Update mapper class, line by line!
This commit is contained in:
David Bomba
parent
e641825b3a
commit
f1b374ee38
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@ -59,8 +59,12 @@ class UpdateExchangeRates implements ShouldQueue
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/* Update all currencies */
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Currency::all()->each(function ($currency) use ($currency_api) {
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if(isset($currency_api->rates->{$currency->code})) {
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$currency->exchange_rate = $currency_api->rates->{$currency->code};
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$currency->save();
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}
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});
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/* Rebuild the cache */
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@ -76,8 +80,12 @@ class UpdateExchangeRates implements ShouldQueue
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/* Update all currencies */
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Currency::all()->each(function ($currency) use ($currency_api) {
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if (isset($currency_api->rates->{$currency->code})) {
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$currency->exchange_rate = $currency_api->rates->{$currency->code};
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$currency->save();
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}
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});
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/* Rebuild the cache */
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@ -6,10 +6,12 @@ namespace App\Services\EDocument\Standards\Verifactu;
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use Carbon\Carbon;
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use App\Models\Invoice;
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use App\DataMapper\Tax\BaseRule;
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use App\Services\EDocument\Standards\Verifactu\Types\IDOtro;
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use App\Services\EDocument\Standards\Verifactu\Types\Detalle;
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use App\Services\EDocument\Standards\Verifactu\Types\Desglose;
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use App\Services\EDocument\Standards\Verifactu\Types\Destinatarios;
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use App\Services\EDocument\Standards\Verifactu\Types\IDDestinatario;
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use App\Services\EDocument\Standards\Verifactu\Types\IDFacturaExpedida;
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use App\Services\EDocument\Standards\Verifactu\Types\PersonaFisicaJuridica;
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use App\Services\EDocument\Standards\Verifactu\Types\RegistroFacturacionAlta;
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@ -27,6 +29,22 @@ class InvoiceninjaToVerifactuMapper
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'N', // No correction
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];
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/**
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* F series invoices are for the ORIGINAL / INITIAL version of the invoice.
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* R series invoices are for the CORRECTED version of the invoice.
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*
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* F1 is a standard invoice. Where the full customer details are provided.
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* F2 is a simplified invoice. Where the customer details are not provided.
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* F3 is a substitute invoice. Used to replace F2 invoices - we will not implement this!
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*
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* R1 Corrective invoice for errors in the original invoice.
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* R2 Used when customer enters bankruptcy during the invoice lifetime.
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* R3 Bad debt invoice for VAT refund.
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* R4 General purpose corrective invoice
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* R5 Corrective invoice for F2 type invoices.
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*
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* @var array
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*/
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public array $invoice_types = [
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'F1', // Invoice
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'F2', // Simplified Invoice
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@ -38,6 +56,13 @@ class InvoiceninjaToVerifactuMapper
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'R5', // Rectification Invoice
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];
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/**
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* When generateing R type invoices, we will always use values
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* that substitute the original invoice, this requires settings
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*
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* $registroFacturacionAlta->setTipoRectificativa('S'); // for Substitutive
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*/
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public function mapRegistroFacturacionAlta(Invoice $invoice): RegistroFacturacionAlta // Registration Entry
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{
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$registroFacturacionAlta = new RegistroFacturacionAlta(); // Registration Entry
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@ -67,50 +92,216 @@ class InvoiceninjaToVerifactuMapper
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// $registroFacturacionAlta->setRechazoPrevio('RechazoPrevio::VALUE_N'); // Previous Rejection
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// Set invoice type (TipoFactura)
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$registroFacturacionAlta->setTipoFactura(ClaveTipoFactura::VALUE_F_1);
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$registroFacturacionAlta->setTipoFactura($this->getInvoiceType());
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// Set operation date and description (FechaOperacion y DescripcionOperacion)
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// Delivery Date of the goods or services (we force invoice->date for this.)
