Merge pull request #8457 from turbo124/v5-develop

e-invoicing

app/Jobs/Entity/CreateEntityPdf.php

@@ -12,7 +12,7 @@
 namespace App\Jobs\Entity;
 
 use App\Exceptions\FilePermissionsFailure;
-use App\Jobs\Invoice\CreateXInvoice;
+use App\Jobs\Invoice\CreateEInvoice;
 use App\Libraries\MultiDB;
 use App\Models\Credit;
 use App\Models\CreditInvitation;
@@ -213,7 +213,7 @@ class CreateEntityPdf implements ShouldQueue
             }
         }
         if ($this->entity_string == "invoice" && $this->company->enable_e_invoice){
-            (new CreateXInvoice($this->entity, true))->handle();
+            (new CreateEInvoice($this->entity, true))->handle();
         }
         $this->invitation = null;
         $this->entity = null;

app/Jobs/Invoice/CreateEInvoice.php

@@ -0,0 +1,78 @@
+<?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\Jobs\Invoice;
+
+use App\Utils\Ninja;
+use App\Models\Invoice;
+use Illuminate\Bus\Queueable;
+use Illuminate\Support\Facades\App;
+use Illuminate\Queue\SerializesModels;
+use Illuminate\Queue\InteractsWithQueue;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Foundation\Bus\Dispatchable;
+use App\Services\Invoice\EInvoice\FacturaEInvoice;
+use App\Services\Invoice\EInvoice\ZugferdEInvoice;
+
+class CreateEInvoice implements ShouldQueue
+{
+    use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
+
+    public $deleteWhenMissingModels = true;
+
+    public function __construct(private Invoice $invoice, private bool $alterPDF, private string $custom_pdf_path = "")
+    {
+    }
+
+    /**
+     * Execute the job.
+     *
+     *
+     * @return string
+     */
+    public function handle(): string
+    {
+        /* Forget the singleton*/
+        App::forgetInstance('translator');
+
+        /* Init a new copy of the translator*/
+        $t = app('translator');
+        /* Set the locale*/
+        App::setLocale($this->invoice->client->locale());
+
+        /* Set customized translations _NOW_ */
+        $t->replace(Ninja::transformTranslations($this->invoice->client->getMergedSettings()));
+        
+        $e_invoice_type = $this->invoice->client->getSetting('e_invoice_type');
+        
+        switch ($e_invoice_type) {
+            case "EN16931":
+            case "XInvoice_2_2":
+            case "XInvoice_2_1":
+            case "XInvoice_2_0":
+            case "XInvoice_1_0":
+            case "XInvoice-Extended":
+            case "XInvoice-BasicWL":
+            case "XInvoice-Basic":
+                return (new ZugferdEInvoice($this->invoice, $this->alterPDF, $this->custom_pdf_path))->run();
+            case "Facturae_3.2":
+            case "Facturae_3.2.1":
+            case "Facturae_3.2.2":
+                return (new FacturaEInvoice($this->invoice, str_replace("Facturae_", "", $e_invoice_type)))->run();
+            default:
+                return (new ZugferdEInvoice($this->invoice, $this->alterPDF, $this->custom_pdf_path))->run();
+                break;
+
+        }
+
+    }
+}

app/Jobs/Invoice/ZipInvoices.php

@@ -79,7 +79,7 @@ class ZipInvoices implements ShouldQueue
         $this->invoices->each(function ($invoice) {
             (new CreateEntityPdf($invoice->invitations()->first()))->handle();
             if ($this->company->use_xinvoice){
-                (new CreateXInvoice($invoice, false))->handle();
+                (new CreateEInvoice($invoice, false))->handle();
             }
         });
 

app/Services/Email/EmailDefaults.php

@@ -11,7 +11,7 @@
 
 namespace App\Services\Email;
 
