mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-05-24 02:14:21 -04:00
Merge pull request #9635 from LarsK1/v5-develop
Feature: E-Invoice Import
This commit is contained in:
David Bomba
GitHub
commit
0ed2520c92
@ -19,10 +19,12 @@ use App\Http\Requests\Expense\BulkExpenseRequest;
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use App\Http\Requests\Expense\CreateExpenseRequest;
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use App\Http\Requests\Expense\DestroyExpenseRequest;
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use App\Http\Requests\Expense\EditExpenseRequest;
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use App\Http\Requests\Expense\EDocumentRequest;
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use App\Http\Requests\Expense\ShowExpenseRequest;
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use App\Http\Requests\Expense\StoreExpenseRequest;
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use App\Http\Requests\Expense\UpdateExpenseRequest;
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use App\Http\Requests\Expense\UploadExpenseRequest;
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use App\Jobs\EDocument\ImportEDocument;
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use App\Models\Account;
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use App\Models\Expense;
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use App\Repositories\ExpenseRepository;
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@ -581,4 +583,15 @@ class ExpenseController extends BaseController
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return $this->itemResponse($expense->fresh());
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}
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public function edocument(EDocumentRequest $request): string
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{
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if ($request->hasFile("documents")) {
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return (new ImportEDocument($request->file("documents")[0]->get(), $request->file("documents")[0]->getClientOriginalName()))->handle();
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}
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else {
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return "No file found";
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}
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}
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}
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43
app/Http/Requests/Expense/EDocumentRequest.php
Normal file
43
app/Http/Requests/Expense/EDocumentRequest.php
Normal file
@ -0,0 +1,43 @@
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<?php
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namespace App\Http\Requests\Expense;
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use App\Http\Requests\Request;
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use App\Models\User;
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class EDocumentRequest extends Request
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{
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/**
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* Determine if the user is authorized to make this request.
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*
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* @return bool
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*/
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public function authorize(): bool
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{
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/** @var User $user */
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$user = auth()->user();
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return $user->isAdmin();
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}
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public function rules()
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{
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$rules = [];
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if ($this->file('documents') && is_array($this->file('documents'))) {
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$rules['documents.*'] = $this->fileValidation();
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} elseif ($this->file('documents')) {
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$rules['documents'] = $this->fileValidation();
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}
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return $rules;
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}
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public function prepareForValidation()
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{
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$input = $this->all();
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$this->replace($input);
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}
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}
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64
app/Jobs/EDocument/ImportEDocument.php
Normal file
64
app/Jobs/EDocument/ImportEDocument.php
Normal file
@ -0,0 +1,64 @@
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<?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\Jobs\EDocument;
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use App\Models\Expense;
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use App\Services\EDocument\Imports\ZugferdEDocument;
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use Exception;
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use Illuminate\Bus\Queueable;
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use Illuminate\Queue\SerializesModels;
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use Illuminate\Queue\InteractsWithQueue;
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use Illuminate\Contracts\Queue\ShouldQueue;
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use Illuminate\Foundation\Bus\Dispatchable;
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class ImportEDocument implements ShouldQueue
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{
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use Dispatchable;
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use InteractsWithQueue;
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use Queueable;
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use SerializesModels;
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public $deleteWhenMissingModels = true;
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private string $file_name;
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private readonly string $file_content;
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public function __construct(string $file_content, string $file_name)
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{
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$this->file_content = $file_content;
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$this->file_name = $file_name;
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}
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/**
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* Execute the job.