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$registroFacturacionAlta->setFechaOperacion(\Carbon\Carbon::parse($invoice->date)->format('d-m-Y'));
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$registroFacturacionAlta->setDescripcionOperacion($invoice->public_notes ?? '');
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// Description of the operation (we use invoice->public_notes) BUT only if it's not empty
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if(strlen($invoice->public_notes ?? '') > 0) {
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$registroFacturacionAlta->setDescripcionOperacion($invoice->public_notes);
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}
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// Set recipients (Destinatarios)
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$destinatarios = new Destinatarios(); // Recipients
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$destinatario = new PersonaFisicaJuridica(); // Natural/Legal Person
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$destinatario = new IDDestinatario(); // Natural/Legal Person
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$destinatario->setNombreRazon($invoice->client->present()->name()); // Business Name
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if ($invoice->client->vat_number) {
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// For Spanish clients with a VAT, we just need to set the NIF
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if (strlen($invoice->client->vat_number ?? '') > 2 && $invoice->client->country->iso_3166_2 === 'ES') {
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$destinatario->setNIF($invoice->client->vat_number); // Tax ID Number
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} else {
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$idOtro = new IDOtro(); // Other ID
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$idOtro->setID('07'); // Not registered in census (No censado)
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$idOtro->setID($invoice->client->id_number);
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// For all other clients, we need to set the IDOtro
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// this requires some logic to build
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$idOtro = $this->buildIdOtro($invoice);
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$destinatario->setIDOtro($idOtro);
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}
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$destinatarios->addToIDDestinatario($destinatario);
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$destinatarios->addIDDestinatario($destinatario);
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$registroFacturacionAlta->setDestinatarios($destinatarios);
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// Set breakdown (Desglose)
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// Set breakdown (Desglose) MAXIMUM 12 Line items!!!!!!!!
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$desglose = new Desglose(); // Breakdown
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foreach($invoice->line_items as $item) {
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$detalle = new Detalle(); // Detail
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$detalle->setImpuesto(''); // Tax (IVA)
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$detalle->setTipoImpositivo($invoice->tax_rate); //@todo this is not correct
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$detalle->setBaseImponibleOimporteNoSujeto($invoice->amount); // Taxable Base or Non-Taxable Amount
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$detalle->setCuotaRepercutida($invoice->tax_amount); // Charged Tax Amount
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$detalle->setImpuesto('01'); // Tax (IVA) //@todo, need to implement logic for the other tax codes
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$detalle->setTipoImpositivo($item->tax_rate1);
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$detalle->setBaseImponibleOimporteNoSujeto($item->line_total); // Taxable Base or Non-Taxable Amount
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$detalle->setCuotaRepercutida($item->tax_amount); // Charged Tax Amount
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$desglose->addToDetalleDesglose($detalle);
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}
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$registroFacturacionAlta->setDesglose($desglose);
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// Set total amounts (CuotaTotal e ImporteTotal)
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$registroFacturacionAlta->setCuotaTotal((string)$invoice->tax_amount); //@todo this is not correct
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$registroFacturacionAlta->setImporteTotal((string)$invoice->total); //@todo this is not correct
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$registroFacturacionAlta->setCuotaTotal($invoice->total_taxes); //@todo this is not correct
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$registroFacturacionAlta->setImporteTotal($invoice->amount); //@todo this is not correct
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// Set fingerprint type and value (TipoHuella y Huella)
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$registroFacturacionAlta->setTipoHuella('');
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$registroFacturacionAlta->setHuella(hash('sha256', $invoice->number)); // Digital Fingerprint
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$registroFacturacionAlta->setTipoHuella('01');
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// Set generation date (FechaHoraHusoGenRegistro)
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$registroFacturacionAlta->setFechaHoraHusoGenRegistro(Carbon::now()->format('Y-m-d\TH:i:s')); //@todo set the timezone to the company locale
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$registroFacturacionAlta->setFechaHoraHusoGenRegistro(new \DateTime()); //@todo set the timezone to the company locale
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$registroFacturacionAlta->setHuella($this->getHash($invoice, $registroFacturacionAlta)); // Digital Fingerprint
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return $registroFacturacionAlta;
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}
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/**
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* getHash
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*
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* 1. High Billing Record
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* The fields to include in the string to calculate the footprint are:
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*
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* IDEmisorFactura : Identification of the invoice issuer.
