720 lines
29 KiB
PHP
720 lines
29 KiB
PHP
<?php
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namespace Noalyss\XMLDocument;
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu 22/10/23
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/**
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* @file
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* @brief UBL2.1 Belgique
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* - $pdf_filename PDF file to insert into XML, it is the file on the filesystem
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*/
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/**
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* @class
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* @brief UBL2.1 Belgique
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* @note Doit contenir le PDF.
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* - $pdf_filename PDF file to insert into XML, it is the file on the filesystem
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@code
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="facture.pdf" encodingCode="Base64">
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[Contenu du PDF encodé en Base64]
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</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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@endcode
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*
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*/
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class InvoiceUBL21 extends XMLInvoice {
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const EXTRA_PARAMETER = ["INVOICE_EMAIL_COMPANY"
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, 'INVOICE_CONTACT_NAME'
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, 'COMPANY_LEGAL_ENTITY'
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, 'COMPANY_LEGAL_REGISTRATION'
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, 'COMPANY_BANK_IBAN'
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, 'COMPANY_BANK_BIC'
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, 'MY_COUNTRY_CODE'
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, 'MY_NAME'
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, 'MY_STREET'
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, 'MY_CITY'
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, 'MY_TVA'
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, 'INVOICE_EMAIL_COMPANY'
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,'COMPANY_PEPPOL_ID'
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];
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protected $pdf_filename; //!< PDF file to insert into XML,
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// it is the file on the filesystem
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public function get_pdf_filename() {
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return $this->pdf_filename;
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}
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/**
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* @brief display_error display a warning with all error
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*/
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function display_error()
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{
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$a_error=$this->verify();
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include NOALYSS_TEMPLATE."/xmlinvoice-display_error.php";
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}
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/**
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* @brief check that the VAT is using a PEPPOL Code
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*/
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function check_VAT()
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{
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$a_error=array();
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$nb_operation=count($this->data['operation']);
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for ($i=0;$i <$nb_operation;$i++)
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{
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if ( $this->data['operation'][$i]['vat_code'] == "" ) {
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$card=new \Fiche(
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$this->cn
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,$this->data['operation'][$i]['card_id']
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);
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$tva= \Acc_Tva::build($this->cn, $this->data['operation'][$i]['vat_id']);
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$a_error[]=sprintf(_("%s : %s code TVA pour PEPPOL non configuré code TVA [ %s %s ]")
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, $i
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, $card->get_quick_code()
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,$tva->tva_id
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,$tva->tva_code
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);
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}
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elseif (! in_array($this->data['operation'][$i]['vat_code'],array("S","Z")))
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{
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$card=new \Fiche(
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$this->cn
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,$this->data['operation'][$i]['card_id']
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);
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$tva= \Acc_Tva::build($this->cn, $this->data['operation'][$i]['vat_id']);
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if ( $tva->vx_code == "")
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{
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$a_error[]=sprintf(_("%s : %s code Exemption pour PEPPOL non configuré code TVA [ %s %s ]")
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, $i
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, $card->get_quick_code()
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,$tva->tva_id
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,$tva->tva_code
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);
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}
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}
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}
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return $a_error;
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}
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/**
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* @brief check that mandatory info are saved in the DB for company (seller)
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* @param $a_error (array) array of errors, empty if nothing found
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*/
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function check_company_data() {
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// var $a_error (array) contains the errors for the company
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$a_error=array();
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$company = $this->load_noalyss_parameter();
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foreach (InvoiceUBL21::EXTRA_PARAMETER as $item) {
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if (!isset($company[$item]) || trim($company[$item]) == '') {
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$a_error[]=$item;
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}
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}
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/**
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* check that PEPPOL ID is valid
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*/
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if ( isset($company['COMPANY_PEPPOL_ID']))
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{
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if ( strpos($company['COMPANY_PEPPOL_ID'],':') == 0 )
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{
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$a_error[]="COMPANY_PEPPOL_ID";
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}
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}
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if ( isset ($company['MY_TVA']) && preg_match('/[a-z]{2}/i',$company['MY_TVA']) == false )
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{
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$a_error[]="MY_TVA";
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}
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return $a_error;
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}
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/**
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* @brief check that mandatory info are saved in the DB for customer
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*/
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function check_customer_data(){
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$a_error=array();
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$a_needed=[ATTR_DEF_NAME=>'name'
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,ATTR_DEF_ADRESS=>'street'
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,ATTR_DEF_POSTCODE=>'postalzone'
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,ATTR_DEF_CITY=>'city'
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,ATTR_DEF_COUNTRY_CODE=>'country'
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,ATTR_DEF_NUMTVA=>'customer_vat_id'
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,ATTR_DEF_PEPPOLID=>'endpoint_id'
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];
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foreach ($a_needed as $item=>$value) {
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if ( trim($this->data['customer'][$value])=="") {
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$a_error[]=$value;
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}
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}
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if ( $this->data['customer']["endpoint_id"] != "")
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{
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// check if peppol id has the form 9999:9999...
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list($scheme_id,$peppol)=explode(":", $this->data['customer'][$value]);
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if (preg_replace('/[0-9]/', '', $scheme_id) != "")
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{
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$a_error[]='endpoint_id';
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}elseif(\noalyss_trim($peppol) =="")
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{
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$a_error[]='endpoint_id';
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}
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}
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if ( $this->data['customer']["customer_vat_id"] != "" && preg_match('/[a-z]{2}/i',$this->data['customer']["customer_vat_id"] ) == false)
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{
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$a_error[]='customer_vat_id';
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}
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return $a_error;
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}
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/**
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* @brief transform an operation ($jr_id) into an array, which contains
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* needed information for making an e-invoice
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* @param $jr_id (int) operation JRN.JR_ID
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* @return array with all info7
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* @param type $jr_id
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* @see XMLInvoice::build_data
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*/
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function build_data($jr_id): array
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{
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$this->data=parent::build_data($jr_id);
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return $this->data;
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}
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/**
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* @brief Information customer
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*/
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function build_customer()
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{
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$customer=$this->createElement('cac:AccountingCustomerParty');
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$customer_party=$customer->appendChild($this->createElement('cac:Party'));
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list($scheme_id,$peppol)=explode( ":",trim($this->data['customer']['endpoint_id']));
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$customer_party->appendChild($this->createElement('cbc:EndpointID',$peppol))
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->setAttribute('schemeID', $scheme_id);
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$party_name=$this->createElement('cac:PartyName');
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$party_name->appendChild($this->createElement("cbc:Name", htmlspecialchars($this->data['customer']['name'],ENT_XML1,'UTF-8')));
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$customer_party->appendChild($party_name);
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$postal_address=$customer_party->appendChild($this->createElement('cac:PostalAddress'));
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$postal_address->appendChild($this->createElement("cbc:StreetName", htmlspecialchars($this->data['customer']['street'],ENT_XML1,'UTF-8')));
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$postal_address->appendChild($this->createElement("cbc:CityName", htmlspecialchars($this->data['customer']['city'],ENT_XML1,'UTF-8')));
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$postal_address->appendChild($this->createElement("cbc:PostalZone", $this->data['customer']['postalzone']));
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///@todo customer = countryCode doit être dans les paramètres (voir upgrade.sql)
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$country_code =$this->data['customer']['country'];
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$country=$postal_address->appendChild($this->createElement("cac:Country"));
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$country->appendChild($this->createElement('cbc:IdentificationCode',$country_code));
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$postal_address->appendChild($country);
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// Tax Schem
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$tax=$this->createElement('cac:PartyTaxScheme');
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$tax->appendChild($this->createElement('cbc:CompanyID',$this->data["customer"]['customer_vat_id']));
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$tax_scheme=$this->createElement('cac:TaxScheme');
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$tax_scheme->appendChild($this->createElement('cbc:ID',"VAT"));
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$tax->appendChild($tax_scheme);
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// LegalEntity
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$ple=$this->createElement('cac:PartyLegalEntity');
