mirror of
https://github.com/invoiceninja/invoiceninja.git
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591 lines
24 KiB
PHP
591 lines
24 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\Services\Invoice\EInvoice;
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use App\Models\Invoice;
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use App\Models\PaymentType;
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use App\Services\AbstractService;
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use Illuminate\Support\Facades\Storage;
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use josemmo\Facturae\Facturae;
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use josemmo\Facturae\FacturaeCentre;
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use josemmo\Facturae\FacturaeItem;
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use josemmo\Facturae\FacturaeParty;
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use josemmo\Facturae\FacturaePayment;
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class FacturaEInvoice extends AbstractService
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{
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private Facturae $fac;
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private $calc;
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private $centre_codes = [
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'CONTABLE' => FacturaeCentre::ROLE_CONTABLE,
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'FISCAL' => FacturaeCentre::ROLE_FISCAL,
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'GESTOR' => FacturaeCentre::ROLE_GESTOR,
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'RECEPTOR' => FacturaeCentre::ROLE_RECEPTOR,
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'TRAMITADOR' => FacturaeCentre::ROLE_TRAMITADOR,
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'PAGADOR' => FacturaeCentre::ROLE_PAGADOR,
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'PROPONENTE' => FacturaeCentre::ROLE_PAGADOR,
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'B2B_FISCAL' => FacturaeCentre::ROLE_B2B_FISCAL,
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'B2B_PAYER' => FacturaeCentre::ROLE_B2B_PAYER,
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'B2B_BUYER' => FacturaeCentre::ROLE_B2B_BUYER,
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'B2B_COLLECTOR' => FacturaeCentre::ROLE_B2B_COLLECTOR,
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'B2B_SELLER' => FacturaeCentre::ROLE_B2B_SELLER,
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'B2B_PAYMENT_RECEIVER' => FacturaeCentre::ROLE_B2B_PAYMENT_RECEIVER ,
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'B2B_COLLECTION_RECEIVER' => FacturaeCentre::ROLE_B2B_COLLECTION_RECEIVER ,
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'B2B_ISSUER' => FacturaeCentre::ROLE_B2B_ISSUER,
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];
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// Facturae::SCHEMA_3_2 Invoice Format 3.2
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// Facturae::SCHEMA_3_2_1 Invoice Format 3.2.1
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// Facturae::SCHEMA_3_2_2 Invoice Format 3.2.2
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// Facturae::ISSUER_SELLER Provider (issuer)
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// Facturae::ISSUER_BUYER Recipient (receiver)
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// Facturae::ISSUER_THIRD_PARTY Third
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// Facturae::PRECISION_LINE Line level accuracy
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// Facturae::PRECISION_INVOICE Invoice level accuracy
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// CorrectiveDetails::METHOD_FULL Full rectification
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// CorrectiveDetails::METHOD_DIFFERENCES Rectification for differences
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// CorrectiveDetails::METHOD_VOLUME_DISCOUNT Rectification for discount by volume of operations during a period
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// CorrectiveDetails::METHOD_AEAT_AUTHORIZED Authorized by the Tax Agency
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// FacturaePayment::TYPE_CASH Cash
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// FacturaePayment::TYPE_DEBIT Domiciled receipt
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// FacturaePayment::TYPE_RECEIPT Receipt
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// FacturaePayment::TYPE_TRANSFER Transfer
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// FacturaePayment::TYPE_ACCEPTED_BILL_OF_EXCHANGE Letter Accepted
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// FacturaePayment::TYPE_DOCUMENTARY_CREDIT Letter of credit
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// FacturaePayment::TYPE_CONTRACT_AWARD contract award
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// FacturaePayment::TYPE_BILL_OF_EXCHANGE Bill of exchange
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// FacturaePayment::TYPE_TRANSFERABLE_IOU I will pay to order
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// FacturaePayment::TYPE_IOU I Will Pay Not To Order
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// FacturaePayment::TYPE_CHEQUE Check
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// FacturaePayment::TYPE_REIMBURSEMENT Replacement
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// FacturaePayment::TYPE_SPECIAL specials
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// FacturaePayment::TYPE_SETOFF Compensation
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// FacturaePayment::TYPE_POSTGIRO Money order
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// FacturaePayment::TYPE_CERTIFIED_CHEQUE conformed check
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// FacturaePayment::TYPE_BANKERS_DRAFT Bank check
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// FacturaePayment::TYPE_CASH_ON_DELIVERY Cash on delivery
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// FacturaePayment::TYPE_CARD Payment by card
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// Facturae::TAX_IVA Value Added Tax
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// Facturae::TAX_IPSI Tax on production, services and imports
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// Facturae::TAX_IGIC General indirect tax of the Canary Islands
