Implement E-Invoice Import as Expense

app/Http/Controllers/ExpenseController.php

@@ -19,10 +19,12 @@ use App\Http\Requests\Expense\BulkExpenseRequest;
 use App\Http\Requests\Expense\CreateExpenseRequest;
 use App\Http\Requests\Expense\DestroyExpenseRequest;
 use App\Http\Requests\Expense\EditExpenseRequest;
+use App\Http\Requests\Expense\EDocumentRequest;
 use App\Http\Requests\Expense\ShowExpenseRequest;
 use App\Http\Requests\Expense\StoreExpenseRequest;
 use App\Http\Requests\Expense\UpdateExpenseRequest;
 use App\Http\Requests\Expense\UploadExpenseRequest;
+use App\Jobs\EDocument\ImportEDocument;
 use App\Models\Account;
 use App\Models\Expense;
 use App\Repositories\ExpenseRepository;
@@ -581,4 +583,15 @@ class ExpenseController extends BaseController
 
         return $this->itemResponse($expense->fresh());
     }
+
+    public function edocument(EDocumentRequest $request): string
+    {
+        if ($request->hasFile("documents")) {
+            return (new ImportEDocument($request->file("documents")[0]->get(), $request->file("documents")[0]->getClientOriginalName()))->handle();
+        }
+        else {
+            return "No file found";
+        }
+
+    }
 }

app/Http/Requests/Expense/EDocumentRequest.php

@@ -0,0 +1,43 @@
+<?php
+
+namespace App\Http\Requests\Expense;
+
+use App\Http\Requests\Request;
+use App\Models\User;
+
+class EDocumentRequest extends Request
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize(): bool
+    {
+        /** @var User $user */
+        $user = auth()->user();
+
+        return $user->isAdmin();
+    }
+
+    public function rules()
+    {
+        $rules = [];
+
+        if ($this->file('documents') && is_array($this->file('documents'))) {
+            $rules['documents.*'] = $this->fileValidation();
+        } elseif ($this->file('documents')) {
+            $rules['documents'] = $this->fileValidation();
+        }
+        return $rules;
+    }
+
+    public function prepareForValidation()
+    {
+        $input = $this->all();
+
+        $this->replace($input);
+
+    }
+
+}

app/Jobs/EDocument/ImportEDocument.php

@@ -0,0 +1,64 @@
+<?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\Jobs\EDocument;
+
+use App\Models\Expense;
+use App\Services\EDocument\Imports\ZugferdEDocument;
+use Exception;
+use Illuminate\Bus\Queueable;
+use Illuminate\Queue\SerializesModels;
+use Illuminate\Queue\InteractsWithQueue;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Foundation\Bus\Dispatchable;
+
+class ImportEDocument implements ShouldQueue
+{
+    use Dispatchable;
+    use InteractsWithQueue;
+    use Queueable;
+    use SerializesModels;
+
+    public $deleteWhenMissingModels = true;
+    private string $file_name;
+    private readonly string $file_content;
+
+    public function __construct(string $file_content, string $file_name)
+    {
+        $this->file_content = $file_content;
+        $this->file_name = $file_name;
+    }
+
+    /**
+     * Execute the job.
+     *
+     * @return Expense
+     * @throws \Exception
+     */
+    public function handle(): Expense
+    {
+        if (str_contains($this->file_name, ".xml")){
+            switch (true) {
+                case stristr($this->file_content, "urn:cen.eu:en16931:2017"):
+                case stristr($this->file_content, "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0"):
+                case stristr($this->file_content, "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_2.1"):
+                case stristr($this->file_content, "urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_2.0"):
+                    return (new ZugferdEDocument($this->file_content, $this->file_name))->run();
+                default:
+                    throw new Exception("E-Invoice standard not supported");
+            }
+        }
+        else {
+            throw new Exception("File type not supported");
+        }
+
+    }
+}