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*
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* @return Expense
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* @throws \Exception
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*/
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public function handle(): Expense
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{
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if (str_contains($this->file_name, ".xml")){
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switch (true) {
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case stristr($this->file_content, "urn:cen.eu:en16931:2017"):
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case stristr($this->file_content, "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0"):
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case stristr($this->file_content, "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_2.1"):
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case stristr($this->file_content, "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_2.0"):
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return (new ZugferdEDocument($this->file_content, $this->file_name))->run();
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default:
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throw new Exception("E-Invoice standard not supported");
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}
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}
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else {
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throw new Exception("File type not supported");
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}
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}
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}
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129
app/Services/EDocument/Imports/ZugferdEDocument.php
Normal file
129
app/Services/EDocument/Imports/ZugferdEDocument.php
Normal file
@ -0,0 +1,129 @@
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<?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\Imports;
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use App\Factory\ExpenseFactory;
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use App\Factory\VendorFactory;
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use App\Jobs\Util\UploadFile;
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use App\Models\Country;
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use App\Models\Currency;
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use App\Models\Expense;
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use App\Models\Vendor;
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use App\Services\AbstractService;
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use App\Utils\TempFile;
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use Exception;
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use horstoeko\zugferd\ZugferdDocumentReader;
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use horstoeko\zugferdvisualizer\renderer\ZugferdVisualizerLaravelRenderer;
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use horstoeko\zugferdvisualizer\ZugferdVisualizer;
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class ZugferdEDocument extends AbstractService {
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public ZugferdDocumentReader|string $document;
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/**
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* @throws Exception
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*/
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public function __construct(public string $tempdocument, public string $documentname)
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{
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# curl -X POST http://localhost:8000/api/v1/edocument/upload -H "Content-Type: multipart/form-data" -H "X-API-TOKEN: 7tdDdkz987H3AYIWhNGXy8jTjJIoDhkAclCDLE26cTCj1KYX7EBHC66VEitJwWhn" -H "X-Requested-With: XMLHttpRequest" -F _method=PUT -F documents[]=@einvoice.xml
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}
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/**
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* @throws Exception
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*/
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public function run(): Expense
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{
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$user = auth()->user();
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$this->document = ZugferdDocumentReader::readAndGuessFromContent($this->tempdocument);
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$this->document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $invoiceCurrency, $taxCurrency, $documentname, $documentlanguage, $effectiveSpecifiedPeriod);
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$this->document->getDocumentSummation($grandTotalAmount, $duePayableAmount, $lineTotalAmount, $chargeTotalAmount, $allowanceTotalAmount, $taxBasisTotalAmount, $taxTotalAmount, $roundingAmount, $totalPrepaidAmount);
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$expense = Expense::where('amount', $grandTotalAmount)->where("transaction_reference", $documentno)->whereDate("date", $documentdate)->first();
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if (empty($expense)) {
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// The document does not exist as an expense
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// Handle accordingly
