mirror of
https://github.com/invoiceninja/invoiceninja.git
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269 lines
14 KiB
PHP
269 lines
14 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Services\EDocument\Standards;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\Product;
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use App\Models\PurchaseOrder;
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use App\Models\Quote;
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use App\Services\AbstractService;
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use horstoeko\orderx\codelists\OrderDocumentTypes;
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use horstoeko\orderx\codelists\OrderDutyTaxFeeCategories;
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use horstoeko\orderx\OrderDocumentBuilder;
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use horstoeko\orderx\OrderProfiles;
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class OrderXDocument extends AbstractService
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{
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public OrderDocumentBuilder $orderxdocument;
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/**
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* __construct
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*
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* @param \App\Models\Invoice | \App\Models\Quote | \App\Models\PurchaseOrder | \App\Models\Credit $document
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* @param bool $returnObject
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* @param array $tax_map
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* @return void
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*/
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public function __construct(public \App\Models\Invoice | \App\Models\Quote | \App\Models\PurchaseOrder | \App\Models\Credit $document, private readonly bool $returnObject = false, private array $tax_map = [])
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{
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}
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public function run(): self
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{
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$company = $this->document->company;
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$settings_entity = ($this->document instanceof PurchaseOrder) ? $this->document->vendor : $this->document->client;
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$profile = $settings_entity->getSetting('e_quote_type') ? $settings_entity->getSetting('e_quote_type') : "OrderX_Extended";
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$profile = match ($profile) {
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"OrderX_Basic" => OrderProfiles::PROFILE_BASIC,
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"OrderX_Comfort" => OrderProfiles::PROFILE_COMFORT,
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"OrderX_Extended" => OrderProfiles::PROFILE_EXTENDED,
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default => OrderProfiles::PROFILE_EXTENDED,
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};
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$this->orderxdocument = OrderDocumentBuilder::CreateNew($profile);
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$this->orderxdocument
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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, $company->getSetting("state"))
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->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email)
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->setDocumentBuyer($settings_entity->present()->name(), $settings_entity->number)
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->setDocumentBuyerAddress($settings_entity->address1, "", "", $settings_entity->postal_code, $settings_entity->city, $settings_entity->country->iso_3166_2 ?? $company->country()->iso_3166_2, $settings_entity->state)
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->setDocumentBuyerContact($settings_entity->present()->primary_contact_name(), "", $settings_entity->present()->phone(), "", $settings_entity->present()->email())
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->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($this->document->date ?? now()->format('Y-m-d'))->diff(date_create($this->document->due_date ?? now()->format('Y-m-d')))->format("%d"), 'paydate' => $this->document->due_date]));
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if (!empty($this->document->public_notes)) {
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$this->orderxdocument->addDocumentNote($this->document->public_notes ?? '');
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}
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// Document type
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$document_class = get_class($this->document);
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switch ($document_class) {
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case Quote::class:
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// Probably wrong file code https://github.com/horstoeko/zugferd/blob/master/src/codelists/ZugferdInvoiceType.php
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if (empty($this->document->number)) {
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$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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$this->orderxdocument->setIsTestDocument(true);
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} else {
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$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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};
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break;
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case PurchaseOrder::class:
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if (empty($this->document->number)) {
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$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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$this->orderxdocument->setIsTestDocument(true);
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} else {
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$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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}
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break;
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}
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if (isset($this->document->po_number)) {
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$this->orderxdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number);
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}
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if (empty($settings_entity->routing_id)) {
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$this->orderxdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"));
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} else {
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$this->orderxdocument->setDocumentBuyerReference($settings_entity->routing_id);
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}
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if (isset($settings_entity->shipping_address1) && $settings_entity->shipping_country) {
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$this->orderxdocument->setDocumentShipToAddress($settings_entity->shipping_address1, $settings_entity->shipping_address2, "", $settings_entity->shipping_postal_code, $settings_entity->shipping_city, $settings_entity->shipping_country->iso_3166_2, $settings_entity->shipping_state);
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}
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$this->orderxdocument->addDocumentPaymentMean('68', ctrans("texts.xinvoice_online_payment"));
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if (str_contains($company->getSetting('vat_number'), "/")) {
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$this->orderxdocument->addDocumentSellerTaxRegistration("FC", $company->getSetting('vat_number'));
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} else {
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$this->orderxdocument->addDocumentSellerTaxRegistration("VA", $company->getSetting('vat_number'));
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}
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$invoicing_data = $this->document->calc();
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//Create line items and calculate taxes
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foreach ($this->document->line_items as $index => $item) {
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/** @var \App\DataMapper\InvoiceItem $item **/
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$this->orderxdocument->addNewPosition($index)
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->setDocumentPositionGrossPrice($item->gross_line_total)
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->setDocumentPositionNetPrice($item->line_total);
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if (!empty($item->product_key)) {
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if (!empty($item->notes)) {
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$this->orderxdocument->setDocumentPositionProductDetails($item->product_key, $item->notes);
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} else {
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$this->orderxdocument->setDocumentPositionProductDetails($item->product_key);
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}
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} else {
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if (!empty($item->notes)) {
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$this->orderxdocument->setDocumentPositionProductDetails($item->notes);
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} else {
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$this->orderxdocument->setDocumentPositionProductDetails("no product name defined");
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}
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}
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// TODO: add item classification (kg, m^3, ...)