app/Services/EDocument/Imports/ZugferdEDocument.php

@@ -0,0 +1,125 @@
+<?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\Services\EDocument\Imports;
+
+use App\Factory\ExpenseFactory;
+use App\Factory\VendorFactory;
+use App\Jobs\Util\UploadFile;
+use App\Models\Currency;
+use App\Models\Expense;
+use App\Models\Vendor;
+use App\Repositories\VendorRepository;
+use App\Services\AbstractService;
+use App\Utils\TempFile;
+use Exception;
+use horstoeko\zugferd\ZugferdDocumentReader;
+use horstoeko\zugferdvisualizer\ZugferdVisualizer;
+use function PHPUnit\Framework\isNull;
+
+class ZugferdEDocument extends AbstractService {
+    public ZugferdDocumentReader|string $document;
+
+    /**
+     * @throws Exception
+     */
+    public function __construct(public string $tempdocument, public string $documentname)
+    {
+        # curl -X POST http://localhost:8000/api/v1/edocument/upload -H "Content-Type: multipart/form-data" -H "X-API-TOKEN: 7tdDdkz987H3AYIWhNGXy8jTjJIoDhkAclCDLE26cTCj1KYX7EBHC66VEitJwWhn" -H "X-Requested-With: XMLHttpRequest" -F _method=PUT -F documents[]=@einvoice.xml
+    }
+
+    /**
+     * @throws Exception
+     */
+    public function run(): Expense
+    {
+        $user = auth()->user();
+        $this->document = ZugferdDocumentReader::readAndGuessFromContent($this->tempdocument);
+        $this->document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $invoiceCurrency, $taxCurrency, $documentname, $documentlanguage, $effectiveSpecifiedPeriod);
+        $this->document->getDocumentSummation($grandTotalAmount, $duePayableAmount, $lineTotalAmount, $chargeTotalAmount, $allowanceTotalAmount, $taxBasisTotalAmount, $taxTotalAmount, $roundingAmount, $totalPrepaidAmount);
+
+        $expense = Expense::where('amount', $grandTotalAmount)->where("transaction_reference", $documentno)->whereDate("date", $documentdate)->first();
+        if (empty($expense)) {
+            // The document does not exist as an expense
+            // Handle accordingly
+            $visualizer = new ZugferdVisualizer($this->document);
+            $visualizer->setDefaultTemplate();
+            $visualizer->setPdfFontDefault("arial");
+            $visualizer->setPdfPaperSize('A4-P');
+
+            $expense = ExpenseFactory::create($user->company()->id, $user->id);
+            $expense->date = $documentdate;
+            $expense->user_id = $user->id;
+            $expense->company_id = $user->company->id;
+            $expense->public_notes = $documentno;
+            $expense->currency_id = Currency::whereCode($invoiceCurrency)->first()->id;
+            $expense->save();
+
+            $origin_file = TempFile::UploadedFileFromRaw($this->tempdocument, $this->documentname, "application/xml");
+            (new UploadFile($origin_file, UploadFile::DOCUMENT, $user, $expense->company, $expense, null, false))->handle();
+            $uploaded_file = TempFile::UploadedFileFromRaw($visualizer->renderPdf(), $documentno."_visualiser.pdf", "application/pdf");
+            (new UploadFile($uploaded_file, UploadFile::DOCUMENT, $user, $expense->company, $expense, null, false))->handle();
+            $expense->save();
+            if ($taxCurrency && $taxCurrency != $invoiceCurrency) {
+                $expense->private_notes = ctrans("texts.tax_currency_mismatch");
+            }
+            $expense->uses_inclusive_taxes = false;
+            $expense->amount = $grandTotalAmount;
+            $counter = 1;
+            if ($this->document->firstDocumentTax()) {
+                do {
+                    $this->document->getDocumentTax($categoryCode, $typeCode, $basisAmount, $calculatedAmount, $rateApplicablePercent, $exemptionReason, $exemptionReasonCode, $lineTotalBasisAmount, $allowanceChargeBasisAmount, $taxPointDate, $dueDateTypeCode);
+                    $expense->{"tax_amount$counter"} = $calculatedAmount;
+                    $expense->{"tax_rate$counter"} = $rateApplicablePercent;
+                    $counter++;
+                } while ($this->document->nextDocumentTax());
+            }
+            $this->document->getDocumentSeller($name, $buyer_id, $buyer_description);
+            $this->document->getDocumentSellerContact($person_name, $person_department, $contact_phone, $contact_fax, $contact_email);
+            $this->document->getDocumentSellerTaxRegistration($taxtype);
+            $taxid = null;
+            if (array_key_exists("VA", $taxtype)) {
+                $taxid = $taxtype["VA"];
+            }
+            // TODO find vendor
+            $vendor = Vendor::whereHas('contacts', function ($q) use($contact_email, $taxid) {
+                $q->where('email',$contact_email)->where('vat_number', $taxid);
+            })->first();
+
+
+            if ($vendor) {
+                // Vendor found
+                $expense->vendor_id = $vendor->id;
+            } else {
+                $vendor = VendorFactory::create($user->company()->id, $user->id);
+                $vendor->name = $name;
+                if ($taxid != null) {
+                    $vendor->vat_number = $taxid;
+                }
+                #$vendor->email = $contact_email;
+
+                $vendor->save();
+                $expense->vendor_id = $vendor->id;
+                // Vendor not found
+                // Handle accordingly
+            }
+            $expense->transaction_reference = $documentno;
+        }
+        else {
+            // The document exists as an expense
+            // Handle accordingly
+            nlog("Document already exists");
+            $expense->private_notes = $expense->private_notes . ctrans("texts.edocument_import_already_exists", ["date" => time()]);
+        }
+        $expense->save();
+        return $expense;
+    }
+}

