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Julien Nahum 2024-01-09 10:55:32 +01:00
parent 77532f8cf4 dd83528a3a
commit 5647fba946
8 changed files with 494 additions and 193 deletions
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252
app/Console/Commands/Tax/GenerateTaxExport.php Normal file
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@ -0,0 +1,252 @@
<?php
namespace App\Console\Commands\Tax;
use App\Exports\Tax\ArrayExport;
use Carbon\Carbon;
use Illuminate\Console\Command;
use Laravel\Cashier\Cashier;
use Stripe\Invoice;
class GenerateTaxExport extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'stripe:generate-stripe-export
{--start-date= : Start date (YYYY-MM-DD)}
{--end-date= : End date (YYYY-MM-DD)}
{--full-month : Use the full month of the start date}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Compute Stripe VAT per country';
const EU_TAX_RATES = [
"AT" => 20,
"BE" => 21,
"BG" => 20,
"HR" => 25,
"CY" => 19,
"CZ" => 21,
"DK" => 25,
"EE" => 20,
"FI" => 24,
"FR" => 20,
"DE" => 19,
"GR" => 24,
"HU" => 27,
"IE" => 23,
"IT" => 22,
"LV" => 21,
"LT" => 21,
"LU" => 17,
"MT" => 18,
"NL" => 21,
"PL" => 23,
"PT" => 23,
"RO" => 19,
"SK" => 20,
"SI" => 22,
"ES" => 21,
"SE" => 25
];
/**
* Execute the console command.
*
* @return int
*/
public function handle()
{
// iterate through all Stripe invoices
$startDate = $this->option('start-date');
$endDate = $this->option('end-date');
// Validate the date format
if ($startDate && !Carbon::createFromFormat('Y-m-d', $startDate)) {
$this->error('Invalid start date format. Use YYYY-MM-DD.');
return Command::FAILURE;
}
if ($endDate && !Carbon::createFromFormat('Y-m-d', $endDate)) {
$this->error('Invalid end date format. Use YYYY-MM-DD.');
return Command::FAILURE;
} else if (!$endDate && $this->option('full-month')) {
$endDate = Carbon::parse($startDate)->endOfMonth()->endOfDay()->format('Y-m-d');
}
$this->info('Start date: ' . $startDate);
$this->info('End date: ' . $endDate);
$processedInvoices = [];
// Create a progress bar
$queryOptions = [
'limit' => 100,
'expand' => ['data.customer', 'data.customer.address', 'data.customer.tax_ids', 'data.payment_intent',
'data.payment_intent.payment_method', 'data.charge.balance_transaction'],
'status' => 'paid',
];
if ($startDate) {
$queryOptions['created']['gte'] = Carbon::parse($startDate)->startOfDay()->timestamp;
}
if ($endDate) {
$queryOptions['created']['lte'] = Carbon::parse($endDate)->endOfDay()->timestamp;
}
$invoices = Cashier::stripe()->invoices->all($queryOptions);
$bar = $this->output->createProgressBar();
$bar->start();
$paymentNotSuccessfulCount = 0;
$totalInvoice = 0;
do {
foreach ($invoices as $invoice) {
// Ignore if payment was refunded
if (($invoice->payment_intent->status ?? null) !== 'succeeded') {
$paymentNotSuccessfulCount++;
continue;
}
$processedInvoices[] = $this->formatInvoice($invoice);
$totalInvoice++;
// Advance the progress bar
$bar->advance();
}
$queryOptions['starting_after'] = end($invoices->data)->id;
sleep(5);
$invoices = $invoices->all($queryOptions);
} while ($invoices->has_more);
$bar->finish();
$this->line('');
$aggregatedReport = $this->aggregateReport($processedInvoices);
$filePath = 'tax-export-per-invoice_' . $startDate . '_' . $endDate . '.xlsx';
$this->exportAsXlsx($processedInvoices, $filePath);
$aggregatedReportFilePath = 'tax-export-aggregated_' . $startDate . '_' . $endDate . '.xlsx';
$this->exportAsXlsx($aggregatedReport, $aggregatedReportFilePath);
// Display the results
$this->info('Total invoices: ' . $totalInvoice . ' (with ' . $paymentNotSuccessfulCount . ' payment not successful or trial free invoice)');
return Command::SUCCESS;
}
private function aggregateReport($invoices): array
{
// Sum invoices per country
$aggregatedReport = [];
