mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-22 09:21:34 +02:00
399 lines
16 KiB
PHP
399 lines
16 KiB
PHP
<?php
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namespace App\Jobs\Invoice;
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use App\Models\Invoice;
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use App\Models\Country;
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use horstoeko\zugferd\ZugferdDocumentBuilder;
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use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
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use horstoeko\zugferd\ZugferdProfiles;
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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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use Illuminate\Support\Facades\Storage;
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class CreateXInvoice implements ShouldQueue
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{
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use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
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public Invoice $invoice;
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public function __construct(Invoice $invoice, bool $alterPDF, string $custompdfpath = "")
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{
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$this->invoice = $invoice;
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$this->alterpdf = $alterPDF;
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$this->custompdfpath = $custompdfpath;
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}
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/**
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* Execute the job.
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*
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*
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* @return string
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*/
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public function handle(): string
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{
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$invoice = $this->invoice;
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$company = $invoice->company;
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$client = $invoice->client;
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$profile = "";
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switch ($company->xinvoice_type){
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case "EN16931":
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$profile = ZugferdProfiles::PROFILE_EN16931;
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break;
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case "XInvoice_2_2":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG_2_2;
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break;
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case "XInvoice_2_1":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG_2_1;
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break;
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case "XInvoice_2_0":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG_2;
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break;
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case "XInvoice_1_0":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG;
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break;
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case "XInvoice-Extended":
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$profile = ZugferdProfiles::PROFILE_EXTENDED;
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break;
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case "XInvoice-BasicWL":
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$profile = ZugferdProfiles::PROFILE_BASICWL;
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break;
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case "XInvoice-Basic":
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$profile = ZugferdProfiles::PROFILE_BASIC;
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break;
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}
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$xrechnung = ZugferdDocumentBuilder::CreateNew($profile);
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$xrechnung
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->setDocumentInformation($invoice->number, "380", date_create($invoice->date), $invoice->client->getCurrencyCode())
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->addDocumentNote($invoice->public_notes)
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->setDocumentSupplyChainEvent(date_create($invoice->date))
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->setDocumentSeller($company->getSetting('name'))
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->setDocumentSellerAddress($company->getSetting("address1"), "", "", $company->getSetting("postal_code"), $company->getSetting("city"), "Germany") //Country::query()->where('id', $company->getSetting("country_id"))->first()
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->setDocumentBuyer($client->name, $client->number)
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->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, "Germany") // $client->country->country->iso_3166_2
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->setDocumentBuyerReference($client->leitweg_id)
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//->setDocumentBuyerContact($client->primary_contact()->first_name." ".$client->primary_contact->last_name, "", $client->primary_contact->phone, "", $client->primary_contact->email)
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->setDocumentBuyerOrderReferencedDocument($invoice->po_number)
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->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($invoice->date)->diff(date_create($invoice->due_date))->format("%d"), 'paydate' => $invoice->due_date]));
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if (str_contains($company->getSetting('vat_number'), "/")){
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$xrechnung->addDocumentSellerTaxRegistration("FC", $company->getSetting('vat_number'));
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}
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else {
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$xrechnung->addDocumentSellerTaxRegistration("VA", $company->getSetting('vat_number'));
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}
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// Create line items and calculate taxes
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$taxtype1 = "";
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switch ($company->tax_type1){
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case "ZeroRate":
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$taxtype1 = "Z";
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break;
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case "Tax Exempt":
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$taxtype1 = "E";
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break;
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case "Reversal of tax liabilty":
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$taxtype1 = "AE";
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break;
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case "intra-community delivery":
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$taxtype1 = "K";
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break;
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case "Out of EU":
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$taxtype1 = "G";
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break;
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case "Outside the tax scope":
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$taxtype1 = "O";
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break;
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case "Canary Islands":
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$taxtype1 = "L";
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break;
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case "Ceuta / Melila":
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$taxtype1 = "M";