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$visualizer = new ZugferdVisualizer($this->document);
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$visualizer->setDefaultTemplate();
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$visualizer->setRenderer(app(ZugferdVisualizerLaravelRenderer::class));
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$visualizer->setPdfFontDefault("arial");
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$visualizer->setPdfPaperSize('A4-P');
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$visualizer->setTemplate('edocument.xinvoice');
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$expense = ExpenseFactory::create($user->company()->id, $user->id);
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$expense->date = $documentdate;
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$expense->user_id = $user->id;
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$expense->company_id = $user->company->id;
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$expense->public_notes = $documentno;
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$expense->currency_id = Currency::whereCode($invoiceCurrency)->first()->id;
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$expense->save();
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$origin_file = TempFile::UploadedFileFromRaw($this->tempdocument, $this->documentname, "application/xml");
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(new UploadFile($origin_file, UploadFile::DOCUMENT, $user, $expense->company, $expense, null, false))->handle();
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$uploaded_file = TempFile::UploadedFileFromRaw($visualizer->renderPdf(), $documentno."_visualiser.pdf", "application/pdf");
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(new UploadFile($uploaded_file, UploadFile::DOCUMENT, $user, $expense->company, $expense, null, false))->handle();
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$expense->save();
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if ($taxCurrency && $taxCurrency != $invoiceCurrency) {
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$expense->private_notes = ctrans("texts.tax_currency_mismatch");
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}
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$expense->uses_inclusive_taxes = True;
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$expense->amount = $grandTotalAmount;
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$counter = 1;
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if ($this->document->firstDocumentTax()) {
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do {
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$this->document->getDocumentTax($categoryCode, $typeCode, $basisAmount, $calculatedAmount, $rateApplicablePercent, $exemptionReason, $exemptionReasonCode, $lineTotalBasisAmount, $allowanceChargeBasisAmount, $taxPointDate, $dueDateTypeCode);
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$expense->{"tax_amount$counter"} = $calculatedAmount;
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$expense->{"tax_rate$counter"} = $rateApplicablePercent;
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$counter++;
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} while ($this->document->nextDocumentTax());
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}
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$this->document->getDocumentSeller($name, $buyer_id, $buyer_description);
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$this->document->getDocumentSellerContact($person_name, $person_department, $contact_phone, $contact_fax, $contact_email);
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$this->document->getDocumentSellerAddress($address_1, $address_2, $address_3, $postcode, $city, $country, $subdivision);
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$this->document->getDocumentSellerTaxRegistration($taxtype);
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$taxid = null;
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if (array_key_exists("VA", $taxtype)) {
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$taxid = $taxtype["VA"];
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}
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$vendor = Vendor::where('vat_number', $taxid)->first();
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if (!empty($vendor)) {
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// Vendor found
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$expense->vendor_id = $vendor->id;
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} else {
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$vendor = VendorFactory::create($user->company()->id, $user->id);
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$vendor->name = $name;
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if ($taxid != null) {
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$vendor->vat_number = $taxid;
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}
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$vendor->currency_id = Currency::whereCode($invoiceCurrency)->first()->id;
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$vendor->phone = $contact_phone;
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$vendor->address1 = $address_1;
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$vendor->address2 = $address_2;
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$vendor->city = $city;
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$vendor->postal_code = $postcode;
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$vendor->country_id = Country::where('iso_3166_2', $country)->first()->id;