foreach ($invoices as $invoice) {
$country = $invoice['cust_country'];
$customerType = is_null($invoice['cust_vat_id']) && $this->isEuropeanCountry($country) ? 'individual' : 'business';
if (!isset($aggregatedReport[$country])) {
$defaultVal = [
'count' => 0,
'total_usd' => 0,
'tax_total_usd' => 0,
'total_after_tax_usd' => 0,
'total_eur' => 0,
'tax_total_eur' => 0,
'total_after_tax_eur' => 0,
];
$aggregatedReport[$country] = [
'individual' => $defaultVal,
'business' => $defaultVal
];
}
$aggregatedReport[$country][$customerType]['count']++;
$aggregatedReport[$country][$customerType]['total_usd'] = ($aggregatedReport[$country][$customerType]['total_usd'] ?? 0) + $invoice['total_usd'];
$aggregatedReport[$country][$customerType]['tax_total_usd'] = ($aggregatedReport[$country][$customerType]['tax_total_usd'] ?? 0) + $invoice['tax_total_usd'];
$aggregatedReport[$country][$customerType]['total_after_tax_usd'] = ($aggregatedReport[$country][$customerType]['total_after_tax_usd'] ?? 0) + $invoice['total_after_tax_usd'];
$aggregatedReport[$country][$customerType]['total_eur'] = ($aggregatedReport[$country][$customerType]['total_eur'] ?? 0) + $invoice['total_eur'];
$aggregatedReport[$country][$customerType]['tax_total_eur'] = ($aggregatedReport[$country][$customerType]['tax_total_eur'] ?? 0) + $invoice['tax_total_eur'];
$aggregatedReport[$country][$customerType]['total_after_tax_eur'] = ($aggregatedReport[$country][$customerType]['total_after_tax_eur'] ?? 0) + $invoice['total_after_tax_eur'];
}
$finalReport = [];
foreach ($aggregatedReport as $country => $data) {
foreach ($data as $customerType => $aggData) {
$finalReport[] = [
'country' => $country,
'customer_type' => $customerType,
...$aggData
];
}
}
return $finalReport;
}
private function formatInvoice(Invoice $invoice): array
{
$country = $invoice->customer->address->country ?? $invoice->payment_intent->payment_method->card->country ?? null;
$vatId = $invoice->customer->tax_ids->data[0]->value ?? null;
$taxRate = $this->computeTaxRate($country, $vatId);
$taxAmountCollectedUsd = $taxRate > 0 ? $invoice->total * $taxRate / ($taxRate + 100) : 0;
$totalEur = $invoice->charge->balance_transaction->amount;
$taxAmountCollectedEur = $taxRate > 0 ? $totalEur * $taxRate / ($taxRate + 100) : 0;
return [
'invoice_id' => $invoice->id,
'created_at' => Carbon::createFromTimestamp($invoice->created)->format('Y-m-d H:i:s'),
'cust_id' => $invoice->customer->id,
'cust_vat_id' => $vatId,
'cust_country' => $country,
'tax_rate' => $taxRate,
'total_usd' => $invoice->total / 100,
'tax_total_usd' => $taxAmountCollectedUsd / 100,
'total_after_tax_usd' => ($invoice->total - $taxAmountCollectedUsd) / 100,
'total_eur' => $totalEur / 100,
'tax_total_eur' => $taxAmountCollectedEur / 100,
'total_after_tax_eur' => ($totalEur - $taxAmountCollectedEur) / 100,
];
}
private function computeTaxRate($countryCode, $vatId)
{
// Since we're a French company, for France, always apply 20% VAT
if ($countryCode == 'FR' ||
is_null($countryCode) ||
empty($countryCode)) {
return self::EU_TAX_RATES['FR'];
}
if ($taxRate = (self::EU_TAX_RATES[$countryCode] ?? null)) {
// If VAT ID is provided, then TAX is 0%
if (!$vatId) return $taxRate;
}
return 0;
}
private function isEuropeanCountry($countryCode)
{
return isset(self::EU_TAX_RATES[$countryCode]);
}
private function exportAsXlsx($data, $filename)
{
if (count($data) == 0) {
$this->info('Empty data. No file generated.');
return;
}
(new ArrayExport($data))->store($filename, 'local', \Maatwebsite\Excel\Excel::XLSX);
$this->line('File generated: ' . storage_path('app/' . $filename));
}
}

27
app/Exports/Tax/ArrayExport.php Normal file
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@ -0,0 +1,27 @@
<?php
namespace App\Exports\Tax;
use Maatwebsite\Excel\Concerns\Exportable;
use Maatwebsite\Excel\Concerns\FromArray;
use Maatwebsite\Excel\Concerns\WithHeadings;
class ArrayExport implements FromArray, WithHeadings
{
use Exportable;
public function __construct(public array $data)
{
}
public function array(): array
{
return $this->data;
}
public function headings(): array
{
return array_keys($this->data[0]);
}
}

2
app/Http/Kernel.php
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@ -2,6 +2,7 @@
namespace App\Http; namespace App\Http;
use App\Http\Middleware\AuthenticateJWT;
use App\Http\Middleware\CustomDomainRestriction; use App\Http\Middleware\CustomDomainRestriction;
use App\Http\Middleware\EmbeddableForms; use App\Http\Middleware\EmbeddableForms;
use App\Http\Middleware\IsAdmin; use App\Http\Middleware\IsAdmin;
@ -27,6 +28,7 @@ class Kernel extends HttpKernel
\App\Http\Middleware\TrimStrings::class, \App\Http\Middleware\TrimStrings::class,
\Illuminate\Foundation\Http\Middleware\ConvertEmptyStringsToNull::class, \Illuminate\Foundation\Http\Middleware\ConvertEmptyStringsToNull::class,
\App\Http\Middleware\SetLocale::class, \App\Http\Middleware\SetLocale::class,
AuthenticateJWT::class,
CustomDomainRestriction::class, CustomDomainRestriction::class,
]; ];

46
app/Http/Middleware/AuthenticateJWT.php Normal file
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@ -0,0 +1,46 @@
<?php
namespace App\Http\Middleware;
use Closure;
use Illuminate\Http\Request;
use Tymon\JWTAuth\Exceptions\JWTException;
class AuthenticateJWT
{
/**
* Verifies the JWT token and validates the IP and User Agent
* Invalidates token otherwise
*/
public function handle(Request $request, Closure $next)
{
// Parse JWT Payload
try {
$payload = \JWTAuth::parseToken()->getPayload();
} catch (JWTException $e) {
return $next($request);
}
// Validate IP and User Agent
if ($payload) {
$error = null;
if (!\Hash::check($request->ip(), $payload->get('ip'))) {
$error = 'Origin IP is invalid';
}
if (!\Hash::check($request->userAgent(), $payload->get('ua'))) {
$error = 'Origin User Agent is invalid';
}
if ($error) {
auth()->invalidate();
return response()->json([
'message' => $error
], 403);
}
}
return $next($request);
}
}

30
app/Http/Resources/FormResource.php
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@ -51,12 +51,9 @@ class FormResource extends JsonResource
'removed_properties' => $this->removed_properties, 'removed_properties' => $this->removed_properties,
'last_edited_human' => $this->updated_at?->diffForHumans(), 'last_edited_human' => $this->updated_at?->diffForHumans(),
'seo_meta' => $this->seo_meta, 'seo_meta' => $this->seo_meta,
'max_file_size' => $this->max_file_size / 1000000,
] : []; ] : [];
$baseData = $this->getFilteredFormData(parent::toArray($request), $this->userIsFormOwner()); return array_merge(parent::toArray($request), $ownerData, [
return array_merge($baseData, $ownerData, [
'is_pro' => $this->workspaceIsPro(), 'is_pro' => $this->workspaceIsPro(),
'workspace_id' => $this->workspace_id, 'workspace_id' => $this->workspace_id,
'workspace' => new WorkspaceResource($this->getWorkspace()), 'workspace' => new WorkspaceResource($this->getWorkspace()),
@ -64,32 +61,11 @@ class FormResource extends JsonResource
'is_password_protected' => false, 'is_password_protected' => false,
'has_password' => $this->has_password, 'has_password' => $this->has_password,
'max_number_of_submissions_reached' => $this->max_number_of_submissions_reached, 'max_number_of_submissions_reached' => $this->max_number_of_submissions_reached,
'form_pending_submission_key' => $this->form_pending_submission_key 'form_pending_submission_key' => $this->form_pending_submission_key,
'max_file_size' => $this->max_file_size / 1000000,
]); ]);
} }
/**
* Filter form data to hide properties from users.