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// Facturae::TAX_IRPF Personal Income Tax
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// Facturae::TAX_OTHER Other
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// Facturae::TAX_ITPAJD Transfer tax and stamp duty
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// Facturae::TAX_IE Special taxes
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// Facturae::TAX_RA Customs rent
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// Facturae::TAX_IGTECM General tax on business traffic that is applied in Ceuta and Melilla
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// Facturae::TAX_IECDPCAC Special tax on fuels derived from petroleum in the Autonomous Community of the Canary Islands
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// Facturae::TAX_IIIMAB Tax on facilities that affect the environment in the Balearic Islands
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// Facturae::TAX_ICIO Tax on constructions, facilities and works
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// Facturae::TAX_IMVDN Municipal tax on unoccupied homes in Navarra
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// Facturae::TAX_IMSN Municipal tax on plots in Navarra
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// Facturae::TAX_IMGSN Municipal tax on luxury expenses in Navarra
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// Facturae::TAX_IMPN Municipal tax on advertising in Navarra
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// Facturae::TAX_REIVA Special VAT regime for travel agencies
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// Facturae::TAX_REIGIC Special IGIC regime: for travel agencies
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// Facturae::TAX_REIPSI Special IPSI regime for travel agencies
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// Facturae::TAX_IPS Taxes on insurance premiums
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// Facturae::TAX_RLEA Surcharge intended to finance the liquidation functions of insurance entities
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// Facturae::TAX_IVPEE Tax on the value of electricity production
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// Facturae::TAX_IPCNG Tax on the production of spent nuclear fuel and radioactive waste resulting from the generation of nuclear power
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// Facturae::TAX_IACNG Tax on the storage of spent nuclear fuel and radioactive waste in centralized facilities
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// Facturae::TAX_IDEC Tax on Deposits in Credit Institutions
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// Facturae::TAX_ILTCAC Tax on tobacco products in the Autonomous Community of the Canary Islands
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// Facturae::TAX_IGFEI Tax on Fluorinated Greenhouse Gases
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// Facturae::TAX_IRNR Non-Resident Income Tax
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// Facturae::TAX_ISS Corporate tax
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// FacturaeItem::SPECIAL_TAXABLE_EVENT_EXEMPT Subject and exempt operation
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// FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT Operation not subject
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// FacturaeCentre::ROLE_CONTABLE
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// eitherFacturaeCentre::ROLE_FISCAL Accounting Office
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// FacturaeCentre::ROLE_GESTOR
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// eitherFacturaeCentre::ROLE_RECEPTOR managing body
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// FacturaeCentre::ROLE_TRAMITADOR
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// eitherFacturaeCentre::ROLE_PAGADOR processing unit
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// FacturaeCentre::ROLE_PROPONENTE proposing body
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// FacturaeCentre::ROLE_B2B_FISCAL Fiscal receiver in FACeB2B
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// FacturaeCentre::ROLE_B2B_PAYER Payer in FACeB2B
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// FacturaeCentre::ROLE_B2B_BUYER Buyer at FACeB2B
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// FacturaeCentre::ROLE_B2B_COLLECTOR Collector at FACeB2B
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// FacturaeCentre::ROLE_B2B_SELLER Seller at FACeB2B
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// FacturaeCentre::ROLE_B2B_PAYMENT_RECEIVER Payment recipient in FACeB2B
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// FacturaeCentre::ROLE_B2B_COLLECTION_RECEIVER Collection receiver in FACeB2B
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// FacturaeCentre::ROLE_B2B_ISSUER Issuer in FACeB2B
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/*
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const ROLE_CONTABLE = "01";
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const ROLE_FISCAL = "01";
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const ROLE_GESTOR = "02";
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const ROLE_RECEPTOR = "02";
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const ROLE_TRAMITADOR = "03";
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const ROLE_PAGADOR = "03";
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const ROLE_PROPONENTE = "04";
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const ROLE_B2B_FISCAL = "Fiscal";
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const ROLE_B2B_PAYER = "Payer";
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const ROLE_B2B_BUYER = "Buyer";
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const ROLE_B2B_COLLECTOR = "Collector";
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const ROLE_B2B_SELLER = "Seller";
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const ROLE_B2B_PAYMENT_RECEIVER = "Payment receiver";
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const ROLE_B2B_COLLECTION_RECEIVER = "Collection receiver";
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const ROLE_B2B_ISSUER = "Issuer";
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*/
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public function __construct(public Invoice $invoice, private mixed $profile)
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{
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}
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public function run()
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{
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$this->calc = $this->invoice->calc();
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$this->fac = new Facturae($this->profile);
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$this->fac->setNumber('', $this->invoice->number);
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$this->fac->setIssueDate($this->invoice->date);
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$this->fac->setPrecision(Facturae::PRECISION_LINE);
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$this->buildBuyer()
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->buildSeller()
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->buildItems()
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->setDiscount()
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->setPoNumber()
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->setLegalTerms()
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->setPayments()
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->setBillingPeriod()
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->signDocument();
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// $disk = config('filesystems.default');
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// if (!Storage::disk($disk)->exists($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()))) {
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// Storage::makeDirectory($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()));
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// }
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return $this->fac->export();
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}
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/** Check if this is a public administration body */
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private function setFace(): array
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{
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$facturae_centres = [];
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if($this->invoice->client->custom_value1 == 'yes') {
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foreach($this->invoice->client->contacts()->whereNotNull('custom_value1')->whereNull('deleted_at')->cursor() as $contact) {
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if(in_array($contact->custom_value1, array_keys($this->centre_codes))) {
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$facturae_centres[] = new FacturaeCentre([
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'role' => $this->centre_codes[$contact->custom_value1],
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'code' => $contact->custom_value2,
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'name' => $contact->custom_value3,
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]);
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}
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}
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}
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return $facturae_centres;
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}
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private function setPoNumber(): self
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{
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$po = $this->invoice->po_number ?? '';
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$transaction_reference = (isset($this->invoice->custom_value1) && strlen($this->invoice->custom_value1) > 2) ? substr($this->invoice->custom_value1, 0, 20) : null;
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$contract_reference = (isset($this->invoice->custom_value2) && strlen($this->invoice->custom_value2) > 2) ? $this->invoice->custom_value2: null;
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$this->fac->setReferences($po, $transaction_reference, $contract_reference);
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return $this;
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}
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private function setDiscount(): self
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{
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if($this->invoice->discount > 0) {
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$this->fac->addDiscount(ctrans('texts.discount'), $this->calc->getTotalDiscount());
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}
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return $this;
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}
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private function setLegalTerms(): self
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{
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$this->fac->addLegalLiteral(substr($this->invoice->public_notes, 0, 250));
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return $this;
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}
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private function setBillingPeriod(): self
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{
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if(!$this->invoice->custom_value3) {
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return $this;
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}
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try {
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if (\Carbon\Carbon::createFromFormat('Y-m-d', $this->invoice->custom_value3)->format('Y-m-d') === $this->invoice->custom_value3 &&
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\Carbon\Carbon::createFromFormat('Y-m-d', $this->invoice->custom_value4)->format('Y-m-d') === $this->invoice->custom_value4
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) {
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$this->fac->setBillingPeriod(\Carbon\Carbon::parse($this->invoice->custom_value3)->format('Y-m-d'), \Carbon\Carbon::parse($this->invoice->custom_value4)->format('Y-m-d'));
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}
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} catch(\Exception $e) {
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nlog($e->getMessage());
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}
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return $this;
