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Current Path : /home/vmanager/www/common/views/ksef/
Linux 9dbcd5f6333d 5.15.0-102-generic #112-Ubuntu SMP Tue Mar 5 16:50:32 UTC 2024 x86_64
Current File : /home/vmanager/www/common/views/ksef/invoice.php
<?php

use yii\helpers\StringHelper;
use common\models\types\BankAccountType;
use common\models\types\CompanyOrderPaymentType;
use common\models\types\InvoiceType;

$formattedInvoiceDate = str_replace('.000Z', 'Z', date("Y-m-d\TH:i:s.000\Z", strtotime($model->invoice_date)));

if($model->invoice_type === InvoiceType::NATIONAL) {
    //krajowa
    $totalAmountNetByTax = [23 => 0.00, 8 => 0.00, 5 => 0.00, 0 => 0.00];
    $totalAmountGrossByTax = [23 => 0.00, 8 => 0.00, 5 => 0.00, 0 => 0.00];
    $totalAmountTaxByTax = [23 => 0.00, 8 => 0.00, 5 => 0.00, 0 => 0.00];

    foreach($model->items as $modelItem) {
        $key = intval($modelItem->tax_rate);

        $totalAmountNetByTax[$key] += $modelItem->amount_net;
        $totalAmountGrossByTax[$key] += $modelItem->amount_gross;
        $totalAmountTaxByTax[$key] += $modelItem->amount_gross - $item->amount_net; 
    }
} 

$paymentsTypesWithLabels = CompanyOrderPaymentType::getValuesWithLabels();

if($model->currency === 'PLN') {
    $orAmountNetIsOver15000 = $model->amount_net > 15000 ? 1 : 2;
} else {
    $orAmountNetIsOver15000 = \common\models\CurrencyRates::getAmountInPLN($model->currency, $model->amount_net, $model->payment_date_executed) > 15000 ? 1 : 2;
}




