581 lines
24 KiB
PHP
581 lines
24 KiB
PHP
<?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 UBL2.1 Belgique
|
|
* - $pdf_filename PDF file to insert into XML, it is the file on the filesystem
|
|
*/
|
|
/**
|
|
* @class
|
|
* @brief UBL2.1 Belgique
|
|
* @note Doit contenir le PDF.
|
|
* - $pdf_filename PDF file to insert into XML, it is the file on the filesystem
|
|
@code
|
|
<cac:Attachment>
|
|
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="facture.pdf" encodingCode="Base64">
|
|
[Contenu du PDF encodé en Base64]
|
|
</cbc:EmbeddedDocumentBinaryObject>
|
|
</cac:Attachment>
|
|
@endcode
|
|
*
|
|
*/
|
|
class InvoiceUBL21 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'
|
|
, 'MY_COUNTRY_CODE'
|
|
, 'MY_NAME'
|
|
, 'MY_STREET'
|
|
, 'MY_CITY'
|
|
, 'MY_TVA'
|
|
];
|
|
protected $pdf_filename; //!< PDF file to insert into XML, it is the file on the filesystem
|
|
public function get_pdf_filename() {
|
|
return $this->pdf_filename;
|
|
}
|
|
/**
|
|
* @brief returns the text of an error
|
|
*/
|
|
function get_message_error($a_code)
|
|
{
|
|
|
|
}
|
|
/**
|
|
* @brief check that all the data are correct
|
|
* @returns null : no errors, string separated with comma of error code
|
|
* @see get_message_error
|
|
* @see InvoiceUBL21::get_message_error()
|
|
*/
|
|
function verify()
|
|
{
|
|
///@var $a_error : array of error_code see check_company_error
|
|
$a_error=[];
|
|
// verify all VAT
|
|
$x=parent::verify();
|
|
// verify that all needed data in PARAMETER are valid
|
|
$this->check_company_data($a_error);
|
|
$this->check_customer_data($this->data['customer']['customer_id'], $a_error);
|
|
return $a_error;
|
|
|
|
}
|
|
/**
|
|
* @brief set the PDF
|
|
* @param $pdf_filename (string) full path to the PDF
|
|
* @return $this
|
|
* @throws \Exception if the filename doesn't exist
|
|
*/
|
|
public function set_pdf_filename($pdf_filename) {
|
|
if ( !file_exists($pdf_filename)) {
|
|
throw new \Exception("AD65 $pdf_filename doesn't not exist");
|
|
}
|
|
$this->pdf_filename = $pdf_filename;
|
|
return $this;
|
|
}
|
|
|
|
/**
|
|
* @brief check that mandatory info are saved in the DB for company (seller)
|
|
* @param $a_error (array) array of errors, empty if nothing found
|
|
*/
|
|
function check_company_data(&$a_error) {
|
|
$company = $this->load_noalyss_parameter();
|
|
foreach (InvoiceUBL21::EXTRA_PARAMETER as $item) {
|
|
if (!isset($company[$item]) || $company[$item] == '') {
|
|
$a_error[]=$item;
|
|
}
|
|
}
|
|
if (count($a_error) == 0) {
|
|
return true;
|
|
}
|
|
return false;
|
|
}
|
|
/**
|
|
* @brief check that mandatory info are saved in the DB for customer
|
|
* @param $customer_id (int) card of the customer FICHE.F_ID
|
|
* @param $a_error (array) array of errors, empty if nothing found
|
|
* @todo : country code au lieu de country !!