* - For relation fields, hides the relation information
*/
private function getFilteredFormData(array $data, bool $userIsFormOwner)
{
if ($userIsFormOwner) return $data;
$properties = collect($data['properties'])->map(function($property){
// Remove database details from relation
if ($property['type'] === 'relation') {
if (isset($property['relation'])) {
unset($property['relation']);
}
}
return $property;
});
$data['properties'] = $properties->toArray();
return $data;
}
public function setCleanings(array $cleanings) public function setCleanings(array $cleanings)
{ {
$this->cleanings = $cleanings; $this->cleanings = $cleanings;

5
app/Models/User.php
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@ -194,7 +194,10 @@ class User extends Authenticatable implements JWTSubject
*/ */
public function getJWTCustomClaims() public function getJWTCustomClaims()
{ {
return []; return [
'ip' => \Hash::make(request()->ip()),
'ua' => \Hash::make(request()->userAgent()),
];
} }
public function getIsRiskyAttribute() public function getIsRiskyAttribute()

6
composer.json
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@ -1,12 +1,12 @@
{ {
"name": "humanj/notionforms", "name": "jhumanj/opnform",
"description": "A beautiful form builder for Notion", "description": "A beautiful open-source form builder ",
"keywords": [ "keywords": [
"notion",
"form", "form",
"api", "api",
"laravel", "laravel",
"vue", "vue",
"nuxt",
"Tailwind" "Tailwind"
], ],
"license": "MIT", "license": "MIT",

319
composer.lock generated
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@ -4,7 +4,7 @@
"Read more about it at https://getcomposer.org/doc/01-basic-usage.md#installing-dependencies", "Read more about it at https://getcomposer.org/doc/01-basic-usage.md#installing-dependencies",
"This file is @generated automatically" "This file is @generated automatically"
], ],
"content-hash": "0be6db490e46ccb2f60614cbb563ff52", "content-hash": "eeab5fbed4656bcec44ad7e412c0ef36",
"packages": [ "packages": [
{ {
"name": "aws/aws-crt-php", "name": "aws/aws-crt-php",
@ -62,16 +62,16 @@
}, },
{ {
"name": "aws/aws-sdk-php", "name": "aws/aws-sdk-php",
"version": "3.294.4", "version": "3.295.8",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/aws/aws-sdk-php.git", "url": "https://github.com/aws/aws-sdk-php.git",
"reference": "4f59bf50aa445fc3ec0b10648b205dd2465e9bec" "reference": "dc23d1d1e2e0413a3707d5dd90d8c43cb6c7521b"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/4f59bf50aa445fc3ec0b10648b205dd2465e9bec", "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/dc23d1d1e2e0413a3707d5dd90d8c43cb6c7521b",
"reference": "4f59bf50aa445fc3ec0b10648b205dd2465e9bec", "reference": "dc23d1d1e2e0413a3707d5dd90d8c43cb6c7521b",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -151,9 +151,9 @@
"support": { "support": {
"forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80", "forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80",
"issues": "https://github.com/aws/aws-sdk-php/issues", "issues": "https://github.com/aws/aws-sdk-php/issues",
"source": "https://github.com/aws/aws-sdk-php/tree/3.294.4" "source": "https://github.com/aws/aws-sdk-php/tree/3.295.8"
}, },
"time": "2023-12-20T19:21:19+00:00" "time": "2024-01-08T19:04:58+00:00"
}, },
{ {
"name": "brick/math", "name": "brick/math",
@ -5243,23 +5243,23 @@
}, },
{ {
"name": "phenx/php-font-lib", "name": "phenx/php-font-lib",
"version": "0.5.4", "version": "0.5.5",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/dompdf/php-font-lib.git", "url": "https://github.com/dompdf/php-font-lib.git",
"reference": "dd448ad1ce34c63d09baccd05415e361300c35b4" "reference": "671df0f3516252011aa94f9e8e3b3b66199339f8"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/dompdf/php-font-lib/zipball/dd448ad1ce34c63d09baccd05415e361300c35b4", "url": "https://api.github.com/repos/dompdf/php-font-lib/zipball/671df0f3516252011aa94f9e8e3b3b66199339f8",
"reference": "dd448ad1ce34c63d09baccd05415e361300c35b4", "reference": "671df0f3516252011aa94f9e8e3b3b66199339f8",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
"ext-mbstring": "*" "ext-mbstring": "*"
}, },
