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E-INVOICE : rename class

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sparkyx 2025-10-06 09:19:01 +02:00
parent 9898434767
commit 2fe67633fc
5 changed files with 4 additions and 4 deletions
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248
include/XMLDocument/FacturX.php
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@ -1,248 +0,0 @@
<?php
namespace Noalyss\XMLDocument;
/*
* This file is part of NOALYSS.
*
* NOALYSS is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* NOALYSS is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with NOALYSS; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*/
// Copyright Author Dany De Bontridder danydb@aevalys.eu 22/10/23
use horstoeko\zugferd\codelists\ZugferdCountryCodes;
use horstoeko\zugferd\codelists\ZugferdCurrencyCodes;
use horstoeko\zugferd\codelists\ZugferdElectronicAddressScheme;
use horstoeko\zugferd\codelists\ZugferdInvoiceType;
use horstoeko\zugferd\codelists\ZugferdReferenceCodeQualifiers;
use horstoeko\zugferd\codelists\ZugferdUnitCodes;
use horstoeko\zugferd\codelists\ZugferdVatCategoryCodes;
use horstoeko\zugferd\codelists\ZugferdVatTypeCodes;
use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdProfiles;
/**
* @file
* @brief answer to an inplace object
*/
class FacturX extends XMLInvoice
{
const EXTRA_PARAMETER = [
"INVOICE_EMAIL_COMPANY"
, 'INVOICE_CONTACT_NAME'
, 'COMPANY_LEGAL_ENTITY'
, 'COMPANY_LEGAL_REGISTRATION'
, 'COMPANY_BANK_IBAN'
, 'COMPANY_BANK_BIC'
, 'COMPANY_UBL_ID'
, 'COUNTRY_CODE'
, 'MY_NAME'
, 'MY_STREET'
, 'MY_CITY'
, 'MY_COUNTRY_CODE'
, 'MY_TVA'
// ,'SIREN'
// ,'SIRET'
];
protected $pdf_filename;
function build_data($jr_id): array {
$this->data=parent::build_data($jr_id);
return $this->data;
}
/**
* @brief check that mandatory info are saved in the DB
* @param $a_error (array) array of errors, empty if nothing found
*/
function check_company_data()
{
$a_error=array();
$company = $this->load_noalyss_parameter();
foreach (FacturX::EXTRA_PARAMETER as $item) {
if (!isset($company[$item]) || trim($company[$item]) == '') {
$a_error[]=$item;
}
}
return $a_error;
}
/**
* @brief check that mandatory info are saved in the DB for customer
* @param $customer_id (int) card of the customer FICHE.F_ID
* @param $a_error (array) array of errors, empty if nothing found
*/
function check_customer_data($customer_id){
$a_error=array();
$a_needed=[ATTR_DEF_NAME=>'name'
,ATTR_DEF_ADRESS=>'street'
,ATTR_DEF_POSTCODE=>'postalzone'
,ATTR_DEF_CITY=>'city'
,ATTR_DEF_COUNTRY_CODE=>'country'
,ATTR_DEF_NUMTVA=>'customer_id'
,ATTR_DEF_PEPPOLID=>'endpoint_id'
];
foreach ($a_needed as $item=>$value) {
if ( $this->data['customer'][$value]=="") {
$a_error[]=$value;
}
}
return $a_error;
}
/**
* @brief create an XML invoice(Factur-X) based on JRN.JR_ID operation
* @parameter $jr_id (int) operation JRN.JR_ID operation
*@return XML String
*@note SIREN or SIRET is mandatory
*/
function make_xml($jr_id)
{
$this->data = $this->build_data($jr_id);
$company = $this->load_noalyss_parameter();
// var_dump($this->data);
$documentBuilder = ZugferdDocumentBuilder::createNew(ZugferdProfiles::PROFILE_XRECHNUNG_3);
$documentBuilder->setDocumentInformation(
$this->data['id']
,"380"
,\DateTime::createFromFormat( 'Y-m-d',$this->data["issue_date"])
, $this->data['currency']
);
$documentBuilder->addDocumentPaymentTerm(
sprintf("IBAN %s",$company['COMPANY_BANK_IBAN'])
,\DateTime::createFromFormat( 'Y-m-d',$this->data["due_date"])
, $this->data['info']['communication']
);
//------------------------------------------------
// SELLER
//------------------------------------------------
$documentBuilder->setDocumentSeller($company['MY_NAME'], );
$documentBuilder->addDocumentSellerGlobalId($company['SIREN'], '0009');