-use App\Jobs\Invoice\CreateXInvoice;
+use App\Jobs\Invoice\CreateEInvoice;
 use App\Services\Invoice\GetInvoiceXInvoice;
 use App\DataMapper\EmailTemplateDefaults;
 use App\Jobs\Entity\CreateRawPdf;
@@ -301,7 +301,7 @@ class EmailDefaults
             if ($this->email->email_object->company->enable_e_invoice && $this->email->email_object->entity instanceof Invoice) {
                 $tempfile = tmpfile();
                 file_put_contents(stream_get_meta_data($tempfile)['uri'], $pdf);
-                $xinvoice_path = (new CreateXInvoice($this->email->email_object->entity, true, stream_get_meta_data($tempfile)['uri']))->handle();
+                $xinvoice_path = (new CreateEInvoice($this->email->email_object->entity, true, stream_get_meta_data($tempfile)['uri']))->handle();
                 $this->email->email_object->attachments = array_merge($this->email->email_object->attachments, [['file' => base64_encode(file_get_contents(stream_get_meta_data($tempfile)['uri'])), 'name' => $this->email->email_object->entity->numberFormatter().'.pdf']]);
                 $this->email->email_object->attachments = array_merge($this->email->email_object->attachments, [['file' => base64_encode(file_get_contents($xinvoice_path)), 'name' => explode(".", $this->email->email_object->entity->getFileName('xml'))[0]."-xinvoice.xml"]]);
             }

app/Services/Invoice/EInvoice/FacturaEInvoice.php

@@ -11,12 +11,12 @@
 
 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;
+use Illuminate\Support\Facades\Storage;
 
 class FacturaEInvoice extends AbstractService
 {
@@ -111,15 +111,16 @@ class FacturaEInvoice extends AbstractService
     // FacturaeCentre::ROLE_B2B_ISSUER	Issuer in FACeB2B
 
 
-    public function __construct(public Invoice $invoice)
+    public function __construct(public Invoice $invoice, private mixed $profile)
     {
     }
 
     public function run()
     {
+
         $this->calc = $this->invoice->calc();
 
-        $this->fac = new Facturae();
+        $this->fac = new Facturae($this->profile);
         $this->fac->setNumber('', $this->invoice->number);
         $this->fac->setIssueDate($this->invoice->date);
         $this->fac->setPrecision(Facturae::PRECISION_LINE);
@@ -130,12 +131,22 @@ class FacturaEInvoice extends AbstractService
              ->setDiscount()
              ->setPoNumber();
 
-        return $this->fac->export();
+
+        $disk = config('filesystems.default');
+
+        if (!Storage::disk($disk)->exists($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()))) {
+            Storage::makeDirectory($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()));
+        }
+
+        $this->fac->export(Storage::disk($disk)->path($this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()) . $this->invoice->getFileName("xsig")));
+
+        return $this->invoice->client->e_invoice_filepath($this->invoice->invitations->first()) . $this->invoice->getFileName("xsig");
+
     }
 
     private function setPoNumber(): self
     {
-        if(strlen($this->invoice->po_number > 1)){
+        if(strlen($this->invoice->po_number > 1)) {
             $this->fac->setReferences($this->invoice->po_number);
         }
 
@@ -154,8 +165,7 @@ class FacturaEInvoice extends AbstractService
     private function buildItems(): self
     {
 
-        foreach($this->invoice->line_items as $item)
+        foreach($this->invoice->line_items as $item) {
-        {
             $this->fac->addItem(new FacturaeItem([
                 'description' => $item->notes,
                 'quantity' => $item->quantity,
@@ -299,4 +309,4 @@ class FacturaEInvoice extends AbstractService
         return $this;
     }
 
-}
+}

app/Services/Invoice/EInvoice/ZugferdEInvoice.php

@@ -1,44 +1,40 @@
 <?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\Jobs\Invoice;
+namespace App\Services\Invoice\EInvoice;
 
 use App\Models\Invoice;
 use App\Models\Product;
-use horstoeko\zugferd\codelists\ZugferdDutyTaxFeeCategories;
+use App\Services\AbstractService;
+use horstoeko\zugferd\ZugferdProfiles;
+use Illuminate\Support\Facades\Storage;
 use horstoeko\zugferd\ZugferdDocumentBuilder;
 use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
-use horstoeko\zugferd\ZugferdProfiles;
+use horstoeko\zugferd\codelists\ZugferdDutyTaxFeeCategories;
-use Illuminate\Bus\Queueable;
-use Illuminate\Contracts\Queue\ShouldQueue;
-use Illuminate\Foundation\Bus\Dispatchable;
-use Illuminate\Queue\InteractsWithQueue;
-use Illuminate\Queue\SerializesModels;
-use Illuminate\Support\Facades\Storage;
 
-
+class ZugferdEInvoice extends AbstractService
-class CreateXInvoice implements ShouldQueue
 {
-    use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
+    
-
+    public function __construct(public Invoice $invoice, private bool $alterPDF, private string $custom_pdf_path = "")
-    public $deleteWhenMissingModels = true;
-
-    public function __construct(private Invoice $invoice, private bool $alterPDF, private string $custom_pdf_path = "")
     {
     }
 