"require-dev": { "require-dev": {
"symfony/phpunit-bridge": "^3 || ^4 || ^5" "symfony/phpunit-bridge": "^3 || ^4 || ^5 || ^6"
}, },
"type": "library", "type": "library",
"autoload": { "autoload": {
@ -5269,7 +5269,7 @@
}, },
"notification-url": "https://packagist.org/downloads/", "notification-url": "https://packagist.org/downloads/",
"license": [ "license": [
"LGPL-3.0" "LGPL-2.1-or-later"
], ],
"authors": [ "authors": [
{ {
@ -5281,9 +5281,9 @@
"homepage": "https://github.com/PhenX/php-font-lib", "homepage": "https://github.com/PhenX/php-font-lib",
"support": { "support": {
"issues": "https://github.com/dompdf/php-font-lib/issues", "issues": "https://github.com/dompdf/php-font-lib/issues",
"source": "https://github.com/dompdf/php-font-lib/tree/0.5.4" "source": "https://github.com/dompdf/php-font-lib/tree/0.5.5"
}, },
"time": "2021-12-17T19:44:54+00:00" "time": "2024-01-07T18:13:29+00:00"
}, },
{ {
"name": "phenx/php-svg-lib", "name": "phenx/php-svg-lib",
@ -5717,16 +5717,16 @@
}, },
{ {
"name": "php-http/promise", "name": "php-http/promise",
"version": "1.2.1", "version": "1.3.0",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/php-http/promise.git", "url": "https://github.com/php-http/promise.git",
"reference": "44a67cb59f708f826f3bec35f22030b3edb90119" "reference": "2916a606d3b390f4e9e8e2b8dd68581508be0f07"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/php-http/promise/zipball/44a67cb59f708f826f3bec35f22030b3edb90119", "url": "https://api.github.com/repos/php-http/promise/zipball/2916a606d3b390f4e9e8e2b8dd68581508be0f07",
"reference": "44a67cb59f708f826f3bec35f22030b3edb90119", "reference": "2916a606d3b390f4e9e8e2b8dd68581508be0f07",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -5763,9 +5763,9 @@
], ],
"support": { "support": {
"issues": "https://github.com/php-http/promise/issues", "issues": "https://github.com/php-http/promise/issues",
"source": "https://github.com/php-http/promise/tree/1.2.1" "source": "https://github.com/php-http/promise/tree/1.3.0"
}, },
"time": "2023-11-08T12:57:08+00:00" "time": "2024-01-04T18:49:48+00:00"
}, },
{ {
"name": "phpoffice/phpspreadsheet", "name": "phpoffice/phpspreadsheet",
@ -5949,16 +5949,16 @@
}, },
{ {
"name": "propaganistas/laravel-disposable-email", "name": "propaganistas/laravel-disposable-email",
"version": "2.2.15", "version": "2.2.16",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/Propaganistas/Laravel-Disposable-Email.git", "url": "https://github.com/Propaganistas/Laravel-Disposable-Email.git",
"reference": "79332c5d02d81d4e03d3e7ee0fb80b6a9ffde391" "reference": "6ddd3a8d8fc7fbee44672e7ba37a73d966489971"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/Propaganistas/Laravel-Disposable-Email/zipball/79332c5d02d81d4e03d3e7ee0fb80b6a9ffde391", "url": "https://api.github.com/repos/Propaganistas/Laravel-Disposable-Email/zipball/6ddd3a8d8fc7fbee44672e7ba37a73d966489971",
"reference": "79332c5d02d81d4e03d3e7ee0fb80b6a9ffde391", "reference": "6ddd3a8d8fc7fbee44672e7ba37a73d966489971",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -6012,7 +6012,7 @@
], ],
"support": { "support": {
"issues": "https://github.com/Propaganistas/Laravel-Disposable-Email/issues", "issues": "https://github.com/Propaganistas/Laravel-Disposable-Email/issues",
"source": "https://github.com/Propaganistas/Laravel-Disposable-Email/tree/2.2.15" "source": "https://github.com/Propaganistas/Laravel-Disposable-Email/tree/2.2.16"
}, },
"funding": [ "funding": [
{ {
@ -6020,7 +6020,7 @@
"type": "github" "type": "github"
} }
], ],
"time": "2023-12-01T01:15:32+00:00" "time": "2024-01-01T01:15:04+00:00"
}, },
{ {
"name": "psr/cache", "name": "psr/cache",
@ -7730,16 +7730,16 @@
}, },
{ {
"name": "spatie/temporary-directory", "name": "spatie/temporary-directory",
"version": "2.2.0", "version": "2.2.1",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/spatie/temporary-directory.git", "url": "https://github.com/spatie/temporary-directory.git",
"reference": "efc258c9f4da28f0c7661765b8393e4ccee3d19c" "reference": "76949fa18f8e1a7f663fd2eaa1d00e0bcea0752a"
}, },
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