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///@todo customer = name doit être fiche
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$ple->appendChild($this->createElement("cbc:RegistrationName", htmlspecialchars($this->data['customer']['name'],ENT_XML1,'UTF-8')));
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///@todo customer_vat_id = numéro de TVA doit être dans fiche
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$ple->appendChild($this->createElement("cbc:CompanyID", $this->data['customer']['customer_vat_id']??"ERROR"));
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// assemble supplier
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$customer_party->appendChild($tax);
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$customer_party->appendChild($ple);
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$customer->appendChild($customer_party);
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return $customer;
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}
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/**
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* @brief Delivery Date is mandatory for INTRACOMM , so by default
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* we set the invoice date
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<cac:Delivery>
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<cbc:ActualDeliveryDate>
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2026-01-06
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</cbc:ActualDeliveryDate>
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</cac:Delivery>
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*/
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function build_deliveryDate()
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{
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$delivery=$this->createElement("cac:Delivery");
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$delivery->appendChild($this->createElement("cbc:ActualDeliveryDate",$this->data['issue_date']));
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//(cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode//
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$loc= $this->createElement("cac:DeliveryLocation");
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$addr=$this->createElement('cac:Address');
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$country=$this->createElement("cac:Country");
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$country->appendChild($this->createElement("cbc:IdentificationCode", $this->data['customer']['country']));
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$addr->appendChild($country);
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$loc->appendChild($addr);
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$delivery->appendChild($loc);
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return $delivery;
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}
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/**
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/**
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* @brief Build XML Block for payment
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* @code
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>Invoice 2019000005</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>BE54000000000097</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BPOTBEB1</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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* @endcode
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*/
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function build_paymentInfo()
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{
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$company = $this->load_noalyss_parameter();
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$payment=$this->createElement("cac:PaymentMeans");
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$payment->appendChild($this->createElement('cbc:PaymentMeansCode',30));
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///@note cbc:PaymentID est la communication lors du paiement
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$payment->appendChild($this->createElement('cbc:PaymentID', htmlspecialchars($this->data["info"]['communication'],ENT_XML1,'UTF-8')));
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$f=$this->createElement ('cac:PayeeFinancialAccount');
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///@todo customer = IBAN doit être dans les paramètres (voir upgrade.sql)
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$f->appendChild($this->createElement("cbc:ID",$company['COMPANY_BANK_IBAN']));
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$g=$this->createElement("cac:FinancialInstitutionBranch");
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$g->appendChild($this->createElement("cbc:ID", $company['COMPANY_BANK_BIC']));
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$f->appendChild($g);
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$payment->appendChild($f);
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return $payment;
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}
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/**
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* @brief Information supplier
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*/
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function build_supplier()
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{