|
|
*/
|
|
function check_customer_data($customer_id,&$a_error){
|
|
$card=new \Fiche($this->cn,$customer_id);
|
|
$a_needed=[ATTR_DEF_NAME=>'CUST_NAME'
|
|
,ATTR_DEF_ADRESS=>'CUST_ADDR'
|
|
,ATTR_DEF_POSTCODE=>'CUST_POSTCD'
|
|
,ATTR_DEF_CITY=>'CUST_CITY'
|
|
,ATTR_DEF_COUNTRY_CODE=>'CUST_CDCOUNTRY'
|
|
,ATTR_DEF_NUMTVA=>'CUST_VAT'
|
|
,ATTR_DEF_PEPPOLID=>'CUST_PEPPOLID'
|
|
];
|
|
|
|
foreach ($a_needed as $item=>$value) {
|
|
if (\noalyss_trim($card->get_attribute($item))=="") {
|
|
$a_error[]=$value;
|
|
}
|
|
}
|
|
if (count($a_error) == 0) {
|
|
return true;
|
|
}
|
|
return false;
|
|
}
|
|
/**
|
|
* @brief transform an operation ($jr_id) into an array, which contains
|
|
* needed information for making an e-invoice
|
|
* @param $jr_id (int) operation JRN.JR_ID
|
|
* @return array with all info7
|
|
* @param type $jr_id
|
|
* @see XMLInvoice::build_data
|
|
*/
|
|
function build_data($jr_id): array {
|
|
$result = parent::build_data($jr_id);
|
|
/**
|
|
* Compute totals VAT and AMOUNT
|
|
*/
|
|
$nb_operation = count($result['operation']);
|
|
|
|
/// block cac:LegalMonetaryTotal
|
|
$result['LineExtensionAmount']=0;
|
|
$result['TaxExclusiveAmount']=0;
|
|
$result['TaxInclusiveAmount']=0;
|
|
$result['PayableAmount']=0;
|
|
|
|
// block cac:TaxTotal
|
|
$result['TaxableAmount']=0;
|
|
$result['TaxAmount']=0;
|
|
|
|
// array for TaxSubtotal
|
|
$VAT_SubTotal=array();
|
|
$idx_subtotal=0;
|
|
bcscale(2);
|
|
// for each operation
|
|
$VAT_SubTotal=array();
|
|
for ($i=0;$i < $nb_operation;$i++) {
|
|
$acc_tva=\Acc_TVA::build($this->cn,$result['operation'][$i]['vat_id'] );
|
|
$percent = bcmul($acc_tva->tva_rate,100);
|
|
// subtotal for VAT
|
|
$n = find_idx($VAT_SubTotal,'percent',$percent);
|
|
if ($n == -1 ) {
|
|
$n=$idx_subtotal;
|
|
$VAT_SubTotal[$idx_subtotal]=array();
|
|
$VAT_SubTotal[$idx_subtotal]['percent']=$percent;
|
|
$VAT_SubTotal[$idx_subtotal]['amount']=$VAT_SubTotal[$idx_subtotal]['vat']=0;
|
|
$idx_subtotal++;
|
|
}
|
|
/**
|
|
* @todo Pour les intracomm , quel taux utilisé ? 0 ou 21%
|
|
*/
|
|
$VAT_SubTotal[$n]['amount']=bcadd($VAT_SubTotal[$n]['amount'],$result['operation'][$i]['price']);
|
|
$VAT_SubTotal[$n]['vat']=bcadd($VAT_SubTotal[$n]['vat'],$result['operation'][$i]['vat']);
|
|
$VAT_SubTotal[$n]['vat']=bcsub($VAT_SubTotal[$n]['vat'],$result['operation'][$i]['vat_reversed']);
|
|
$result['TaxableAmount']=bcadd( $result['TaxableAmount'],$result['operation'][$i]['price']);
|
|
$result['TaxAmount']=bcadd( $result['TaxAmount'],$result['operation'][$i]['vat']);
|
|
$result['TaxAmount']=bcsub( $result['TaxAmount'],$result['operation'][$i]['vat_reversed']);
|
|
$result['operation'][$i]['vat_percent']=$percent;
|
|
}
|
|
$result['subTotalVAT']=$VAT_SubTotal;
|
|
$result['LineExtensionAmount']= $result['TaxableAmount'];
|
|
$result['TaxExclusiveAmount']= $result['TaxableAmount'];
|
|
$result['TaxInclusiveAmount']=bcadd( $result['TaxableAmount'],$result['TaxAmount']);
|
|
$result['PayableAmount']=bcadd( $result['TaxableAmount'],$result['TaxAmount']);;
|
|
|
|
$this->data=$result;
|
|
return $result;
|
|
}
|
|
/**
|
|
* @brief Information customer
|
|
*/
|
|
function build_customer()
|
|
{
|
|
|
|
$customer=$this->createElement('cac:AccountingCustomerParty');
|
|
$customer_party=$customer->appendChild($this->createElement('cac:Party'));
|
|
///@todo EndPointID doit être dans les paramètres (voir upgrade.sql)
|
|
$customer_party->appendChild($this->createElement('cbc:EndpointID',"ERROR"))->setAttribute('schemeID', 9956);
|
|
$party_name=$this->createElement('cac:PartyName');
|
|
$party_name->appendChild($this->createElement("cbc:Name", $this->data['customer']['name']));
