|
1
|
|
|
<?php |
|
2
|
|
|
|
|
3
|
|
|
/** |
|
4
|
|
|
* |
|
5
|
|
|
* The MIT License (MIT) |
|
6
|
|
|
* |
|
7
|
|
|
* Copyright (c) 2024 Daniel Popiniuc |
|
8
|
|
|
* |
|
9
|
|
|
* Permission is hereby granted, free of charge, to any person obtaining a copy |
|
10
|
|
|
* of this software and associated documentation files (the "Software"), to deal |
|
11
|
|
|
* in the Software without restriction, including without limitation the rights |
|
12
|
|
|
* to use, copy, modify, merge, publish, distribute, sublicense, and/or sell |
|
13
|
|
|
* copies of the Software, and to permit persons to whom the Software is |
|
14
|
|
|
* furnished to do so, subject to the following conditions: |
|
15
|
|
|
* |
|
16
|
|
|
* The above copyright notice and this permission notice shall be included in all |
|
17
|
|
|
* copies or substantial portions of the Software. |
|
18
|
|
|
* |
|
19
|
|
|
* THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR |
|
20
|
|
|
* IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, |
|
21
|
|
|
* FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE |
|
22
|
|
|
* AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER |
|
23
|
|
|
* LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, |
|
24
|
|
|
* OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE |
|
25
|
|
|
* SOFTWARE. |
|
26
|
|
|
* |
|
27
|
|
|
*/ |
|
28
|
|
|
|
|
29
|
|
|
namespace danielgp\efactura; |
|
30
|
|
|
|
|
31
|
|
|
class ElectornicInvoiceWrite |
|
32
|
|
|
{ |
|
33
|
|
|
|
|
34
|
|
|
use TraitVersions; |
|
35
|
|
|
|
|
36
|
|
|
protected \XMLWriter $objXmlWriter; |
|
37
|
|
|
|
|
38
|
|
|
private function loadSettingsAndManageDefaults(array $arrayData, array $arrayFeatures): array |
|
39
|
|
|
{ |
|
40
|
|
|
// if no DocumentNameSpaces seen take Default ones from local configuration |
|
41
|
|
|
$this->getSettingsFromFileIntoMemory($arrayFeatures['Comments']); |
|
42
|
|
|
$arrayDefaults = $this->getDefaultsIntoDataSet($arrayData, $arrayFeatures['SchemaLocation']); |
|
43
|
|
|
if ($arrayDefaults !== []) { |
|
44
|
|
|
$arrayData = array_merge($arrayData, $arrayDefaults['Root']); |
|
45
|
|
|
if (!array_key_exists('CustomizationID', $arrayData['Header']['CommonBasicComponents-2'])) { |
|
46
|
|
|
$arrayData['Header']['CommonBasicComponents-2']['CustomizationID'] = 'urn:cen.eu:en16931:2017' |
|
47
|
|
|
. '#compliant#urn:efactura.mfinante.ro:CIUS-RO:' . $arrayDefaults['CIUS-RO']; |
|
48
|
|
|
$arrayData['Header']['CommonBasicComponents-2']['UBLVersionID'] = $arrayDefaults['UBL']; |
|
49
|
|
|
} |
|
50
|
|
|
} |
|
51
|
|
|
return $arrayData; |
|
52
|
|
|
} |
|
53
|
|
|
|
|
54
|
|
|
private function setCategorizedVerifications(array $arrayDataIn) |
|
55
|
|
|
{ |
|
56
|
|
|
$strCategoryToReturn = ''; |
|
57
|
|
|
$key = implode('_', [$arrayDataIn['commentParentKey'], $arrayDataIn['tag']]); |
|
58
|
|
|
