Extend invoices and invoice items to keep more information.
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@@ -2,3 +2,7 @@ resources/views/xml/invoice.blade.php
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BuyerReference = Leitweg-ID (BT-10)
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PaymentMeansCode = Bezahlarten
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InvoicedQuantity unitCode="C62"
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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@@ -8,10 +8,15 @@
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>{{ $invoice->number }}</cbc:ID>
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<cbc:IssueDate>{{ \Carbon\Carbon::parse($invoice->created_at)->format('Y-m-d') }}</cbc:IssueDate>
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<cbc:DueDate>{{ \Carbon\Carbon::parse($invoice->created_at)->addDays(14)->format('Y-m-d') }}</cbc:DueDate>
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<cbc:DueDate>{{ \Carbon\Carbon::parse($invoice->due_date)->format('Y-m-d') }}</cbc:DueDate>
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<cbc:InvoiceTypeCode>{{ $invoice->type }}</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:DocumentCurrencyCode>{{ $invoice->currency_code }}</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>0</cbc:BuyerReference>
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@if(!is_null($invoice->project_id))
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<cac:ProjectReference>
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<cbc:ID>{{ $invoice->project->project_number }}</cbc:ID>
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</cac:ProjectReference>
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@endif
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="EM">{{ $options->email }}</cbc:EndpointID>
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@@ -36,7 +41,7 @@
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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@endif
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@endif
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<cac:PartyTaxScheme>
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<cbc:CompanyID>{{ $options->tax_number }}</cbc:CompanyID>
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<cac:TaxScheme>
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@@ -82,15 +87,17 @@
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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@if($invoice->cash_discount != 0)
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<cac:PaymentTerms>
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<cbc:Note>Zahlbar bis spätestens {{ \Carbon\Carbon::parse($invoice->created_at)->addDays(14)->format('d.m.Y') }}.</cbc:Note>
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<cbc:Note>{{ __('invoice.Discount sentence', ['sum' => \Illuminate\Support\Number::currency($invoice->sum * (100 - $invoice->cash_discount) / 100), 'date' => \Illuminate\Support\Carbon::parse($invoice->cash_discount_date)->format('d.m.Y'), 'discount' => \Illuminate\Support\Number::percentage($invoice->cash_discount)]) }}</cbc:Note>
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</cac:PaymentTerms>
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@endif
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">{{ $invoice->tax }}</cbc:TaxAmount>
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<cbc:TaxAmount currencyID="{{ $invoice->currency_code }}">{{ $invoice->tax }}</cbc:TaxAmount>
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@foreach($taxes as $tax_rate => $tax)
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">{{ $tax['taxable'] }}</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">{{ $tax['tax'] }}</cbc:TaxAmount>
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<cbc:TaxableAmount currencyID="{{ $invoice->currency_code }}">{{ $tax['taxable'] }}</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="{{ $invoice->currency_code }}">{{ $tax['tax'] }}</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>{{ $tax_rate }}</cbc:Percent>
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@@ -99,35 +106,49 @@
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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@endforeach
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@endforeach
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">{{ $invoice->sum - $invoice->tax }}</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">{{ $invoice->sum - $invoice->tax }}</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">{{ $invoice->sum }}</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">{{ $invoice->sum }}</cbc:PayableAmount>
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<cbc:LineExtensionAmount currencyID="{{ $invoice->currency_code }}">{{ $invoice->sum - $invoice->tax }}</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="{{ $invoice->currency_code }}">{{ $invoice->sum - $invoice->tax }}</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="{{ $invoice->currency_code }}">{{ $invoice->sum }}</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="{{ $invoice->currency_code }}">0.00</cbc:AllowanceTotalAmount>
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<cbc:PrepaidAmount currencyID="{{ $invoice->currency_code }}">0</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="{{ $invoice->currency_code }}">{{ $invoice->sum }}</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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@foreach($invoice->items as $item)
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">{{ $item->amount }}</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">{{ $item->amount * $item->price }}</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>{{ $item->description }}</cbc:Description>
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<cbc:Name>{{ $item->name }}</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>{{ $item->tax }}</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">{{ $item->price }}</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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@endforeach
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<cac:InvoiceLine>+
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">{{ $item->amount }}</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="{{ $invoice->currency_code }}">{{ $item->amount * $item->price * (100 - $item->discount) / 100 }}</cbc:LineExtensionAmount>
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@if($item->discount != 0)
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReason>Rabatt</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>{{ $item->discount }}</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="{{ $invoice->currency_code }}">{{ $item->amount * $item->price * $item->discount / 100 }}</cbc:Amount>
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<cbc:BaseAmount currencyID="{{ $invoice->currency_code }}">{{ $item->amount * $item->price }}</cbc:BaseAmount>
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</cac:AllowanceCharge>
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@endif
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<cac:Item>
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<cbc:Description>{{ $item->description }}</cbc:Description>
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<cbc:Name>{{ $item->name }}</cbc:Name>
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@if(!is_null($invoice->article_number))
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<cac:SellersItemIdentification>
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<cbc:ID>{{ $item->article_number }}</cbc:ID>
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</cac:SellersItemIdentification>
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@endif
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>{{ $item->tax }}</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="{{ $invoice->currency_code }}">{{ $item->price }}</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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@endforeach
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</Invoice>
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