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// if (isset($item->task_id)) {
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// $this->orderxdocument->setDocumentPositionQuantity($item->quantity, "HUR");
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// } else {
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// $this->orderxdocument->setDocumentPositionQuantity($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 ($this->document->is_amount_discount) {
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$linenetamount -= $item->discount;
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} else {
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$linenetamount -= $linenetamount * ($item->discount / 100);
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}
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}
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$this->orderxdocument->setDocumentPositionLineSummation($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($item->tax_name3))) {
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$taxtype = $this->getTaxType($item->tax_id);
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if (!empty($item->tax_name1)) {
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$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate1);
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$this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate1);
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} elseif (!empty($item->tax_name2)) {
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$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate2);
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$this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate2);
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} elseif (!empty($item->tax_name3)) {
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$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate3);
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$this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate3);
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} else {
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nlog("Can't add correct tax position");
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}
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} else {
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if (!empty($this->document->tax_name1)) {
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$taxtype = $this->getTaxType($this->document->tax_name1);
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$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $this->document->tax_rate1);
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$this->addtoTaxMap($taxtype, $linenetamount, $this->document->tax_rate1);
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} elseif (!empty($this->document->tax_name2)) {
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$taxtype = $this->getTaxType($this->document->tax_name2);
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$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $this->document->tax_rate2);
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$this->addtoTaxMap($taxtype, $linenetamount, $this->document->tax_rate2);
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} elseif (!empty($this->document->tax_name3)) {
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$taxtype = $this->getTaxType($this->document->tax_name3);
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$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $this->document->tax_rate3);
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$this->addtoTaxMap($taxtype, $linenetamount, $this->document->tax_rate3);
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} else {
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$taxtype = OrderDutyTaxFeeCategories::ZERO_RATED_GOODS;
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$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', 0);
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$this->addtoTaxMap($taxtype, $linenetamount, 0);
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// nlog("Can't add correct tax position");
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}
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}
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}
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$this->orderxdocument->setDocumentSummation(
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$this->document->amount,
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$this->document->balance,
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$invoicing_data->getSubTotal(),
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$invoicing_data->getTotalSurcharges(),
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// $invoicing_data->getTotalDiscount(),
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$invoicing_data->getSubTotal(),
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$invoicing_data->getItemTotalTaxes(),
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// 0.0,
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// ($this->document->amount - $this->document->balance)
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);
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foreach ($this->tax_map as $item) {
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$this->orderxdocument->addDocumentTax($item["tax_type"], "VAT", $item["net_amount"], $item["tax_rate"] * $item["net_amount"], $item["tax_rate"] * 100);
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}
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// The validity can be checked using https://portal3.gefeg.com/invoice/validation or https://e-rechnung.bayern.de/app/#/upload
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return $this;
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}
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/**
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* Returns the XML document
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* in string format
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*
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* @return string
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*/
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public function getXml(): string
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{
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return $this->orderxdocument->getContent();
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}
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private function getTaxType($name): string
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{
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$tax_type = null;
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switch ($name) {
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case Product::PRODUCT_TYPE_SERVICE:
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case Product::PRODUCT_TYPE_DIGITAL:
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case Product::PRODUCT_TYPE_PHYSICAL:
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case Product::PRODUCT_TYPE_SHIPPING:
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case Product::PRODUCT_TYPE_REDUCED_TAX:
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$tax_type = OrderDutyTaxFeeCategories::STANDARD_RATE;
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break;
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case Product::PRODUCT_TYPE_EXEMPT:
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$tax_type = OrderDutyTaxFeeCategories::EXEMPT_FROM_TAX;
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break;
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case Product::PRODUCT_TYPE_ZERO_RATED:
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$tax_type = OrderDutyTaxFeeCategories::ZERO_RATED_GOODS;
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break;
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case Product::PRODUCT_TYPE_REVERSE_TAX:
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$tax_type = OrderDutyTaxFeeCategories::VAT_REVERSE_CHARGE;
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break;
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}
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$eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "SE", "IS", "LI", "NO", "CH"];
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if (empty($tax_type)) {
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if ((in_array($this->document->company->country()->iso_3166_2, $eu_states) && in_array($this->document->client->country->iso_3166_2, $eu_states)) && $this->document->company->country()->iso_3166_2 != $this->document->client->country->iso_3166_2) {
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$tax_type = OrderDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES;
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} elseif (!in_array($this->document->client->country->iso_3166_2, $eu_states)) {
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$tax_type = OrderDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX;
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} elseif ($this->document->client->country->iso_3166_2 == "ES-CN") {
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$tax_type = OrderDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX;
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} elseif (in_array($this->document->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) {
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$tax_type = OrderDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA;
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} else {
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nlog("Unkown tax case for xinvoice");
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$tax_type = OrderDutyTaxFeeCategories::STANDARD_RATE;
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}
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}
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return $tax_type;
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}
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private function addtoTaxMap(string $tax_type, float $net_amount, float $tax_rate): void
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{
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$hash = hash("md5", $tax_type."-".$tax_rate);
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if (array_key_exists($hash, $this->tax_map)) {
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$this->tax_map[$hash]["net_amount"] += $net_amount;
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} else {
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$this->tax_map[$hash] = [
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"tax_type" => $tax_type,
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"net_amount" => $net_amount,
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"tax_rate" => $tax_rate / 100
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];
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}
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}
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}
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