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break;
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default:
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$taxtype1 = "S";
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break;
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}
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$taxtype2 = "";
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switch ($company->tax_type2){
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case "ZeroRate":
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$taxtype2 = "Z";
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break;
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case "Tax Exempt":
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$taxtype2 = "E";
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break;
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case "Reversal of tax liabilty":
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$taxtype2 = "AE";
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break;
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case "intra-community delivery":
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$taxtype2 = "K";
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break;
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case "Out of EU":
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$taxtype2 = "G";
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break;
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case "Outside the tax scope":
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$taxtype2 = "O";
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break;
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case "Canary Islands":
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$taxtype2 = "L";
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break;
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case "Ceuta / Melila":
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$taxtype2 = "M";
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break;
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default:
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$taxtype2 = "S";
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break;
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}
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$taxtype3 = "";
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switch ($company->tax_type3){
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case "ZeroRate":
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$taxtype3 = "Z";
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break;
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case "Tax Exempt":
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$taxtype3 = "E";
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break;
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case "Reversal of tax liabilty":
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$taxtype3 = "AE";
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break;
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case "intra-community delivery":
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$taxtype3 = "K";
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break;
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case "Out of EU":
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$taxtype3 = "G";
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break;
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case "Outside the tax scope":
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$taxtype3 = "O";
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break;
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case "Canary Islands":
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$taxtype3 = "L";
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break;
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case "Ceuta / Melila":
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$taxtype3 = "M";
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break;
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default:
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$taxtype3 = "S";
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break;
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}
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$taxamount_1 = $taxamount_2 = $taxamount_3 = $taxnet_1 = $taxnet_2 = $taxnet_3 = 0.0;
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$netprice = 0.0;
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$chargetotalamount = $discount = 0.0;
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$taxable = $this->getTaxable();
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foreach ($invoice->line_items as $index => $item){
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$xrechnung->addNewPosition($index)
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->setDocumentPositionProductDetails($item->notes)
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->setDocumentPositionGrossPrice($item->gross_line_total)
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->setDocumentPositionNetPrice($item->line_total);
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if (isset($item->task_id)){
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$xrechnung->setDocumentPositionQuantity($item->quantity, "HUR");
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}
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else{
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$xrechnung->setDocumentPositionQuantity($item->quantity, "H87");
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}
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$netprice += $this->getItemTaxable($item, $taxable);
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$discountamount = 0.0;
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if ($item->discount > 0){
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if ($invoice->is_amount_discount){
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$discountamount = $item->discount;
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$discount += $item->discount;
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}
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else {
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$discountamount = $item->line_total * ($item->discount / 100);
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$discount += $item->line_total * ($item->discount / 100);
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}
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}
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// According to european law, each artical can only have one tax percentage
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if ($item->tax_name1 == "" && $item->tax_name2 == "" && $item->tax_name3 == ""){
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if ($invoice->tax_name1 != null && $invoice->tax_name2 == null && $invoice->tax_name3 == null){
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$xrechnung->addDocumentPositionTax($taxtype1, 'VAT', $invoice->tax_rate1);
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$taxnet_1 += $item->line_total - $discountamount;
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$taxamount_1 += $item->tax_amount;
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}
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elseif ($invoice->tax_name1 == null && $invoice->tax_name2 != null && $invoice->tax_name3 == null){
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$taxnet_2 += $item->line_total - $discountamount;
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$taxamount_2 += $item->tax_amount;
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$xrechnung->addDocumentPositionTax($taxtype2, 'VAT', $invoice->tax_rate2);
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}
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elseif ($invoice->tax_name1 == null && $invoice->tax_name2 == null && $invoice->tax_name3 != null){
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$taxnet_3 += $item->line_total - $discountamount;
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$taxamount_3 += $item->tax_amount;
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$xrechnung->addDocumentPositionTax($taxtype3, 'VAT', $invoice->tax_rate3);
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}
