Cutlery/invoiceninja
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Improve implementation

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This commit is contained in:
Lars Kusch 2023-03-12 12:58:48 +01:00
parent c11ff31cc3
commit 454182f49c
1 changed files with 21 additions and 8 deletions
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29
app/Jobs/Invoice/CreateXRechnung.php
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@ -11,11 +11,17 @@ use CleverIt\UBL\Invoice\TaxTotal;
use horstoeko\zugferd\ZugferdDocumentBuilder; use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdDocumentPdfBuilder; use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
use horstoeko\zugferd\ZugferdProfiles; use horstoeko\zugferd\ZugferdProfiles;
use Illuminate\Bus\Queueable;
use Illuminate\Contracts\Queue\ShouldQueue; use Illuminate\Contracts\Queue\ShouldQueue;
use Illuminate\Foundation\Bus\Dispatchable;
use Illuminate\Queue\InteractsWithQueue;
use Illuminate\Queue\SerializesModels;
class CreateXRechnung implements ShouldQueue class CreateXRechnung implements ShouldQueue
{ {
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
public Invoice $invoice; public Invoice $invoice;
public function __construct(Invoice $invoice) public function __construct(Invoice $invoice)
@ -41,14 +47,17 @@ class CreateXRechnung implements ShouldQueue
->addDocumentNote($invoice->public_notes) ->addDocumentNote($invoice->public_notes)
->setDocumentSupplyChainEvent(date_create($invoice->date)) ->setDocumentSupplyChainEvent(date_create($invoice->date))
->setDocumentSeller($company->name) ->setDocumentSeller($company->name)
//->addDocumentSellerGlobalId("4000001123452", "0088")
//->addDocumentSellerTaxRegistration("FC", "201/113/40209")
->addDocumentSellerTaxRegistration("VA", $company->vat_number)
->setDocumentSellerAddress($company->address1, "", "", $company->postal_code, $company->city, $company->country->country->iso_3166_2) ->setDocumentSellerAddress($company->address1, "", "", $company->postal_code, $company->city, $company->country->country->iso_3166_2)
->setDocumentBuyer($client->name, $client->number) ->setDocumentBuyer($client->name, $client->number)
->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->country->iso_3166_2); ->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->country->iso_3166_2);
//->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018") //->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018")
if (str_contains($company->vat_number, "/")){
$xrechnung->addDocumentSellerTaxRegistration("FC", $company->vat_number);
}
else {
$xrechnung->addDocumentSellerTaxRegistration("VA", $company->vat_number);
}
// Create line items and calculate taxes // Create line items and calculate taxes
$taxamount_1 = $taxAmount_2 = $taxamount_3 = $taxnet_1 = $taxnet_2 = $taxnet_3 = 0.0; $taxamount_1 = $taxAmount_2 = $taxamount_3 = $taxnet_1 = $taxnet_2 = $taxnet_3 = 0.0;
$netprice = 0.0; $netprice = 0.0;
@ -57,14 +66,18 @@ class CreateXRechnung implements ShouldQueue
foreach ($invoice->line_items as $index => $item){ foreach ($invoice->line_items as $index => $item){
$xrechnung->addNewPosition($index) $xrechnung->addNewPosition($index)
->setDocumentPositionProductDetails($item->notes, "", "TB100A4", null, "0160", "4012345001235") ->setDocumentPositionProductDetails($item->notes)
->setDocumentPositionGrossPrice($item->gross_line_total) ->setDocumentPositionGrossPrice($item->gross_line_total)
->setDocumentPositionNetPrice($item->line_total) ->setDocumentPositionNetPrice($item->line_total);
->setDocumentPositionQuantity($item->quantity, "H87") if (isset($item->task_id)){
->addDocumentPositionTax('S', 'VAT', 19); $xrechnung->setDocumentPositionQuantity($item->quantity, "HUR");
}
else{
$xrechnung->setDocumentPositionQuantity($item->quantity, "H87");
}
$netprice += $this->getItemTaxable($item, $taxable); $netprice += $this->getItemTaxable($item, $taxable);
// TODO: add tax rate $xrechnung->addDocumentPositionTax('S', 'VAT', 19);
if ($item->discount > 0){ if ($item->discount > 0){
if ($invoice->is_amount_discount){ if ($invoice->is_amount_discount){