-    /**
+    public function run()
-     * Execute the job.
-     *
-     *
-     * @return string
-     */
-    public function handle(): string
     {
-        $invoice = $this->invoice;
+         
-        $company = $invoice->company;
+        $company = $this->invoice->company;
-        $client = $invoice->client;
+        $client = $this->invoice->client;
-        $profile = "";
+        $profile = $client->getSetting('e_invoice_type');
-        switch ($client->getSetting('e_invoice_type')) {
+
+        switch ($profile) {
             case "EN16931":
                 $profile = ZugferdProfiles::PROFILE_EN16931;
                 break;
@@ -66,33 +62,37 @@ class CreateXInvoice implements ShouldQueue
             default:
                 $profile = ZugferdProfiles::PROFILE_EN16931;
                 break;
-
         }
+
+
         $xrechnung = ZugferdDocumentBuilder::CreateNew($profile);
 
         $xrechnung
-            ->setDocumentInformation($invoice->number, "380", date_create($invoice->date), $invoice->client->getCurrencyCode())
+            ->setDocumentInformation($this->invoice->number, "380", date_create($this->invoice->date), $this->invoice->client->getCurrencyCode())
-            ->setDocumentSupplyChainEvent(date_create($invoice->date))
+            ->setDocumentSupplyChainEvent(date_create($this->invoice->date))
             ->setDocumentSeller($company->getSetting('name'))
             ->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
-            ->setDocumentSellerContact($invoice->user->first_name." ".$invoice->user->last_name, "", $invoice->user->phone, "", $invoice->user->email)
+            ->setDocumentSellerContact($this->invoice->user->first_name." ".$this->invoice->user->last_name, "", $this->invoice->user->phone, "", $this->invoice->user->email)
             ->setDocumentBuyer($client->name, $client->number)
             ->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2)
             ->setDocumentBuyerContact($client->primary_contact()->first()->first_name . " " . $client->primary_contact()->first()->last_name, "", $client->primary_contact()->first()->phone, "", $client->primary_contact()->first()->email)
             ->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state)
-            ->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($invoice->date)->diff(date_create($invoice->due_date))->format("%d"), 'paydate' => $invoice->due_date]));
+            ->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($this->invoice->date)->diff(date_create($this->invoice->due_date))->format("%d"), 'paydate' => $this->invoice->due_date]));
-        if (!empty($invoice->public_notes)) {
+        
-            $xrechnung->addDocumentNote($invoice->public_notes);
+            if (!empty($this->invoice->public_notes)) {
+            $xrechnung->addDocumentNote($this->invoice->public_notes);
         }
-        if (!empty($invoice->po_number)) {
+        
-            $xrechnung->setDocumentBuyerOrderReferencedDocument($invoice->po_number);
+        if (!empty($this->invoice->po_number)) {
+            $xrechnung->setDocumentBuyerOrderReferencedDocument($this->invoice->po_number);
         }
-        if (empty($client->routing_id)){
+        
+        if (empty($client->routing_id)) {
             $xrechnung->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"));
-        }
+        } else {
-        else {
             $xrechnung->setDocumentBuyerReference($client->routing_id);
         }
+        
         $xrechnung->addDocumentPaymentMean(68, ctrans("texts.xinvoice_online_payment"));
 
         if (str_contains($company->getSetting('vat_number'), "/")) {
@@ -101,11 +101,11 @@ class CreateXInvoice implements ShouldQueue
             $xrechnung->addDocumentSellerTaxRegistration("VA", $company->getSetting('vat_number'));
         }
 
-        $invoicing_data = $invoice->calc();
+        $invoicing_data = $this->invoice->calc();
         $globaltax = null;
 
