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hmrc-rti-fps.php
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<?php
class hmrc_rti_fps extends hmrc_rti { // Full Payment Submission
private $employees = [];
public function message_class_get() {
return 'HMRC-PAYE-RTI-FPS';
}
public function employee_add($details) {
$this->employees[] = array_merge(array(
'national_insurance_number' => NULL,
'name' => NULL,
'address' => NULL,
'birth_date' => NULL,
'gender' => NULL,
'pay_id' => NULL,
'to_date_taxable' => NULL,
'to_date_tax' => NULL,
'payment_frequency' => NULL,
'payment_date' => NULL,
'payment_month' => NULL,
'payment_periods' => NULL,
'payment_hours' => NULL,
'payment_tax_code' => NULL,
'payment_taxable' => NULL,
'payment_tax' => NULL,
'ni_letter' => NULL,
'ni_gross_nics_pd' => NULL,
'ni_gross_nics_ytd' => NULL,
'ni_total_lel_ytd' => NULL,
'ni_total_pt_ytd' => NULL,
'ni_total_uap_ytd' => NULL,
'ni_total_uel_ytd' => NULL,
'ni_total_nic_pd' => NULL,
'ni_total_nic_ytd' => NULL,
'ni_total_contribution_pd' => NULL,
'ni_total_contribution_ytd' => NULL,
), $details);
}
public function request_body_get_xml() {
// https://www.gov.uk/government/collections/real-time-information-online-internet-submissions-support-for-software-developers
if ($this->details['year'] == 2013) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/13-14/2';
} else if ($this->details['year'] == 2014) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/14-15/4';
} else if ($this->details['year'] == 2015) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/15-16/1';
} else if ($this->details['year'] == 2016) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/16-17/2';
} else if ($this->details['year'] == 2017) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/17-18/1';
} else if ($this->details['year'] == 2018) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/18-19/1';
} else if ($this->details['year'] == 2019) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/19-20/1';
} else if ($this->details['year'] == 2020) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/20-21/1';
} else if ($this->details['year'] == 2021) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/21-22/1';
} else if ($this->details['year'] == 2022) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/22-23/1';
} else if ($this->details['year'] == 2023) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/23-24/2';
} else if ($this->details['year'] == 2024) {
$namespace = 'http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/24-25/1';
} else {
exit_with_error('Namespace is unknown for year ' . $this->details['year']);
}
$period_range = substr($this->details['year'], -2);
$period_range = $period_range . '-' . ($period_range + 1);
$xml = '
<IRenvelope xmlns="' . xml($namespace) . '">' . $this->request_header_get_xml() . '
<FullPaymentSubmission>
<EmpRefs>
<OfficeNo>' . xml($this->details['tax_office_number']) . '</OfficeNo>
<PayeRef>' . xml($this->details['tax_office_reference']) . '</PayeRef>
<AORef>' . xml($this->details['accounts_office_reference']) . '</AORef>';
if ($this->details['corporation_tax_reference'] != '' && $this->details['year'] >= 2014) {
$xml .= '
<COTAXRef>' . xml($this->details['corporation_tax_reference']) . '</COTAXRef>';
}
$xml .= '
</EmpRefs>
<RelatedTaxYear>' . xml($period_range) . '</RelatedTaxYear>';
foreach ($this->employees as $employee) {
if ($this->details['year'] == 2013) {
if ($employee['payment_hours'] < 16) $payment_hours = 'A';