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* NumSerieFactura : Serial number of the invoice.
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* InvoiceIssueDate : Date the invoice was issued.
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* TipoFactura : Invoice type code.
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* TotalQuota : Total amount of tax quotas.
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* TotalAmount : Total amount of the invoice.
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* Fingerprint (previous record) : Hash of the immediately preceding billing record (if any).
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* DateTimeZoneGenRecord : Date and time of record generation.
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*
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* 2. Cancellation Billing Record
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* In this case, the fields used to generate the hash are:
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*
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* IDEmisorFacturaAnulada : Identification of the issuer of the cancelled invoice.
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* NumSerieFacturaAnulada : Serial number of the cancelled invoice.
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* CancelledInvoiceIssueDate : Date of issue of the canceled invoice.
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* Fingerprint (previous record) : Hash of the cancelled invoice.
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* DateTimeZoneGenRecord : Date and time of record generation.
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*
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* 3. Event Registration
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* For event logs, the data string to be processed includes:
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* NIF of the issuer and the person obliged to issue .
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* Event ID .
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* Identification of the computer system .
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* Billing software version .
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* Installation number .
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* Event type .
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* Trace of the previous event (if applicable).
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* Date and time of event generation .
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*
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* Based on the type of record, the hash will need to be calculated differently.
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*
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* @param Invoice $invoice
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* @param RegistroFacturacionAlta $registroFacturacionAlta
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* @return string
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*/
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private function getHash(Invoice $invoice, RegistroFacturacionAlta $registroFacturacionAlta): string
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{
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// $hash = '';
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// Tipo de factura Invoice type
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// Número de factura Invoice number
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// Fecha de emisión Date of issue
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// NIF del emisor Issuer's Tax Identification Number (NIF)
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// NIF del receptor Recipient's Tax Identification Number (NIF)
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// Importe total Total amount
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// Base imponible Taxable base
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// IVA aplicado Applied VAT
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// Tipo impositivo Tax rate
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// Fecha operación Transaction date
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// Descripción operación Description of the transaction
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// Serie Invoice series
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// Concepto Concept or description of the invoice
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$hash = "IDEmisorFactura=" . $registroFacturacionAlta->getIDFactura()->getIDEmisorFactura() .
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"&NumSerieFactura=" . $registroFacturacionAlta->getIDFactura()->getNumSerieFactura() .
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"&FechaExpedicionFactura=" . $registroFacturacionAlta->getIDFactura()->getFechaExpedicionFactura() .
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"&TipoFactura=" . $registroFacturacionAlta->getTipoFactura() .
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"&CuotaTotal=" . $registroFacturacionAlta->getCuotaTotal() .
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"&ImporteTotal=" . $registroFacturacionAlta->getImporteTotal() .
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"&Huella=" . $registroFacturacionAlta->getHuella() . // Fingerprint of the previous record
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"&FechaHoraHusoGenRegistro=" . $registroFacturacionAlta->getFechaHoraHusoGenRegistro()->format('Y-m-d\TH:i:sP');
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$hash = utf8_encode($hash);
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$hash = strtoupper(hash('sha256', $hash));
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return $hash;
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}
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/**
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* Generate hash for cancellation records
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*
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* The fields used to generate the hash are:
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* - IDEmisorFacturaAnulada: Identification of the issuer of the cancelled invoice
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* - NumSerieFacturaAnulada: Serial number of the cancelled invoice
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* - FechaExpedicionFacturaAnulada: Date of issue of the canceled invoice
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* - Huella: Hash of the cancelled invoice
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* - FechaHoraHusoGenRegistro: Date and time of record generation
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*/
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private function getHashForCancellation(RegistroFacturacionAnulacion $registroAnulacion): string
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{
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$hash = "IDEmisorFacturaAnulada=" . $registroAnulacion->getIDFactura()->getIDEmisorFactura() .
