mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-10-31 18:48:39 -04:00
211 lines
10 KiB
PHP
211 lines
10 KiB
PHP
<?php
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namespace App\Jobs\Invoice;
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use App\Models\Invoice;
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use horstoeko\zugferd\ZugferdDocumentBuilder;
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use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
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use horstoeko\zugferd\ZugferdProfiles;
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use Illuminate\Bus\Queueable;
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use Illuminate\Contracts\Queue\ShouldQueue;
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use Illuminate\Foundation\Bus\Dispatchable;
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use Illuminate\Queue\InteractsWithQueue;
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use Illuminate\Queue\SerializesModels;
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use Illuminate\Support\Facades\Storage;
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class CreateXInvoice implements ShouldQueue
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{
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use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
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private Invoice $invoice;
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private bool $alterpdf;
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private string $custompdfpath;
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public function __construct(Invoice $invoice, bool $alterPDF, string $custompdfpath = "")
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{
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$this->invoice = $invoice;
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$this->alterpdf = $alterPDF;
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$this->custompdfpath = $custompdfpath;
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}
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/**
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* Execute the job.
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*
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*
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* @return string
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*/
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public function handle(): string
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{
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$invoice = $this->invoice;
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$company = $invoice->company;
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$client = $invoice->client;
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$profile = "";
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switch ($company->xinvoice_type) {
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case "EN16931":
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$profile = ZugferdProfiles::PROFILE_EN16931;
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break;
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case "XInvoice_2_2":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG_2_2;
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break;
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case "XInvoice_2_1":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG_2_1;
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break;
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case "XInvoice_2_0":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG_2;
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break;
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case "XInvoice_1_0":
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$profile = ZugferdProfiles::PROFILE_XRECHNUNG;
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break;
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case "XInvoice-Extended":
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$profile = ZugferdProfiles::PROFILE_EXTENDED;
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break;
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case "XInvoice-BasicWL":
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$profile = ZugferdProfiles::PROFILE_BASICWL;
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break;
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case "XInvoice-Basic":
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$profile = ZugferdProfiles::PROFILE_BASIC;
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break;
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}
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$xrechnung = ZugferdDocumentBuilder::CreateNew($profile);
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$xrechnung
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->setDocumentInformation($invoice->number, "380", date_create($invoice->date), $invoice->client->getCurrencyCode())
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->setDocumentSupplyChainEvent(date_create($invoice->date))
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->setDocumentSeller($company->getSetting('name'))
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->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
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->setDocumentSellerContact($invoice->user->first_name." ".$invoice->user->last_name, "", $invoice->user->phone, "", $invoice->user->email)
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->setDocumentBuyer($client->name, $client->number)
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->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2)
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->setDocumentBuyerReference($client->leitweg_id)
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->setDocumentBuyerContact($client->primary_contact()->first()->first_name . " " . $client->primary_contact()->first()->last_name, "", $client->primary_contact()->first()->phone, "", $client->primary_contact()->first()->email)
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->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state)
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->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($invoice->date)->diff(date_create($invoice->due_date))->format("%d"), 'paydate' => $invoice->due_date]));
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if (!empty($invoice->public_notes)) {
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$xrechnung->addDocumentNote($invoice->public_notes);
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}
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if (!empty($invoice->po_number)) {
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$xrechnung->setDocumentBuyerOrderReferencedDocument($invoice->po_number);
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}
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if (empty($client->leitweg_id)){
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$xrechnung->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"));
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}
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$xrechnung->addDocumentPaymentMean(68, ctrans("texts.xinvoice_online_payment"));
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if (str_contains($company->getSetting('vat_number'), "/")) {
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$xrechnung->addDocumentSellerTaxRegistration("FC", $company->getSetting('vat_number'));
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} else {
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$xrechnung->addDocumentSellerTaxRegistration("VA", $company->getSetting('vat_number'));
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}
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$invoicingdata = $invoice->calc();
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$globaltax = null;
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//Create line items and calculate taxes
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foreach ($invoice->line_items as $index => $item) {
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$xrechnung->addNewPosition($index)
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->setDocumentPositionProductDetails($item->notes)
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->setDocumentPositionGrossPrice($item->gross_line_total)
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->setDocumentPositionNetPrice($item->line_total);
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if (isset($item->task_id)) {
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$xrechnung->setDocumentPositionQuantity($item->quantity, "HUR");
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} else {
