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invoiceninja
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Overriding VAT numbers

This commit is contained in:
David Bomba 2024-11-02 19:32:07 +11:00
parent 4bb1cff8b6
commit a96d16f09e
2 changed files with 11 additions and 4 deletions
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4
app/Services/EDocument/Jobs/SendEDocument.php
View File

@ -56,7 +56,7 @@ class SendEDocument implements ShouldQueue
$p = new Peppol($model);
$p->run();
$identifiers = $p->getStorecoveMeta();
$identifiers = $p->gateway->mutator->getStorecoveMeta();
$result = $storecove->build($model);
@ -65,7 +65,7 @@ class SendEDocument implements ShouldQueue
$payload = [
'legal_entity_id' => $model->company->legal_entity_id,
'document' => base64_encode($xml),
// 'document' => base64_encode($xml),
'tenant_id' => $model->company->company_key,
'identifiers' => $identifiers,
// 'e_invoicing_token' => $model->company->e_invoicing_token,

11
app/Services/EDocument/Standards/Peppol.php
View File

@ -64,6 +64,8 @@ class Peppol extends AbstractService
* Exclusive Taxes
*
*/
private ?string $override_vat_number;
/** @var array $InvoiceTypeCodes */
private array $InvoiceTypeCodes = [
@ -163,6 +165,8 @@ class Peppol extends AbstractService
*/
public function run(): self
{
$this->getJurisdiction();
/** Invoice Level Props */
$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\CustomizationID();
$id->value = $this->customizationID;
@ -951,14 +955,14 @@ class Peppol extends AbstractService
$pi = new PartyIdentification();
$vatID = new ID();
$vatID->schemeID = $this->resolveScheme();
$vatID->value = $this->company->settings->vat_number; //todo if we are cross border - switch to the supplier local vat number
$vatID->value = $this->override_vat_number ?? $this->company->settings->vat_number; //todo if we are cross border - switch to the supplier local vat number
$pi->ID = $vatID;
$party->PartyIdentification[] = $pi;
$pts = new \InvoiceNinja\EInvoice\Models\Peppol\PartyTaxSchemeType\PartyTaxScheme();
$companyID = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\CompanyID();
$companyID->value = $this->invoice->company->settings->vat_number;
$companyID->value = $this->override_vat_number ?? $this->company->settings->vat_number;
$pts->CompanyID = $companyID;
$ts = new TaxScheme();
@ -1282,6 +1286,9 @@ class Peppol extends AbstractService
//EU Sale
if($this->company->tax_data->regions->EU->has_sales_above_threshold || !$this->invoice->client->has_valid_vat_number){ //over threshold - tax in buyer country
$country_code = $this->invoice->client->country->iso_3166_2;
if(isset($this->ninja_invoice->company->tax_data->regions->EU->subregions->{$country_code}->vat_number))
$this->override_vat_number = $this->ninja_invoice->company->tax_data->regions->EU->subregions->{$country_code}->vat_number;
}
}