Einwand/Entscheidung 12.06.2026: Legacy fakturierte brutto (Steuer inkludiert, z. B. 199 Euro; steuerbefreite Kunden mit Netto-Ausweis 167,23). Alle neuen Preise sind netto; die Steuer wird zur Rechnungsstellung sauber validiert und ausgewiesen. - VatResolver + VatTreatment: DE grundsaetzlich immer mit Steuer, EU nur mit (formal plausibler) USt-ID befreit (Reverse Charge inkl. Pflichthinweis), Drittlaender grundsaetzlich befreit; EU-Laenderliste + vat_rate in config/billing.php - Schema: billing_addresses.vat_id + invoice_billing_addresses.vat_id (Snapshot pro Rechnung), invoices.tax_note; Profil-Formular schreibt die vorhandene USt-ID jetzt auch an die Rechnungsadresse - ManualInvoiceService: rechnet auf Netto-Vertragsbasis (legacy_conditions.net_cents bzw. Netto-Katalogpreis) und bestimmt Steuer/is_netto/tax_note pro Rechnung ueber den VatResolver - legacy:grandfather-subscriptions: leitet net_cents aus der letzten Legacy-Rechnung ab (brutto / 1,19 bzw. is_netto-Betrag direkt); fuer DE-Bestandskunden bleibt der Bruttobetrag unveraendert (199 brutto -> 167,23 netto + 31,77 USt = 199,00) - Doku: Decision-Update 2.1 (Netto-Klarstellung), Phase-9-Plan, Checkliste, 05-DATABASE-MERGE 5.6; offen: VIES-Validierung der USt-ID Tests: VatResolverTest (Datasets fuer alle Faelle), Reverse-Charge/ EU-/Drittland-Rechnungen, Netto-Ableitung; Suite 490 passed, 4 skipped. Pint clean. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
130 lines
4.5 KiB
PHP
130 lines
4.5 KiB
PHP
<?php
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use Laravel\Cashier\Console\WebhookCommand;
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use Laravel\Cashier\Invoices\DompdfInvoiceRenderer;
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// use Laravel\Cashier\Invoices\LaravelPdfInvoiceRenderer;
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return [
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/*
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|--------------------------------------------------------------------------
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| Stripe Keys
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|--------------------------------------------------------------------------
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| The Stripe publishable key and secret key give you access to Stripe's
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| API. The "publishable" key is typically used when interacting with
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| Stripe.js while the "secret" key accesses private API endpoints.
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*/
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'key' => env('STRIPE_KEY'),
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'secret' => env('STRIPE_SECRET'),
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/*
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|--------------------------------------------------------------------------
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| Cashier Path
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|--------------------------------------------------------------------------
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| This is the base URI path where Cashier's views, such as the payment
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| verification screen, will be available from. You're free to tweak
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| this path according to your preferences and application design.
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*/
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'path' => env('CASHIER_PATH', 'stripe'),
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/*
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|--------------------------------------------------------------------------
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| Stripe Webhooks
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|--------------------------------------------------------------------------
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| Your Stripe webhook secret is used to prevent unauthorized requests to
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| your Stripe webhook handling controllers. The tolerance setting will
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| check the drift between the current time and the signed request's.
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*/
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'webhook' => [
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'secret' => env('STRIPE_WEBHOOK_SECRET'),
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'tolerance' => env('STRIPE_WEBHOOK_TOLERANCE', 300),
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'events' => WebhookCommand::DEFAULT_EVENTS,
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],
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/*
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|--------------------------------------------------------------------------
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| Currency
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|--------------------------------------------------------------------------
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| This is the default currency that will be used when generating charges
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| from your application. Of course, you are welcome to use any of the
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| various world currencies that are currently supported via Stripe.
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*/
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'currency' => env('CASHIER_CURRENCY', 'usd'),
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/*
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|--------------------------------------------------------------------------
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| Currency Locale
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|--------------------------------------------------------------------------
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| This is the default locale in which your money values are formatted in
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| for display. To utilize other locales besides the default en locale
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| verify you have the "intl" PHP extension installed on the system.
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*/
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'currency_locale' => env('CASHIER_CURRENCY_LOCALE', 'en'),
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/*
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|--------------------------------------------------------------------------
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| Payment Confirmation Notification
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|--------------------------------------------------------------------------
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| If this setting is enabled, Cashier will automatically notify customers
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| whose payments require additional verification. You should listen to
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| Stripe's webhooks in order for this feature to function correctly.
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*/
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'payment_notification' => env('CASHIER_PAYMENT_NOTIFICATION'),
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/*
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|--------------------------------------------------------------------------
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| Invoice Settings
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|--------------------------------------------------------------------------
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| The following options determine how Cashier invoices are converted from
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| HTML into PDFs. You're free to change the options based on the needs
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| of your application or your preferences regarding invoice styling.
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*/
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'invoices' => [
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// Supported: DompdfInvoiceRenderer::class, LaravelPdfInvoiceRenderer::class
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'renderer' => env('CASHIER_INVOICE_RENDERER', DompdfInvoiceRenderer::class),
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'options' => [
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// Supported: 'letter', 'legal', 'A4'
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'paper' => env('CASHIER_PAPER', 'letter'),
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'remote_enabled' => env('CASHIER_REMOTE_ENABLED', false),
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],
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],
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/*
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|--------------------------------------------------------------------------
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| Stripe Logger
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|--------------------------------------------------------------------------
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| This setting defines which logging channel will be used by the Stripe
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| library to write log messages. You are free to specify any of your
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| logging channels listed inside the "logging" configuration file.
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*/
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'logger' => env('CASHIER_LOGGER'),
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];
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