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$vendor->save();
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$expense->vendor_id = $vendor->id;
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}
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$expense->transaction_reference = $documentno;
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}
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else {
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// The document exists as an expense
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// Handle accordingly
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nlog("Document already exists");
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$expense->private_notes = $expense->private_notes . ctrans("texts.edocument_import_already_exists", ["date" => time()]);
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||||
}
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$expense->save();
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return $expense;
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||||
}
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}
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@ -56,6 +56,7 @@
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||||
"hedii/laravel-gelf-logger": "^8",
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||||
"horstoeko/orderx": "dev-master",
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||||
"horstoeko/zugferd": "^1",
|
||||
"horstoeko/zugferdvisualizer":"^1",
|
||||
"hyvor/php-json-exporter": "^0.0.3",
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||||
"imdhemy/laravel-purchases": "^1.7",
|
||||
"intervention/image": "^2.5",
|
||||
|
||||
639
composer.lock
generated
639
composer.lock
generated
@ -4,7 +4,7 @@
|
||||
"Read more about it at https://getcomposer.org/doc/01-basic-usage.md#installing-dependencies",
|
||||
"This file is @generated automatically"
|
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],
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"content-hash": "ca9bed451100b5dc088fe6bcfb9babea",
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"content-hash": "9b3b2f15703a291c1ebbedf56aaa4c69",
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"packages": [
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{
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"name": "adrienrn/php-mimetyper",
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||||
@ -1933,6 +1933,68 @@
|
||||
],
|
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"time": "2024-02-05T11:56:58+00:00"
|
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|
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|
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"require": {
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"ext-dom": "*",
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"ext-mbstring": "*",
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"masterminds/html5": "^2.0",
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"phenx/php-svg-lib": ">=0.5.2 <1.0.0",
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"require-dev": {
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"ext-json": "*",
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"ext-zip": "*",
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"mockery/mockery": "^1.3",
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"phpunit/phpunit": "^7.5 || ^8 || ^9",
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"squizlabs/php_codesniffer": "^3.5"
|
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},
|
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"suggest": {
|
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"ext-gd": "Needed to process images",
|
||||
"ext-gmagick": "Improves image processing performance",
|
||||
"ext-imagick": "Improves image processing performance",
|
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"ext-zlib": "Needed for pdf stream compression"
|
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|
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"type": "library",
|
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"autoload": {
|
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"psr-4": {
|
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"Dompdf\\": "src/"
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|
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|
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|
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"name": "The Dompdf Community",
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|
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|
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|
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"description": "DOMPDF is a CSS 2.1 compliant HTML to PDF converter",
|
||||
"homepage": "https://github.com/dompdf/dompdf",
|
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|
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"source": "https://github.com/dompdf/dompdf/tree/v2.0.8"
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|
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|
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|
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|
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@ -3800,6 +3862,66 @@
|
||||
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|
||||
"time": "2024-06-15T05:49:47+00:00"
|
||||
},
|
||||
{
|
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"name": "horstoeko/zugferdvisualizer",
|
||||
"version": "v1.0.8",
|
||||
"source": {
|
