Working on verifactu document mutations

app/Casts/InvoiceBackupCast.php

@@ -48,7 +48,7 @@ class InvoiceBackupCast implements CastsAttributes
                 ] : [],
                 'parent_invoice_id' => $value->parent_invoice_id,
                 'parent_invoice_number' => $value->parent_invoice_number,
-                'reason' => $value->reason,
+                'document_type' => $value->document_type,
                 'child_invoice_ids' => $value->child_invoice_ids->toArray(),
                 'redirect' => $value->redirect,
             ])

app/DataMapper/InvoiceBackup.php

@@ -27,7 +27,7 @@ class InvoiceBackup implements Castable
         public Cancellation $cancellation = new Cancellation(0,0), 
         public ?string $parent_invoice_id = null, // The id of the invoice that was cancelled
         public ?string $parent_invoice_number = null, // The number of the invoice that was cancelled
-        public ?string $reason = null, // The reason for the cancellation
+        public ?string $document_type = null, // The reason for the cancellation
         public Collection $child_invoice_ids = new Collection(), // Collection of child invoice IDs
         public ?string $redirect = null, // The redirect url for the invoice
     ) {}
@@ -49,7 +49,7 @@ class InvoiceBackup implements Castable
             cancellation: Cancellation::fromArray($data['cancellation'] ?? []),
             parent_invoice_id: $data['parent_invoice_id'] ?? null,
             parent_invoice_number: $data['parent_invoice_number'] ?? null,
-            reason: $data['reason'] ?? null,
+            document_type: $data['document_type'] ?? null,
             child_invoice_ids: isset($data['child_invoice_ids']) ? collect($data['child_invoice_ids']) : new Collection(),
             redirect: $data['redirect'] ?? null
         );

app/Http/ValidationRules/Invoice/RestoreDisabledRule.php

@@ -43,7 +43,7 @@ class RestoreDisabledRule implements ValidationRule
         $delete_query = clone $base_query;
 
         $mutated_query = $delete_query->where(function ($q){
-            $q->whereNotNull('backup->parent_invoice_id')->orWhere('backup->child_invoice_ids', '!=', '[]');
+            $q->where('backup->document_type', '!=', 'R2')->orWhere('backup->child_invoice_ids', '!=', '[]');
         });
 
         /** For verifactu, we do not allow restores of deleted invoices */

app/Services/EDocument/Standards/Verifactu.php

@@ -71,6 +71,9 @@ class Verifactu extends AbstractService
             if($this->invoice->amount < 0) {
                 $document = $document->setRectification();
             }
+            elseif($this->invoice->backup->document_type === 'F3') {
+                $document = $document->setModification();
+            }
             
             $document = $document->getInvoice();
         // }

app/Services/EDocument/Standards/Verifactu/RegistroAlta.php

@@ -236,14 +236,8 @@ class RegistroAlta
 
         $this->v_invoice->setFacturasRectificadas($facturasRectificadas);
 
-        // // Set up rectification amounts
-        // $importeRectificacion = [
-        //     'BaseRectificada' => $this->calc->getNetSubtotal(),
-        //     'CuotaRectificada' => $this->invoice->total_taxes,
-        //     'CuotaRecargoRectificado' => 0.00
-        // ];
-        
-        // $this->v_invoice->setRectificationAmounts($importeRectificacion);
+        $this->invoice->backup->document_type = 'R2';
+        $this->invoice->save();
         
         return $this;
     }

app/Services/EDocument/Standards/Verifactu/SendToAeat.php

@@ -144,6 +144,16 @@ class SendToAeat implements ShouldQueue
         $response = $verifactu->send($soapXml);
 
         nlog($response);
+
+        if($response['success']) {
+        //if successful, we need to pop this invoice from the child array of the parent invoice!
+            $parent = Invoice::withTrashed()->find($invoice->backup->parent_invoice_id);
+                if($parent) {
+                    $parent->backup->child_invoice_ids = $parent->backup->child_invoice_ids->reject(fn($id) => $id === $invoice->hashed_id);
+                    $parent->saveQuietly();
+                }
+        }
+        //@todo - verifactu logging
     }
 
     public function middleware()

app/Services/Invoice/HandleCancellation.php

@@ -100,7 +100,7 @@ class HandleCancellation extends AbstractService
         $replicated_invoice->line_items = $items;
         $replicated_invoice->backup->parent_invoice_id = $this->invoice->hashed_id;
         $replicated_invoice->backup->parent_invoice_number = $this->invoice->number;
-        $replicated_invoice->backup->reason = $this->reason ?? 'R3';
+        $replicated_invoice->backup->document_type = 'R2'; // Full Credit Note Generated for the invoice
 
         $invoice_repository = new InvoiceRepository();
         $replicated_invoice = $invoice_repository->save([], $replicated_invoice);

app/Services/Invoice/InvoiceService.php

@@ -733,6 +733,7 @@ class InvoiceService
         $this->markSent();
         //Update the client balance by the delta amount from the previous invoice to this one.
         $this->invoice->backup->parent_invoice_id = $modified_invoice->hashed_id;
+        $this->invoice->backup->document_type = 'F3';
         $this->invoice->saveQuietly();
 
         $this->invoice->client->service()->updateBalance(round(($this->invoice->amount - $modified_invoice->amount), 2));

tests/Feature/EInvoice/Verifactu/VerifactuFeatureTest.php

@@ -474,7 +474,7 @@ class VerifactuFeatureTest extends TestCase
         $invoice2->number = 'TEST0033343460-C10';
         $invoice2->status_id = Invoice::STATUS_DRAFT;
         $invoice2->backup->parent_invoice_id = $invoice->hashed_id;
-
+        $invoice2->backup->document_type = 'R2';
         $items = $invoice2->line_items;
 
         foreach($items as &$item) {