         //Create line items and calculate taxes
-        foreach ($invoice->line_items as $index => $item) {
+        foreach ($this->invoice->line_items as $index => $item) {
             $xrechnung->addNewPosition($index)
                 ->setDocumentPositionProductDetails($item->notes)
                 ->setDocumentPositionGrossPrice($item->gross_line_total)
@@ -116,65 +116,67 @@ class CreateXInvoice implements ShouldQueue
                 $xrechnung->setDocumentPositionQuantity($item->quantity, "H87");
             }
             $linenetamount = $item->line_total;
-            if ($item->discount > 0){
+            if ($item->discount > 0) {
-                if ($invoice->is_amount_discount){
+                if ($this->invoice->is_amount_discount) {
                     $linenetamount -= $item->discount;
-                }
+                } else {
-                else {
                     $linenetamount -= $linenetamount * ($item->discount / 100);
                 }
             }
             $xrechnung->setDocumentPositionLineSummation($linenetamount);
             // According to european law, each line item can only have one tax rate
-            if (!(empty($item->tax_name1) && empty($item->tax_name2) && empty($item->tax_name3))){
+            if (!(empty($item->tax_name1) && empty($item->tax_name2) && empty($item->tax_name3))) {
                 if (!empty($item->tax_name1)) {
-                    $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id, $invoice), 'VAT', $item->tax_rate1);
+                    $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id), 'VAT', $item->tax_rate1);
                 } elseif (!empty($item->tax_name2)) {
-                    $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id, $invoice), 'VAT', $item->tax_rate2);
+                    $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id), 'VAT', $item->tax_rate2);
                 } elseif (!empty($item->tax_name3)) {
-                    $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id, $invoice), 'VAT', $item->tax_rate3);
+                    $xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_id), 'VAT', $item->tax_rate3);
                 } else {
                     nlog("Can't add correct tax position");
                 }
             } else {
-               if (!empty($invoice->tax_name1)) {
+                if (!empty($this->invoice->tax_name1)) {
-                   $globaltax = 0;
+                    $globaltax = 0;
-                   $xrechnung->addDocumentPositionTax($this->getTaxType($invoice->tax_name1, $invoice), 'VAT', $invoice->tax_rate1);
+                    $xrechnung->addDocumentPositionTax($this->getTaxType($this->invoice->tax_name1), 'VAT', $this->invoice->tax_rate1);
-                } elseif (!empty($invoice->tax_name2)) {
+                } elseif (!empty($this->invoice->tax_name2)) {
-                   $globaltax = 1;
+                    $globaltax = 1;
-                   $xrechnung->addDocumentPositionTax($this->getTaxType($invoice->tax_name2, $invoice), 'VAT', $invoice->tax_rate2);
+                    $xrechnung->addDocumentPositionTax($this->getTaxType($this->invoice->tax_name2), 'VAT', $this->invoice->tax_rate2);
-                } elseif (!empty($invoice->tax_name3)) {
+                } elseif (!empty($this->invoice->tax_name3)) {
-                   $globaltax = 2;
+                    $globaltax = 2;
-                   $xrechnung->addDocumentPositionTax($this->getTaxType($invoice->tax_name3, $invoice), 'VAT', $item->tax_rate3);
+                    $xrechnung->addDocumentPositionTax($this->getTaxType($this->invoice->tax_name3), 'VAT', $item->tax_rate3);
-               } else {
+                } else {
                     nlog("Can't add correct tax position");
-              }
+                }
             }
         }
 
 
-        if ($invoice->isPartial()) {
+        if ($this->invoice->isPartial()) {
-            $xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, $invoice->partial);
+            $xrechnung->setDocumentSummation($this->invoice->amount, $this->invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, $this->invoice->partial);
         } else {
-            $xrechnung->setDocumentSummation($invoice->amount, $invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, 0.0);
+            $xrechnung->setDocumentSummation($this->invoice->amount, $this->invoice->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), null, 0.0);
         }
 
         foreach ($invoicing_data->getTaxMap() as $item) {
             $tax = explode(" ", $item["name"]);
-            $xrechnung->addDocumentTax($this->getTaxType("", $invoice), "VAT", $item["total"] / (explode("%", end($tax))[0] / 100), $item["total"], explode("%", end($tax))[0]);
+            $xrechnung->addDocumentTax($this->getTaxType(""), "VAT", $item["total"] / (explode("%", end($tax))[0] / 100), $item["total"], explode("%", end($tax))[0]);
             // TODO: Add correct tax type within getTaxType
         }
-        if (!empty($globaltax && isset($invoicing_data->getTotalTaxMap()[$globaltax]["name"]))){
+
+        if (!empty($globaltax && isset($invoicing_data->getTotalTaxMap()[$globaltax]["name"]))) {
             $tax = explode(" ", $invoicing_data->getTotalTaxMap()[$globaltax]["name"]);
-            $xrechnung->addDocumentTax($this->getTaxType("", $invoice), "VAT", $invoicing_data->getTotalTaxMap()[$globaltax]["total"] / (explode("%", end($tax))[0] / 100), $invoicing_data->getTotalTaxMap()[$globaltax]["total"], explode("%", end($tax))[0]);
+            $xrechnung->addDocumentTax($this->getTaxType(""), "VAT", $invoicing_data->getTotalTaxMap()[$globaltax]["total"] / (explode("%", end($tax))[0] / 100), $invoicing_data->getTotalTaxMap()[$globaltax]["total"], explode("%", end($tax))[0]);
             // TODO: Add correct tax type within getTaxType
         }
 
