PHP classes for FatturaPA

app/DataMapper/EDoc/FatturaPA/Allegati.php

@@ -0,0 +1,35 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use Spatie\LaravelData\Data;
+use Spatie\LaravelData\Optional;
+use App\DataMapper\EDoc\FatturaPA\DatiVeicoli;
+use App\DataMapper\EDoc\FatturaPA\Body\DatiGenerali;
+
+class Allegati extends Data
+{
+    //string 60
+    public string $NomeAttachment;
+
+    //base64 binary
+    public mixed $Attachment;
+
+    //string 10
+    public string|Optional $AlgoritmoCompressione;
+
+    //string 10
+    public string|Optional $FormatoAttachment;
+
+    //string 100
+    public string|Optional $DescrizioneAttachment;  
+}

app/DataMapper/EDoc/FatturaPA/AltriDatiGestionali.php

@@ -0,0 +1,36 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use Spatie\LaravelData\Data;
+use Spatie\LaravelData\Optional;
+use Spatie\LaravelData\Attributes\WithTransformer;
+use Spatie\LaravelData\Transformers\DateTimeInterfaceTransformer;
+
+class AltriDatiGestionali extends Data
+{
+    //string 10
+    public string $TipoDato;         
+
+    //String60LatinType
+    public string|Optional $RiferimentoTesto;
+
+    //Amount8DecimalType
+    public float|Optional $RiferimentoNumero;
+
+    //date
+    #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
+    public \DateTime|Optional $RiferimentoData;
+}
+
+
+

app/DataMapper/EDoc/FatturaPA/Body/DatiCassaPrevidenziale.php

@@ -1,4 +1,3 @@
-
 <?php
 /**
  * Invoice Ninja (https://invoiceninja.com).

app/DataMapper/EDoc/FatturaPA/DatiBeniServizi.php

@@ -0,0 +1,22 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use Spatie\LaravelData\Data;
+use App\DataMapper\EDoc\FatturaPA\DettaglioLinee;
+
+class DatiBeniServizi extends Data
+{
+    public DettaglioLinee $DettaglioLinee;
+
+    public DatiRiepilogo $DatiRiepilogo;
+}

app/DataMapper/EDoc/FatturaPA/DatiPagamento.php

@@ -0,0 +1,23 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use App\DataMapper\EDoc\FatturaPA\DettaglioPagamento;
+use Spatie\LaravelData\Data;
+
+class DatiPagamento extends Data
+{
+    //string min4 max4 - optionlist
+    public string $CondizioniPagamento;
+
+    public DettaglioPagamento $DettaglioPagamento;
+}

app/DataMapper/EDoc/FatturaPA/DatiRiepilogo.php

@@ -0,0 +1,46 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use Spatie\LaravelData\Data;
+use Spatie\LaravelData\Optional;
+
+class DatiRiepilogo extends Data
+{
+
+    //float 0-100.0
+    public float $AliquotaIVA; 
+    
+    //Amount2DecimalType
+    public float $ImponibileImporto;
+
+    //Amount2DecimalType
+    public float $Imposta;   
+
+    //string - options
+    public string|Optional $Natura;        
+
+    //Amount2DecimalType
+    public float|Optional $SpeseAccessorie;    
+
+    //Amount8DecimalType
+    public float|Optional $Arrotondamento;    
+
+    //string options D/I/S
+    public float|Optional $EsigibilitaIVA;      
+    
+    //String100LatinType
+    public string|Optional $RiferimentoNormativo;
+
+}
+
+

app/DataMapper/EDoc/FatturaPA/DatiTrasporto.php

@@ -1,4 +1,3 @@
-
 <?php
 /**
  * Invoice Ninja (https://invoiceninja.com).

app/DataMapper/EDoc/FatturaPA/DatiVeicoli.php

@@ -0,0 +1,26 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use Spatie\LaravelData\Data;
+use Spatie\LaravelData\Optional;
+use Spatie\LaravelData\Attributes\WithTransformer;
+use Spatie\LaravelData\Transformers\DateTimeInterfaceTransformer;
+
+class DatiVeicoli extends Data
+{
+    #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
+    public \DateTime|Optional $Data;
+
+    //String15Type
+    public string $TotalePercorso;
+}

app/DataMapper/EDoc/FatturaPA/DettaglioLinee.php

@@ -0,0 +1,77 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use Spatie\LaravelData\Data;
+use Spatie\LaravelData\Optional;
+use Spatie\LaravelData\Attributes\WithTransformer;
+use App\DataMapper\EDoc\FatturaPA\Generics\CodiceArticolo;
+use App\DataMapper\EDoc\FatturaPA\Body\ScontoMaggiorazione;
+use Spatie\LaravelData\Transformers\DateTimeInterfaceTransformer;
+
+class DettaglioLinee extends Data
+{
+
+      //1-9999
+    public int $NumeroLinea;                
+      
+    //String1000LatinType
+    public string $Descrizione;
+      
+    //Amount8DecimalType
+    public float $PrezzoUnitario;             
+      
+    //   Amount8DecimalType
+    public float $PrezzoTotale;               
+
+    //       <xs:restriction base="xs:decimal">
+    //   <xs:maxInclusive value="100.00" />
+    //   <xs:pattern value="[0-9]{1,3}\.[0-9]{2}" />
+    // 0-100  
+    public float $AliquotaIVA;                
+
+    //string 2 char options
+    public string|Optional $TipoCessionePrestazione;    
+
+    public CodiceArticolo|Optional $CodiceArticolo;        
+    
+    //     <xs:restriction base="xs:decimal">
+    //   <xs:pattern value="[0-9]{1,12}\.[0-9]{2,8}" />
+    public float|Optional $Quantita;                
+
+    //String10Type
+    public string|Optional $UnitaMisura;                
+
+    //date
+    #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
+    public \DateTime|Optional $DataInizioPeriodo;           
+
+    //date
+    #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
+    public \DateTime|Optional $DataFinePeriodo;             
+
+    public ScontoMaggiorazione|Optional $ScontoMaggiorazione;         
+
+    //4 char options
+    public string|Optional $Ritenuta;               
+
+    //string options 
+    public string|Optional $Natura;
+
+    //string 20 char
+    public string|Optional $RiferimentoAmministrazione;
+
+    public AltriDatiGestionali|Optional $AltriDatiGestionali;         
+
+
+}
+