composer.json

@@ -56,6 +56,7 @@
         "hedii/laravel-gelf-logger": "^8",
         "horstoeko/orderx": "dev-master",
         "horstoeko/zugferd": "^1",
+        "horstoeko/zugferdvisualizer":"^1",
         "hyvor/php-json-exporter": "^0.0.3",
         "imdhemy/laravel-purchases": "^1.7",
         "intervention/image": "^2.5",

lang/en/texts.php

@@ -2934,6 +2934,13 @@ $lang = array(
     'mime_types' => 'Mime types',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
     'default_priority' => 'Default priority',
     'alert_new_comment_id' => 'New comment',
     'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
@@ -5303,6 +5310,9 @@ $lang = array(
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
     'end_of_month' => 'End Of Month',
     'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'end_of_month' => 'End Of Month',
+    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'edocument_import_already_exists' => '\nThe invoice has already been imported on :date'
 );
 
 return $lang;

resources/views/edocument/xinvoice.php

@@ -0,0 +1,406 @@
+<html>
+<head>
+    <style>
+        @page {
+            size: 21cm 29cm;
+            margin-left: 2.5cm;
+        }
+        body {
+            font-size: 9pt;
+        }
+        h1 {
+            font-size: 19px;
+        }
+        table {
+            margin: 0;
+            padding: 0;
+            table-layout: fixed;
+        }
+        tr {
+            margin: 0;
+            padding: 0;
+        }
+        th, td {
+            vertical-align: top;
+        }
+        th {
+            margin-left: 0;
+            margin-right: 0;
+            padding-left: 0;
+            padding-right: 0;
+            font-size: 8pt;
+        }
+        td {
+            font-size: 8pt;
+        }
+        table.postable {
+            width: 100%;
+            min-width: 100%;
+            max-width: 100%;
+            margin-top: 5px;
+        }
+        table.postable th {
+            padding-bottom: 10px;
+        }
+        table.postable td.posno,
+        table.postable th.posno {
+            width: 10%;
+            min-width: 10%;
+            max-width: 10%;
+            text-align: left;
+        }
+        table.postable td.posdesc,
+        table.postable th.posdesc {
+            width: 25%;
+            min-width: 25%;
+            max-width: 25%;
+            text-align: left;
+        }
+        table.postable td.posqty,
+        table.postable th.posqty {
+            width: 20%;
+            min-width: 20%;
+            max-width: 20%;
+            text-align: right;
+        }
+        table.postable td.posunitprice,
+        table.postable th.posunitprice {
+            width: 20%;
+            min-width: 20%;
+            max-width: 20%;
+            text-align: right;
+        }
+        table.postable td.poslineamount,
+        table.postable th.poslineamount {
+            width: 20%;
+            min-width: 20%;
+            max-width: 20%;
+            text-align: right;
+        }
+        table.postable td.poslinevat,
+        table.postable th.poslinevat {
+            width: 5%;
+            min-width: 5%;
+            max-width: 5%;
+            text-align: right;
+        }
+        table.postable th.posno {
+            border-bottom: 1px solid #dcdcdc;
+        }
+        table.postable th.posdesc {
+            border-bottom: 1px solid #dcdcdc;
+        }
+        table.postable th.posqty {
+            border-bottom: 1px solid #dcdcdc;
+        }
+        table.postable th.posunitprice {
+            border-bottom: 1px solid #dcdcdc;
+        }
+        table.postable th.poslineamount {
+            border-bottom: 1px solid #dcdcdc;
+        }
+        table.postable th.poslinevat {
+            border-bottom: 1px solid #dcdcdc;
+        }
+        table.postable td.totalname {
+            width: 20%;
+            min-width: 20%;
+            max-width: 20%;
+            text-align: left;
+            border-bottom: 1px solid #dcdcdc;
+        }
+        table.postable td.totalvalue {
+            width: 20%;
+            min-width: 20%;
+            max-width: 20%;
+            text-align: right;
+            border-bottom: 1px solid #dcdcdc;
+        }
+        .space {
+            padding-top: 10px;
+        }
+        .space2 {
+            padding-top: 20px;
+        }
