Working on e_invoicing Spain

app/Filters/PaymentFilters.php

@@ -36,7 +36,7 @@ class PaymentFilters extends QueryFilters
             $query->where('amount', 'like', '%'.$filter.'%')
                           ->orWhere('date', 'like', '%'.$filter.'%')
                           ->orWhere('number','like', '%'.$filter.'%')
-                          ->owWhere('transaction_reference', 'like', '%'.$filter.'%')
+                          ->orWhere('transaction_reference', 'like', '%'.$filter.'%')
                           ->orWhere('custom_value1', 'like', '%'.$filter.'%')
                           ->orWhere('custom_value2', 'like', '%'.$filter.'%')
                           ->orWhere('custom_value3', 'like', '%'.$filter.'%')

app/Models/Company.php

@@ -98,7 +98,6 @@ use Laracasts\Presenter\PresentableTrait;
  * @property string|null $matomo_url
  * @property int|null $matomo_id
  * @property bool $enable_e_invoice
- * @property string $e_invoice_type
  * @property int $enabled_expense_tax_rates
  * @property int $invoice_task_project
  * @property int $report_include_deleted

app/Services/Invoice/EInvoice/FacturaE.php

@@ -0,0 +1,270 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\Services\Invoice\EInvoice;
+
+use App\Models\Client;
+use App\Models\Invoice;
+use josemmo\Facturae\Facturae;
+use App\Services\AbstractService;
+use josemmo\Facturae\FacturaeItem;
+use josemmo\Facturae\FacturaeParty;
+
+class Facturae extends AbstractService
+{
+
+    // Facturae::SCHEMA_3_2	Invoice Format 3.2
+    // Facturae::SCHEMA_3_2_1	Invoice Format 3.2.1
+    // Facturae::SCHEMA_3_2_2	Invoice Format 3.2.2
+
+// Facturae::ISSUER_SELLER	Provider (issuer)
+// Facturae::ISSUER_BUYER	Recipient (receiver)
+// Facturae::ISSUER_THIRD_PARTY	Third
+
+// Facturae::PRECISION_LINE	Line level accuracy
+// Facturae::PRECISION_INVOICE	Invoice level accuracy
+
+// CorrectiveDetails::METHOD_FULL	Full rectification
+// CorrectiveDetails::METHOD_DIFFERENCES	Rectification for differences
+// CorrectiveDetails::METHOD_VOLUME_DISCOUNT	Rectification for discount by volume of operations during a period
+// CorrectiveDetails::METHOD_AEAT_AUTHORIZED	Authorized by the Tax Agency
+
+
+// FacturaePayment::TYPE_CASH	Cash
+// FacturaePayment::TYPE_DEBIT	Domiciled receipt
+// FacturaePayment::TYPE_RECEIPT	Receipt
+// FacturaePayment::TYPE_TRANSFER	Transfer
+// FacturaePayment::TYPE_ACCEPTED_BILL_OF_EXCHANGE	Letter Accepted
+// FacturaePayment::TYPE_DOCUMENTARY_CREDIT	Letter of credit
+// FacturaePayment::TYPE_CONTRACT_AWARD	contract award
+// FacturaePayment::TYPE_BILL_OF_EXCHANGE	Bill of exchange
+// FacturaePayment::TYPE_TRANSFERABLE_IOU	I will pay to order
+// FacturaePayment::TYPE_IOU	I Will Pay Not To Order
+// FacturaePayment::TYPE_CHEQUE	Check
+// FacturaePayment::TYPE_REIMBURSEMENT	Replacement
+// FacturaePayment::TYPE_SPECIAL	specials
+// FacturaePayment::TYPE_SETOFF	Compensation
+// FacturaePayment::TYPE_POSTGIRO	Money order
+// FacturaePayment::TYPE_CERTIFIED_CHEQUE	conformed check
+// FacturaePayment::TYPE_BANKERS_DRAFT	Bank check
+// FacturaePayment::TYPE_CASH_ON_DELIVERY	Cash on delivery
+// FacturaePayment::TYPE_CARD	Payment by card
+
+// Facturae::TAX_IVA	Value Added Tax
+// Facturae::TAX_IPSI	Tax on production, services and imports
+// Facturae::TAX_IGIC	General indirect tax of the Canary Islands
+// Facturae::TAX_IRPF	Personal Income Tax
+// Facturae::TAX_OTHER	Other
+// Facturae::TAX_ITPAJD	Transfer tax and stamp duty
+// Facturae::TAX_IE	Special taxes
+// Facturae::TAX_RA	Customs rent
+// Facturae::TAX_IGTECM	General tax on business traffic that is applied in Ceuta and Melilla
+// Facturae::TAX_IECDPCAC	Special tax on fuels derived from petroleum in the Autonomous Community of the Canary Islands
+// Facturae::TAX_IIIMAB	Tax on facilities that affect the environment in the Balearic Islands
+// Facturae::TAX_ICIO	Tax on constructions, facilities and works
+// Facturae::TAX_IMVDN	Municipal tax on unoccupied homes in Navarra
+// Facturae::TAX_IMSN	Municipal tax on plots in Navarra
+// Facturae::TAX_IMGSN	Municipal tax on luxury expenses in Navarra
+// Facturae::TAX_IMPN	Municipal tax on advertising in Navarra
+// Facturae::TAX_REIVA	Special VAT regime for travel agencies
+// Facturae::TAX_REIGIC	Special IGIC regime: for travel agencies
+// Facturae::TAX_REIPSI	Special IPSI regime for travel agencies
+// Facturae::TAX_IPS	Taxes on insurance premiums
+// Facturae::TAX_RLEA	Surcharge intended to finance the liquidation functions of insurance entities
+// Facturae::TAX_IVPEE	Tax on the value of electricity production
+// Facturae::TAX_IPCNG	Tax on the production of spent nuclear fuel and radioactive waste resulting from the generation of nuclear power
+// Facturae::TAX_IACNG	Tax on the storage of spent nuclear fuel and radioactive waste in centralized facilities
+// Facturae::TAX_IDEC	Tax on Deposits in Credit Institutions
+// Facturae::TAX_ILTCAC	Tax on tobacco products in the Autonomous Community of the Canary Islands
+// Facturae::TAX_IGFEI	Tax on Fluorinated Greenhouse Gases
+// Facturae::TAX_IRNR	Non-Resident Income Tax
+// Facturae::TAX_ISS	Corporate tax
+