app/DataMapper/EDoc/FatturaPA/DettaglioPagamento.php

@@ -0,0 +1,92 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA;
+
+use Spatie\LaravelData\Data;
+use Spatie\LaravelData\Optional;
+use App\DataMapper\EDoc\FatturaPA\DatiVeicoli;
+use Spatie\LaravelData\Attributes\WithTransformer;
+use App\DataMapper\EDoc\FatturaPA\Body\DatiGenerali;
+use Spatie\LaravelData\Transformers\DateTimeInterfaceTransformer;
+
+class DettaglioPagamento extends Data
+{
+
+      //string length 4 - options
+      public string $ModalitaPagamento;             
+
+      // Amount2DecimalType
+      public float $ImportoPagamento;      
+      
+      //String200LatinType
+      public string|Optional $Beneficiario;     
+
+      //date
+      public string|Optional $DataRiferimentoTerminiPagamento;
+
+      // <xs:restriction base="xs:integer">
+      // <xs:minInclusive value="0" />
+      // <xs:maxInclusive value="999" />
+      public int|Optional $GiorniTerminiPagamento;    
+      
+      //date
+      #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
+      public  \Datetime|Optional $DataScadenzaPagamento;
+
+      //String20Type
+      public string|Optional $CodUfficioPostale;          
+
+      //String60LatinType
+      public string|Optional $CognomeQuietanzante;
+
+      //String60LatinType
+      public string|Optional $NomeQuietanzante;     
+
+      //string [A-Z0-9]{16}
+      public string|Optional $CFQuietanzante;         
+
+      //string {IsBasicLatin}{2,10}
+      public string|Optional $TitoloQuietanzante;            
+
+      //string String80LatinType
+      public string|Optional $IstitutoFinanziario;
+
+      //[a-zA-Z]{2}[0-9]{2}[a-zA-Z0-9]{11,30}
+      public string|Optional $IBAN;                          
+      
+      // string [0-9][0-9][0-9][0-9][0-9]
+      public string|Optional $ABI;        
+      
+      //[0-9][0-9][0-9][0-9][0-9]
+      public string|Optional $CAB;        
+      
+      //[A-Z]{6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3}){0,1}
+      public string|Optional $BIC;
+      
+      //Amount2DecimalType
+      public float|Optional  $ScontoPagamentoAnticipato;     
+
+      //Date
+      #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
+      public string|Optional $DataLimitePagamentoAnticipato;  
+      
+      //Amount2DecimalType
+      public float|Optional $PenalitaPagamentiRitardati;     
+
+      //date
+      #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
+      public \DateTime|Optional $DataDecorrenzaPenale;
+      
+      //String60Type
+      public string|Optional $CodicePagamento;                
+
+}

app/DataMapper/EDoc/FatturaPA/FatturaElettronicaBody.php

@@ -13,6 +13,9 @@ namespace App\DataMapper\EDoc\FatturaPA;
 
 use Spatie\LaravelData\Data;
 use Spatie\LaravelData\Optional;
+use App\DataMapper\EDoc\FatturaPA\DatiVeicoli;
+use App\DataMapper\EDoc\FatturaPA\DatiBeniServizi;
+use App\DataMapper\EDoc\FatturaPA\Body\DatiGenerali;
 
 class FatturaElettronicaBody extends Data
 {

app/DataMapper/EDoc/FatturaPA/Generics/CodiceArticolo.php

@@ -0,0 +1,24 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\DataMapper\EDoc\FatturaPA\Generics;
+
+use Spatie\LaravelData\Data;
+
+class CodiceArticolo extends Data
+{
+    //string 35 char
+    public string $CodiceTipo;
+    
+    //string 35 char
+    public string $CodiceValore;
+}
+

app/DataMapper/EDoc/FatturaPA/Generics/DatiDDT.php

@@ -22,7 +22,7 @@ class DatiDDT extends Data
     public string $NumeroDDT;
 
     #[WithTransformer(DateTimeInterfaceTransformer::class, format: 'Y-m-d')]
-    public \DateTime $DataDDT = new \DateTime();
+    public \DateTime $DataDDT;
     
     //int 1-9999
     public int|Optional $RiferimentoNumeroLinea;

app/Jobs/Invoice/CreateUbl.php

@@ -103,6 +103,7 @@ class CreateUbl implements ShouldQueue
 
         $ubl_invoice->setLegalMonetaryTotal((new LegalMonetaryTotal())
             //->setLineExtensionAmount()
+            ->setTaxInclusiveAmount($taxtotal->getTaxAmount())
             ->setTaxExclusiveAmount($taxable)
             ->setPayableAmount($invoice->balance));