Update Peppol integration with definitions for dedicated schemeID

This commit is contained in:
David Bomba 2024-07-22 14:01:38 +10:00
parent cd2b45edc9
commit 32ac47e3f4
2 changed files with 76 additions and 6 deletions

View File

@ -55,6 +55,76 @@ class Peppol extends AbstractService
use Taxer;
use NumberFormatter;
/**
* used as a proxy for
* the schemeID of partyidentification
* property - for Storecove only:
*
* Used in the format key:value
*
* ie. IT:IVA / DE:VAT
*
* Note there are multiple options for the following countries:
*
* US (EIN/SSN) employer identification number / social security number
* IT (CF/IVA) Codice Fiscale (person/company identifier) / company vat number
*
* @var array
*/
private array $schemeIdIdentifiers = [
'US' => 'EIN',
'US' => 'SSN',
'NZ' => 'GST',
'CH' => 'VAT',
'IS' => 'VAT',
'LI' => 'VAT',
'NO' => 'VAT',
'AD' => 'VAT',
'AL' => 'VAT',
'AT' => 'VAT',
'BA' => 'VAT',
'BE' => 'VAT',
'BG' => 'VAT',
'CY' => 'VAT',
'CZ' => 'VAT',
'DE' => 'VAT',
'DK' => 'ERST',
'EE' => 'VAT',
'ES' => 'VAT',
'FI' => 'VAT',
'FR' => 'VAT',
'GR' => 'VAT',
'HR' => 'VAT',
'HU' => 'VAT',
'IE' => 'VAT',
'IT' => 'IVA',
'IT' => 'CF',,
'LT' => 'VAT',
'LU' => 'VAT',
'LV' => 'VAT',
'MC' => 'VAT',
'ME' => 'VAT',
'MK' => 'VAT',
'MT' => 'VAT',
'NL' => 'VAT',
'PL' => 'VAT',
'PT' => 'VAT',
'RO' => 'VAT',
'RS' => 'VAT',
'SE' => 'VAT',
'SI' => 'VAT',
'SK' => 'VAT',
'SM' => 'VAT',
'TR' => 'VAT',
'VA' => 'VAT',
'IN' => 'GSTIN',
'JP' => 'IIN',
'MY' => 'TIN',
'SG' => 'GST',
'GB' => 'VAT',
'SA' => 'TIN',
];
private array $InvoiceTypeCodes = [
"380" => "Commercial invoice",
"381" => "Credit note",

12
composer.lock generated
View File

@ -2581,7 +2581,7 @@
},
{
"name": "google/apiclient-services",
"version": "v0.364.0",
"version": "v0.365.0",
"source": {
"type": "git",
"url": "https://github.com/googleapis/google-api-php-client-services.git",
@ -2619,7 +2619,7 @@
],
"support": {
"issues": "https://github.com/googleapis/google-api-php-client-services/issues",
"source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.364.0"
"source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.365.0"
},
"time": "2024-07-11T01:08:44+00:00"
},
@ -4058,12 +4058,12 @@
"source": {
"type": "git",
"url": "https://github.com/invoiceninja/einvoice.git",
"reference": "29736fb1a007f5fa52aee811397e1ef6611b1b8d"
"reference": "d4f80316744bbd31245900ec9799a6f66a663ed6"
},
"dist": {
"type": "zip",
"url": "https://api.github.com/repos/invoiceninja/einvoice/zipball/29736fb1a007f5fa52aee811397e1ef6611b1b8d",
"reference": "29736fb1a007f5fa52aee811397e1ef6611b1b8d",
"url": "https://api.github.com/repos/invoiceninja/einvoice/zipball/d4f80316744bbd31245900ec9799a6f66a663ed6",
"reference": "d4f80316744bbd31245900ec9799a6f66a663ed6",
"shasum": ""
},
"require": {
@ -4105,7 +4105,7 @@
"source": "https://github.com/invoiceninja/einvoice/tree/main",
"issues": "https://github.com/invoiceninja/einvoice/issues"
},
"time": "2024-07-11T06:34:33+00:00"
"time": "2024-07-22T02:40:27+00:00"
},
{
"name": "invoiceninja/inspector",