+// FacturaeItem::SPECIAL_TAXABLE_EVENT_EXEMPT	Subject and exempt operation
+// FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT	Operation not subject
+
+// FacturaeCentre::ROLE_CONTABLE
+// eitherFacturaeCentre::ROLE_FISCAL	Accounting Office
+// FacturaeCentre::ROLE_GESTOR
+// eitherFacturaeCentre::ROLE_RECEPTOR	managing body
+// FacturaeCentre::ROLE_TRAMITADOR
+// eitherFacturaeCentre::ROLE_PAGADOR	processing unit
+// FacturaeCentre::ROLE_PROPONENTE	proposing body
+// FacturaeCentre::ROLE_B2B_FISCAL	Fiscal receiver in FACeB2B
+// FacturaeCentre::ROLE_B2B_PAYER	Payer in FACeB2B
+// FacturaeCentre::ROLE_B2B_BUYER	Buyer at FACeB2B
+// FacturaeCentre::ROLE_B2B_COLLECTOR	Collector at FACeB2B
+// FacturaeCentre::ROLE_B2B_SELLER	Seller at FACeB2B
+// FacturaeCentre::ROLE_B2B_PAYMENT_RECEIVER	Payment recipient in FACeB2B
+// FacturaeCentre::ROLE_B2B_COLLECTION_RECEIVER	Collection receiver in FACeB2B
+// FacturaeCentre::ROLE_B2B_ISSUER	Issuer in FACeB2B
+
+
+    public function __construct(public Invoice $invoice)
+    {
+    }
+
+    public function run()
+    {
+
+        $fac = new Facturae();
+        $fac->setNumber('', $this->invoice->number);
+        $fac->setIssueDate($this->invoice->date);
+        $fac->setBuyer($this->buildBuyer());
+        $fac->setSeller($this->buildSeller());
+        $fac = $this->buildItems($fac);
+        
+    }
+
+    private function buildItems(Facturae $fac): Facturae
+    {
+
+        foreach($this->invoice->line_items as $item)
+        {
+            $fac->addItem(new FacturaeItem([
+                'description' => $item->notes,
+                'quantity' => $item->quantity,
+                'unitPrice' => $item->cost,
+                'discountsAndRebates' => $item->discount,
+                'charges' => 0,
+                'taxes' => $this->buildRatesForItem($item),
+                'specialTaxableEvent' => FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT,
+                'specialTaxableEventReason' => '',
+                'specialTaxableEventReasonDescription' => '',
+            ]));
+            
+        }
+    
+        return $fac;
+    
+    }
+
+    private function buildRatesForItem(\stdClass $item): array
+    {
+        $data = [];
+
+        if (strlen($item->tax_name1) > 1) {
+        
+            $data[] = [$this->resolveTaxCode($item->tax_name1) => $item->tax_rate1];
+        
+        }
+
+        if (strlen($item->tax_name2) > 1) {
+                
+            $data[] = [$this->resolveTaxCode($item->tax_name2) => $item->tax_rate2];
+                
+        }
+
+        if (strlen($item->tax_name3) > 1) {
+                
+            $data[] = [$this->resolveTaxCode($item->tax_name3) => $item->tax_rate3];
+                
+        }
+
+        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(): FacturaeParty
+    {
+        $company = $this->invoice->company;
+
+        $seller = new FacturaeParty([
+        "isLegalEntity" => true, // Se asume true si se omite
+        "taxNumber"     => $company->settings->vat_number,
+        "name"          => $company->present()->name(),
+        "address"       => $company->settings->address1,
+        "postCode"      => $company->settings->postal_code,
+        "town"          => $company->settings->city,
+        "province"      => $company->settings->state,
+        "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"   => $company->settings->email,
+        "phone"   => $company->settings->phone,
+        "fax"     => "",
+        "website" => $company->settings->website,
+        "contactPeople" => $company->owner()->present()->name(),
+        // "cnoCnae" => "04647", // Clasif. Nacional de Act. Económicas
+        // "ineTownCode" => "280796" // Cód. de municipio del INE
+        ]);
+
+        return $seller;
+    }
+
+    private function buildBuyer(): FacturaeParty
+    {
+
+        $buyer = new FacturaeParty([
+        "isLegalEntity" => $this->invoice->client->has_valid_vat_number,
+        "taxNumber"     => $this->invoice->client->vat_number,
+        "name"          => $this->invoice->client->present()->name(),
+        "firstSurname"  => $this->invoice->client->present()->first_name(),
+        "lastSurname"   => $this->invoice->client->present()->last_name(),
+        "address"       => $this->invoice->client->address1,
+        "postCode"      => $this->invoice->client->postal_code,
+        "town"          => $this->invoice->client->city,
+        "province"      => $this->invoice->client->state,
+        "countryCode"   => $this->invoice->client->country->iso_3166_3,  // Se asume España si se omite
+        "email"   => $this->invoice->client->present()->email(),
+        "phone"   => $this->invoice->client->present()->phone(),
+        "fax"     => "",
+        "website" => $this->invoice->client->present()->website(),
+        "contactPeople" => $this->invoice->client->present()->first_name()." ".$this->invoice->client->present()->last_name(),
+        // "cnoCnae" => "04791", // Clasif. Nacional de Act. Económicas
+        // "ineTownCode" => "280796" // Cód. de municipio del INE
+        ]);
+
+        return $buyer;
+    }
+
+}