$arrayKeyMapping = [ |
|
59
|
|
|
'Lines_AllowanceCharge' => 'ArrayElementsOrdered', |
|
60
|
|
|
'Delivery_DeliveryLocation_ID' => 'SingleElementWithAttribute', |
|
61
|
|
|
]; |
|
62
|
|
|
$arrayTagMapping = [ |
|
63
|
|
|
'EmbeddedDocumentBinaryObject' => 'SingleElementWithAttribute', |
|
64
|
|
|
'EndpointID' => 'SingleElementWithAttribute', |
|
65
|
|
|
'AdditionalItemProperty' => 'MultipleElementsOrdered', |
|
66
|
|
|
'CommodityClassification' => 'MultipleElementsOrdered', |
|
67
|
|
|
'PartyTaxScheme' => 'MultipleElementsOrdered', |
|
68
|
|
|
'StandardItemIdentification' => 'MultipleElementsOrdered', |
|
69
|
|
|
'TaxSubtotal' => 'MultipleElementsOrdered' |
|
70
|
|
|
]; |
|
71
|
|
|
$arrayCommentParrentKey = [ |
|
72
|
|
|
'AccountingCustomerParty_PartyIdentification', |
|
73
|
|
|
'AccountingSupplierParty_PartyIdentification', |
|
74
|
|
|
'Lines_Item_SellersItemIdentification', |
|
75
|
|
|
'Lines_Item_StandardItemIdentification', |
|
76
|
|
|
'Lines_Item_CommodityClassification', |
|
77
|
|
|
'PayeeParty_PartyIdentification' |
|
78
|
|
|
]; |
|
79
|
|
|
if (array_key_exists($key, $arrayKeyMapping)) { |
|
80
|
|
|
$strCategoryToReturn = $arrayKeyMapping[$key]; |
|
81
|
|
|
} elseif (array_key_exists($arrayDataIn['tag'], $arrayTagMapping)) { |
|
82
|
|
|
$strCategoryToReturn = $arrayTagMapping[$arrayDataIn['tag']]; |
|
83
|
|
|
} elseif (in_array($arrayDataIn['commentParentKey'], $arrayCommentParrentKey)) { |
|
84
|
|
|
$strCategoryToReturn = 'SingleElementWithAttribute'; |
|
85
|
|
|
} elseif ($arrayDataIn['matches'] !== []) { |
|
86
|
|
|
$strCategoryToReturn = 'SingleElementWithAttribute'; |
|
87
|
|
|
} elseif (is_array($arrayDataIn['data'])) { |
|
88
|
|
|
$strCategoryToReturn = 'ElementsOrdered'; |
|
89
|
|
|
} else { |
|
90
|
|
|
$strCategoryToReturn = 'SingleElementWithAttribute'; |
|
91
|
|
|
} |
|
92
|
|
|
return $strCategoryToReturn; |
|
93
|
|
|
} |
|
94
|
|
|
|
|
95
|
|
|
private function setDocumentTag(array $arrayDocumentData): void |
|
96
|
|
|
{ |
|
97
|
|
|
$this->objXmlWriter->startElement($arrayDocumentData['DocumentTagName']); |
|
98
|
|
|
foreach ($arrayDocumentData['DocumentNameSpaces'] as $key => $value) { |
|
99
|
|
|
if ($key === '') { |
|
100
|
|
|
$strValue = sprintf($value, $arrayDocumentData['DocumentTagName']); |
|
101
|
|
|
$this->objXmlWriter->writeAttributeNS(null, 'xmlns', null, $strValue); |
|
102
|
|
|
} else { |
|
103
|
|
|
$this->objXmlWriter->writeAttributeNS('xmlns', $key, null, $value); |
|
104
|
|
|
} |
|
105
|
|
|
} |
|
106
|
|
|
if (array_key_exists('SchemaLocation', $arrayDocumentData)) { |
|
107
|
|
|
$this->objXmlWriter->writeAttribute('xsi:schemaLocation', $arrayDocumentData['SchemaLocation']); |
|
108
|
|
|
} |
|
109
|
|
|
} |
|
110
|
|
|
|
|
111
|
|
|
private function setElementComment(string $strKey): void |
|
112
|
|
|
{ |
|
113
|
|
|