         $disk = config('filesystems.default');
-        if (!Storage::exists($client->e_invoice_filepath($invoice->invitations->first()))) {
+        
-            Storage::makeDirectory($client->e_invoice_filepath($invoice->invitations->first()));
+        if (!Storage::disk($disk)->exists($client->e_invoice_filepath($this->invoice->invitations->first()))) {
+            Storage::makeDirectory($client->e_invoice_filepath($this->invoice->invitations->first()));
         }
-        $xrechnung->writeFile(Storage::disk($disk)->path($client->e_invoice_filepath($invoice->invitations->first()) . $invoice->getFileName("xml")));
+        
+        $xrechnung->writeFile(Storage::disk($disk)->path($client->e_invoice_filepath($this->invoice->invitations->first()) . $this->invoice->getFileName("xml")));
         // The validity can be checked using https://portal3.gefeg.com/invoice/validation
 
         if ($this->alterPDF) {
@@ -183,7 +185,7 @@ class CreateXInvoice implements ShouldQueue
                 $pdfBuilder->generateDocument();
                 $pdfBuilder->saveDocument($this->custom_pdf_path);
             } else {
-                $filepath_pdf = $client->invoice_filepath($invoice->invitations->first()) . $invoice->getFileName();
+                $filepath_pdf = $client->invoice_filepath($this->invoice->invitations->first()) . $this->invoice->getFileName();
                 $file = Storage::disk($disk)->exists($filepath_pdf);
                 if ($file) {
                     $pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, Storage::disk($disk)->path($filepath_pdf));
@@ -193,10 +195,10 @@ class CreateXInvoice implements ShouldQueue
             }
         }
 
-        return $client->e_invoice_filepath($invoice->invitations->first()) . $invoice->getFileName("xml");
+        return $client->e_invoice_filepath($this->invoice->invitations->first()) . $this->invoice->getFileName("xml");
     }
 
-    private function getTaxType($name, Invoice $invoice): string
+    private function getTaxType($name): string
     {
         $taxtype = null;
         switch ($name) {
@@ -218,24 +220,21 @@ class CreateXInvoice implements ShouldQueue
                 break;
         }
         $eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "SE", "IS", "LI", "NO", "CH"];
-        if (empty($taxtype)){
+        if (empty($taxtype)) {
-            if (in_array($invoice->company->country()->iso_3166_2, $eu_states) && in_array($invoice->client->country->iso_3166_2, $eu_states)){
+            if (in_array($this->invoice->company->country()->iso_3166_2, $eu_states) && in_array($this->invoice->client->country->iso_3166_2, $eu_states)) {
                 $taxtype = ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES;
-            }
+            } elseif (!in_array($this->invoice->client->country->iso_3166_2, $eu_states)) {
-            elseif (!in_array($invoice->client->country->iso_3166_2, $eu_states)){
                 $taxtype = ZugferdDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX;
-            }
+            } elseif ($this->invoice->client->country->iso_3166_2 == "ES-CN") {
-            elseif ($invoice->client->country->iso_3166_2 == "ES-CN"){
                 $taxtype = ZugferdDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX;
-            }
+            } elseif (in_array($this->invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) {
-            elseif (in_array($invoice->client->country->iso_3166_2, ["ES-CE", "ES-ML"])){
                 $taxtype = ZugferdDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA;
-            }
+            } else {
-            else {
                 nlog("Unkown tax case for xinvoice");
                 $taxtype = ZugferdDutyTaxFeeCategories::STANDARD_RATE;
             }
         }
         return $taxtype;
     }
+
 }

app/Services/Invoice/GetInvoiceXInvoice.php

@@ -11,7 +11,7 @@
 
 namespace App\Services\Invoice;
 