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"type": "git",
|
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"url": "https://github.com/horstoeko/zugferdvisualizer.git",
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"reference": "3a53ebf570284bf5fa3e525240761c03d3936076"
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"url": "https://api.github.com/repos/horstoeko/zugferdvisualizer/zipball/3a53ebf570284bf5fa3e525240761c03d3936076",
|
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"reference": "3a53ebf570284bf5fa3e525240761c03d3936076",
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|
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},
|
||||
"require": {
|
||||
"dompdf/dompdf": "^2.0",
|
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"ext-dom": "*",
|
||||
"ext-mbstring": "*",
|
||||
"horstoeko/zugferd": "^1",
|
||||
"league/commonmark": "^1|^2",
|
||||
"mpdf/mpdf": "^8",
|
||||
"php": "^7.3|^7.4|^8"
|
||||
},
|
||||
"require-dev": {
|
||||
"ext-gd": "*",
|
||||
"ext-json": "*",
|
||||
"ext-zip": "*",
|
||||
"pdepend/pdepend": "^2",
|
||||
"phploc/phploc": "^7",
|
||||
"phpmd/phpmd": "^2",
|
||||
"phpstan/phpstan": "^1.8",
|
||||
"phpunit/phpunit": "^9",
|
||||
"sebastian/phpcpd": "^6",
|
||||
"squizlabs/php_codesniffer": "^3"
|
||||
},
|
||||
"type": "package",
|
||||
"autoload": {
|
||||
"psr-4": {
|
||||
"horstoeko\\zugferdvisualizer\\": "src"
|
||||
}
|
||||
},
|
||||
"notification-url": "https://packagist.org/downloads/",
|
||||
"license": [
|
||||
"MIT"
|
||||
],
|
||||
"authors": [
|
||||
{
|
||||
"name": "Daniel Erling",
|
||||
"email": "daniel@erling.com.de",
|
||||
"role": "lead"
|
||||
}
|
||||
],
|
||||
"description": "A library",
|
||||
"homepage": "https://github.com/horstoeko/zugferdvisualizer",
|
||||
"support": {
|
||||
"issues": "https://github.com/horstoeko/zugferdvisualizer/issues",
|
||||
"source": "https://github.com/horstoeko/zugferdvisualizer/tree/v1.0.8"
|
||||
},
|
||||
"time": "2024-06-17T15:39:04+00:00"
|
||||
},
|
||||
{
|
||||
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|
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
@ -6839,6 +7201,66 @@
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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||||
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||||
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"phpunit/phpunit": "^5.7.27"
|
||||
},
|
||||
"suggest": {
|
||||
"ext-mbstring": "for parsing UTF-8 CSS"
|
||||
},
|
||||
"type": "library",
|
||||
"extra": {
|
||||
"branch-alias": {
|
||||
"dev-main": "9.0.x-dev"
|
||||
}
|
||||
},
|
||||
"autoload": {
|
||||
"psr-4": {
|
||||
"Sabberworm\\CSS\\": "src/"
|
||||
}
|
||||
},
|
||||
"notification-url": "https://packagist.org/downloads/",
|
||||
"license": [
|
||||
"MIT"
|
||||
],
|
||||
"authors": [
|
||||
{
|
||||
"name": "Raphael Schweikert"
|
||||
},
|
||||
{
|
||||
"name": "Oliver Klee",
|
||||
"email": "github@oliverklee.de"
|
||||
},
|
||||
{
|
||||
"name": "Jake Hotson",
|
||||
"email": "jake.github@qzdesign.co.uk"
|
||||
}
|
||||
],
|
||||
"description": "Parser for CSS Files written in PHP",
|
||||
"homepage": "https://www.sabberworm.com/blog/2010/6/10/php-css-parser",
|
||||
"keywords": [
|
||||
"css",
|
||||
"parser",
|
||||
"stylesheet"
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/MyIntervals/PHP-CSS-Parser/issues",
|
||||
"source": "https://github.com/MyIntervals/PHP-CSS-Parser/tree/v8.5.1"
|
||||
},
|
||||
"time": "2024-02-15T16:41:13+00:00"
|
||||
},
|
||||
{
|
||||
"name": "sabre/uri",
|
||||
"version": "3.0.1",
|
||||
@ -16386,66 +16963,6 @@
|
||||
},
|
||||
"time": "2024-05-16T03:13:13+00:00"
|
||||
},
|
||||
{
|
||||
"name": "myclabs/deep-copy",
|
||||
"version": "1.12.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/myclabs/DeepCopy.git",
|
||||
"reference": "3a6b9a42cd8f8771bd4295d13e1423fa7f3d942c"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/myclabs/DeepCopy/zipball/3a6b9a42cd8f8771bd4295d13e1423fa7f3d942c",
|
||||
"reference": "3a6b9a42cd8f8771bd4295d13e1423fa7f3d942c",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
"php": "^7.1 || ^8.0"
|
||||
},
|
||||
"conflict": {
|
||||
"doctrine/collections": "<1.6.8",
|
||||
"doctrine/common": "<2.13.3 || >=3 <3.2.2"
|
||||
},
|
||||
"require-dev": {
|
||||
"doctrine/collections": "^1.6.8",
|
||||
"doctrine/common": "^2.13.3 || ^3.2.2",
|
||||
"phpspec/prophecy": "^1.10",
|
||||
"phpunit/phpunit": "^7.5.20 || ^8.5.23 || ^9.5.13"
|
||||
},
|
||||
"type": "library",
|
||||
"autoload": {
|
||||
"files": [
|
||||
"src/DeepCopy/deep_copy.php"
|
||||
],
|
||||
"psr-4": {
|
||||
"DeepCopy\\": "src/DeepCopy/"
|
||||
}
|
||||
},
|
||||
"notification-url": "https://packagist.org/downloads/",
|
||||
"license": [
|
||||
"MIT"
|
||||
],
|
||||
"description": "Create deep copies (clones) of your objects",
|
||||
"keywords": [
|
||||
"clone",
|
||||
"copy",
|
||||
"duplicate",
|
||||
"object",
|
||||
"object graph"
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/myclabs/DeepCopy/issues",
|
||||
"source": "https://github.com/myclabs/DeepCopy/tree/1.12.0"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
"url": "https://tidelift.com/funding/github/packagist/myclabs/deep-copy",
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2024-06-12T14:39:25+00:00"
|
||||
},
|
||||
{
|
||||
"name": "nunomaduro/collision",
|
||||
"version": "v7.10.0",
|
||||
|
||||
@ -2934,6 +2934,13 @@ $lang = array(
|
||||
'mime_types' => 'Mime types',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Default priority',
|
||||
'alert_new_comment_id' => 'New comment',
|
||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
||||
@ -5303,6 +5310,9 @@ $lang = array(
