Updates for logic with Verifactu

app/Http/ValidationRules/Invoice/VerifactuAmountCheck.php

@@ -76,7 +76,8 @@ class VerifactuAmountCheck implements ValidationRule
                 $fail("Invoice already credited in full");
             }
 
-            \DB::connection(config('database.default'))->beginTransaction();
+            // \DB::connection(config('database.default'))->beginTransaction();
+
 
                 $array_data = request()->all();
                 unset($array_data['client_id']);
@@ -84,7 +85,7 @@ class VerifactuAmountCheck implements ValidationRule
                 $invoice->fill($array_data);
                 
                 /** Calculate the gross total of the cancellation invoice. */
-                $total = $invoice->calc()->getTotal();
+                // $total = $invoice->calc()->getTotal();
 
                 // $items = $array_data['line_items'];
 
@@ -106,10 +107,12 @@ class VerifactuAmountCheck implements ValidationRule
 
                 // $invoice->line_items = $items;
             
-                // /** Total WITHOUT IRPF */
+                /** Total WITHOUT IRPF */
-                // $ex_iprf_total = $invoice->calc()->getTotal();
+                $total = $invoice->calc()->getTotal();
 
-            \DB::connection(config('database.default'))->rollBack();
+                $invoice->refresh();
+
+            // \DB::connection(config('database.default'))->rollBack();
     
             if($total > 0) {
                 $fail("Only negative invoices can rectify a invoice.");
@@ -119,18 +122,18 @@ class VerifactuAmountCheck implements ValidationRule
             $adjustable_amount = $invoice->backup->adjustable_amount - $child_invoices_sum;
 
             /** The client facing amount that can be cancelled This is the amount that will NOT contain IRPF amounts */
-            $client_facing_adjustable_amount = ($child_invoices_sum / $invoice->backup->adjustable_amount) * $total;
+            $client_facing_adjustable_amount = ($invoice->amount / $invoice->backup->adjustable_amount) * $adjustable_amount;
 
             nlog("total: " . $total);
+            nlog("invoice->amount: " . $invoice->amount);
             nlog("adjustable_amount: " . $adjustable_amount);
             nlog("child_invoices_sum: " . $child_invoices_sum);
             nlog("invoice->backup->adjustable_amount: " . $invoice->backup->adjustable_amount);
             nlog("client_facing_adjustable_amount: " . $client_facing_adjustable_amount);
             
 
-            if(abs($total) > $adjustable_amount) {
+            if(abs($total) > $client_facing_adjustable_amount) {
-                $total = abs($total); // The rectification invoice amount cannot be greater than the original invoice amount
+                $fail("Total de ajuste {$total} no puede exceder el saldo de la factura {$client_facing_adjustable_amount}");
-                $fail("Total de ajuste {$client_facing_adjustable_amount} no puede exceder el saldo de la factura {$total}");
             }
         }
 

app/Services/EDocument/Standards/Validation/Verifactu/InvoiceValidator.php

@@ -139,8 +139,8 @@ class InvoiceValidator
         $errors = [];
 
         // Check for required fields based on invoice type
-        if ($invoice->getTipoFactura() === 'R2' && !$invoice->getTipoRectificativa()) {
+        if (in_array($invoice->getTipoFactura(), ['R1','R2']) && !$invoice->getTipoRectificativa()) {
-            $errors[] = "Rectification invoices (R2) must specify TipoRectificativa";
+            $errors[] = "Rectification invoices (R1/R2) must specify TipoRectificativa";
         }
 
         // Check for simplified invoice requirements

app/Services/EDocument/Standards/Verifactu/Models/Invoice.php

@@ -779,12 +779,12 @@ class Invoice extends BaseXmlModel implements XmlModelInterface
         $root->appendChild($this->createElement($doc, 'TipoFactura', $this->tipoFactura));
 
         // 5. TipoRectificativa (only for R1 invoices)
-        if (in_array($this->tipoFactura, [self::TIPO_FACTURA_SUSTITUIDA, self::TIPO_FACTURA_RECTIFICATIVA]) && $this->tipoRectificativa !== null) {
+        if (in_array($this->tipoFactura, [self::TIPO_FACTURA_SUSTITUIDA, self::TIPO_FACTURA_RECTIFICATIVA, self::TIPO_FACTURA_RECTIFICATIVA_PARTIAL]) && $this->tipoRectificativa !== null) {
             $root->appendChild($this->createElement($doc, 'TipoRectificativa', $this->tipoRectificativa));
         }
         
         // 6. FacturasRectificadas (only for R1 invoices)
-        if ($this->tipoFactura === self::TIPO_FACTURA_RECTIFICATIVA && $this->facturasRectificadas !== null) {
+        if (in_array($this->tipoFactura, [self::TIPO_FACTURA_RECTIFICATIVA_PARTIAL, self::TIPO_FACTURA_RECTIFICATIVA]) && $this->facturasRectificadas !== null) {
             $facturasRectificadasElement = $this->createElement($doc, 'FacturasRectificadas');
             
             foreach ($this->facturasRectificadas as $facturaRectificada) {

app/Services/Invoice/HandleCancellation.php

@@ -83,19 +83,19 @@ class HandleCancellation extends AbstractService
         $this->invoice->service()->workFlow()->save();
 
         // R2 Cancellation - do not create a separate document
-        if($this->invoice->backup->document_type === 'R2'){ // You cannot cancel a cancellation!!!!!
+        if(in_array($this->invoice->backup->document_type, ['R1','R2'])){ // You cannot cancel a cancellation!!!!!
 
-            $parent = Invoice::withTrashed()->find($this->decodePrimaryKey($this->invoice->backup->parent_invoice_id));
+            // empty catch
+            // $parent = Invoice::withTrashed()->find($this->decodePrimaryKey($this->invoice->backup->parent_invoice_id));
 
-            if(!$parent) {
+            // if(!$parent) {
-                return $this->invoice;
+            //     return $this->invoice;
-            }
+            // }
 
-            $parent->backup->adjustable_amount -= $this->invoice->amount;
+            // $parent->backup->child_invoice_ids->reject(fn($id) => $id === $this->invoice->hashed_id);
-            $parent->backup->child_invoice_ids->reject(fn($id) => $id === $this->invoice->hashed_id);
+            // $parent->save();
-            $parent->save();
 
-            $this->invoice->service()->cancelVerifactu();
+            // $this->invoice->service()->cancelVerifactu();
         }
         else {
             $replicated_invoice = $this->invoice->replicate();

app/Services/Invoice/InvoiceService.php

@@ -753,7 +753,7 @@ class InvoiceService
                                         ->get()
                                         ->sum('backup.adjustable_amount');
 
-            //@modified->amount may not have the correct totals due to IRPF.
+            //@todo verifactu - this won't be accurate as the invoice->amount will be the ex IPRF amount. modified->amount may not have the correct totals due to IRPF.
             if(\App\Utils\BcMath::greaterThan(abs($child_invoice_amounts), $modified_invoice->amount)) {
                 $modified_invoice->status_id = Invoice::STATUS_CANCELLED;
                 $modified_invoice->saveQuietly();