-use App\Jobs\Invoice\CreateXInvoice;
+use App\Jobs\Invoice\CreateEInvoice;
 use App\Models\ClientContact;
 use App\Models\Invoice;
 use App\Services\AbstractService;
@@ -43,7 +43,7 @@ class GetInvoiceXInvoice extends AbstractService
         $file = Storage::disk($disk)->exists($file_path);
 
         if (! $file) {
-            $file_path = (new CreateXInvoice($this->invoice, false))->handle();
+            $file_path = (new CreateEInvoice($this->invoice, false))->handle();
         }
 
         return $file_path;

app/Services/Invoice/InvoiceService.php

@@ -14,7 +14,7 @@ namespace App\Services\Invoice;
 use App\Events\Invoice\InvoiceWasArchived;
 use App\Jobs\Entity\CreateEntityPdf;
 use App\Jobs\Inventory\AdjustProductInventory;
-use App\Jobs\Invoice\CreateXInvoice;
+use App\Jobs\Invoice\CreateEInvoice;
 use App\Libraries\Currency\Conversion\CurrencyApi;
 use App\Models\CompanyGateway;
 use App\Models\Expense;
@@ -451,7 +451,7 @@ class InvoiceService
                     (new CreateEntityPdf($invitation))->handle();
                     if ($invitation instanceof InvoiceInvitation)
                     {
-                    (new CreateXInvoice($invitation->invoice, true))->handle();
+                    (new CreateEInvoice($invitation->invoice, true))->handle();
                     }
                 });
 
@@ -462,7 +462,7 @@ class InvoiceService
                 CreateEntityPdf::dispatch($invitation);
                 if ($invitation instanceof InvoiceInvitation)
                 {
-                    CreateXInvoice::dispatch($invitation->invoice, true);
+                    CreateEInvoice::dispatch($invitation->invoice, true);
                 }
             });
         } catch (\Exception $e) {

tests/Feature/EInvoice/FacturaeTest.php

@@ -40,7 +40,7 @@ class FacturaeTest extends TestCase
     public function testInvoiceGeneration()
     {
 
-        $f = new FacturaEInvoice($this->invoice);
+        $f = new FacturaEInvoice($this->invoice, "3.2.2");
         $f->run();
 
         $this->assertNotNull($f->run());

tests/Unit/EInvoiceTest.php

@@ -12,7 +12,7 @@
 use Tests\TestCase;
 use Tests\MockAccountData;
 use App\Jobs\Entity\CreateEntityPdf;
-use App\Jobs\Invoice\CreateXInvoice;
+use App\Jobs\Invoice\CreateEInvoice;
 use Illuminate\Support\Facades\Storage;
 use horstoeko\zugferd\ZugferdDocumentReader;
 use Illuminate\Routing\Middleware\ThrottleRequests;
@@ -42,7 +42,7 @@ class EInvoiceTest extends TestCase
         $this->company->e_invoice_type = "EN16931";
         $this->invoice->client->routing_id = 'DE123456789';
         $this->invoice->client->save();
-        $xinvoice = (new CreateXInvoice($this->invoice, false))->handle();
+        $xinvoice = (new CreateEInvoice($this->invoice, false))->handle();
         $this->assertNotNull($xinvoice);
         $this->assertTrue(Storage::exists($xinvoice));
     }
@@ -56,7 +56,7 @@ class EInvoiceTest extends TestCase
          $this->invoice->client->routing_id = 'DE123456789';
          $this->invoice->client->save();
 
-         $xinvoice = (new CreateXInvoice($this->invoice, false))->handle();
+         $xinvoice = (new CreateEInvoice($this->invoice, false))->handle();
          nlog(Storage::path($xinvoice));
          $document = ZugferdDocumentReader::readAndGuessFromFile(Storage::path($xinvoice));
          $document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $documentcurrency, $taxcurrency, $taxname, $documentlangeuage, $rest);
@@ -69,7 +69,7 @@ class EInvoiceTest extends TestCase
      public function checkEmbededPDFFile()
      {
          $pdf = (new CreateEntityPdf($this->invoice->invitations()->first()))->handle();
-         (new CreateXInvoice($this->invoice, true, $pdf))->handle();
+         (new CreateEInvoice($this->invoice, true, $pdf))->handle();
          $document = ZugferdDocumentReader::readAndGuessFromFile($pdf);
          $document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $documentcurrency, $taxcurrency, $taxname, $documentlangeuage, $rest);
          $this->assertEquals($this->invoice->number, $documentno);