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e-invoice : make a PDF with credit note

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sparkyx 2025-11-11 10:59:14 +01:00
parent 5b337881e5
commit 48459533e1
5 changed files with 830 additions and 452 deletions
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210
include/XMLDocument/xmlcreditnote_reader.class.php Normal file
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<?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
/**
* @file
* @brief extract information from UBL21
*
*/
/**
* @class
* @brief Get information from an XML
* Exception code :
* - 55 : XML Invalid
* - 62 : filename don't exist
* Namespace standard (from XSD)
*
* Array
(
*
'cbc' => string 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2'
'ns2' => string 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2'
'cac' => string 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'
'ns4' => string 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
)
*
*/
class XMLCreditNote_Reader extends XML_Reader
{
public function __construct(\DOMDocument $domDocument)
{
parent::__construct($domDocument);
}
/**
* @brief Build an XMLInvoice_Reader object from an XML string
* @param $string (string) XML
* @return \Noalyss\XMLDocument\XMLInvoice_Reader
* @throws \Exception if xml not valid
*/
static function build_from_string($string)
{
$dm = new \DOMDocument();
if ($dm->loadXML($string) != false)
{
return new XMLCreditNote_Reader($dm);
} else
{
throw new \Exception("XC55: not a valid XML", 55);
}
}
/**
* @brief Build an XMLInvoice_Reader object from an XML file
* @param $filename (string) file and path to the file
* @return \Noalyss\XMLDocument\XMLInvoice_Reader
* @throws \Exception if xml not valid
*/
static function build_from_file($filename)
{
if (!file_exists($filename))
{
throw new \Exception("XC62: file not found $filename", 62);
}
$dm = new \DOMDocument();
if ($dm->load($filename) != false)
{
return new XMLCreditNote_Reader($dm);
} else
{
throw new \Exception("XC55: not a valid XML", 55);
}
}
/**
* @brief retrieve InvoiceLines
@code
<ns3:CreditNoteLine>
<ID>2</ID>
<CreditedQuantity unitCode="DAY">-3</CreditedQuantity>
<LineExtensionAmount currencyID="EUR">-1500</LineExtensionAmount>
<ns3:OrderLineReference>
<LineID>123</LineID>
</ns3:OrderLineReference>
<ns3:Item>
<Description>Description 2</Description>
<Name>item name 2</Name>
<ns3:StandardItemIdentification>
<ID schemeID="0088">21382183120983</ID>
</ns3:StandardItemIdentification>
<ns3:OriginCountry>
<IdentificationCode>NO</IdentificationCode>
</ns3:OriginCountry>
<ns3:CommodityClassification>
<ItemClassificationCode listID="SRV">09348023</ItemClassificationCode>
</ns3:CommodityClassification>
<ns3:ClassifiedTaxCategory>
<ID>S</ID>
<Percent>25.0</Percent>
<ns3:TaxScheme>
<ID>VAT</ID>
</ns3:TaxScheme>
</ns3:ClassifiedTaxCategory>
</ns3:Item>
<ns3:Price>
<PriceAmount currencyID="EUR">500</PriceAmount>
</ns3:Price>
</ns3:CreditNoteLine>
@endcode
*/
function get_invoiceLine(): array
{
$result = [];
$node = $this->get_node("//ns3:CreditNoteLine");
for ($e = 0; $e < $node->length; $e++)
{
$row = [];
$xml = simplexml_import_dom($node->item($e));
$row ['quantity'] = $this->get_node_value("//cbc:CreditedQuantity", $e);
$row ['amount'] = $this->get_node_value("//cbc:LineExtensionAmount", $e);
$row ['description'] = $this->get_node_value("//cac:Item/cbc:Description", $e);
$row ['name'] = $this->get_node_value("//cac:CreditNoteLine/cac:Item/cbc:Name", $e);
$row ['unit_price'] = $this->get_node_value("//cac:CreditNoteLine/cac:Price/cbc:PriceAmount", $e);
$row ['tva_id'] = $this->get_node_value("//cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID", $e);
$row ['tva_percent'] = $this->get_node_value("//cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent", $e);
$result[] = $row;
}
return $result;
}
/**
* @brief return the code of the document
* @return string credit_node + code
*/
function get_document_type_code()
{
return "credit note ".$this->get_node_value('cbc:CreditNoteTypeCode');
}
/**
* @brief before executing xpath->query the namespace must be registered
* the NS are different for each type of doc
*/
public function get_namespace()
{
$a_namespace=array(
"cac"=> 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2'
,"cbc"=> 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2'
,"ns4"=>'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
,"ns2"=>'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2'
);
return $a_namespace;
}
/**
* @brief get the Taxes info from XML
* @return array
*/
function get_taxes(): array
{
$result = [];
$node = $this->get_node("//cac:TaxTotal/cac:TaxSubtotal");
for ($e = 0; $e < $node->length; $e++)
{
$row = [];
$xml = simplexml_import_dom($node->item($e));
\Noalyss\Dbg::echo_var(0, htmlspecialchars($xml->asXML()));
// /Invoice/cac:TaxTotal[1]/cac:TaxSubtotal[1]/cbc:TaxableAmount[1]
$this->registerNS($xml);
$row ['taxable_amount'] = $xml->xpath("//cbc:TaxableAmount")[$e] . "";
$row ['tax'] = $xml->xpath("//cbc:TaxAmount")[$e] . "";
$row ['tax_id'] = $xml->xpath("//cac:TaxCategory/cbc:ID")[$e] . "";
$row ['tax_percent'] = $xml->xpath("//cac:TaxCategory/cbc:Percent")[$e] . "";
$row ['name'] =$xml->xpath("//cac:CreditNoteLine/cac:Item/cbc:Name")[$e]."";
/**
* @TODODNY
* Implémenter les allowances
*/
$result[] = $row;
}
return $result;
}
}