?>
<?php echo '<?xml version="1.0" encoding="utf-8"?>'; ?>
<Faktura 
    xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2021/06/09/eD/DefinicjeTypy/" 
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns="http://crd.gov.pl/wzor/2021/11/29/11089/"
>
    <Naglowek>
        <KodFormularza kodSystemowy="FA (1)" wersjaSchemy="1-0E">FA</KodFormularza>
        <WariantFormularza>1</WariantFormularza>
        <DataWytworzeniaFa><?= $formattedInvoiceDate ?></DataWytworzeniaFa>
        <SystemInfo>Vmanager</SystemInfo>
    </Naglowek>
    <Podmiot1>
        <DaneIdentyfikacyjne>
            <NIP><?= preg_replace('|[^0-9]|i', '', $model->recipient_tax_id) ?></NIP>
            <PelnaNazwa><?= $model->recipient_name ?></PelnaNazwa>
        </DaneIdentyfikacyjne>
        <Adres>
            <?php if($model->recipient_id_country === 'PL'): ?><AdresPol><?php else: ?><AdresZagr><?php endif; ?>
                <KodKraju><?= $model->recipient_id_country ?></KodKraju>
                <Ulica><?= $model->recipient_street ?></Ulica>
                <NrDomu><?= $model->recipient_building_number ?></NrDomu>
                <?php if(!empty($model->recipient_apartment_number)): ?>
                    <NrLokalu><?= $model->recipient_apartment_number ?></NrLokalu>
                <?php endif; ?>
                <Miejscowosc><?= $model->recipient_locality ?></Miejscowosc>
                <KodPocztowy><?= $model->recipient_postcode ?></KodPocztowy>                
            <?php if($model->recipient_id_country === 'PL'): ?></AdresPol><?php else: ?></AdresZagr><?php endif; ?>
        </Adres>
        <?php if(!empty(Yii::$app->params['invoicingData']['email'])): ?><Email><?= Yii::$app->params['invoicingData']['email'] ?></Email><?php endif; ?>
        <?php if(!empty(Yii::$app->params['invoicingData']['phone'])): ?><Telefon><?= Yii::$app->params['invoicingData']['phone'] ?></Telefon><?php endif; ?>	
    </Podmiot1>
    <Podmiot2>
        <DaneIdentyfikacyjne>
            <?php if(!empty($model->purchaser_tax_id)): ?>
                <NIP><?= preg_replace('|[^0-9]|i', '', $model->recipient_tax_id) ?></NIP>
                <PelnaNazwa><?= $model->purchaser_name ?></PelnaNazwa>
            <?php else: ?>
                <BrakID>1</BrakID>
                <?php
                    $forename = mb_substr($model->purchaser_name, 0, mb_strpos($model->purchaser_name, ' '));
                    $surname = mb_substr($model->purchaser_name, mb_strpos($model->purchaser_name, ' ') + 1);
                ?>
                <ImiePierwsze><?= $forename ?></ImiePierwsze>
                <Nazwisko><?= $surname ?></Nazwisko>
            <?php endif; ?>
        </DaneIdentyfikacyjne>
        <Adres>
            <?php if($model->purchaser_id_country === 'PL'): ?><AdresPol><?php else: ?><AdresZagr><?php endif; ?>
                <KodKraju><?= $model->purchaser_id_country ?></KodKraju>
                <Ulica><?= $model->purchaser_street ?></Ulica>
                <NrDomu><?= $model->purchaser_building_number ?></NrDomu>
                <?php if(!empty($model->purchaser_apartment_number)): ?>
                    <NrLokalu><?= $model->purchaser_apartment_number ?></NrLokalu>
                <?php endif; ?>
                <Miejscowosc><?= $model->purchaser_locality ?></Miejscowosc>
                <KodPocztowy><?= $model->purchaser_postcode ?></KodPocztowy>                
            <?php if($model->purchaser_id_country === 'PL'): ?></AdresPol><?php else: ?></AdresZagr><?php endif; ?>
        </Adres>
    </Podmiot2>
    <Fa>
        <KodWaluty><?= $model->currency ?></KodWaluty>
        <P_1><?= Yii::$app->formatter->asDate($model->invoice_date, 'php:Y-m-d') ?></P_1>
        <P_1M><?= $model->recipient_locality ?></P_1M>
        <P_2><?= $model->invoice_number ?></P_2>
        <P_6><?= Yii::$app->formatter->asDate($model->sale_date, 'php:Y-m-d') ?></P_6>
        <?php if($model->invoice_type === InvoiceType::NATIONAL): ?>
            <?php if(!empty($totalAmountNetByTax[23])): ?>
                <P_13_1><?= number_format($totalAmountNetByTax[23], 2) ?></P_13_1>
                <P_14_1><?= number_format($totalAmountTaxByTax[23], 2) ?></P_14_1>
            <?php endif; ?>
            <?php if(!empty($totalAmountNetByTax[8])): ?>
                <P_13_2><?= number_format($totalAmountNetByTax[8], 2) ?></P_13_2>
                <P_14_2><?= number_format($totalAmountTaxByTax[8], 2) ?></P_14_2>
            <?php endif; ?>
            <?php if(!empty($totalAmountNetByTax[5])): ?>
                <P_13_3><?= number_format($totalAmountNetByTax[5], 2) ?></P_13_3>
                <P_14_3><?= number_format($totalAmountTaxByTax[5], 2) ?></P_14_3>
            <?php endif; ?>
            <?php if(!empty($totalAmountNetByTax[0])): ?>
