
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"PL" => ["G+B","","PL:VAT","PL:VAT"],
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"PT" => ["G+B","","PT:VAT","PT:VAT"],
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"RO" => ["G+B","","RO:VAT","RO:VAT"],
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"RS" => ["G+B","","RS:VAT","RS:VAT"],
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"SE" => ["G+B","SE:ORGNR","SE:VAT","SE:ORGNR"],
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"SI" => ["G+B","","SI:VAT","SI:VAT"],
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"SK" => ["G+B","","SK:VAT","SK:VAT"],
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"SM" => ["G+B","","SM:VAT","SM:VAT"],
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"TR" => ["G+B","","TR:VAT","TR:VAT"],
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"VA" => ["G+B","","VA:VAT","VA:VAT"],
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"IN" => ["B","","IN:GSTIN","Email"],
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"JP" => ["B","JP:SST","JP:IIN","JP:SST"],
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"MY" => ["B","MY:EIF","MY:TIN","MY:EIF"],
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"SG" => [
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["G","SG:UEN",false,"0195:SGUENT08GA0028A"],
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["B","SG:UEN","SG:GST","SG:UEN"],
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],
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"GB" => ["B","","GB:VAT","GB:VAT"],
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"SA" => ["B","","SA:TIN","Email"],
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"Other" => ["B","DUNS, GLN, LEI",false,"DUNS, GLN, LEI"],
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];
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public function __construct()
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{
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}
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/**
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* Return the routing code based on country and entity classification
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*
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* @param string $country
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* @param ?string $classification
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* @return string
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*/
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public function resolveRouting(string $country, ?string $classification = 'business'): string
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{
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$rules = $this->routing_rules[$country];
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if(is_array($rules) && !is_array($rules[0])) {
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return $rules[3];
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}
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$code = 'B';
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match($classification) {
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"business" => $code = "B",
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"government" => $code = "G",
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"individual" => $code = "C",
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default => $code = "B",
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};
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foreach($rules as $rule) {
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if(stripos($rule[0], $code) !== false) {
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return $rule[3];
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}
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}
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return $rules[0][3];
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}
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/**
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* resolveTaxScheme
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*
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* @param string $country
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* @param ?string $classification
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* @return string
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*/
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public function resolveTaxScheme(string $country, ?string $classification = "business"): string
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{
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$rules = isset($this->routing_rules[$country]) ? $this->routing_rules[$country] : [false, false, false, false];
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$code = "B";
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match($classification) {
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"business" => $code = "B",
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"government" => $code = "G",
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"individual" => $code = "C",
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default => $code = "B",
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};
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//single array
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if(is_array($rules) && !is_array($rules[0])) {
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return $rules[2];
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}
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foreach($rules as $rule) {
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if(stripos($rule[0], $code) !== false) {
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return $rule[2];
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}
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}
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return $rules[0][2];
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}
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/**
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* used as a proxy for
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* the schemeID of partyidentification
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* property - for Storecove only:
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*
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* Used in the format key:value
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*
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* ie. IT:IVA / DE:VAT
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*
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* Note there are multiple options for the following countries:
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*
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* US (EIN/SSN) employer identification number / social security number
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* IT (CF/IVA) Codice Fiscale (person/company identifier) / company vat number
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*
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* @var array
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*/
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private array $schemeIdIdentifiers = [
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'US' => 'EIN',
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'US' => 'SSN',
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'NZ' => 'GST',
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'CH' => 'VAT', // VAT number = CHE - 999999999 - MWST|IVA|VAT
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'IS' => 'VAT',
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'LI' => 'VAT',
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'NO' => 'VAT',
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'AD' => 'VAT',
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'AL' => 'VAT',
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'AT' => 'VAT', //Tested - Routing GOV + Business
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'BA' => 'VAT',
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'BE' => 'VAT',
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'BG' => 'VAT',
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'AU' => 'ABN', //Australia
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'CA' => 'CBN', //Canada
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'MX' => 'RFC', //Mexico
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'NZ' => 'GST', //Nuuu zulund
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'GB' => 'VAT', //Great Britain
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'SA' => 'TIN', //South Africa
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'CY' => 'VAT',
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'CZ' => 'VAT',
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'DE' => 'VAT', //tested - Requires Payment Means to be defined.
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'DK' => 'ERST',
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'EE' => 'VAT',
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'ES' => 'VAT', //tested - B2G pending
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'FI' => 'VAT',
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'FR' => 'VAT', //tested - Need to ensure Siren/Siret routing
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'GR' => 'VAT',
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'HR' => 'VAT',
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'HU' => 'VAT',
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'IE' => 'VAT',
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'IT' => 'IVA', //tested - Requires a Customer Party Identification (VAT number) - 'IT senders must first be provisioned in the partner system.' Cannot test currently
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'IT' => 'CF', //tested - Requires a Customer Party Identification (VAT number) - 'IT senders must first be provisioned in the partner system.' Cannot test currently
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'LT' => 'VAT',
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'LU' => 'VAT',
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'LV' => 'VAT',
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'MC' => 'VAT',
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'ME' => 'VAT',
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'MK' => 'VAT',
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'MT' => 'VAT',
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'NL' => 'VAT',
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'PL' => 'VAT',
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'PT' => 'VAT',
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'RO' => 'VAT',
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'RS' => 'VAT',
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'SE' => 'VAT',
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'SI' => 'VAT',
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'SK' => 'VAT',
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'SM' => 'VAT',
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'TR' => 'VAT',
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'VA' => 'VAT',
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'IN' => 'GSTIN',
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'JP' => 'IIN',
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'MY' => 'TIN',
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'SG' => 'GST',
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'GB' => 'VAT',
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'SA' => 'TIN',
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];
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} |