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$xrechnung->setDocumentPositionQuantity($item->quantity, "H87");
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}
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$linenetamount = $item->line_total;
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if ($item->discount > 0){
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if ($invoice->is_amount_discount){
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$linenetamount -= $item->discount;
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}
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else {
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$linenetamount -= $linenetamount * ($item->discount / 100);
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}
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}
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$xrechnung->setDocumentPositionLineSummation($linenetamount);
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// According to european law, each line item can only have one tax rate
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if (!(empty($item->tax_name1) && empty($item->tax_name2) && empty($item->tax_name3))){
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if (!empty($item->tax_name1)) {
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$xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_name1), 'VAT', $item->tax_rate1);
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} elseif (!empty($item->tax_name2)) {
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$xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_name2), 'VAT', $item->tax_rate2);
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} elseif (!empty($item->tax_name3)) {
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$xrechnung->addDocumentPositionTax($this->getTaxType($item->tax_name3), 'VAT', $item->tax_rate3);
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} else {
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nlog("Can't add correct tax position");
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}
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} else {
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if (!empty($invoice->tax_name1)) {
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$globaltax = 0;
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$xrechnung->addDocumentPositionTax($this->getTaxType($invoice->tax_name1), 'VAT', $invoice->tax_rate1);
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} elseif (!empty($invoice->tax_name2)) {
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$globaltax = 1;
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$xrechnung->addDocumentPositionTax($this->getTaxType($invoice->tax_name2), 'VAT', $invoice->tax_rate2);
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} elseif (!empty($invoice->tax_name3)) {
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$globaltax = 2;
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$xrechnung->addDocumentPositionTax($this->getTaxType($invoice->tax_name3), 'VAT', $item->tax_rate3);
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} else {
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nlog("Can't add correct tax position");
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}
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}
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}
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if ($invoice->isPartial()) {
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$xrechnung->setDocumentSummation($invoice->amount, $invoice->amount - $invoice->balance, $invoicingdata->getSubTotal(), $invoicingdata->getTotalSurcharges(), $invoicingdata->getTotalDiscount(), $invoicingdata->getSubTotal(), $invoicingdata->getItemTotalTaxes(), null, $invoice->partial);
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} else {
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$xrechnung->setDocumentSummation($invoice->amount, $invoice->amount - $invoice->balance, $invoicingdata->getSubTotal(), $invoicingdata->getTotalSurcharges(), $invoicingdata->getTotalDiscount(), $invoicingdata->getSubTotal(), $invoicingdata->getItemTotalTaxes(), null, 0.0);
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}
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foreach ($invoicingdata->getTaxMap() as $item) {
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$tax = explode(" ", $item["name"]);
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$xrechnung->addDocumentTax($this->getTaxType(""), "VAT", $item["total"] / (explode("%", end($tax))[0] / 100), $item["total"], explode("%", end($tax))[0]);
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// TODO: Add correct tax type within getTaxType
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}
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if (!empty($globaltax)){
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$tax = explode(" ", $invoicingdata->getTotalTaxMap()[$globaltax]["name"]);
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$xrechnung->addDocumentTax($this->getTaxType(""), "VAT", $invoicingdata->getTotalTaxMap()[$globaltax]["total"] / (explode("%", end($tax))[0] / 100), $invoicingdata->getTotalTaxMap()[$globaltax]["total"], explode("%", end($tax))[0]);
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// TODO: Add correct tax type within getTaxType
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}
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$disk = config('filesystems.default');
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if (!Storage::exists($client->xinvoice_filepath($invoice->invitations->first()))) {
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Storage::makeDirectory($client->xinvoice_filepath($invoice->invitations->first()));
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}
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$xrechnung->writeFile(Storage::disk($disk)->path($client->xinvoice_filepath($invoice->invitations->first()) . $invoice->getFileName("xml")));
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// The validity can be checked using https://portal3.gefeg.com/invoice/validation
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if ($this->alterpdf) {
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if ($this->custompdfpath != "") {
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$pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, $this->custompdfpath);
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$pdfBuilder->generateDocument();
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$pdfBuilder->saveDocument($this->custompdfpath);
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} else {
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$filepath_pdf = $client->invoice_filepath($invoice->invitations->first()) . $invoice->getFileName();
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$file = Storage::disk($disk)->exists($filepath_pdf);
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if ($file) {
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$pdfBuilder = new ZugferdDocumentPdfBuilder($xrechnung, Storage::disk($disk)->path($filepath_pdf));
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$pdfBuilder->generateDocument();
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$pdfBuilder->saveDocument(Storage::disk($disk)->path($filepath_pdf));
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}
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}
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}
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return $client->xinvoice_filepath($invoice->invitations->first()) . $invoice->getFileName("xml");
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}
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private function getTaxType(string $name): string
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{
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return match ($name) {
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"ZeroRate" => "Z",
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"Tax Exempt" => "E",
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"Reversal of tax liabilty" => "AE",
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"intra-community delivery" => "K",
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"Out of EU" => "G",
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"Outside the tax scope" => "O",
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"Canary Islands" => "L",
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"Ceuta / Melila" => "M",
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default => "S",
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};
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}
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}
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