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Added missing delivery note invoice (Τιμολόγιο Πώλησης - Δελτίο Αποστολής) documentation. (Thanks @memisibram)
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# Παράδειγμα: Τιμολόγιο - Δελτίο Αποστολής | ||
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## Αρχικοποίηση του εκδότη παραστατικού | ||
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```php | ||
use Firebed\AadeMyData\Models\Address; | ||
use Firebed\AadeMyData\Models\Issuer; | ||
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$address = new Address(); | ||
$address->setStreet('Ανδρονίκου'); | ||
$address->setNumber('22'); | ||
$address->setPostalCode('22222'); | ||
$address->setCity('ΑΘΗΝΑ'); | ||
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$issuer = new Issuer(); | ||
$issuer->setVatNumber('888888888'); | ||
$issuer->setCountry('GR'); | ||
$issuer->setBranch(1); | ||
$issuer->setName('Επωνυμία εκδότη'); | ||
$issuer->setAddress($address); | ||
``` | ||
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## Αρχικοποίηση του λήπτη παραστατικού | ||
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```php | ||
use Firebed\AadeMyData\Models\Address; | ||
use Firebed\AadeMyData\Models\Counterpart; | ||
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$address = new Address(); | ||
$address->setStreet('Αγαμέμνονος'); | ||
$address->setNumber('22'); | ||
$address->setPostalCode('22222'); | ||
$address->setCity('IRAKLIO'); | ||
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$counterpart = new Counterpart(); | ||
$counterpart->setVatNumber('999999999'); | ||
$counterpart->setCountry('GR'); | ||
$counterpart->setBranch(0); | ||
$counterpart->setName('Επωνυμία λήπτη'); | ||
$counterpart->setAddress($address); | ||
``` | ||
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## Αρχικοποίηση της επικεφαλίδας παραστατικού | ||
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```php | ||
use Firebed\AadeMyData\Models\Address; | ||
use Firebed\AadeMyData\Enums\OtherDeliveryNoteHeader; | ||
use Firebed\AadeMyData\Models\InvoiceHeader; | ||
use Firebed\AadeMyData\Enums\InvoiceType; | ||
use Firebed\AadeMyData\Enums\MovePurpose; | ||
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$loadaddress = new Address(); | ||
$loadaddress->setStreet('Ανδρονίκου'); | ||
$loadaddress->setNumber('22'); | ||
$loadaddress->setPostalCode('22222'); | ||
$loadaddress->setCity('IRAKLIO'); | ||
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$delivryaddress = new Address(); | ||
$delivryaddress->setStreet('Αγαμέμνονος'); | ||
$delivryaddress->setNumber('22'); | ||
$delivryaddress->setPostalCode('22222'); | ||
$delivryaddress->setCity('IRAKLIO'); | ||
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$otherDeliveryNoteHeader = new OtherDeliveryNoteHeader(); | ||
$otherDeliveryNoteHeader->setLoadingAddress($loadaddress); | ||
$otherDeliveryNoteHeader->setDeliveryAddress($delivryaddress); | ||
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$header = new InvoiceHeader(); | ||
$header->setSeries('A'); | ||
$header->setAa(101); | ||
$header->setIssueDate('2020-04-08'); | ||
$header->setInvoiceType(InvoiceType::TYPE_1_1); | ||
$header->setCurrency('EUR'); | ||
$header->setMovePurpose(MovePurpose::TYPE_1); | ||
$header->setOtherDeliveryNoteHeader($otherDeliveryNoteHeader); | ||
$header->setIsDeliveryNote(true); | ||
``` | ||
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## Αρχικοποίηση των τρόπων πληρωμής | ||
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```php | ||
use Firebed\AadeMyData\Models\PaymentMethodDetail; | ||
use Firebed\AadeMyData\Enums\PaymentMethod; | ||
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$payment = new PaymentMethodDetail(); | ||
$payment->setType(PaymentMethod::METHOD_3); | ||
$payment->setAmount(1760); | ||
$payment->setPaymentMethodInfo('Payment Method Info...'); | ||
``` | ||
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## Αρχικοποίηση των προϊόντων | ||
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```php | ||
use Firebed\AadeMyData\Models\InvoiceDetails; | ||
use Firebed\AadeMyData\Enums\VatCategory; | ||
use Firebed\AadeMyData\Enums\UnitMeasurement; | ||
use Firebed\AadeMyData\Enums\IncomeClassificationType; | ||
use Firebed\AadeMyData\Enums\IncomeClassificationCategory; | ||
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$row1 = new InvoiceDetails(); | ||
$row1->setLineNumber(1); | ||
$row1->setItemCode('#KDF11'); | ||
$row1->setItemDescr('Spigen Liquid Crystal Back Cover'); | ||
$row1->setQuantity('1'); | ||
$row1->setMeasurementUnit(UnitMeasurement::UNIT_1); | ||
$row1->setNetValue(1000); | ||
$row1->setVatCategory(VatCategory::VAT_1); | ||
$row1->setVatAmount(240); | ||
$row1->setDiscountOption(true); | ||
$row1->addIncomeClassification( | ||
IncomeClassificationType::E3_561_001, | ||
IncomeClassificationCategory::CATEGORY_1_2, | ||
1000 | ||
); | ||
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$row2 = new InvoiceDetails(); | ||
$row2->setLineNumber(2); | ||
$row2->setItemCode('#KDF22'); | ||
$row2->setItemDescr('Spigen Liquid Air Matte Black'); | ||
$row2->setQuantity('1'); | ||
$row2->setMeasurementUnit(UnitMeasurement::UNIT_1); | ||
$row2->setNetValue(500); | ||
$row2->setVatCategory(VatCategory::VAT_1); | ||
$row2->setVatAmount(120); | ||
$row2->setDiscountOption(true); | ||
$row2->addIncomeClassification( | ||
IncomeClassificationType::E3_561_001, | ||
IncomeClassificationCategory::CATEGORY_1_3, | ||
500 | ||
); | ||
``` | ||
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## Αρχικοποίηση φόρων παραστατικού | ||
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```php | ||
use Firebed\AadeMyData\Models\TaxTotals; | ||
use Firebed\AadeMyData\Enums\TaxType; | ||
use Firebed\AadeMyData\Enums\WithheldPercentCategory; | ||
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$tax = new TaxTotals(); | ||
$tax->setTaxType(TaxType::TYPE_1); | ||
$tax->setUnderlyingValue(500); | ||
$tax->setTaxCategory(WithheldPercentCategory::TAX_2); | ||
$tax->setTaxAmount(100); | ||
``` | ||
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## Ολοκλήρωση του παραστατικού | ||
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```php | ||
use Firebed\AadeMyData\Models\Invoice; | ||
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$invoice = new Invoice(); | ||
$invoice->setIssuer($issuer); | ||
$invoice->setCounterpart($counterpart); | ||
$invoice->setInvoiceHeader($header); | ||
$invoice->addPaymentMethod($payment); | ||
$invoice->addInvoiceDetails($row1); | ||
$invoice->addInvoiceDetails($row2); | ||
$invoice->addTaxesTotals($tax); | ||
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// Αρχικοποιεί το InvoiceSummary | ||
$invoice->summarizeInvoice(); | ||
``` |