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => '\nThe invoice has already been imported on :date'
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
406
resources/views/edocument/xinvoice.php
Normal file
406
resources/views/edocument/xinvoice.php
Normal file
@ -0,0 +1,406 @@
|
||||
<html>
|
||||
<head>
|
||||
<style>
|
||||
@page {
|
||||
size: 21cm 29cm;
|
||||
margin-left: 2.5cm;
|
||||
}
|
||||
body {
|
||||
font-size: 9pt;
|
||||
}
|
||||
h1 {
|
||||
font-size: 19px;
|
||||
}
|
||||
table {
|
||||
margin: 0;
|
||||
padding: 0;
|
||||
table-layout: fixed;
|
||||
}
|
||||
tr {
|
||||
margin: 0;
|
||||
padding: 0;
|
||||
}
|
||||
th, td {
|
||||
vertical-align: top;
|
||||
}
|
||||
th {
|
||||
margin-left: 0;
|
||||
margin-right: 0;
|
||||
padding-left: 0;
|
||||
padding-right: 0;
|
||||
font-size: 8pt;
|
||||
}
|
||||
td {
|
||||
font-size: 8pt;
|
||||
}
|
||||
table.postable {
|
||||
width: 100%;
|
||||
min-width: 100%;
|
||||
max-width: 100%;
|
||||
margin-top: 5px;
|
||||
}
|
||||
table.postable th {
|
||||
padding-bottom: 10px;
|
||||
}
|
||||
table.postable td.posno,
|
||||
table.postable th.posno {
|
||||
width: 10%;
|
||||
min-width: 10%;
|
||||
max-width: 10%;
|
||||
text-align: left;
|
||||
}
|
||||
table.postable td.posdesc,
|
||||
table.postable th.posdesc {
|
||||
width: 25%;
|
||||
min-width: 25%;
|
||||
max-width: 25%;
|
||||
text-align: left;
|
||||
}
|
||||
table.postable td.posqty,
|
||||
table.postable th.posqty {
|
||||
width: 20%;
|
||||
min-width: 20%;
|
||||
max-width: 20%;
|
||||
text-align: right;
|
||||
}
|
||||
table.postable td.posunitprice,
|
||||
table.postable th.posunitprice {
|
||||
width: 20%;
|
||||
min-width: 20%;
|
||||
max-width: 20%;
|
||||
text-align: right;
|
||||
}
|
||||
table.postable td.poslineamount,
|
||||
table.postable th.poslineamount {
|
||||
width: 20%;
|
||||
min-width: 20%;
|
||||
max-width: 20%;
|
||||
text-align: right;
|
||||
}
|
||||
table.postable td.poslinevat,
|
||||
table.postable th.poslinevat {
|
||||
width: 5%;
|
||||
min-width: 5%;
|
||||
max-width: 5%;
|
||||
text-align: right;
|
||||
}
|
||||
table.postable th.posno {
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
table.postable th.posdesc {
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
table.postable th.posqty {
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
table.postable th.posunitprice {
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
table.postable th.poslineamount {
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
table.postable th.poslinevat {
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
table.postable td.totalname {
|
||||
width: 20%;
|
||||
min-width: 20%;
|
||||
max-width: 20%;
|
||||
text-align: left;
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
table.postable td.totalvalue {
|
||||
width: 20%;
|
||||
min-width: 20%;
|
||||
max-width: 20%;
|
||||
text-align: right;
|
||||
border-bottom: 1px solid #dcdcdc;
|
||||
}
|
||||
.space {
|
||||
padding-top: 10px;
|
||||
}
|
||||
.space2 {
|
||||
padding-top: 20px;
|
||||
}
|
||||
.space3 {
|
||||
padding-top: 30px;
|
||||
}
|
||||
.bold {
|
||||
font-weight: bold;
|
||||
}
|
||||
.italic {
|
||||
font-style: italic;
|
||||
}
|
||||
.red {
|
||||
color: #ff0000;
|
||||
}
|
||||
.green {
|
||||
color: #00fff0
|
||||
}
|
||||
.mt-15 {
|
||||
margin-top: 15px;
|
||||
}
|
||||
.mt-20 {
|
||||
margin-top: 20px;
|
||||
}
|
||||
.mt-25 {
|
||||
margin-top: 25px;
|
||||
}
|
||||
.mt-30 {
|
||||
margin-top: 30px;
|
||||
}
|
||||
.pt-15 {
|
||||
padding-top: 15px;
|
||||
}
|
||||
.pt-20 {
|
||||
padding-top: 20px;
|
||||
}
|
||||
.pt-25 {
|
||||
padding-top: 25px;
|
||||
}
|
||||
.pt-30 {
|
||||
padding-top: 30px;
|
||||
}
|
||||
.fs-10 {
|
||||
font-size: 10pt;
|
||||
}
|
||||
.fs-11 {
|
||||
font-size: 11pt;
|
||||
}
|
||||
.fs-12 {
|
||||
font-size: 12pt;
|
||||
}
|
||||
.fs-13 {
|
||||
font-size: 13pt;
|
||||
}
|
||||
.fs-14 {
|
||||
font-size: 14pt;
|
||||
}
|
||||
.pb-0 {
|
||||
padding-bottom: 0px;
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<?php
|
||||
$document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $invoiceCurrency, $taxCurrency, $documentname, $documentlanguage, $effectiveSpecifiedPeriod);
|
||||
$document->getDocumentBuyer($buyername, $buyerids, $buyerdescription);
|
||||
$document->getDocumentBuyerAddress($buyeraddressline1, $buyeraddressline2, $buyeraddressline3, $buyerpostcode, $buyercity, $buyercounty, $buyersubdivision);
|
||||
?>
|
||||
<p>
|
||||
<?php echo $buyername; ?><br>
|
||||
<?php if ($buyeraddressline1) { ?><?php echo $buyeraddressline1; ?><br><?php } ?>
|
||||
<?php if ($buyeraddressline2) { ?><?php echo $buyeraddressline2; ?><br><?php } ?>
|
||||
<?php if ($buyeraddressline3) { ?><?php echo $buyeraddressline3; ?><br><?php } ?>
|
||||
<?php echo $buyercounty . " " . $buyerpostcode . " " . $buyercity; ?><br>
|
||||
</p>
|
||||
<h1 style="margin: 0; padding: 0; margin-top: 50px">
|
||||
Invoice <?php echo $documentno; ?>
|
||||
</h1>
|
||||
<p style="margin: 0; padding: 0">
|
||||
Invoice Date <?php echo $documentdate->format("d.m.Y"); ?>
|
||||
</p>
|
||||
<p style="margin-top: 50px" class="bold">
|
||||
Sehr geehrter Kunde,
|
||||
</p>
|
||||
<p>
|
||||
wir erlauben uns Ihnen folgende Position in Rechnung zu stellen.
|
||||
</p>
|
||||
<table class="postable">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="posno">Pos.</th>
|
||||
<th class="posdesc">Beschreibung</th>
|
||||
<th class="posqty">Stk.</th>
|
||||
<th class="posunitprice">Preis</th>
|
||||
<th class="poslineamount">Menge</th>
|
||||
<th class="poslinevat">MwSt %</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
if ($document->firstDocumentPosition()) {
|
||||
$isfirstposition = true;
|
||||
do {
|
||||