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"&NumSerieFacturaAnulada=" . $registroAnulacion->getIDFactura()->getNumSerieFactura() .
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"&FechaExpedicionFacturaAnulada=" . $registroAnulacion->getIDFactura()->getFechaExpedicionFactura() .
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"&Huella=" . $registroAnulacion->getHuella() . // Hash of the cancelled invoice //@todo, when we init the doc, we need to set this!!
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"&FechaHoraHusoGenRegistro=" . $registroAnulacion->getFechaHoraHusoGenRegistro()->format('Y-m-d\TH:i:sP');
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$hash = utf8_encode($hash);
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return strtoupper(hash('sha256', $hash));
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}
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/**
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* getInvoiceType
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*
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* We do not yet have any UI for this. We'll need to implement UI
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* functionality that allows the user to initially select F1/F2
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*
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* and then on editting, they'll be able to select R1/R2/R3/R4/R5
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* be able to select R1/R2/R3/R4/R5
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* @return string
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*/
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private function getInvoiceType(Invoice $invoice): string
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{
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//@todo we need to have logic surrounding these two fields if the are applicable to the current doc
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return match($invoice->status_id) {
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Invoice::STATUS_DRAFT => 'F1',
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Invoice::STATUS_SENT => 'R4',
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Invoice::STATUS_PAID => 'R4',
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Invoice::STATUS_OVERDUE => 'R4',
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Invoice::STATUS_CANCELLED => 'R4',
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default => 'F1',
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};
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}
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/**
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* buildIdOtro
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*
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* Client Identifier mapping
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* @param Invoice $invoice
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* @return IDOtro
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*/
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private function buildIdOtro(Invoice $invoice): IDOtro
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{
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$idOtro = new IDOtro(); // Other ID
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$br = new BaseRule();
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$eu_countries = $br->eu_country_codes;
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$client_country_code = $invoice->client->country->iso_3166_2;
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if(in_array($client_country_code, $eu_countries)) {
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// Is this B2C or B2B?
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if(strlen($invoice->client->vat_number ?? '') > 2) {
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$idOtro->setIDType('02'); // VAT Number
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$idOtro->setID($invoice->client->vat_number);
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} else {
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$idOtro->setIDType('04'); // Legal Entity ID
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$idOtro->setID($invoice->client->id_number);
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}
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}
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else {
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//foreign country
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$idOtro->setIDType('03');
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$idOtro->setID(strlen($invoice->client->vat_number ?? '') > 2 ? $invoice->client->vat_number : $invoice->client->id_number);
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}
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return $idOtro;
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}
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}
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@ -6,6 +6,13 @@ use Symfony\Component\Serializer\Annotation\SerializedName;
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class Detalle
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{
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public array $impuestos = [
