Cutlery/invoiceninja
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Added further routing information

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This commit is contained in:
Lars Kusch 2024-05-15 21:21:21 +02:00
parent 8e7c117bd9
commit e7e29f3092
1 changed files with 15 additions and 7 deletions
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22
app/Services/EDocument/Standards/ZugferdEDokument.php
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@ -20,6 +20,7 @@ use App\Services\AbstractService;
use horstoeko\zugferd\codelists\ZugferdDutyTaxFeeCategories;
use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdProfiles;
use horstoeko\zugferd\codelists\ZugferdSchemeIdentifiers;
class ZugferdEDokument extends AbstractService
{
@ -56,6 +57,7 @@ class ZugferdEDokument extends AbstractService
->setDocumentSeller($company->getSetting('name'))
->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email)
->setDocumentSellerCommunication("EM", $this->document->user->email)
->setDocumentBuyer($client->present()->name(), $client->number)
->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2, $client->state)
->setDocumentBuyerContact($client->present()->primary_contact_name(), "", $client->present()->phone(), "", $client->present()->email())
@ -78,6 +80,7 @@ class ZugferdEDokument extends AbstractService
case Invoice::class:
if (empty($this->document->number)) {
$this->xdocument->setDocumentInformation("DRAFT", "380", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
$this->xdocument->setIsTestDocument();
} else {
$this->xdocument->setDocumentInformation($this->document->number, "380", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
}
@ -92,11 +95,13 @@ class ZugferdEDokument extends AbstractService
if (isset($this->document->po_number)) {
$this->xdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number);
}
if (empty($client->routing_id)) {
$this->xdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"));
$this->xdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"))
->setDocumentSellerCommunication("EM", $client->present()->email());
} else {
$this->xdocument->setDocumentBuyerReference($client->routing_id);
$this->xdocument->setDocumentBuyerReference($client->routing_id)
->setDocumentBuyerCommunication("0204", $client->routing_id);
}
if (isset($client->shipping_address1) && $client->shipping_country) {
$this->xdocument->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state);
@ -152,11 +157,10 @@ class ZugferdEDokument extends AbstractService
} else {
$line_discount -= $item->line_total * ($item->discount / 100);
}
$this->xdocument->addDocumentPositionAllowanceCharge( abs($line_discount), false);
$this->xdocument->addDocumentPositionGrossPriceAllowanceCharge( abs($line_discount), false);
$total_position_discount += abs($line_discount);
}
$this->xdocument->setDocumentPositionLineSummation($item->line_total, $item->discount);
// According to european law, each line item can only have one tax rate
if (!(empty($item->tax_name1) && empty($item->tax_name2) && empty($item->tax_name3))) {
@ -206,8 +210,12 @@ class ZugferdEDokument extends AbstractService
}
}
}
$this->xdocument->setDocumentSummation($this->document->amount, $this->document->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount()+$total_position_discount, $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), 0.0, $this->document->amount - $this->document->balance);
if ($this->document->is_amount_discount) {
$this->xdocument->addDocumentAllowanceCharge($this->document->discount, false, ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX, "VAT", "0");
} else {
$this->xdocument->addDocumentAllowanceCharge($this->document->amount * $this->document->discount / 100, false, ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX, "VAT", "19");
}
$this->xdocument->setDocumentSummation($this->document->amount, $this->document->balance, $invoicing_data->getSubTotal(), $invoicing_data->getTotalSurcharges(), $invoicing_data->getTotalDiscount(), $invoicing_data->getSubTotal(), $invoicing_data->getItemTotalTaxes(), 0.0, $this->document->amount - $this->document->balance);
foreach ($this->tax_map as $item) {
if ($item["tax_type"] == ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES){