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invoiceninja/app/Services/EDocument/Standards/Peppol.php
David Bomba 32744d3fa8 minor fixes
2024-06-11 07:22:04 +10:00

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17 KiB
PHP
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<?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\Standards;
use App\Models\Invoice;
use App\Services\AbstractService;
use App\Helpers\Invoice\InvoiceSum;
use App\Helpers\Invoice\InvoiceSumInclusive;
use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
use InvoiceNinja\EInvoice\Models\Peppol\PartyType\Party;
use InvoiceNinja\EInvoice\Models\Peppol\PriceType\Price;
use InvoiceNinja\EInvoice\Models\Peppol\AddressType\Address;
use InvoiceNinja\EInvoice\Models\Peppol\ContactType\Contact;
use InvoiceNinja\EInvoice\Models\Peppol\CountryType\Country;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxAmount;
use InvoiceNinja\EInvoice\Models\Peppol\TaxTotalType\TaxTotal;
use InvoiceNinja\EInvoice\Models\Peppol\PartyNameType\PartyName;
use InvoiceNinja\EInvoice\Models\Peppol\TaxSchemeType\TaxScheme;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PayableAmount;
use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\TaxCategory;
use InvoiceNinja\EInvoice\Models\Peppol\TaxSubtotalType\TaxSubtotal;
use InvoiceNinja\EInvoice\Models\Peppol\TaxScheme as PeppolTaxScheme;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxExclusiveAmount;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxInclusiveAmount;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\LineExtensionAmount;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PriceAmount;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxableAmount;
use InvoiceNinja\EInvoice\Models\Peppol\MonetaryTotalType\LegalMonetaryTotal;
use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\ClassifiedTaxCategory;
use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
use InvoiceNinja\EInvoice\Models\Peppol\TaxTotal as PeppolTaxTotal;
class Peppol extends AbstractService
{
private array $InvoiceTypeCodes = [
"380" => "Commercial invoice",
"381" => "Credit note",
"383" => "Corrected invoice",
"384" => "Prepayment invoice",
"386" => "Proforma invoice",
"875" => "Self-billed invoice",
"976" => "Factored invoice",
"84" => "Invoice for cross border services",
"82" => "Simplified invoice",
"80" => "Debit note",
"875" => "Self-billed credit note",
"896" => "Debit note related to self-billed invoice"
];
private \InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice;
private InvoiceSum | InvoiceSumInclusive $calc;
/**
* @param Invoice $invoice
*/
public function __construct(public Invoice $invoice)
{
$this->p_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice;
$this->calc = $this->invoice->calc();
}
public function getInvoice(): \InvoiceNinja\EInvoice\Models\Peppol\Invoice
{
//@todo - need to process this and remove null values
return $this->p_invoice;
}
public function run()
{
$this->p_invoice->ID = $this->invoice->number;
$this->p_invoice->IssueDate = new \DateTime($this->invoice->date);
$this->p_invoice->InvoiceTypeCode = 380; //
$this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty();
$this->p_invoice->AccountingCustomerParty = $this->getAccountingCustomerParty();
$this->p_invoice->InvoiceLine = $this->getInvoiceLines();
$this->p_invoice->TaxTotal = $this->getTotalTaxes();
$this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal();
// $payeeFinancialAccount = (new PayeeFinancialAccount())
// ->setBankId($company->settings->custom_value1)
// ->setBankName($company->settings->custom_value2);
// $paymentMeans = (new PaymentMeans())
// ->setPaymentMeansCode($invoice->custom_value1)
// ->setPayeeFinancialAccount($payeeFinancialAccount);
// $ubl_invoice->setPaymentMeans($paymentMeans);
}
private function getLegalMonetaryTotal(): LegalMonetaryTotal
{
$taxable = $this->getTaxable();
$lmt = new LegalMonetaryTotal;
$lea = new LineExtensionAmount;
$lea->currencyID = $this->invoice->client->currency()->code;
$lea->amount = $taxable;
$lmt->LineExtensionAmount = $lea;
$tea = new TaxExclusiveAmount;
$tea->currencyID = $this->invoice->client->currency()->code;
$tea->amount = $taxable;
$lmt->TaxExclusiveAmount = $tea;
$tia = new TaxInclusiveAmount;
$tia->currencyID = $this->invoice->client->currency()->code;
$tia->amount = $this->invoice->amount;
$lmt->TaxInclusiveAmount = $tia;
$pa = new PayableAmount;
$pa->currencyID = $this->invoice->client->currency()->code;
$pa->amount = $this->invoice->amount;
$lmt->PayableAmount = $pa;
return $lmt;
}
private function getTotalTaxes(): array
{
$taxes = [];
$type_id = $this->invoice->line_items[0]->type_id;
if( strlen($this->invoice->tax_name1 ?? '') > 1)
{
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1),2);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $this->invoice->amount;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
$tc->Percent = $this->invoice->tax_rate1;
$ts = new PeppolTaxScheme();
$ts->ID = $this->invoice->tax_name1;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal;
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal = $tax_subtotal;
$taxes[] = $tax_total;
}
if(strlen($this->invoice->tax_name2 ?? '') > 1) {
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate2), 2);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $this->invoice->amount;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
$tc->Percent = $this->invoice->tax_rate2;
$ts = new PeppolTaxScheme();
$ts->ID = $this->invoice->tax_name2;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal = $tax_subtotal;
$taxes[] = $tax_total;
}
if(strlen($this->invoice->tax_name3 ?? '') > 1) {
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $this->invoice->amount;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
$tc->Percent = $this->invoice->tax_rate3;
$ts = new PeppolTaxScheme();
$ts->ID = $this->invoice->tax_name3;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal = $tax_subtotal;
$taxes[] = $tax_total;
}
return $taxes;
}
private function getInvoiceLines(): array
{
$lines = [];
foreach($this->invoice->line_items as $key => $item)
{
$_item = new Item;
$_item->Name = $item->product_key;
$_item->Description = $item->notes;
$line = new InvoiceLine;
$line->ID = $key+1;
$line->InvoicedQuantity = $item->quantity;
$lea = new LineExtensionAmount;
$lea->currencyID = $this->invoice->client->currency()->code;
$lea->amount = $item->line_total;
$line->LineExtensionAmount = $lea;
$line->Item = $_item;
// $ta = new TaxAmount;
// $ta->amount = $this->getItemTaxes($item);
// $ta->currencyID = $this->invoice->client->currency()->Code;
// $tt->TaxAmount = $ta;
$item_taxes = $this->getItemTaxes($item);
if(count($item_taxes) > 0)
$line->TaxTotal = $item_taxes;
$price = new Price;
$pa = new PriceAmount;
$pa->currencyID = $this->invoice->client->currency()->code;
$pa->amount = $this->costWithDiscount($item);
$price->PriceAmount = $pa;
$line->Price = $price;
$lines[] = $line;
}
return $lines;
}
private function costWithDiscount($item)
{
$cost = $item->cost;
if ($item->discount != 0) {
if ($this->invoice->is_amount_discount) {
$cost -= $item->discount / $item->quantity;
} else {
$cost -= $cost * $item->discount / 100;
}
}
return $cost;
}
private function getItemTaxes(object $item): array
{
$item_taxes = [];
if(strlen($item->tax_name1 ?? '') > 1)
{
$tax_amount = new TaxAmount;
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = round(($item->line_total * (1/$item->tax_rate1)),2);
$tax_subtotal = new TaxSubtotal;
$tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount;
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $item->line_total;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory;
$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
$tc->Percent = $item->tax_rate1;
$ts = new PeppolTaxScheme;
$ts->ID = $item->tax_name1;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal[] = $tax_subtotal;
$item_taxes[] = $tax_total;
}
if(strlen($item->tax_name2 ?? '') > 1) {
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate2)),2);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $item->line_total;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