|
|
$customer_party->appendChild($party_name);
|
|
$postal_address=$customer_party->appendChild($this->createElement('cac:PostalAddress'));
|
|
$postal_address->appendChild($this->createElement("cbc:StreetName", $this->data['customer']['street']));
|
|
$postal_address->appendChild($this->createElement("cbc:CityName", $this->data['customer']['city']));
|
|
$postal_address->appendChild($this->createElement("cbc:PostalZone", $this->data['customer']['postalzone']));
|
|
///@todo customer = countryCode doit être dans les paramètres (voir upgrade.sql)
|
|
$country_code ="ERROR";
|
|
$country=$postal_address->appendChild($this->createElement("cac:Country"));
|
|
$country->appendChild($this->createElement('cbc:IdentificationCode',$country_code??"ERROR:COUNTRY_CODE"));
|
|
$postal_address->appendChild($country);
|
|
|
|
// Tax Schem
|
|
|
|
|
|
$tax=$this->createElement('cac:PartyTaxScheme');
|
|
$tax->appendChild($this->createElement('cbc:CompanyID',$this->data["customer"]['customer_id']));
|
|
|
|
$tax_scheme=$this->createElement('cac:TaxScheme');
|
|
$tax_scheme->appendChild($this->createElement('cbc:ID',"VAT"));
|
|
$tax->appendChild($tax_scheme);
|
|
// LegalEntity
|
|
$ple=$this->createElement('cac:PartyLegalEntity');
|
|
///@todo customer = name doit être fiche
|
|
$ple->appendChild($this->createElement("cbc:RegistrationName", $this->data['customer']['name']??"ERROR"));
|
|
///@todo customer_id = numéro de TVA doit être dans fiche
|
|
$ple->appendChild($this->createElement("cbc:CompanyID", $this->data['customer']['customer_id']??"ERROR"));
|
|
|
|
// assemble supplier
|
|
$customer_party->appendChild($tax);
|
|
$customer_party->appendChild($ple);
|
|
$customer->appendChild($customer_party);
|
|
return $customer;
|
|
}
|
|
/**
|
|
* @brief Build XML Block for payment
|
|
* @code
|
|
<cac:PaymentMeans>
|
|
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
|
|
<cbc:PaymentID>Invoice 2019000005</cbc:PaymentID>
|
|
<cac:PayeeFinancialAccount>
|
|
<cbc:ID>BE54000000000097</cbc:ID>
|
|
<cac:FinancialInstitutionBranch>
|
|
<cbc:ID>BPOTBEB1</cbc:ID>
|
|
</cac:FinancialInstitutionBranch>
|
|
</cac:PayeeFinancialAccount>
|
|
</cac:PaymentMeans>
|
|
* @endcode
|
|
*/
|
|
function build_paymentInfo()
|
|
{
|
|
$payment=$this->createElement("cac:PaymentMeans");
|
|
$payment->appendChild($this->createElement('cbc:PaymentMeansCode',30));
|
|
///@note cbc:PaymentID est la communication lors du paiement
|
|
$payment->appendChild($this->createElement('cbc:PaymentID',$this->data["id"]));
|
|
$f=$this->createElement ('cac:PayeeFinancialAccount');
|
|
///@todo customer = IBAN doit être dans les paramètres (voir upgrade.sql)
|
|
$f->appendChild($this->createElement("cbc:ID", "ERROR:IBAN"));
|
|
$g=$this->createElement("cac:FinancialInstitutionBranch");
|
|
///@todo customer = BIC doit être dans les paramètres (voir upgrade.sql)
|
|
$g->appendChild($this->createElement("cbc:ID", "ERROR:BIC"));
|
|
$f->appendChild($g);
|
|
|
|
$payment->appendChild($f);
|
|
return $payment;
|
|
}
|
|
/**
|
|
* @brief Information supplier
|
|
*/
|
|
function build_supplier()
|
|
{
|
|
$company = $this->load_noalyss_parameter();
|
|
|
|
$supplier=$this->createElement('cac:AccountingSupplierParty');
|
|
$supplier_party=$supplier->appendChild($this->createElement('cac:Party'));
|
|
$supplier_party->appendChild($this->createElement('cbc:EndpointID',$company['COMPANY_UBL_ID']??"ERROR"))->setAttribute('schemeID', 9956);
|
|
$party_name=$this->createElement('cac:PartyName');
|
|
$party_name->appendChild($this->createElement('cbc:Name', $this->data['supplier']['name']));
|
|
$supplier_party->appendChild($party_name);
