Cutlery/invoiceninja
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wip mindee

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This commit is contained in:
paulwer 2024-06-22 20:57:11 +02:00
parent f480108c25
commit aa12fe3976
1 changed files with 19 additions and 20 deletions
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39
app/Services/EDocument/Imports/MindeeEDocument.php
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@ -65,6 +65,9 @@ class MindeeEDocument extends AbstractService
/** @var \Mindee\Product\Invoice\InvoiceV4Document $prediction */
$prediction = $result->document->inference->prediction;
if ($prediction->documentType !== 'INVOICE')
throw new Exception('Unsupported document type');
$grandTotalAmount = $prediction->totalAmount->value;
$documentno = $prediction->invoiceNumber->value;
$documentdate = $prediction->date->value;
@ -86,42 +89,38 @@ class MindeeEDocument extends AbstractService
$this->saveDocument($this->file, $expense);
$expense->saveQuietly();
if ($taxCurrency && $taxCurrency != $invoiceCurrency) {
$expense->private_notes = ctrans("texts.tax_currency_mismatch");
}
// if ($taxCurrency && $taxCurrency != $invoiceCurrency) {
// $expense->private_notes = ctrans("texts.tax_currency_mismatch");
// }
$expense->uses_inclusive_taxes = True;
$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());
foreach ($prediction->taxes as $taxesElem) {
$expense->{"tax_amount$counter"} = $taxesElem->amount;
$expense->{"tax_rate$counter"} = $taxesElem->rate;
$counter++;
}
$taxid = null;
if (array_key_exists("VA", $taxtype)) {
$taxid = $taxtype["VA"];
}
$vendor = Vendor::where('vat_number', $taxid)->first();
$vendor = Vendor::where('email', $prediction->supplierEmail)->first();
if (!empty($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->name = $prediction->supplierName;
$vendor->email = $prediction->supplierEmail;
$vendor->currency_id = Currency::whereCode($invoiceCurrency)->first()->id;
$vendor->phone = $prediction->supplierPhoneNumber;
$vendor->address1 = $address_1; // TODO: we only have the full address string
$vendor->address2 = $address_2;
$vendor->city = $city;
$vendor->postal_code = $postcode;
$vendor->country_id = Country::where('iso_3166_2', $country)->first()->id; // could be 2 or 3 length
// $vendor->address1 = $address_1; // TODO: we only have the full address string
// $vendor->address2 = $address_2;
// $vendor->city = $city;
// $vendor->postal_code = $postcode;
$vendor->country_id = Country::where('iso_3166_2', $country)->first()->id || Country::where('iso_3166_3', $country)->first()->id; // could be 2 or 3 length
$vendor->save();
$expense->vendor_id = $vendor->id;