if (array_key_exists($strKey, $this->arraySettings['Comments'])) { |
|
114
|
|
|
$elementComment = $this->arraySettings['Comments'][$strKey]; |
|
115
|
|
|
if (is_array($elementComment)) { |
|
116
|
|
|
foreach ($elementComment as $value) { |
|
117
|
|
|
$this->objXmlWriter->writeComment($value); |
|
118
|
|
|
} |
|
119
|
|
|
} else { |
|
120
|
|
|
$this->objXmlWriter->writeComment($elementComment); |
|
121
|
|
|
} |
|
122
|
|
|
} |
|
123
|
|
|
} |
|
124
|
|
|
|
|
125
|
|
|
private function setElementsOrdered(array $arrayInput): void |
|
126
|
|
|
{ |
|
127
|
|
|
$this->setElementComment($arrayInput['commentParentKey']); |
|
128
|
|
|
$this->objXmlWriter->startElement('cac:' . $arrayInput['tag']); |
|
129
|
|
|
$this->setExtraElement($arrayInput, 'Start'); |
|
130
|
|
|
$arrayCustomOrder = $this->arraySettings['CustomOrder'][$arrayInput['commentParentKey']]; |
|
131
|
|
|
foreach ($arrayCustomOrder as $value) { // get the values in expected order |
|
132
|
|
|
if (array_key_exists($value, $arrayInput['data'])) { // because certain value are optional |
|
133
|
|
|
$key = implode('_', [$arrayInput['commentParentKey'], $value]); |
|
134
|
|
|
$matches = []; |
|
135
|
|
|
preg_match('/^.*(Amount|Quantity)$/', $value, $matches, PREG_OFFSET_CAPTURE); |
|
136
|
|
|
$strCategory = $this->setCategorizedVerifications([ |
|
137
|
|
|
'commentParentKey' => $arrayInput['commentParentKey'], |
|
138
|
|
|
'data' => $arrayInput['data'][$value], |
|
139
|
|
|
'matches' => $matches, |
|
140
|
|
|
'tag' => $value, |
|
141
|
|
|
]); |
|
142
|
|
|
switch ($strCategory) { |
|
143
|
|
|
case 'ArrayElementsOrdered': |
|
144
|
|
|
foreach ($arrayInput['data'][$value] as $value2) { |
|
145
|
|
|
$this->setElementsOrdered([ |
|
146
|
|
|
'commentParentKey' => $key, |
|
147
|
|
|
'data' => $value2, |
|
148
|
|
|
'tag' => $value, |
|
149
|
|
|
]); |
|
150
|
|
|
} |
|
151
|
|
|
break; |
|
152
|
|
|
case 'ElementsOrdered': |
|
153
|
|
|
$this->setElementsOrdered([ |
|
154
|
|
|
'commentParentKey' => $key, |
|
155
|
|
|
'data' => $arrayInput['data'][$value], |
|
156
|
|
|
'tag' => $value, |
|
157
|
|
|
]); |
|
158
|
|
|
break; |
|
159
|
|
|
case 'MultipleElementsOrdered': |
|
160
|
|
|
$this->setMultipleElementsOrdered([ |
|
161
|
|
|
'commentParentKey' => $key, |
|
162
|
|
|
'data' => $arrayInput['data'][$value], |
|
163
|
|
|
'tag' => $value, |
|
164
|
|
|
]); |
|
165
|
|
|
break; |
|
166
|
|
|
case 'SingleElementWithAttribute': |
|
167
|
|
|
$this->setSingleElementWithAttribute([ |
|
168
|
|
|
'commentParentKey' => $arrayInput['commentParentKey'], |
|
169
|
|
|
'data' => $arrayInput['data'][$value], |
|
170
|
|
|
'tag' => $value, |
|
171
|
|
|
]); |
|
172
|
|
|
break; |
|
173
|
|
|
} |
|
174
|
|
|
} |
|
175
|
|
|
} |
|
176
|
|
|
$this->setExtraElement($arrayInput, 'End'); |
|
177
|
|
|
$this->objXmlWriter->endElement(); // $key |
|
178
|
|
|
} |
|
179
|
|
|
|
|
180
|
|
|
