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