+        .space3 {
+            padding-top: 30px;
+        }
+        .bold {
+            font-weight: bold;
+        }
+        .italic {
+            font-style: italic;
+        }
+        .red {
+            color: #ff0000;
+        }
+        .green {
+            color: #00fff0
+        }
+        .mt-15 {
+            margin-top: 15px;
+        }
+        .mt-20 {
+            margin-top: 20px;
+        }
+        .mt-25 {
+            margin-top: 25px;
+        }
+        .mt-30 {
+            margin-top: 30px;
+        }
+        .pt-15 {
+            padding-top: 15px;
+        }
+        .pt-20 {
+            padding-top: 20px;
+        }
+        .pt-25 {
+            padding-top: 25px;
+        }
+        .pt-30 {
+            padding-top: 30px;
+        }
+        .fs-10 {
+            font-size: 10pt;
+        }
+        .fs-11 {
+            font-size: 11pt;
+        }
+        .fs-12 {
+            font-size: 12pt;
+        }
+        .fs-13 {
+            font-size: 13pt;
+        }
+        .fs-14 {
+            font-size: 14pt;
+        }
+        .pb-0 {
+            padding-bottom: 0px;
+        }
+    </style>
+</head>
+<body>
+<?php
+$document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $invoiceCurrency, $taxCurrency, $documentname, $documentlanguage, $effectiveSpecifiedPeriod);
+$document->getDocumentBuyer($buyername, $buyerids, $buyerdescription);
+$document->getDocumentBuyerAddress($buyeraddressline1, $buyeraddressline2, $buyeraddressline3, $buyerpostcode, $buyercity, $buyercounty, $buyersubdivision);
+?>
+<p>
+    <?php echo $buyername; ?><br>
+    <?php if ($buyeraddressline1) { ?><?php echo $buyeraddressline1; ?><br><?php } ?>
+    <?php if ($buyeraddressline2) { ?><?php echo $buyeraddressline2; ?><br><?php } ?>
+    <?php if ($buyeraddressline3) { ?><?php echo $buyeraddressline3; ?><br><?php } ?>
+    <?php echo $buyercounty . " " . $buyerpostcode . " " . $buyercity; ?><br>
+</p>
+<h1 style="margin: 0; padding: 0; margin-top: 50px">
+    Invoice <?php echo $documentno; ?>
+</h1>
+<p style="margin: 0; padding: 0">
+    Invoice Date <?php echo $documentdate->format("d.m.Y"); ?>
+</p>
+<p style="margin-top: 50px" class="bold">
+    Sehr geehrter Kunde,
+</p>
+<p>
+    wir erlauben uns Ihnen folgende Position in Rechnung zu stellen.
+</p>
+<table class="postable">
+    <thead>
+    <tr>
+        <th class="posno">Pos.</th>
+        <th class="posdesc">Beschreibung</th>
+        <th class="posqty">Stk.</th>
+        <th class="posunitprice">Preis</th>
+        <th class="poslineamount">Menge</th>
+        <th class="poslinevat">MwSt %</th>
+    </tr>
+    </thead>
+    <tbody>
+    <?php
+    if ($document->firstDocumentPosition()) {
+        $isfirstposition = true;
+        do {
+            $document->getDocumentPositionGenerals($lineid, $linestatuscode, $linestatusreasoncode);
+            $document->getDocumentPositionProductDetails($prodname, $proddesc, $prodsellerid, $prodbuyerid, $prodglobalidtype, $prodglobalid);
+            $document->getDocumentPositionGrossPrice($grosspriceamount, $grosspricebasisquantity, $grosspricebasisquantityunitcode);
+            $document->getDocumentPositionNetPrice($netpriceamount, $netpricebasisquantity, $netpricebasisquantityunitcode);
+            $document->getDocumentPositionLineSummation($lineTotalAmount, $totalAllowanceChargeAmount);
+            $document->getDocumentPositionQuantity($billedquantity, $billedquantityunitcode, $chargeFreeQuantity, $chargeFreeQuantityunitcode, $packageQuantity, $packageQuantityunitcode);
+            ?>
+            <?php if ($document->firstDocumentPositionNote()) { ?>
+                <tr>
+                    <td class="<?php echo $isfirstposition ? ' space' : '' ?>">&nbsp;</td>
+                    <td colspan="5" class="<?php echo $isfirstposition ? ' space' : '' ?>">
+                        <?php $document->getDocumentPositionNote($posnoteContent, $posnoteContentCode, $posnoteSubjectCode); ?>
+                        <?php echo $posnoteContent; ?>
+                        <?php $isfirstposition = false; ?>
+                    </td>
+                </tr>
+            <?php } while ($document->nextDocumentPositionNote()); ?>
+            <tr>
+                <td class="posno<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $lineid; ?></td>
+                <td class="posdesc<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $prodname; ?></td>
+                <td class="posqty<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $billedquantity; ?> <?php echo $billedquantityunitcode ?></td>
+                <td class="posunitprice<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($netpriceamount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+                <td class="poslineamount<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+                <?php if ($document->firstDocumentPositionTax()) { ?>
+                    <?php $document->getDocumentPositionTax($categoryCode, $typeCode, $rateApplicablePercent, $calculatedAmount, $exemptionReason, $exemptionReasonCode); ?>
+                    <td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?> %</td>
+                <?php } else { ?>
+                    <td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>">&nbsp;</td>
+                <?php } ?>
+            </tr>
+            <?php if ($document->firstDocumentPositionGrossPriceAllowanceCharge()) { ?>
+                <?php do { ?>
+                    <?php $document->getDocumentPositionGrossPrice($grossAmount, $grossBasisQuantity, $grossBasisQuantityUnitCode); ?>
+                    <?php $document->getDocumentPositionGrossPriceAllowanceCharge($actualAmount, $isCharge, $calculationPercent, $basisAmount, $reason, $taxTypeCode, $taxCategoryCode, $rateApplicablePercent, $sequence, $basisQuantity, $basisQuantityUnitCode, $reasonCode); ?>
+                    <tr>
+                        <td class="posno">&nbsp;</td>
+                        <td class="posdesc bold italic"><?php echo ($isCharge ? "Charge" : "Allowance") ?></td>
+                        <td class="posqty">&nbsp;</td>
+                        <td class="posunitprice italic"><?php echo number_format($actualAmount, 2); ?> (<?php echo number_format($grossAmount, 2); ?>) <?php echo $invoiceCurrency; ?></td>
+                    </tr>
+                <?php } while ($document->nextDocumentPositionGrossPriceAllowanceCharge()); ?>
+            <?php } ?>
+            <?php $isfirstposition = false; ?>
+        <?php } while ($document->nextDocumentPosition()); ?>
+    <?php } ?>
+
+    <!--
+        Allowance/Charge
+    -->
+
+    <?php if ($document->firstDocumentAllowanceCharge()) { ?>
+        <tr>
+            <td colspan="6">&nbsp;</td>
+        </tr>
+        <tr>
+            <td colspan="3">&nbsp;</td>
+            <td colspan="3" class="bold fs-11 space">Allowance/Charge</td>
+        </tr>
+        <?php $isFirstDocumentAllowanceCharge = true; ?>
+        <?php do { ?>
+            <?php $document->getDocumentAllowanceCharge($actualAmount, $isCharge, $taxCategoryCode, $taxTypeCode, $rateApplicablePercent, $sequence, $calculationPercent, $basisAmount, $basisQuantity, $basisQuantityUnitCode, $reasonCode, $reason); ?>
+            <tr>
+                <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?>" colspan="3">&nbsp;</td>
+                <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalname"><?php echo $reason ? $reason : ($isCharge ? "Charge" : "Allowance"); ?></td>
+                <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue"><?php echo number_format($basisAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+                <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue bold"><?php echo number_format($actualAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+            </tr>
+            <?php $isFirstDocumentAllowanceCharge = false; ?>
+        <?php } while ($document->nextDocumentAllowanceCharge()); ?>
+    <?php } ?>
+
+    <!--
+        Summmation
+    -->
+
+    <?php $document->getDocumentSummation($grandTotalAmount, $duePayableAmount, $lineTotalAmount, $chargeTotalAmount, $allowanceTotalAmount, $taxBasisTotalAmount, $taxTotalAmount, $roundingAmount, $totalPrepaidAmount); ?>
+    <tr>
+        <td colspan="6">&nbsp;</td>
+    </tr>
+    <tr>
+        <td colspan="3">&nbsp;</td>
+        <td colspan="3" class="bold fs-11 space">Summe</td>
+    </tr>
+    <tr>
+        <td class="space" colspan="3">&nbsp;</td>
+        <td class="space totalname" colspan="2">Nettobetrag</td>
+        <td class="space totalvalue"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+    </tr>