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'01', //IVA
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'02', //IPSI (Ceuta y Melilla)
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'03', //IGIC (Canarias)
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'05', //Otros
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];
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/** @var string|null */
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#[SerializedName('sum1:Impuesto')]
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protected $Impuesto;
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@ -4,38 +4,7 @@ namespace App\Services\EDocument\Standards\Verifactu\Types;
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use Symfony\Component\Serializer\Annotation\SerializedName;
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class IDDestinatario extends PersonaFisicaJuridicaES
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class IDDestinatario extends PersonaFisicaJuridica
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{
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/** @var string|null */
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#[SerializedName('sum1:CodigoPais')]
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protected $CodigoPais;
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/** @var IDOtro|null */
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#[SerializedName('sum1:IDOtro')]
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protected $IDOtro;
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public function getCodigoPais(): ?string
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{
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return $this->CodigoPais;
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}
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public function setCodigoPais(?string $codigoPais): self
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{
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if ($codigoPais !== null && strlen($codigoPais) !== 2) {
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throw new \InvalidArgumentException('CodigoPais must be a 2-character ISO country code');
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}
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$this->CodigoPais = $codigoPais;
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return $this;
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}
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public function getIDOtro(): ?IDOtro
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{
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return $this->IDOtro;
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}
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public function setIDOtro(?IDOtro $idOtro): self
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{
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$this->IDOtro = $idOtro;
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return $this;
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}
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}
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@ -6,8 +6,24 @@ use Symfony\Component\Serializer\Annotation\SerializedName;
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class IDOtro
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{
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// 01 NIFContraparte Spanish Tax ID (NIF) of the counterparty NIF de la contraparte (solo válido con NIF, no en IDOtro)
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// 02 VATNumber EU VAT Number Número de IVA de operadores intracomunitarios
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// 03 Passport/Foreign ID National ID, passport, or similar from non-EU countries Documento oficial de identificación expedido por otro país
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// 04 Legal Entity ID Tax ID for foreign legal entities Código de identificación fiscal de personas jurídicas extranjeras
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// 05 Residence Cert. Certificate of residence issued by a tax authority Certificado de residencia fiscal
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// 06 Other Other officially recognized identifier Otro documento reconocido oficialmente
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public array $id_types = [
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'01',
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'02',
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'03',
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'04',
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'05',
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'06',
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];
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/** @var string */
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#[SerializedName('sum1:CodigoPais')]
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#[SerializedName('sum1:CodigoPais')] // iso 2 country code
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protected $CodigoPais;
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/** @var string */
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@ -6,129 +6,60 @@ use Symfony\Component\Serializer\Annotation\SerializedName;
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class PersonaFisicaJuridica