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$company = $this->load_noalyss_parameter();
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$supplier=$this->createElement('cac:AccountingSupplierParty');
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$supplier_party=$supplier->appendChild($this->createElement('cac:Party'));
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list($scheme_id,$peppol)=explode( ":",trim($company['COMPANY_PEPPOL_ID']));
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$supplier_party->appendChild($this->createElement('cbc:EndpointID',$peppol))
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->setAttribute('schemeID', $scheme_id);
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//$supplier_party->appendChild($this->createElement('cbc:EndpointID',$this->data["supplier"]['supplier_vat_id']))->setAttribute('schemeID', 9925);
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$party_name=$this->createElement('cac:PartyName');
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$party_name->appendChild($this->createElement('cbc:Name', htmlspecialchars($this->data['supplier']['name'],ENT_XML1,'UTF-8')));
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$supplier_party->appendChild($party_name);
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$postal_address=$supplier_party->appendChild($this->createElement('cac:PostalAddress'));
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$postal_address->appendChild($this->createElement("cbc:StreetName", htmlspecialchars($this->data['supplier']['street'],ENT_XML1,'UTF-8')));
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$postal_address->appendChild($this->createElement("cbc:CityName", htmlspecialchars ($this->data['supplier']['city'],ENT_XML1,'UTF-8')));
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$postal_address->appendChild($this->createElement("cbc:PostalZone", $this->data['supplier']['postalzone']));
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$country_code = $company['MY_COUNTRY_CODE'];
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$country=$postal_address->appendChild($this->createElement("cac:Country"));
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$country->appendChild($this->createElement('cbc:IdentificationCode',$country_code??"ERROR"));
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$postal_address->appendChild($country);
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// Tax Schem
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$tax=$this->createElement('cac:PartyTaxScheme');
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$tax->appendChild($this->createElement('cbc:CompanyID',$this->data["supplier"]['supplier_vat_id']));
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$tax_scheme=$this->createElement('cac:TaxScheme');
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$tax_scheme->appendChild($this->createElement('cbc:ID',"VAT"));
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$tax->appendChild($tax_scheme);
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// LegalEntity
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$ple=$this->createElement('cac:PartyLegalEntity');
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$ple->appendChild($this->createElement("cbc:RegistrationName", htmlspecialchars($company['COMPANY_LEGAL_REGISTRATION']??"ERROR",ENT_XML1,'UTF-8')));
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$ple->appendChild($this->createElement("cbc:CompanyID", $this->data['supplier']['supplier_vat_id']??"ERROR"));
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$ple->appendChild($this->createElement("cbc:CompanyLegalForm", $company['COMPANY_LEGAL_ENTITY']??"ERROR"));
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$contact=$this->createElement('cac:Contact');
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$contact->appendChild($this->createElement("cbc:Name",$company['INVOICE_CONTACT_NAME']??"ERROR"));
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$contact->appendChild($this->createElement("cbc:ElectronicMail",$company['INVOICE_EMAIL_COMPANY']??"ERROR"));
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// assemble supplier
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$supplier_party->appendChild($tax);
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$supplier_party->appendChild($ple);
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$supplier_party->appendChild($contact);
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$supplier->appendChild($supplier_party);
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return $supplier;
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}
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/**
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* @brief TaxTotal Block
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* @code
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">516</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">2400</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">504</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">12</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>6</cbc:Percent>
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if ID !=Z and ID != S <cbc:TaxExemptionReasonCode
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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* @endcode
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*/
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function build_taxTotal()
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{