+    <?php if($chargeTotalAmount != 0) { ?>
+        <tr>
+            <td class="" colspan="3">&nbsp;</td>
+            <td class="totalname" colspan="2">Summe Aufschläge</td>
+            <td class="totalvalue"><?php echo number_format($chargeTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+        </tr>
+    <?php } ?>
+    <?php if($allowanceTotalAmount != 0) { ?>
+        <tr>
+            <td class="" colspan="3">&nbsp;</td>
+            <td class="totalname" colspan="2">Summe Rabatte</td>
+            <td class="totalvalue"><?php echo number_format($allowanceTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+        </tr>
+    <?php } ?>
+    <tr>
+        <td class="" colspan="3">&nbsp;</td>
+        <td class="totalname" colspan="2">MwSt.</td>
+        <td class="totalvalue"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+    </tr>
+    <tr>
+        <td class="" colspan="3">&nbsp;</td>
+        <td class="totalname bold" colspan="2">Bruttosumme</td>
+        <td class="totalvalue bold"><?php echo number_format($grandTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+    </tr>
+    <tr>
+        <td class="" colspan="3">&nbsp;</td>
+        <td class="totalname bold" colspan="2">Bereits gezahlt</td>
+        <td class="totalvalue bold"><?php echo number_format($totalPrepaidAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+    </tr>
+    <tr>
+        <td class="" colspan="3">&nbsp;</td>
+        <td class="totalname bold" colspan="2">Zu Zahlen</td>
+        <td class="totalvalue bold"><?php echo number_format($duePayableAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+    </tr>
+
+    <!--
+        VAT Summation
+    -->
+
+    <?php if($document->firstDocumentTax()) { ?>
+        <tr>
+            <td colspan="6">&nbsp;</td>
+        </tr>
+        <tr>
+            <td colspan="3">&nbsp;</td>
+            <td colspan="3" class="bold fs-11">VAT Breakdown</td>
+        </tr>
+        <?php $isfirsttax = true ?>
+        <?php $sumbasisamount = 0.0 ?>
+        <?php do { ?>
+            <?php $document->getDocumentTax($categoryCode, $typeCode, $basisAmount, $calculatedAmount, $rateApplicablePercent, $exemptionReason, $exemptionReasonCode, $lineTotalBasisAmount, $allowanceChargeBasisAmount, $taxPointDate, $dueDateTypeCode); ?>
+            <tr>
+                <td class="<?php echo $isfirsttax ? 'space' : '' ?>" colspan="3">&nbsp;</td>
+                <td class="totalname<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?>%</td>
+                <td class="totalvalue<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($basisAmount,2) ?> <?php echo $invoiceCurrency; ?></td>
+                <td class="totalvalue bold<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($calculatedAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+            </tr>
+            <?php $sumbasisamount = $sumbasisamount + $basisAmount ?>
+            <?php $isfirsttax = false ?>
+        <?php } while ($document->nextDocumentTax()); ?>
+        <tr>
+            <td class="" colspan="3">&nbsp;</td>
+            <td class="totalname">Summe</td>
+            <td class="totalvalue"><?php echo number_format($sumbasisamount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+            <td class="totalvalue bold"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td>
+        </tr>
+    <?php } ?>
+
+    <!--
+        Paymentterms
+    -->
+
+    <?php if ($document->firstDocumentPaymentTerms()) { ?>
+        <?php $isfirstpaymentterm = true ?>
+        <?php do { ?>
+            <tr>
+                <?php $document->getDocumentPaymentTerm($description, $dueDate, $directDebitMandateID); ?>
+                <td colspan="6" class="<?php echo $isfirstpaymentterm ? 'space3' : '' ?>">
+                    <?php echo $description; ?>
+                </td>
+            </tr>
+            <?php $isfirstpaymentterm = false ?>
+        <?php } while ($document->nextDocumentPaymentTerms()); ?>
+    <?php } ?>
+    <tr><td colspan="6" class=""><bold>Hinweise:</bold></td></tr>
+    <?php $document->getDocumentNotes($documentNotes); ?>
+    <?php foreach ($documentNotes as $documentNote) { ?>
+        <tr><td colspan="6" class=""><?php echo trim(nl2br($documentNote['content'])); ?></td></tr>
+    <?php } ?>
+    </tbody>
+</table>
+
+</body>
+</html>