|
|
$postal_address=$supplier_party->appendChild($this->createElement('cac:PostalAddress'));
|
|
$postal_address->appendChild($this->createElement("cbc:StreetName", $this->data['supplier']['street']));
|
|
$postal_address->appendChild($this->createElement("cbc:CityName", $this->data['supplier']['city']));
|
|
$postal_address->appendChild($this->createElement("cbc:PostalZone", $this->data['supplier']['postalzone']));
|
|
$country_code = $company['COUNTRY_CODE'];
|
|
$country=$postal_address->appendChild($this->createElement("cac:Country"));
|
|
$country->appendChild($this->createElement('cbc:IdentificationCode',$country_code??"ERROR"));
|
|
$postal_address->appendChild($country);
|
|
|
|
// Tax Schem
|
|
$tax=$this->createElement('cac:PartyTaxScheme');
|
|
$tax->appendChild($this->createElement('cbc:CompanyID',$this->data["supplier"]['supplier_id']));
|
|
$tax_scheme=$this->createElement('cac:TaxScheme');
|
|
$tax_scheme->appendChild($this->createElement('cbc:ID',"VAT"));
|
|
$tax->appendChild($tax_scheme);
|
|
// LegalEntity
|
|
$ple=$this->createElement('cac:PartyLegalEntity');
|
|
$ple->appendChild($this->createElement("cbc:RegistrationName", $company['COMPANY_LEGAL_REGISTRATION']??"ERROR"));
|
|
$ple->appendChild($this->createElement("cbc:CompanyID", $this->data['supplier']['supplier_id']??"ERROR"));
|
|
$ple->appendChild($this->createElement("cbc:CompanyLegalForm", $company['COMPANY_LEGAL_ENTITY']??"ERROR"));
|
|
$contact=$this->createElement('cac:Contact');
|
|
$contact->appendChild($this->createElement("cbc:Name",$company['INVOICE_CONTACT_NAME']??"ERROR"));
|
|
$contact->appendChild($this->createElement("cbc:ElectronicMail",$company['INVOICE_EMAIL_COMPANY']??"ERROR"));
|
|
|
|
// assemble supplier
|
|
$supplier_party->appendChild($tax);
|
|
$supplier_party->appendChild($ple);
|
|
$supplier_party->appendChild($contact);
|
|
$supplier->appendChild($supplier_party);
|
|
|
|
|
|
return $supplier;
|
|
}
|
|
/**
|
|
* @brief TaxTotal Block
|
|
* @code
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">516</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="EUR">2400</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="EUR">504</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>21</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="EUR">12</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>6</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
* @endcode
|
|
*/
|
|
function build_taxTotal()
|
|
{
|
|
$taxTotal=$this->createElement("cac:TaxTotal");
|
|
$taxTotal->appendChild($this->createElement('cbc:TaxAmount',$this->data['TaxAmount']))
|
|
->setAttribute("currencyID","EUR");
|
|
// for subTotal
|
|
$subTotal=$this->data['subTotalVAT'];
|
|
$nb_sub=count($subTotal);
|
|
for ($i=0;$i<$nb_sub;$i++) {
|
|
$subTotalXML=$this->createElement("cac:TaxSubtotal");
|
|
$subTotalXML->appendChild($this->createElement('cbc:TaxableAmount',$subTotal[$i]['amount']))
|
|
->setAttribute("currencyID","EUR");
|
|
$subTotalXML->appendChild($this->createElement('cbc:TaxAmount',$subTotal[$i]['vat']))
|
|
->setAttribute("currencyID","EUR");
|
|
$taxCategory=$this->createElement("cac:TaxCategory");
|
|
$taxCategory->appendChild($this->createElement("cbc:ID","S"));
|
|
$taxCategory->appendChild($this->createElement("cbc:Percent",$subTotal[$i]['percent']));
|
|
$taxScheme=$this->createElement("cac:TaxScheme");
|
|
$taxScheme->appendChild($this->createElement("cbc:ID", "VAT"));
|
|
$taxCategory->appendChild($taxScheme);
|
|
$subTotalXML->appendChild($taxCategory);
|
|
$taxTotal->appendChild($subTotalXML);
|
|
}
|
|
|
|
|
|
return $taxTotal;
|
|
}
|
|
/**
|