private function setExtraElement(array $arrayInput, string $strType): void |
|
181
|
|
|
{ |
|
182
|
|
|
if (in_array($arrayInput['tag'], ['AccountingCustomerParty', 'AccountingSupplierParty'])) { |
|
183
|
|
|
switch ($strType) { |
|
184
|
|
|
case 'End': |
|
185
|
|
|
$this->objXmlWriter->endElement(); |
|
186
|
|
|
break; |
|
187
|
|
|
case 'Start': |
|
188
|
|
|
$this->objXmlWriter->startElement('cac:Party'); |
|
189
|
|
|
break; |
|
190
|
|
|
} |
|
191
|
|
|
} |
|
192
|
|
|
} |
|
193
|
|
|
|
|
194
|
|
|
private function setHeaderCommonBasicComponents(array $arrayElementWithData): void |
|
195
|
|
|
{ |
|
196
|
|
|
$arrayCustomOrdered = $this->arraySettings['CustomOrder']['Header_CBC']; |
|
197
|
|
|
foreach ($arrayCustomOrdered as $value) { |
|
198
|
|
|
if (array_key_exists($value, $arrayElementWithData)) { |
|
199
|
|
|
$this->setElementComment($value); |
|
200
|
|
|
$this->objXmlWriter->writeElement('cbc:' . $value, $arrayElementWithData[$value]); |
|
201
|
|
|
} |
|
202
|
|
|
} |
|
203
|
|
|
} |
|
204
|
|
|
|
|
205
|
|
|
private function setManageComment(string $strCommentParentKey, array $arrayIn): string |
|
206
|
|
|
{ |
|
207
|
|
|
if (str_starts_with($strCommentParentKey, 'AllowanceCharge')) { |
|
208
|
|
|
$arrayCommentPieces = explode('_', $strCommentParentKey); |
|
209
|
|
|
// carefully manage a child to decide on comment tag |
|
210
|
|
|
$strChargeIndicator = $arrayIn['ChargeIndicator']; |
|
211
|
|
|
if (in_array($strChargeIndicator, ['0', '1'])) { |
|
212
|
|
|
$strChargeIndicator = [ |
|
213
|
|
|
'0' => 'false', |
|
214
|
|
|
'1' => 'true', |
|
215
|
|
|
][$arrayIn['ChargeIndicator']]; |
|
216
|
|
|
} |
|
217
|
|
|
array_splice($arrayCommentPieces, 0, 1, 'AllowanceCharge~ChargeIndicator' |
|
218
|
|
|
. ucfirst($strChargeIndicator)); |
|
219
|
|
|
$strCommentParentKey = implode('_', $arrayCommentPieces); |
|
220
|
|
|
} |
|
221
|
|
|
return $strCommentParentKey; |
|
222
|
|
|
} |
|
223
|
|
|
|
|
224
|
|
|
private function setMultipleElementsOrdered(array $arrayData): void |
|
225
|
|
|
{ |
|
226
|
|
|
foreach ($arrayData['data'] as $value) { |
|
227
|
|
|
$strCommentParentKey = $this->setManageComment($arrayData['commentParentKey'], $value); |
|
228
|
|
|
$this->setElementsOrdered([ |
|
229
|
|
|
'commentParentKey' => $strCommentParentKey, |
|
230
|
|
|
'data' => $value, |
|
231
|
|
|
'tag' => $arrayData['tag'], |
|
232
|
|
|
]); |
|
233
|
|
|
} |
|
234
|
|
|
} |
|
235
|
|
|
|
|
236
|
|
|
protected function setNumericValue(string $strTag, array $arrayDataIn): string|float |
|
237
|
|
|
{ |
|
238
|
|
|
$sReturn = $arrayDataIn['value']; |
|
239
|
|
|
$arrayRawTags = ['CreditedQuantity', 'EndpointID', 'InvoicedQuantity', 'ItemClassificationCode', 'PriceAmount']; |
|
240
|
|
|
if (is_numeric($arrayDataIn['value']) && !in_array($strTag, $arrayRawTags)) { |
|
241
|
|
|