routes/api.php

@@ -184,10 +184,7 @@ Route::group(['middleware' => ['throttle:api', 'api_db', 'token_auth', 'locale']
 
     Route::post('client_statement', [ClientStatementController::class, 'statement'])->name('client.statement');
 
-
-Route::post('companies/purge/{company}', [MigrationController::class, 'purgeCompany'])->middleware('password_protected');
-
-    Route::post('companies/current', [CompanyController::class, 'current'])->name('companies.current');
+    Route::post('companies/purge/{company}', [MigrationController::class, 'purgeCompany'])->middleware('password_protected');
     Route::post('companies/purge_save_settings/{company}', [MigrationController::class, 'purgeCompanySaveSettings'])->middleware('password_protected');
     Route::resource('companies', CompanyController::class); // name = (companies. index / create / show / update / destroy / edit
 
@@ -230,8 +227,8 @@ Route::post('companies/purge/{company}', [MigrationController::class, 'purgeComp
     Route::resource('expenses', ExpenseController::class); // name = (expenses. index / create / show / update / destroy / edit
     Route::put('expenses/{expense}/upload', [ExpenseController::class, 'upload']);
     Route::post('expenses/bulk', [ExpenseController::class, 'bulk'])->name('expenses.bulk');
-
     Route::post('export', [ExportController::class, 'index'])->name('export.index');
+    Route::put('edocument/upload', [ExpenseController::class, "edocument"])->name("expenses.edocument");
 
     Route::resource('expense_categories', ExpenseCategoryController::class); // name = (expense_categories. index / create / show / update / destroy / edit
     Route::post('expense_categories/bulk', [ExpenseCategoryController::class, 'bulk'])->name('expense_categories.bulk');