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}
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private function setPayments(): self
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{
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$this->invoice->payments()->each(function ($payment) {
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$payment_data = [
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"dueDate" => \Carbon\Carbon::parse($payment->date)->format('Y-m-d'),
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"amount" => $payment->pivot->amount,
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];
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$data = array_merge($this->resolvePaymentMethod($payment), $payment_data);
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$this->fac->addPayment(new FacturaePayment($data));
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});
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return $this;
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}
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/**
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*
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* FacturaePayment::TYPE_CASH Cash
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* FacturaePayment::TYPE_DEBIT Domiciled receipt
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* FacturaePayment::TYPE_RECEIPT Receipt
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* FacturaePayment::TYPE_TRANSFER Transfer
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* FacturaePayment::TYPE_ACCEPTED_BILL_OF_EXCHANGE Letter Accepted
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* FacturaePayment::TYPE_DOCUMENTARY_CREDIT Letter of credit
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* FacturaePayment::TYPE_CONTRACT_AWARD contract award
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* FacturaePayment::TYPE_BILL_OF_EXCHANGE Bill of exchange
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* FacturaePayment::TYPE_TRANSFERABLE_IOU I will pay to order
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* FacturaePayment::TYPE_IOU I Will Pay Not To Order
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* FacturaePayment::TYPE_CHEQUE Check
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* FacturaePayment::TYPE_REIMBURSEMENT Replacement
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* FacturaePayment::TYPE_SPECIAL specials
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* FacturaePayment::TYPE_SETOFF Compensation
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* FacturaePayment::TYPE_POSTGIRO Money order
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* FacturaePayment::TYPE_CERTIFIED_CHEQUE conformed check
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* FacturaePayment::TYPE_BANKERS_DRAFT Bank check
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* FacturaePayment::TYPE_CASH_ON_DELIVERY Cash on delivery
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* FacturaePayment::TYPE_CARD Payment by card
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*
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* @param \App\Models\Payment $payment
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* @return array
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*/
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private function resolvePaymentMethod(\App\Models\Payment $payment): array
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{
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$data = [];
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$method = FacturaePayment::TYPE_CARD;
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match($payment->type_id) {
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PaymentType::BANK_TRANSFER => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::CASH => $method = FacturaePayment::TYPE_CASH ,
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PaymentType::ACH => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::VISA => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::MASTERCARD => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::AMERICAN_EXPRESS => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::DISCOVER => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::DINERS => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::EUROCARD => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::NOVA => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::CREDIT_CARD_OTHER => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::PAYPAL => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::CHECK => $method = FacturaePayment::TYPE_CHEQUE ,
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PaymentType::CARTE_BLANCHE => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::UNIONPAY => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::JCB => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::LASER => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::MAESTRO => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::SOLO => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::SWITCH => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::VENMO => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::ALIPAY => $method = FacturaePayment::TYPE_CARD ,
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PaymentType::SOFORT => $method = FacturaePayment::TYPE_TRANSFER,
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PaymentType::SEPA => $method = FacturaePayment::TYPE_TRANSFER,
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PaymentType::GOCARDLESS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::CRYPTO => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::CREDIT => $method = FacturaePayment::TYPE_DOCUMENTARY_CREDIT ,
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PaymentType::ZELLE => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::MOLLIE_BANK_TRANSFER => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::KBC => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::BANCONTACT => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::IDEAL => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::HOSTED_PAGE => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::GIROPAY => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::PRZELEWY24 => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::EPS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::DIRECT_DEBIT => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::BECS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::ACSS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::INSTANT_BANK_PAY => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::FPX => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::KLARNA => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::Interac_E_Transfer => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::BACS => $method = FacturaePayment::TYPE_SPECIAL ,