$fmt = new \NumberFormatter('en_US', \NumberFormatter::DECIMAL); |
|
242
|
|
|
$fmt->setAttribute(\NumberFormatter::GROUPING_USED, 0); |
|
243
|
|
|
$fmt->setAttribute(\NumberFormatter::MIN_FRACTION_DIGITS, 0); |
|
244
|
|
|
// if contains currencyID consider 2 decimals as minimum |
|
245
|
|
|
if (in_array('currencyID', array_keys($arrayDataIn))) { |
|
246
|
|
|
$fmt->setAttribute(\NumberFormatter::MIN_FRACTION_DIGITS, 2); |
|
247
|
|
|
} |
|
248
|
|
|
$fmt->setAttribute(\NumberFormatter::MAX_FRACTION_DIGITS, 2); |
|
249
|
|
|
$sReturn = $fmt->format($arrayDataIn['value']); |
|
250
|
|
|
} |
|
251
|
|
|
return $sReturn; |
|
252
|
|
|
} |
|
253
|
|
|
|
|
254
|
|
|
private function setPrepareXml(string $strFile, int $intIdent = 4): void |
|
255
|
|
|
{ |
|
256
|
|
|
$this->objXmlWriter = new \XMLWriter(); |
|
257
|
|
|
$this->objXmlWriter->openURI($strFile); |
|
258
|
|
|
$this->objXmlWriter->setIndent(true); |
|
259
|
|
|
$this->objXmlWriter->setIndentString(str_repeat(' ', $intIdent)); |
|
260
|
|
|
$this->objXmlWriter->startDocument('1.0', 'UTF-8'); |
|
261
|
|
|
} |
|
262
|
|
|
|
|
263
|
|
|
private function setProduceMiddleXml(array $arrayData): void |
|
264
|
|
|
{ |
|
265
|
|
|
$arrayAggregates = $arrayData['Header']['CommonAggregateComponents-2']; |
|
266
|
|
|
$arrayOptionalElementsHeader = [ |
|
267
|
|
|
'InvoicePeriod' => 'Single', |
|
268
|
|
|
'OrderReference' => 'Single', |
|
269
|
|
|
'BillingReference' => 'Single', |
|
270
|
|
|
'DespatchDocumentReference' => 'Single', |
|
271
|
|
|
'ReceiptDocumentReference' => 'Single', |
|
272
|
|
|
'OriginatorDocumentReference' => 'Single', |
|
273
|
|
|
'ContractDocumentReference' => 'Single', |
|
274
|
|
|
'AdditionalDocumentReference' => 'Multiple', |
|
275
|
|
|
'ProjectReference' => 'Single', |
|
276
|
|
|
'AccountingSupplierParty' => 'SingleCompany', |
|
277
|
|
|
'AccountingCustomerParty' => 'SingleCompany', |
|
278
|
|
|
'PayeeParty' => 'Single', |
|
279
|
|
|
'TaxRepresentativeParty' => 'Single', |
|
280
|
|
|
'Delivery' => 'Single', |
|
281
|
|
|
'PaymentMeans' => 'Multiple', |
|
282
|
|
|
'PaymentTerms' => 'Single', |
|
283
|
|
|
'DocumentReference' => 'Single', |
|
284
|
|
|
'AllowanceCharge' => 'Multiple', |
|
285
|
|
|
'TaxTotal' => 'Multiple', |
|
286
|
|
|
'LegalMonetaryTotal' => 'Single', |
|
287
|
|
|
]; |
|
288
|
|
|
foreach ($arrayOptionalElementsHeader as $key => $strLogicType) { |
|
289
|
|
|
if (array_key_exists($key, $arrayAggregates)) { |
|
290
|
|
|
switch ($strLogicType) { |
|
291
|
|
|
case 'Multiple': |
|
292
|
|
|
$this->setMultipleElementsOrdered([ |
|
293
|
|
|
'commentParentKey' => $key, |
|
294
|
|
|
'data' => $arrayAggregates[$key], |
|
295
|
|
|
'tag' => $key, |
|
296
|
|
|
]); |
|
297
|
|
|
break; |
|
298
|
|
|
case 'Single': |
|
299
|
|
|
$this->setElementsOrdered([ |
|
300
|
|
|
'commentParentKey' => $key, |
|
301
|
|
|
'data' => $arrayAggregates[$key], |