$document->getDocumentPositionGenerals($lineid, $linestatuscode, $linestatusreasoncode);
|
||||
$document->getDocumentPositionProductDetails($prodname, $proddesc, $prodsellerid, $prodbuyerid, $prodglobalidtype, $prodglobalid);
|
||||
$document->getDocumentPositionGrossPrice($grosspriceamount, $grosspricebasisquantity, $grosspricebasisquantityunitcode);
|
||||
$document->getDocumentPositionNetPrice($netpriceamount, $netpricebasisquantity, $netpricebasisquantityunitcode);
|
||||
$document->getDocumentPositionLineSummation($lineTotalAmount, $totalAllowanceChargeAmount);
|
||||
$document->getDocumentPositionQuantity($billedquantity, $billedquantityunitcode, $chargeFreeQuantity, $chargeFreeQuantityunitcode, $packageQuantity, $packageQuantityunitcode);
|
||||
?>
|
||||
<?php if ($document->firstDocumentPositionNote()) { ?>
|
||||
<tr>
|
||||
<td class="<?php echo $isfirstposition ? ' space' : '' ?>"> </td>
|
||||
<td colspan="5" class="<?php echo $isfirstposition ? ' space' : '' ?>">
|
||||
<?php $document->getDocumentPositionNote($posnoteContent, $posnoteContentCode, $posnoteSubjectCode); ?>
|
||||
<?php echo $posnoteContent; ?>
|
||||
<?php $isfirstposition = false; ?>
|
||||
</td>
|
||||
</tr>
|
||||
<?php } while ($document->nextDocumentPositionNote()); ?>
|
||||
<tr>
|
||||
<td class="posno<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $lineid; ?></td>
|
||||
<td class="posdesc<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $prodname; ?></td>
|
||||
<td class="posqty<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $billedquantity; ?> <?php echo $billedquantityunitcode ?></td>
|
||||
<td class="posunitprice<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($netpriceamount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
<td class="poslineamount<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
<?php if ($document->firstDocumentPositionTax()) { ?>
|
||||
<?php $document->getDocumentPositionTax($categoryCode, $typeCode, $rateApplicablePercent, $calculatedAmount, $exemptionReason, $exemptionReasonCode); ?>
|
||||
<td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?> %</td>
|
||||
<?php } else { ?>
|
||||
<td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>"> </td>
|
||||
<?php } ?>
|
||||
</tr>
|
||||
<?php if ($document->firstDocumentPositionGrossPriceAllowanceCharge()) { ?>
|
||||
<?php do { ?>
|
||||
<?php $document->getDocumentPositionGrossPrice($grossAmount, $grossBasisQuantity, $grossBasisQuantityUnitCode); ?>
|
||||
<?php $document->getDocumentPositionGrossPriceAllowanceCharge($actualAmount, $isCharge, $calculationPercent, $basisAmount, $reason, $taxTypeCode, $taxCategoryCode, $rateApplicablePercent, $sequence, $basisQuantity, $basisQuantityUnitCode, $reasonCode); ?>
|
||||
<tr>
|
||||
<td class="posno"> </td>
|
||||
<td class="posdesc bold italic"><?php echo ($isCharge ? "Charge" : "Allowance") ?></td>
|
||||
<td class="posqty"> </td>
|
||||
<td class="posunitprice italic"><?php echo number_format($actualAmount, 2); ?> (<?php echo number_format($grossAmount, 2); ?>) <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<?php } while ($document->nextDocumentPositionGrossPriceAllowanceCharge()); ?>
|
||||
<?php } ?>
|
||||
<?php $isfirstposition = false; ?>
|
||||
<?php } while ($document->nextDocumentPosition()); ?>
|
||||
<?php } ?>
|
||||
|
||||
<!--
|
||||
Allowance/Charge
|
||||
-->
|
||||
|
||||
<?php if ($document->firstDocumentAllowanceCharge()) { ?>
|
||||
<tr>
|
||||
<td colspan="6"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"> </td>
|
||||
<td colspan="3" class="bold fs-11 space">Allowance/Charge</td>
|
||||
</tr>
|
||||
<?php $isFirstDocumentAllowanceCharge = true; ?>
|
||||
<?php do { ?>
|
||||
<?php $document->getDocumentAllowanceCharge($actualAmount, $isCharge, $taxCategoryCode, $taxTypeCode, $rateApplicablePercent, $sequence, $calculationPercent, $basisAmount, $basisQuantity, $basisQuantityUnitCode, $reasonCode, $reason); ?>
|
||||
<tr>
|
||||
<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?>" colspan="3"> </td>
|
||||
<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalname"><?php echo $reason ? $reason : ($isCharge ? "Charge" : "Allowance"); ?></td>
|
||||
<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue"><?php echo number_format($basisAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
<td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue bold"><?php echo number_format($actualAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<?php $isFirstDocumentAllowanceCharge = false; ?>
|
||||
<?php } while ($document->nextDocumentAllowanceCharge()); ?>
|
||||
<?php } ?>
|
||||
|
||||
<!--
|
||||
Summmation
|
||||
-->
|
||||
|
||||
<?php $document->getDocumentSummation($grandTotalAmount, $duePayableAmount, $lineTotalAmount, $chargeTotalAmount, $allowanceTotalAmount, $taxBasisTotalAmount, $taxTotalAmount, $roundingAmount, $totalPrepaidAmount); ?>
|
||||
<tr>
|
||||
<td colspan="6"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"> </td>
|
||||
<td colspan="3" class="bold fs-11 space">Summe</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="space" colspan="3"> </td>
|
||||
<td class="space totalname" colspan="2">Nettobetrag</td>
|
||||
<td class="space totalvalue"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<?php if($chargeTotalAmount != 0) { ?>
|
||||
<tr>
|
||||
<td class="" colspan="3"> </td>
|
||||
<td class="totalname" colspan="2">Summe Aufschläge</td>
|
||||
<td class="totalvalue"><?php echo number_format($chargeTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
<?php if($allowanceTotalAmount != 0) { ?>
|
||||
<tr>
|
||||
<td class="" colspan="3"> </td>
|
||||
<td class="totalname" colspan="2">Summe Rabatte</td>
|
||||