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PaymentType::STRIPE_BANK_TRANSFER => $method = FacturaePayment::TYPE_TRANSFER ,
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PaymentType::CASH_APP => $method = FacturaePayment::TYPE_SPECIAL ,
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default => $method = FacturaePayment::TYPE_CARD ,
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};
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$data['method'] = $method;
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if($method == FacturaePayment::TYPE_TRANSFER) {
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$data['iban'] = $payment->custom_value1;
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$data['bic'] = $payment->custom_value2;
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}
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return $data;
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}
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private function buildItems(): self
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{
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foreach($this->invoice->line_items as $item) {
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$this->fac->addItem(new FacturaeItem([
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'name' => $item->product_key,
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'description' => $item->notes,
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'quantity' => $item->quantity,
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'unitPriceWithoutTax' => $item->cost,
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'discountsAndRebates' => $item->discount,
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'charges' => [],
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'discounts' => [],
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'taxes' => $this->buildRatesForItem($item),
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// 'specialTaxableEvent' => FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT,
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// 'specialTaxableEventReason' => '',
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// 'specialTaxableEventReasonDescription' => '',
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]));
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}
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return $this;
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}
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private function buildRatesForItem(\stdClass $item): array
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{
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$data = [];
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if (strlen($item->tax_name1) > 1) {
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$data[$this->resolveTaxCode($item->tax_name1)] = $item->tax_rate1;
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}
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if (strlen($item->tax_name2) > 1) {
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$data[$this->resolveTaxCode($item->tax_name2)] = $item->tax_rate2;
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}
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if (strlen($item->tax_name3) > 1) {
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$data[$this->resolveTaxCode($item->tax_name3)] = $item->tax_rate3;
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}
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if(count($data) == 0) {
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$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 = $this->invoice->company;
|
|
|
|
if($company->getSetting('classification') == 'individual') {
|
|
return $this->setIndividualSeller();
|
|
}
|
|
|
|
$seller = new FacturaeParty([
|
|
"isLegalEntity" => true,
|
|
"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),
|
|
"firstSurname" => $company->owner()->present()->firstName(),
|
|
"lastSurname" => $company->owner()->present()->lastName(),
|
|
// '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 setIndividualSeller(): self
|
|
{
|
|
|
|
$company = $this->invoice->company;
|
|
|
|
$seller = new FacturaeParty([
|
|
"isLegalEntity" => false,
|
|
"taxNumber" => $company->settings->vat_number,
|
|
// "name" => $company->getSetting('classification') === 'individual' ? substr($company->owner()->present()->name(), 0, 40) : 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),
|
|
"name" => $company->owner()->present()->firstName(),
|
|
"firstSurname" => $company->owner()->present()->lastName(),
|
|
// "lastSurname" => $company->owner()->present()->lastName(),
|
|
]);
|
|
|
|
$this->fac->setSeller($seller);
|
|
|
|
return $this;
|
|
|
|
|
|
}
|
|
|
|
|
|
private function buildBuyer(): self
|
|
{
|
|
$buyer_array = [
|
|
"isLegalEntity" => $this->invoice->client->classification === 'individual' ? false : true,
|
|
"taxNumber" => $this->invoice->client->vat_number,
|
|
"name" => substr($this->invoice->client->present()->name(), 0, 40),
|
|
// "firstSurname" => substr($this->invoice->client->present()->last_name(), 0, 40),
|
|
// "lastSurname" => substr($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' => $this->setFace(),
|
|
// "cnoCnae" => "04791", // Clasif. Nacional de Act. Económicas
|
|
// "ineTownCode" => "280796" // Cód. de municipio del INE
|
|
];
|
|
|
|
if($this->invoice->client->classification === 'individual') {
|
|
$buyer_array['name'] = $this->invoice->client->present()->first_name();
|
|
$buyer_array['firstSurname'] = $this->invoice->client->present()->last_name();
|
|
}
|
|
|
|
$buyer = new FacturaeParty($buyer_array);
|
|
|
|
|
|
$this->fac->setBuyer($buyer);
|
|
|
|
return $this;
|
|
}
|
|
|
|
private function signDocument(): self
|
|
{
|
|
|
|
$ssl_cert = $this->invoice->company->getInvoiceCert();
|
|
$ssl_passphrase = $this->invoice->company->getSslPassPhrase();
|
|
|
|
if($ssl_cert) {
|
|
$this->fac->sign($ssl_cert, null, $ssl_passphrase);
|
|
}
|
|
|
|
return $this;
|
|
}
|
|
|
|
|
|
}
|