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else{
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nlog("Can't add correct tax position");
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}
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}
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else {
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if ($item->tax_name1 != "" && $item->tax_name2 == "" && $item->tax_name3 == ""){
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$taxnet_1 += $item->line_total - $discountamount;
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$taxamount_1 += $item->tax_amount;
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$xrechnung->addDocumentPositionTax($taxtype1, 'VAT', $item->tax_rate1);
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}
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elseif ($item->tax_name1 == "" && $item->tax_name2 != "" && $item->tax_name3 == ""){
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$taxnet_2 += $item->line_total - $discountamount;
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$taxamount_2 += $item->tax_amount;
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$xrechnung->addDocumentPositionTax($taxtype2, 'VAT', $item->tax_rate2);
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}
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elseif ($item->tax_name1 == "" && $item->tax_name2 == "" && $item->tax_name3 != ""){
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$taxnet_3 += $item->line_total - $discountamount;
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$taxamount_3 += $item->tax_amount;
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$xrechnung->addDocumentPositionTax($taxtype3, 'VAT', $item->tax_rate3);
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}
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}
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}
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// Calculate global surcharges
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if ($this->invoice->custom_surcharge1 && $this->invoice->custom_surcharge_tax1) {
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$chargetotalamount += $this->invoice->custom_surcharge1;
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}
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if ($this->invoice->custom_surcharge2 && $this->invoice->custom_surcharge_tax2) {
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$chargetotalamount += $this->invoice->custom_surcharge2;
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}
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if ($this->invoice->custom_surcharge3 && $this->invoice->custom_surcharge_tax3) {
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$chargetotalamount += $this->invoice->custom_surcharge3;
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}
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if ($this->invoice->custom_surcharge4 && $this->invoice->custom_surcharge_tax4) {
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$chargetotalamount += $this->invoice->custom_surcharge4;
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}
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// Calculate global discounts
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if ($invoice->disount > 0){
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if ($invoice->is_amount_discount){
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$discount += $invoice->discount;
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}
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else {
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$discount += $invoice->amount * ($invoice->discount / 100);
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}
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}
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if ($invoice->isPartial()){
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$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, $chargetotalamount, $discount, $taxable, $invoice->total_taxes, null, $invoice->partial);}
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else {
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$xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $netprice, $chargetotalamount, $discount, $taxable, $invoice->total_taxes, null, 0.0);
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}
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if ($taxnet_1 > 0){
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$xrechnung->addDocumentTax($taxtype1, "VAT", $taxnet_1, $taxamount_1, $invoice->tax_rate1);
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}
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if ($taxnet_2 > 0) {
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$xrechnung->addDocumentTax($taxtype2, "VAT", $taxnet_2, $taxamount_2, $invoice->tax_rate2);
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}
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if ($taxnet_3 > 0) {
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$xrechnung->addDocumentTax($taxtype3, "VAT", $taxnet_3, $taxamount_3, $invoice->tax_rate3);
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}
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$disk = config('filesystems.default');
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if(!Storage::exists($client->xinvoice_filepath($invoice->invitations->first()))){
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Storage::makeDirectory($client->xinvoice_filepath($invoice->invitations->first()));
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}
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$xrechnung->writeFile(Storage::disk($disk)->path($client->xinvoice_filepath($invoice->invitations->first()) . $invoice->getFileName("xml")));
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if ($this->alterpdf){
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if ($this->custompdfpath != ""){
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$pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, $this->custompdfpath);
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$pdfBuilder->generateDocument();
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$pdfBuilder->saveDocument($this->custompdfpath);
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}
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else {
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$filepath_pdf = $client->invoice_filepath($invoice->invitations->first()).$invoice->getFileName();
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$file = Storage::disk($disk)->exists($filepath_pdf);
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if ($file) {
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$pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, Storage::disk($disk)->path($filepath_pdf));
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$pdfBuilder->generateDocument();
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$pdfBuilder->saveDocument(Storage::disk($disk)->path($filepath_pdf));
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}
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}
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}
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return $client->invoice_filepath($invoice->invitations->first()).$invoice->getFileName("xml");
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}
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private function getItemTaxable($item, $invoice_total): float
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{
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$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
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*/
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private function getTaxable(): float
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{
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$total = 0.0;
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foreach ($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 $total;
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}
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public function taxAmount($taxable, $rate): float
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{
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if ($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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