$documentBuilder->addDocumentSellerTaxNumber($company['MY_TVA']);
$documentBuilder->addDocumentSellerVATRegistrationNumber($company['MY_TVA']);
$documentBuilder->setDocumentSellerAddress(
$company['MY_STREET']
, '', ''
, $company['MY_POSTCODE']
, $company['MY_CITY']
,$company['MY_COUNTRY_CODE']);
$documentBuilder->setDocumentSellerCommunication(ZugferdElectronicAddressScheme::UNECE3155_EM
, $company["INVOICE_EMAIL_COMPANY"]);
//------------------------------------------------
// BUYER
//------------------------------------------------
$documentBuilder->setDocumentBuyer($this->data['customer']['name'], $this->data['customer']['customer_id']);
$documentBuilder->setDocumentBuyerAddress(
$this->data['customer']['street']
, ''
, ''
, $this->data['customer']['postalzone']
, $this->data['customer']['city']
, $this->data['customer']['country']
);
// $documentBuilder->setDocumentBuyerContact('H. Meier', 'Einkauf', '+49-333-4444444', '+49-333-5555555', 'hm@kunde.de');
// $documentBuilder->setDocumentBuyerCommunication(ZugferdElectronicAddressScheme::UNECE3155_EM, 'purchase@kunde.de');
$documentBuilder->setDocumentBuyerOrderReferencedDocument($this->data['info']['order']);
//------------------------------------------------
// Item & total
//------------------------------------------------
$base=0;$vat=0;
$nb=count($this->data['operation']);
for ($i=0;$i < $nb;$i++) {
$documentBuilder->addNewPosition($i+1);
$documentBuilder->setDocumentPositionProductDetails($this->data['operation'][$i]['qcode']
,$this->data['operation'][$i]['name']
,$this->data['operation'][$i]['description']
);
$documentBuilder->setDocumentPositionNetPrice($this->data['operation'][$i]['price']);
$documentBuilder->setDocumentPositionQuantity($this->data['operation'][$i]['quantity']
,$this->data['operation'][$i]['code_quantity']
);
$documentBuilder->addDocumentPositionTax(
$this->data['operation'][$i]['vat_code']
, ZugferdVatTypeCodes::VALUE_ADDED_TAX
, bcmul($this->data['operation'][$i]['vat_rate'],100,2)
);
$documentBuilder->setDocumentPositionLineSummation($this->data['operation'][$i]['price']);
$base=bcadd($base,$this->data['operation'][$i]['price'],2);
$vat=bcadd($vat,$this->data['operation'][$i]['vat'],2);
$vat=bcsub($vat,$this->data['operation'][$i]['vat_reversed'],2);
}
$tt = bcadd($base,$vat,2);
/**
* @note : Le total de la facture n'est pas toujours le total du.
* il faut alors un "reste" à payer.
* Pas de détail par articles ?
*/
///@TODO DNY : ajouter les TVA par types ( addDocumentTax)
/// ainsi que la Somme des totaux (setDocumentSummation)
$subTotal=$this->data['subTotalVAT'];
$nb_sub=count($subTotal);
for ($i=0;$i<$nb_sub;$i++)
{
$documentBuilder->addDocumentTax(
$subTotal[$i]["vat_code"]
, ZugferdVatTypeCodes::VALUE_ADDED_TAX
,sprintf("%.2f",$subTotal[$i]['amount'])
, sprintf("%.2f",$subTotal[$i]['vat'])
, sprintf("%.2f",$subTotal[$i]['percent'])
);
}
$documentBuilder->setDocumentSummation(
sprintf("%.2f",$this->data['TaxInclusiveAmount'])
, sprintf("%.2f",$this->data['PayableAmount'])
, sprintf("%.2f",$this->data['TaxExclusiveAmount'])
, 0.0
, 0.0
, sprintf("%.2f",$this->data['LineExtensionAmount'])
, sprintf("%.2f",(bcsub($this->data['TaxInclusiveAmount'],
$this->data['TaxExclusiveAmount'],
2)
)
)
, 0
);
return $documentBuilder;
}
/**
* @brief create the invoice in the right format
* @param $operation_id (int) JRN.JR_ID
* @return string PDF Invoice including the XML
*/
function create_invoice($operation_id) {
$documentBuilder= $this->make_xml($operation_id);
$invoice = \horstoeko\zugferd\ZugferdDocumentPdfBuilder::fromPdfFile($documentBuilder, $this->pdf_filename);
$invoice->generateDocument();
$invoice->saveDocument($this->pdf_filename."-new.pdf");
return $invoice->downloadString();
}
}