|
* @brief legalMonetaryTotal
|
|
* @code
|
|
<cac:LegalMonetaryTotal>
|
|
<cbc:LineExtensionAmount currencyID="EUR">2600</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="EUR">2600</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="EUR">3116</cbc:TaxInclusiveAmount>
|
|
<cbc:PayableAmount currencyID="EUR">3116</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
* @endcode
|
|
*/
|
|
function build_legalMonetaryTotal()
|
|
{
|
|
$result=$this->createElement('cac:LegalMonetaryTotal' );
|
|
$result->appendChild($this->createElement("cbc:LineExtensionAmount",$this->data['LineExtensionAmount']))
|
|
->setAttribute("currencyID","EUR");
|
|
$result->appendChild($this->createElement("cbc:TaxExclusiveAmount",$this->data['TaxExclusiveAmount']))
|
|
->setAttribute("currencyID","EUR");
|
|
$result->appendChild($this->createElement("cbc:TaxInclusiveAmount",$this->data['TaxInclusiveAmount']))
|
|
->setAttribute("currencyID","EUR");
|
|
$result->appendChild($this->createElement("cbc:PayableAmount",$this->data['PayableAmount']))
|
|
->setAttribute("currencyID","EUR");
|
|
return $result;
|
|
|
|
}
|
|
/**
|
|
* @brief cac:InvoiceLine
|
|
* @code
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>2</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
|
|
<cac:Item>
|
|
<cbc:Name>Good X</cbc:Name>
|
|
<cac:ClassifiedTaxCategory>
|
|
<cbc:ID>S</cbc:ID>
|
|
<cbc:Percent>6</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:ClassifiedTaxCategory>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="EUR">20</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
* @endcode
|
|
* @parameter $i (int) idx f $this->data->operation[$i]
|
|
*
|
|
*/
|
|
function build_invoiceLine($i)
|
|
{
|
|
|
|
$result=$this->createElement('cac:InvoiceLine');
|
|
$row=$this->data["operation"][$i];
|
|
$result->appendChild($this->createElement("cbc:ID", $i));
|
|
///@todo , les unités de quantités devraient être ajoutés à NOALYSS
|
|
/// il faut adapter les fiches
|
|
$result->appendChild(
|
|
$this->createElement("cbc:InvoicedQuantity", $row['quantity']))
|
|
->setAttribute("unitCode", "EA");
|
|
$result->appendChild($this->createElement("cbc:LineExtensionAmount", $row['price']))
|
|
->setAttribute("currencyID","EUR");
|
|
$item=$this->createElement("cac:Item");
|
|
$card=new \Fiche($this->cn,$row['card_id']);
|
|
$item->appendChild($this->createElement("cbc:Name", $card->get_attribute(ATTR_DEF_NAME)));
|
|
$classifiedTaxCat=$this->createElement("cac:ClassifiedTaxCategory");
|
|
///@todo cbc:ID S = standard rate et que se passe-t'il pour l'autoliquidation ???
|
|
/// Il faut ajouter dans TVA_RATE , un code pour la TVA, voir TVA_RATE.TVA_PEPPOL_CODE
|
|
$classifiedTaxCat->appendChild($this->createElement("cbc:ID", "S"));
|
|
$classifiedTaxCat->appendChild($this->createElement("cbc:Percent", $row['vat_percent']));
|
|
$tax_scheme=$this->createElement('cac:TaxScheme');
|
|
$tax_scheme->appendChild($this->createElement("cbc:ID", "VAT"));
|
|
$classifiedTaxCat->appendChild($tax_scheme);
|
|
$item->appendChild($classifiedTaxCat);
|
|
$result->appendChild($item);
|
|
$price=$result->appendChild($this->createElement("cac:Price"));
|
|
$price->appendChild($this->createElement("cbc:PriceAmount", $row['price']))
|
|
->setAttribute("currencyID","EUR");
|
|
$result->appendChild($price);
|
|
|
|
return $result;
|
|
|
|
}
|
|
/**
|
|
* @brief Insert a PDF in the XML
|
|
@code
|
|
<cac:AdditionalDocumentReference>
|
|
<cbc:ID>P01</cbc:ID>
|
|
<cbc:DocumentType>InvoicePDF</cbc:DocumentType>
|
|
<cbc:DocumentDescription>Facture PDF</cbc:DocumentDescription>
|
|
<cac:Attachment>
|
|
<cbc:EmbeddedDocumentBinaryObject