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$taxTotal=$this->createElement("cac:TaxTotal");
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$taxTotal->appendChild($this->createElement('cbc:TaxAmount',sprintf("%.2f",$this->data['TaxAmount'])))
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->setAttribute("currencyID",$this->data['currency']);
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// for subTotal
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$subTotal=$this->data['subTotalVAT'];
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$nb_sub=count($subTotal);
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for ($i=0;$i<$nb_sub;$i++) {
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$subTotalXML=$this->createElement("cac:TaxSubtotal");
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$subTotalXML->appendChild($this->createElement('cbc:TaxableAmount',sprintf("%.2f",$subTotal[$i]['amount'])))
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->setAttribute("currencyID", $this->data['currency']);
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$subTotalXML->appendChild($this->createElement('cbc:TaxAmount',sprintf("%.2f",$subTotal[$i]['vat'])))
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->setAttribute("currencyID",$this->data['currency']);
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$taxCategory=$this->createElement("cac:TaxCategory");
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$taxCategory->appendChild($this->createElement("cbc:ID",$subTotal[$i]['vat_code']));
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$taxCategory->appendChild($this->createElement("cbc:Percent",sprintf("%.2f",$subTotal[$i]['percent'])));
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if ($subTotal[$i]['vat_code'] != "S"
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&& $subTotal[$i]['vat_code'] != "Z")
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{
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// if cbc:ID not S and not Z then exemption VAT code is needed
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$taxCategory->appendChild($this->createElement("cbc:TaxExemptionReasonCode",$subTotal[$i]['vatex']));
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}
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$taxScheme=$this->createElement("cac:TaxScheme");
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$taxScheme->appendChild($this->createElement("cbc:ID", "VAT"));
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$taxCategory->appendChild($taxScheme);
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$subTotalXML->appendChild($taxCategory);
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$taxTotal->appendChild($subTotalXML);
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}
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return $taxTotal;
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}
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/**
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* @brief legalMonetaryTotal
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* @code
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">2600</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">2600</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">3116</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">3116</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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* @endcode
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*/
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function build_legalMonetaryTotal()
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{
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$result=$this->createElement('cac:LegalMonetaryTotal' );
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$result->appendChild($this->createElement("cbc:LineExtensionAmount",sprintf("%.2f",$this->data['LineExtensionAmount'])))
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->setAttribute("currencyID",$this->data['currency']);
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$result->appendChild($this->createElement("cbc:TaxExclusiveAmount",sprintf("%.2f",$this->data['TaxExclusiveAmount'])))
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->setAttribute("currencyID",$this->data['currency']);
|
|
$result->appendChild($this->createElement("cbc:TaxInclusiveAmount",sprintf("%.2f",$this->data['TaxInclusiveAmount'])))
|
|
->setAttribute("currencyID", $this->data['currency'] );
|
|
$result->appendChild($this->createElement("cbc:PayableAmount",sprintf("%.2f",$this->data['PayableAmount'])))
|
|
->setAttribute("currencyID", $this->data['currency'] );
|
|
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
|
|
* @param $i (int) idx f $this->data->operation[$i]
|
|
*
|
|
*/
|
|
function build_invoiceLine($i)
|
|
{
|
|
|
|
$result=$this->createElement('cac:InvoiceLine');
|
|
$row=$this->data["operation"][$i];
|
|
$amount=sprintf("%.2f",$row['price']);
|
|
|
|
$result->appendChild($this->createElement("cbc:ID", $i));
|
|
$amount=sprintf("%.2f",$row['price']);
|
|
$result->appendChild(
|
|
$this->createElement("cbc:InvoicedQuantity", sprintf("%.2f",$row['quantity'])))
|
|
->setAttribute("unitCode", $row["code_quantity"]);
|
|
$result->appendChild($this->createElement("cbc:LineExtensionAmount", $amount))
|
|
->setAttribute("currencyID",$this->data['currency']);
|
|
|
|
// ITEM
|
|
$item=$this->createElement("cac:Item");
|
|
$item->appendChild($this->createElement("cbc:Description",htmlspecialchars($row['description'],ENT_XML1,'UTF-8')));