                <P_13_6><?= number_format($totalAmountNetByTax[0], 2) ?></P_13_6>
            <?php endif; ?>
        <?php elseif($model->invoice_type === InvoiceType::NON_EU): ?>
            <P_13_5><?= number_format($model->amount_net, 2) ?></P_13_5>
            <P_14_5><?= number_format($model->amount_gross - $model->amount_net, 2) ?></P_14_5>
        <?php else: ?>
            <P_13_7><?= number_format($model->amount_net, 2) ?></P_13_7> 
        <?php endif; ?>
        <P_15><?= number_format($model->invoice_type === InvoiceType::NATIONAL ? $model->amount_gross : $model->amount_net, 2) ?></P_15>
        <Adnotacje>
            <P_16>1</P_16>
            <P_17>2</P_17>
            <P_18>2</P_18>
            <P_18A><?= $orAmountNetIsOver15000 ?></P_18A>
            <P_19>2</P_19>
            <P_22>2</P_22>
            <P_23>2</P_23>
            <P_PMarzy>2</P_PMarzy>
        </Adnotacje>
        <RodzajFaktury>VAT</RodzajFaktury>
        <FP>1</FP>
        <FaWiersze>
            <LiczbaWierszyFaktury><?= count($model->items) ?></LiczbaWierszyFaktury>
            <WartoscWierszyFaktury1><?= number_format(array_reduce($model->items, function($carry, $modelItem) { return $carry + $modelItem->amount_net; }), 2) ?></WartoscWierszyFaktury1>
            <?php foreach($model->items as $key => $modelItem): ?>
                <FaWiersz>
                    <NrWierszaFa><?= $key + 1 ?></NrWierszaFa>
                    <UU_ID><?= $modelItem->id_item ?></UU_ID>
                    <P_7><?= StringHelper::truncate($modelItem->name, 256, '') ?></P_7>
                    <P_8A>szt.</P_8A>
                    <P_8B><?= $modelItem->quantity ?></P_8B>
                    <?php
                        $priceNet = ($modelItem->discount_percent > 0) ? round($modelItem->amount_net / $modelItem->quantity, 2) : $modelItem->price_net_pricelist;
                    ?>
                    <P_9A><?= number_format($priceNet, 2) ?></P_9A>
                    <P_11><?= number_format($modelItem->amount_net, 2) ?></P_11>
                    <?php
                        if($model->invoice_type === InvoiceType::NATIONAL) {
                            $taxRate = intval($modelItem->tax_rate);
                            $taxProcedure = $taxRate === 0 ? 1 : 7;
                        } elseif($model->invoice_type === InvoiceType::NON_EU) {
                            $taxRate = 'np';
                            $taxProcedure = 3;
                        } else {
                            $taxRate = 'zw';
                            $taxProcedure = 2;
                        }
                    ?>
                    <P_12><?= $taxRate ?></P_12>
                    <P_12_Procedura><?= $taxProcedure ?></P_12_Procedura>
                </FaWiersz>
            <?php endforeach; ?>            
        </FaWiersze>
        <Rozliczenie>
            <DoZaplaty><?= number_format($model->invoice_type === InvoiceType::NATIONAL ? $model->amount_gross : $model->amount_net, 2) ?></DoZaplaty>
        </Rozliczenie>
        <Platnosc>
            <Zaplacono>1</Zaplacono>
            <DataZaplaty><?= Yii::$app->formatter->asDate($model->payment_date, 'php:Y-m-d') ?></DataZaplaty>
            <?php if(in_array($model->payment_type, [CompanyOrderPaymentType::TRANSFER, CompanyOrderPaymentType::CASH])): ?>
                <FormaPlatnosci><?= $model->payment_type === CompanyOrderPaymentType::TRANSFER ? 6 : 1 ?></FormaPlatnosci>
            <?php else: ?>
                <PlatnoscInna>1</PlatnoscInna>
                <OpisPlatnosci><?= $paymentsTypesWithLabels[$model->payment_type] ?></OpisPlatnosci>
            <?php endif; ?>
            <RachunekBankowy>
                <?php if($model->bank_account_type === BankAccountType::EUROPEAN): ?>
                    <NrRBZagr><?= preg_replace('|[^0-9A-Z]|i', '', Yii::$app->params['invoicingData']['bankForeignAccountNumber']) ?></NrRBZagr>
                    <SWIFT><?= Yii::$app->params['invoicingData']['bankSWIFT'] ?></SWIFT>
                <?php else: ?>
                    <NrRBPL><?= preg_replace('|[^0-9]|i', '', Yii::$app->params['invoicingData']['bankAccountNumber']) ?></NrRBPL>
                <?php endif; ?>                
                <NazwaBanku><?= Yii::$app->params['invoicingData']['bankName'] ?></NazwaBanku>
            </RachunekBankowy>
        </Platnosc>
    </Fa>
    <Stopka>
        <?php if(!empty($model->annotations)): ?>
            <Informacje>
                <StopkaFaktury><?= $model->annotations ?></StopkaFaktury>
            </Informacje>
        <?php endif; ?>        
        <Rejestry>
            <PelnaNazwa><?= $model->recipient_name ?></PelnaNazwa>
        </Rejestry>
    </Stopka>
</Faktura>
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