<td class="totalvalue"><?php echo number_format($allowanceTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
<tr>
|
||||
<td class="" colspan="3"> </td>
|
||||
<td class="totalname" colspan="2">MwSt.</td>
|
||||
<td class="totalvalue"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="" colspan="3"> </td>
|
||||
<td class="totalname bold" colspan="2">Bruttosumme</td>
|
||||
<td class="totalvalue bold"><?php echo number_format($grandTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="" colspan="3"> </td>
|
||||
<td class="totalname bold" colspan="2">Bereits gezahlt</td>
|
||||
<td class="totalvalue bold"><?php echo number_format($totalPrepaidAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="" colspan="3"> </td>
|
||||
<td class="totalname bold" colspan="2">Zu Zahlen</td>
|
||||
<td class="totalvalue bold"><?php echo number_format($duePayableAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
|
||||
<!--
|
||||
VAT Summation
|
||||
-->
|
||||
|
||||
<?php if($document->firstDocumentTax()) { ?>
|
||||
<tr>
|
||||
<td colspan="6"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"> </td>
|
||||
<td colspan="3" class="bold fs-11">VAT Breakdown</td>
|
||||
</tr>
|
||||
<?php $isfirsttax = true ?>
|
||||
<?php $sumbasisamount = 0.0 ?>
|
||||
<?php do { ?>
|
||||
<?php $document->getDocumentTax($categoryCode, $typeCode, $basisAmount, $calculatedAmount, $rateApplicablePercent, $exemptionReason, $exemptionReasonCode, $lineTotalBasisAmount, $allowanceChargeBasisAmount, $taxPointDate, $dueDateTypeCode); ?>
|
||||
<tr>
|
||||
<td class="<?php echo $isfirsttax ? 'space' : '' ?>" colspan="3"> </td>
|
||||
<td class="totalname<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?>%</td>
|
||||
<td class="totalvalue<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($basisAmount,2) ?> <?php echo $invoiceCurrency; ?></td>
|
||||
<td class="totalvalue bold<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($calculatedAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<?php $sumbasisamount = $sumbasisamount + $basisAmount ?>
|
||||
<?php $isfirsttax = false ?>
|
||||
<?php } while ($document->nextDocumentTax()); ?>
|
||||
<tr>
|
||||
<td class="" colspan="3"> </td>
|
||||
<td class="totalname">Summe</td>
|
||||
<td class="totalvalue"><?php echo number_format($sumbasisamount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
<td class="totalvalue bold"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
|
||||
<!--
|
||||
Paymentterms
|
||||
-->
|
||||
|
||||
<?php if ($document->firstDocumentPaymentTerms()) { ?>
|
||||
<?php $isfirstpaymentterm = true ?>
|
||||
<?php do { ?>
|
||||
<tr>
|
||||
<?php $document->getDocumentPaymentTerm($description, $dueDate, $directDebitMandateID); ?>
|
||||
<td colspan="6" class="<?php echo $isfirstpaymentterm ? 'space3' : '' ?>">
|
||||
<?php echo $description; ?>
|
||||
</td>
|
||||
</tr>
|
||||
<?php $isfirstpaymentterm = false ?>
|
||||
<?php } while ($document->nextDocumentPaymentTerms()); ?>
|
||||
<?php } ?>
|
||||
<tr><td colspan="6" class=""><bold>Hinweise:</bold></td></tr>
|
||||
<?php $document->getDocumentNotes($documentNotes); ?>
|
||||
<?php foreach ($documentNotes as $documentNote) { ?>
|
||||
<tr><td colspan="6" class=""><?php echo trim(nl2br($documentNote['content'])); ?></td></tr>
|
||||
<?php } ?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
</body>
|
||||
</html>
|
||||
@ -184,10 +184,8 @@ Route::group(['middleware' => ['throttle:api', 'api_db', 'token_auth', 'locale']
|
||||
|
||||
Route::post('client_statement', [ClientStatementController::class, 'statement'])->name('client.statement');
|
||||
|
||||
|
||||
Route::post('companies/purge/{company}', [MigrationController::class, 'purgeCompany'])->middleware('password_protected');
|
||||
|
||||
Route::post('companies/current', [CompanyController::class, 'current'])->name('companies.current');
|
||||
Route::post('companies/purge/{company}', [MigrationController::class, 'purgeCompany'])->middleware('password_protected');
|
||||
Route::post('companies/purge_save_settings/{company}', [MigrationController::class, 'purgeCompanySaveSettings'])->middleware('password_protected');
|
||||
Route::resource('companies', CompanyController::class); // name = (companies. index / create / show / update / destroy / edit
|
||||
|
||||
@ -230,8 +228,8 @@ Route::post('companies/purge/{company}', [MigrationController::class, 'purgeComp
|
||||
Route::resource('expenses', ExpenseController::class); // name = (expenses. index / create / show / update / destroy / edit
|
||||
Route::put('expenses/{expense}/upload', [ExpenseController::class, 'upload']);
|
||||
Route::post('expenses/bulk', [ExpenseController::class, 'bulk'])->name('expenses.bulk');
|
||||
|
||||
Route::post('export', [ExportController::class, 'index'])->name('export.index');
|
||||
Route::put('edocument/upload', [ExpenseController::class, "edocument"])->name("expenses.edocument");
|
||||
|
||||
Route::resource('expense_categories', ExpenseCategoryController::class); // name = (expense_categories. index / create / show / update / destroy / edit
|
||||
Route::post('expense_categories/bulk', [ExpenseCategoryController::class, 'bulk'])->name('expense_categories.bulk');
|
||||
@ -415,7 +413,7 @@ Route::post('companies/purge/{company}', [MigrationController::class, 'purgeComp
|
||||
|
||||
Route::get('subscriptions/steps', [SubscriptionStepsController::class, 'index']);
|
||||
Route::post('subscriptions/steps/check', [SubscriptionStepsController::class, 'check']);
|
||||
|
||||
|
||||
Route::resource('subscriptions', SubscriptionController::class);
|
||||
|
||||
Route::post('subscriptions/bulk', [SubscriptionController::class, 'bulk'])->name('subscriptions.bulk');
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user