$tc->Percent = $item->tax_rate2;
$ts = new PeppolTaxScheme();
$ts->ID = $item->tax_name2;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal[] = $tax_subtotal;
$item_taxes[] = $tax_total;
}
if(strlen($item->tax_name3 ?? '') > 1) {
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate3)),2);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
$taxable_amount->amount = $item->line_total;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
$tc->Percent = $item->tax_rate3;
$ts = new PeppolTaxScheme();
$ts->ID = $item->tax_name3;
$tc->TaxScheme = $ts;
$tax_subtotal->TaxCategory = $tc;
$tax_total = new TaxTotal();
$tax_total->TaxAmount = $tax_amount;
$tax_total->TaxSubtotal[] = $tax_subtotal;
$item_taxes[] = $tax_total;
}
return $item_taxes;
}
private function getAccountingSupplierParty(): AccountingSupplierParty
{
$asp = new AccountingSupplierParty();
$party = new Party();
$party_name = new PartyName;
$party_name->Name = $this->invoice->company->present()->name();
$party->PartyName[] = $party_name;
$address = new Address();
$address->CityName = $this->invoice->company->settings->city;
$address->StreetName = $this->invoice->company->settings->address1;
// $address->BuildingName = $this->invoice->company->settings->address2;
$address->PostalZone = $this->invoice->company->settings->postal_code;
$address->CountrySubentity = $this->invoice->company->settings->state;
// $address->CountrySubentityCode = $this->invoice->company->settings->state;
$country = new Country();
$country->IdentificationCode = $this->invoice->company->country()->iso_3166_2;
$address->Country = $country;
$party->PostalAddress = $address;
$party->PhysicalLocation = $address;
$contact = new Contact();
$contact->ElectronicMail = $this->invoice->company->owner()->email ?? 'owner@gmail.com';
$party->Contact = $contact;
$asp->Party = $party;
return $asp;
}
private function getAccountingCustomerParty(): AccountingCustomerParty
{
$acp = new AccountingCustomerParty();
$party = new Party();
$party_name = new PartyName();
$party_name->Name = $this->invoice->client->present()->name();
$party->PartyName[] = $party_name;
$address = new Address();
$address->CityName = $this->invoice->client->city;
$address->StreetName = $this->invoice->client->address1;
// $address->BuildingName = $this->invoice->client->address2;
$address->PostalZone = $this->invoice->client->postal_code;
$address->CountrySubentity = $this->invoice->client->state;
// $address->CountrySubentityCode = $this->invoice->client->state;
$country = new Country();
$country->IdentificationCode = $this->invoice->client->country->iso_3166_2;
$address->Country = $country;
$party->PostalAddress = $address;
$party->PhysicalLocation = $address;
$contact = new Contact();
$contact->ElectronicMail = $this->invoice->client->present()->email();
$party->Contact = $contact;
$acp->Party = $party;
return $acp;
}
private function getTaxable(): float
{
$total = 0;
foreach ($this->invoice->line_items as $item) {
$line_total = $item->quantity * $item->cost;
if ($item->discount != 0) {
if ($this->invoice->is_amount_discount) {
$line_total -= $item->discount;
} else {
$line_total -= $line_total * $item->discount / 100;
}
}
$total += $line_total;
}
if ($this->invoice->discount > 0) {
if ($this->invoice->is_amount_discount) {
$total -= $this->invoice->discount;
} else {
$total *= (100 - $this->invoice->discount) / 100;
$total = round($total, 2);
}
}
if ($this->invoice->custom_surcharge1 && $this->invoice->custom_surcharge_tax1) {
$total += $this->invoice->custom_surcharge1;
}
if ($this->invoice->custom_surcharge2 && $this->invoice->custom_surcharge_tax2) {
$total += $this->invoice->custom_surcharge2;
}
if ($this->invoice->custom_surcharge3 && $this->invoice->custom_surcharge_tax3) {
$total += $this->invoice->custom_surcharge3;
}
if ($this->invoice->custom_surcharge4 && $this->invoice->custom_surcharge_tax4) {
$total += $this->invoice->custom_surcharge4;
}
return $total;
}
}
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