|
|
mimeCode="application/pdf"
|
|
filename="invoice.pdf">$base64Pdf</cbc:EmbeddedDocumentBinaryObject>
|
|
</cac:Attachment>
|
|
</cac:AdditionalDocumentReference>
|
|
<!-- OU -->
|
|
<cac:AdditionalDocumentReference>
|
|
<cbc:ID>REF_ODT_001</cbc:ID>
|
|
<cbc:DocumentType>OpenDocument</cbc:DocumentType>
|
|
<cbc:DocumentDescription>Fichier OpenDocument</cbc:DocumentDescription>
|
|
<cac:Attachment>
|
|
<cbc:EmbeddedDocumentBinaryObject
|
|
mimeCode="application/vnd.oasis.opendocument.text"
|
|
filename="facture.odt">[base64-encodage du fichier]</cbc:EmbeddedDocumentBinaryObject>
|
|
</cac:Attachment>
|
|
</cac:AdditionalDocumentReference>
|
|
|
|
|
|
@endcode
|
|
* @return \DOMElement
|
|
*/
|
|
function build_Invoice():\DOMElement
|
|
{
|
|
if ( $this->pdf_filename == "") return null;
|
|
/** $pdf_filename = 'chemin/vers/votre/fichier.pdf';*/
|
|
if ( $this->pdf_filename == null ) {
|
|
return null;
|
|
}
|
|
// Lire le fichier PDF
|
|
$pdfContent = file_get_contents( $this->pdf_filename );
|
|
|
|
// Encoder le PDF en base64
|
|
$base64Pdf = base64_encode($pdfContent);
|
|
$result=$this->createElement("AdditionalDocumentReference",$base64Pdf);
|
|
return $result;
|
|
}
|
|
/**
|
|
* @brief create an XML invoice(UBL2.1) based on JRN.JR_ID operation
|
|
* @parameter $jr_id (int) operation JRN.JR_ID operation
|
|
* @return XML String
|
|
*/
|
|
function make_xml($jr_id)
|
|
{
|
|
|
|
|
|
$this->data = $this->build_data($jr_id);
|
|
|
|
// HEADER
|
|
$root=$this->createElementNS('urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',"Invoice",);
|
|
$root->setAttributeNS('http://www.w3.org/2000/xmlns/',"xmlns:cac", "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2");
|
|
$root->setAttributeNS('http://www.w3.org/2000/xmlns/',"xmlns:cbc", "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2");
|
|
$root->appendChild($this->createElement('cbc:CustomizationID',"urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"));
|
|
$root->appendChild($this->createElement('cbc:ProfileID',"urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"));
|
|
|
|
$root->appendChild($this->createElement('cbc:ID',$this->data['id']));
|
|
$root->appendChild($this->createElement('cbc:IssueDate',$this->data['issue_date']));
|
|
if ($this->data ['due_date'] != '') {
|
|
$root->appendChild($this->createElement('cbc:DueDate',$this->data['due_date']));
|
|
}
|
|
$root->appendChild($this->createElement('cbc:InvoiceTypeCode',380));
|
|
$root->appendChild($this->createElement('cbc:DocumentCurrencyCode','EUR'));
|
|
|
|
/**
|
|
* insert PDF in the XML
|
|
*/
|
|
$x = $this->build_Invoice();
|
|
if ($x != null ) {
|
|
$root->appendChild($x);
|
|
}
|
|
|
|
// add the supplier
|
|
$root->appendChild($this->build_supplier());
|
|
// add the customer
|
|
$root->appendChild($this->build_customer());
|
|
// add the payment
|
|
$root->appendChild($this->build_paymentInfo());
|
|
// Add cac:TaxTotal
|
|
$root->appendChild($this->build_taxTotal());
|
|
|
|
// Add cac:LegalMonetatyTotal
|
|
$root->appendChild($this->build_legalMonetaryTotal());
|
|
|
|
// add all the invoiceline
|
|
// operation
|
|
$nb_operation=count($this->data["operation"]);
|
|
for ($i=0;$i < $nb_operation ; $i++) {
|
|
$root->appendChild($this->build_invoiceLine($i));
|
|
|
|
}
|
|
|
|
$this->append($root);
|
|
$this->formatOutput=true;
|
|
return $this->saveXML();
|
|
}
|
|
/**
|
|
* @brief create the invoice in the right format, with PDF if any
|
|
* @param $operation_id (int) JRN.JR_ID
|
|
* @return string XML Invoice
|
|
*/
|
|
function create_invoice($operation_id) {
|
|
return $this->make_xml($operation_id);
|
|
}
|
|
}
|