|
302
|
|
|
'tag' => $key, |
|
303
|
|
|
]); |
|
304
|
|
|
break; |
|
305
|
|
|
case 'SingleCompany': |
|
306
|
|
|
$this->setElementsOrdered([ |
|
307
|
|
|
'commentParentKey' => $key, |
|
308
|
|
|
'data' => $arrayAggregates[$key]['Party'], |
|
309
|
|
|
'tag' => $key, |
|
310
|
|
|
]); |
|
311
|
|
|
break; |
|
312
|
|
|
} |
|
313
|
|
|
} |
|
314
|
|
|
} |
|
315
|
|
|
} |
|
316
|
|
|
|
|
317
|
|
|
private function setSingleComment(array $arrayInput): void |
|
318
|
|
|
{ |
|
319
|
|
|
if (array_key_exists('commentParentKey', $arrayInput)) { |
|
320
|
|
|
$this->setElementComment(implode('_', [$arrayInput['commentParentKey'], $arrayInput['tag']])); |
|
321
|
|
|
if (str_ends_with($arrayInput['tag'], 'Quantity')) { |
|
322
|
|
|
$this->setElementComment(implode('_', [$arrayInput['commentParentKey'], $arrayInput['tag'] |
|
323
|
|
|
. 'UnitOfMeasure'])); |
|
324
|
|
|
} |
|
325
|
|
|
} |
|
326
|
|
|
} |
|
327
|
|
|
|
|
328
|
|
|
private function setSingleElementWithAttribute(array $arrayInput): void |
|
329
|
|
|
{ |
|
330
|
|
|
$this->setSingleComment($arrayInput); |
|
331
|
|
|
if (is_array($arrayInput['data']) && array_key_exists('value', $arrayInput['data'])) { |
|
332
|
|
|
$this->objXmlWriter->startElement('cbc:' . $arrayInput['tag']); |
|
333
|
|
|
foreach ($arrayInput['data'] as $key => $value) { |
|
334
|
|
|
if ($key !== 'value') { // if is not value, must be an attribute |
|
335
|
|
|
$this->objXmlWriter->writeAttribute($key, $value); |
|
336
|
|
|
} |
|
337
|
|
|
} |
|
338
|
|
|
$this->objXmlWriter->writeRaw($this->setNumericValue($arrayInput['tag'], $arrayInput['data'])); |
|
339
|
|
|
$this->objXmlWriter->endElement(); |
|
340
|
|
|
} else { |
|
341
|
|
|
$this->objXmlWriter->writeElement('cbc:' . $arrayInput['tag'], $arrayInput['data']); |
|
342
|
|
|
} |
|
343
|
|
|
} |
|
344
|
|
|
|
|
345
|
|
|
public function writeElectronicInvoice(string $strFile, array $inData, array $arrayFeatures): void |
|
346
|
|
|
{ |
|
347
|
|
|
$arrayData = $this->loadSettingsAndManageDefaults($inData, $arrayFeatures); |
|
348
|
|
|
if (!array_key_exists('Ident', $arrayFeatures)) { |
|
349
|
|
|
$arrayFeatures['Ident'] = 4; |
|
350
|
|
|
} |
|
351
|
|
|
$this->setPrepareXml($strFile, $arrayFeatures['Ident']); |
|
352
|
|
|
$this->setDocumentTag($arrayData); |
|
353
|
|
|
$this->setHeaderCommonBasicComponents($arrayData['Header']['CommonBasicComponents-2']); |
|
354
|
|
|
$this->setProduceMiddleXml($arrayData); |
|
355
|
|
|
// multiple Lines |
|
356
|
|
|
$this->setMultipleElementsOrdered([ |
|
357
|
|
|
'commentParentKey' => 'Lines', |
|
358
|
|
|
'data' => $arrayData['Lines'], |
|
359
|
|
|
'tag' => $arrayData['DocumentTagName'] . 'Line', |
|
360
|
|
|
]); |
|
361
|
|
|
$this->objXmlWriter->endElement(); // Invoice or CreditNote |
|
362
|
|
|
$this->objXmlWriter->flush(); |
|
363
|
|
|
} |
|
364
|
|
|
} |
|
365
|
|
|
|