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{
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/** @var string|null */
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#[SerializedName('sum1:TipoPersona')]
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protected $TipoPersona;
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/** @var string */
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#[SerializedName('sum1:NombreRazon')]
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protected $NombreRazon;
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/** @var string|null */
|
||||
#[SerializedName('sum1:NIF')]
|
||||
protected $NIF;
|
||||
|
||||
/** @var string|null */
|
||||
/** @var IDOtro|null */
|
||||
#[SerializedName('sum1:IDOtro')]
|
||||
protected $IDOtro;
|
||||
|
||||
/** @var string|null */
|
||||
#[SerializedName('sum1:CodigoPais')]
|
||||
protected $CodigoPais;
|
||||
|
||||
/** @var string|null */
|
||||
#[SerializedName('sum1:IDType')]
|
||||
protected $IDType;
|
||||
|
||||
/** @var string|null */
|
||||
#[SerializedName('sum1:ID')]
|
||||
protected $ID;
|
||||
|
||||
/** @var string|null */
|
||||
#[SerializedName('sum1:Web')]
|
||||
protected $Web;
|
||||
|
||||
public function getTipoPersona(): ?string
|
||||
public function getNombreRazon(): string
|
||||
{
|
||||
return $this->TipoPersona;
|
||||
return $this->NombreRazon;
|
||||
}
|
||||
|
||||
public function setTipoPersona(?string $tipoPersona): self
|
||||
public function setNombreRazon(string $nombreRazon): self
|
||||
{
|
||||
if ($tipoPersona !== null && !in_array($tipoPersona, ['F', 'J'])) {
|
||||
throw new \InvalidArgumentException('TipoPersona must be either "F" (Física) or "J" (Jurídica)');
|
||||
if (strlen($nombreRazon) > 120) {
|
||||
throw new \InvalidArgumentException('NombreRazon must not exceed 120 characters');
|
||||
}
|
||||
$this->TipoPersona = $tipoPersona;
|
||||
$this->NombreRazon = $nombreRazon;
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function getNIF(): string
|
||||
public function getNIF(): ?string
|
||||
{
|
||||
return $this->NIF;
|
||||
}
|
||||
|
||||
public function setNIF(string $nif): self
|
||||
public function setNIF(?string $nif): self
|
||||
{
|
||||
if ($nif !== null) {
|
||||
if (!preg_match('/^[A-Z0-9]{9}$/', $nif)) {
|
||||
throw new \InvalidArgumentException('NIF must be a valid NIF (9 alphanumeric characters)');
|
||||
}
|
||||
$this->NIF = $nif;
|
||||
$this->IDOtro = null; // Clear IDOtro as it's a choice
|
||||
}
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function getIDOtro(): ?string
|
||||
public function getIDOtro(): ?IDOtro
|
||||
{
|
||||
return $this->IDOtro;
|
||||
}
|
||||
|
||||
public function setIDOtro(?string $idOtro): self
|
||||
public function setIDOtro(?IDOtro $idOtro): self
|
||||
{
|
||||
if ($idOtro !== null && strlen($idOtro) > 20) {
|
||||
throw new \InvalidArgumentException('IDOtro must not exceed 20 characters');
|
||||
}
|
||||
if ($idOtro !== null) {
|
||||
$this->IDOtro = $idOtro;
|
||||
return $this;
|
||||
$this->NIF = null; // Clear NIF as it's a choice
|
||||
}
|
||||
|
||||
public function getCodigoPais(): ?string
|
||||
{
|
||||
return $this->CodigoPais;
|
||||
}
|
||||
|
||||
public function setCodigoPais(?string $codigoPais): self
|
||||
{
|
||||
if ($codigoPais !== null && !preg_match('/^[A-Z]{2}$/', $codigoPais)) {
|
||||
throw new \InvalidArgumentException('CodigoPais must be a 2-letter ISO country code');
|
||||
}
|
||||
$this->CodigoPais = $codigoPais;
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function getIDType(): ?string
|
||||
{
|
||||
return $this->IDType;
|
||||
}
|
||||
|
||||
public function setIDType(?string $idType): self
|
||||
{
|
||||
if ($idType !== null && !in_array($idType, ['02', '03', '04', '05', '06', '07'])) {
|
||||
throw new \InvalidArgumentException('IDType must be one of: 02 (NIF-IVA), 03 (Pasaporte), 04 (Doc oficial país residencia), 05 (Cert residencia), 06 (Otro doc probatorio), 07 (No censado))');
|
||||
}
|
||||
$this->IDType = $idType;
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function getID(): ?string
|
||||
{
|
||||
return $this->ID;
|
||||
}
|
||||
|
||||
public function setID(?string $id): self
|
||||
{
|
||||
if ($id !== null && strlen($id) > 20) {
|
||||
throw new \InvalidArgumentException('ID must not exceed 20 characters');
|
||||
}
|
||||
$this->ID = $id;
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function getWeb(): ?string
|
||||
{
|
||||
return $this->Web;
|
||||
}
|
||||
|
||||
public function setWeb(?string $web): self
|
||||
{
|
||||
if ($web !== null && strlen($web) > 500) {
|
||||
throw new \InvalidArgumentException('Web must not exceed 500 characters');
|
||||
}
|
||||
$this->Web = $web;
|
||||
return $this;
|
||||
}
|
||||
}
|
||||
|
|
@ -4,6 +4,7 @@ namespace App\Services\EDocument\Standards\Verifactu\Types;
|
|||
|
||||
use Symfony\Component\Serializer\Annotation\SerializedName;
|
||||
|
||||
// User type is a person submitting on behalf of the company.
|
||||
class PersonaFisicaJuridicaES
|
||||
{
|
||||
/** @var string NIF format */
|
||||
|
|
|
|||
|
|
@ -124,7 +124,7 @@ class RegistroFacturacionAlta
|
|||
|
||||
/** @var string Max length 64 characters */
|
||||
#[SerializedName('sum1:Huella')]
|
||||
protected $Huella;
|
||||
protected $Huella = '';
|
||||
|
||||
/** @var string|null */
|
||||
#[SerializedName('sum1:Signature')]
|
||||
|
|
|
|||
Loading…
Reference in New Issue