|
|
$item->appendChild($this->createElement("cbc:Name", $row['qcode']));
|
|
$classifiedTaxCat=$this->createElement("cac:ClassifiedTaxCategory");
|
|
|
|
//cbc:ID S = standard rate
|
|
/// see TVA_RATE.TVA_PEPPOL_CODE & C0TVA
|
|
$classifiedTaxCat->appendChild($this->createElement("cbc:ID", $row['vat_code']));
|
|
$classifiedTaxCat->appendChild($this->createElement("cbc:Percent", sprintf("%.2f",$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",sprintf("%.2f",abs($row['price_unit']))))
|
|
->setAttribute("currencyID",$this->data['currency']);
|
|
$result->appendChild($price);
|
|
|
|
return $result;
|
|
|
|
}
|
|
/**
|
|
* @brief Insert a PDF in the XML
|
|
* the document type is not needed for BELGIUM
|
|
*/
|
|
/**
|
|
*
|
|
@code
|
|
<cac:AdditionalDocumentReference>
|
|
<cbc:ID>P01</cbc:ID>
|
|
<cbc:DocumentDescription>Facture PDF</cbc:DocumentDescription>
|
|
<cac:Attachment>
|
|
<cbc:EmbeddedDocumentBinaryObject
|
|
mimeCode="application/pdf"
|
|
filename="invoice.pdf">$base64Pdf</cbc:EmbeddedDocumentBinaryObject>
|
|
</cac:Attachment>
|
|
</cac:AdditionalDocumentReference>
|
|
<!-- OU -->
|
|
<cac:AdditionalDocumentReference>
|
|
<cbc:ID>REF_ODT_001</cbc:ID>
|
|
<cbc: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';*/
|
|
static $i=0;
|
|
$i++;
|
|
if ( $this->pdf_filename == null ) {
|
|
return null;
|
|
}
|
|
// Lire le fichier PDF
|
|
$pdfContent = file_get_contents( $this->pdf_filename );
|
|
|
|
$result=$this->createElement("cac:AdditionalDocumentReference");
|
|
$id=$this->createElement("cbc:ID",$i);
|
|
$document_description=$this->createElement("cbc:DocumentDescription"
|
|
, htmlspecialchars($this->data['description'],ENT_XML1,'UTF-8'));
|
|
|
|
// PDF in base64
|
|
$base64Pdf = base64_encode($pdfContent);
|
|
$embeddedDocument=$this->createElement("cbc:EmbeddedDocumentBinaryObject",$base64Pdf);
|
|
$embeddedDocument->setAttribute("mimeCode", "application/pdf");
|
|
$embeddedDocument->setAttribute("filename", "facture.pdf");
|
|
$attachment=$this->createElement("cac:Attachment");
|
|
$attachment->appendChild($embeddedDocument);
|
|
|
|
$result->appendChild($id);
|
|
$result->appendChild($document_description);
|
|
$result->appendChild($attachment);
|
|
|
|
return $result;
|
|
}
|
|
/**
|
|
* @brief Insert a PDF in the XML
|
|
* the document type is not needed for BELGIUM
|
|
*/
|
|
/**
|
|
*
|
|
@code
|
|
<cac:AdditionalDocumentReference>
|
|
<cbc:ID>P01</cbc:ID>
|
|
<cbc:DocumentDescription>Facture PDF</cbc:DocumentDescription>
|
|
<cac:Attachment>
|
|
<cbc:EmbeddedDocumentBinaryObject
|
|
mimeCode="application/pdf"
|
|
filename="invoice.pdf">$base64Pdf</cbc:EmbeddedDocumentBinaryObject>
|
|
</cac:Attachment>
|
|
</cac:AdditionalDocumentReference>
|
|
<!-- OU -->
|
|
<cac:AdditionalDocumentReference>
|
|
<cbc:ID>REF_ODT_001</cbc:ID>
|
|
<cbc: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 include_document($i):\DOMElement
|
|
{
|
|
|
|
$pdfContent=$this->cn->lo_read($this->data['document'][$i]['oid']);
|
|
// Lire le fichier PDF
|
|
|
|
$result=$this->createElement("cac:AdditionalDocumentReference");
|
|
$id=$this->createElement("cbc:ID",sprintf("SD%d",$i));
|
|
$d=( $this->data['document'][$i]['description'] == "")?"NONE":$this->data['document'][$i]['description'];
|
|
$document_description=$this->createElement("cbc:DocumentDescription"
|
|
,htmlspecialchars($d ,ENT_XML1,'UTF-8'));
|
|
|
|
// PDF in base64
|
|
$base64Pdf = base64_encode($pdfContent);
|
|
$embeddedDocument=$this->createElement("cbc:EmbeddedDocumentBinaryObject",$base64Pdf);
|
|
$embeddedDocument->setAttribute("mimeCode", "application/pdf");
|
|
$embeddedDocument->setAttribute("filename", $this->data['document'][$i]['filename']);
|
|
$attachment=$this->createElement("cac:Attachment");
|
|
$attachment->appendChild($embeddedDocument);
|
|
|
|
$result->appendChild($id);
|
|
$result->appendChild($document_description);
|
|
$result->appendChild($attachment);
|
|
|
|
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);
|
|
|
|
// var $company (array) all the parameters of the company
|
|
$company = $this->load_noalyss_parameter();
|
|
|
|
// 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'] == '')
|
|
{
|
|
$this->data ['due_date']=$this->data['issue_date'];
|
|
}
|
|
$root->appendChild($this->createElement('cbc:DueDate',$this->data['due_date']));
|
|
$root->appendChild($this->createElement('cbc:InvoiceTypeCode',380));
|
|
/**
|
|
* add note if any
|
|
*/
|
|
if ( $this->data['note'] != "")
|
|
{
|
|
$root->appendChild($this->createElement("cbc:Note", htmlspecialchars($this->data['note'],ENT_XML1,'UTF-8')));
|
|
}
|
|
$root->appendChild($this->createElement('cbc:DocumentCurrencyCode',$this->data['currency']));
|
|
$root->appendChild($this->createElement('cbc:BuyerReference', htmlspecialchars($this->data['info']['order'],ENT_XML1,'UTF-8')));
|
|
/**
|
|
* insert PDF in the XML
|
|
*/
|
|
$x = $this->build_Invoice();
|
|
if ($x != null ) {
|
|
$root->appendChild($x);
|
|
}
|
|
/**
|
|
* insert all Additionnal documents if any
|
|
*/
|
|
$nb_document=count($this->data['document']);
|
|
for ($z=0;$z <$nb_document;$z++)
|
|
{
|
|
$x= $this->include_document($z);
|
|
$root->appendChild($x);
|
|
}
|
|
|
|
// add the supplier
|
|
$root->appendChild($this->build_supplier());
|
|
// add the customer
|
|
$root->appendChild($this->build_customer());
|
|
|
|
// add delivery date
|
|
$root->appendChild($this->build_deliveryDate());
|
|
|
|
// add the payment if there is a bank account
|
|
if ( $company['COMPANY_BANK_IBAN'] != "")
|
|
$root->appendChild($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);
|
|
}
|
|
}
|