composer.json

@@ -53,9 +53,11 @@
         "halaxa/json-machine": "^0.7.0",
         "hashids/hashids": "^4.0",
         "hedii/laravel-gelf-logger": "^7.0",
+        "horstoeko/zugferd": "^1",
         "imdhemy/laravel-purchases": "^1.7",
         "intervention/image": "^2.5",
         "invoiceninja/inspector": "^1.0",
+        "josemmo/facturae-php": "^1.7",
         "laracasts/presenter": "^0.2.1",
         "laravel/framework": "^9.3",
         "laravel/slack-notification-channel": "^2.2",
@@ -91,7 +93,6 @@
         "turbo124/predis": "1.1.11",
         "twilio/sdk": "^6.40",
         "webpatser/laravel-countries": "dev-master#75992ad",
-        "horstoeko/zugferd":"^1",
         "wepay/php-sdk": "^0.3"
     },
     "require-dev": {

composer.lock

@@ -4,7 +4,7 @@
         "Read more about it at https://getcomposer.org/doc/01-basic-usage.md#installing-dependencies",
         "This file is @generated automatically"
     ],
-    "content-hash": "732ddc1c902c8a5a0412d8424df2ba6a",
+    "content-hash": "7482363bb2c3f9f8fb07bbd3d517597b",
     "packages": [
         {
             "name": "adrienrn/php-mimetyper",
@@ -4026,6 +4026,63 @@
             ],
             "time": "2023-02-17T17:40:48+00:00"
         },
+        {
+            "name": "josemmo/facturae-php",
+            "version": "v1.7.6",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/josemmo/Facturae-PHP.git",
+                "reference": "fb876dd4b4515e0cd85b1be61f676bfee9a80f65"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/josemmo/Facturae-PHP/zipball/fb876dd4b4515e0cd85b1be61f676bfee9a80f65",
+                "reference": "fb876dd4b4515e0cd85b1be61f676bfee9a80f65",
+                "shasum": ""
+            },
+            "require": {
+                "php": ">=5.6"
+            },
+            "require-dev": {
+                "symfony/phpunit-bridge": "*"
+            },
+            "suggest": {
+                "ext-curl": "For communicating with remote TSA Servers and SOAP Web Services",
+                "ext-fileinfo": "For getting MIME types when using FacturaeFile",
+                "ext-openssl": "For signing and timestamping both invoices and SOAP requests",
+                "lib-libxml": "For parsing SOAP XML responses for FACe and FACeB2B"
+            },
+            "type": "library",
+            "autoload": {
+                "psr-4": {
+                    "josemmo\\Facturae\\": "src/"
+                }
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "MIT"
+            ],
+            "authors": [
+                {
+                    "name": "josemmo",
+                    "email": "josemmo@pm.me",
+                    "homepage": "https://github.com/josemmo"
+                }
+            ],
+            "description": "Librería para la generación, firma y envío de facturas electrónicas",
+            "homepage": "https://github.com/josemmo/Facturae-PHP",
+            "keywords": [
+                "face",
+                "faceb2b",
+                "facturae",
+                "xades"
+            ],
+            "support": {
+                "issues": "https://github.com/josemmo/Facturae-PHP/issues",
+                "source": "https://github.com/josemmo/Facturae-PHP/tree/v1.7.6"
+            },
+            "time": "2023-03-25T10:09:02+00:00"
+        },
         {
             "name": "khanamiryan/qrcode-detector-decoder",
             "version": "1.0.6",