else if ($employee['payment_hours'] < 30) $payment_hours = 'B';
else if ($employee['payment_hours'] < 53) $payment_hours = 'C';
else $payment_hours = 'D';
} else {
if ($employee['payment_hours'] < 16) $payment_hours = 'A';
else if ($employee['payment_hours'] < 24) $payment_hours = 'B';
else if ($employee['payment_hours'] < 30) $payment_hours = 'C';
else if ($employee['payment_hours'] < 53) $payment_hours = 'D';
else $payment_hours = 'E';
}
$xml .= '
<Employee>
<EmployeeDetails>
<NINO>' . xml($employee['national_insurance_number']) . '</NINO>
<Name>
<Ttl>' . xml($employee['name']['title']) . '</Ttl>
<Fore>' . xml($employee['name']['forename']) . '</Fore>
<Sur>' . xml($employee['name']['surname']) . '</Sur>
</Name>
<Address>';
foreach ($employee['address']['lines'] as $line) {
$xml .= '
<Line>' . xml($line) . '</Line>';
}
$xml .= '
<UKPostcode>' . xml($employee['address']['postcode']) . '</UKPostcode>
</Address>
<BirthDate>' . xml($employee['birth_date']) . '</BirthDate>
<Gender>' . xml($employee['gender']) . '</Gender>
</EmployeeDetails>
<Employment>
<PayId>' . xml($employee['pay_id']) . '</PayId>
<FiguresToDate>
<TaxablePay>' . xml($employee['to_date_taxable']) . '</TaxablePay>
<TotalTax>' . xml($employee['to_date_tax']) . '</TotalTax>
</FiguresToDate>
<Payment>
<PayFreq>' . xml($employee['payment_frequency']) . '</PayFreq>
<PmtDate>' . xml($employee['payment_date']) . '</PmtDate>
<MonthNo>' . xml($employee['payment_month']) . '</MonthNo>
<PeriodsCovered>' . xml($employee['payment_periods']) . '</PeriodsCovered>
<HoursWorked>' . xml($payment_hours) . '</HoursWorked>
<TaxCode>' . xml($employee['payment_tax_code']) . '</TaxCode>
<TaxablePay>' . xml($employee['payment_taxable']) . '</TaxablePay>
<TaxDeductedOrRefunded>' . xml($employee['payment_tax']) . '</TaxDeductedOrRefunded>';
// <FlexibleDrawdown>
// <FlexiblyAccessingPensionRights>yes</FlexiblyAccessingPensionRights>
// <PensionDeathBenefit>yes</PensionDeathBenefit>
// <TaxablePayment>600.00</TaxablePayment>
// <NontaxablePayment>1200.00</NontaxablePayment>
// </FlexibleDrawdown>
$xml .= '
</Payment>
<NIlettersAndValues>
<NIletter>' . xml($employee['ni_letter']) . '</NIletter>
<GrossEarningsForNICsInPd>' . xml(number_format($employee['ni_gross_nics_pd'], 2, '.', '')) . '</GrossEarningsForNICsInPd>
<GrossEarningsForNICsYTD>' . xml(number_format($employee['ni_gross_nics_ytd'], 2, '.', '')) . '</GrossEarningsForNICsYTD>
<AtLELYTD>' . xml(number_format($employee['ni_total_lel_ytd'], 2, '.', '')) . '</AtLELYTD>
<LELtoPTYTD>' . xml(number_format($employee['ni_total_pt_ytd'], 2, '.', '')) . '</LELtoPTYTD>';
if ($this->details['year'] < 2016) {
$xml .= '
<PTtoUAPYTD>' . xml(number_format($employee['ni_total_uap_ytd'], 2, '.', '')) . '</PTtoUAPYTD>
<UAPtoUELYTD>' . xml(number_format($employee['ni_total_uel_ytd'], 2, '.', '')) . '</UAPtoUELYTD>';
} else {
$xml .= '
<PTtoUELYTD>' . xml(number_format($employee['ni_total_uel_ytd'], 2, '.', '')) . '</PTtoUELYTD>';
}
$xml .= '
<TotalEmpNICInPd>' . xml(number_format($employee['ni_total_nic_pd'], 2, '.', '')) . '</TotalEmpNICInPd>
<TotalEmpNICYTD>' . xml(number_format($employee['ni_total_nic_ytd'], 2, '.', '')) . '</TotalEmpNICYTD>
<EmpeeContribnsInPd>' . xml(number_format($employee['ni_total_contribution_pd'], 2, '.', '')) . '</EmpeeContribnsInPd>
<EmpeeContribnsYTD>' . xml(number_format($employee['ni_total_contribution_ytd'], 2, '.', '')) . '</EmpeeContribnsYTD>
</NIlettersAndValues>
</Employment>
</Employee>';
}
if (is_array($this->details['final'])) {
$xml .= '
<FinalSubmission>
<ForYear>yes</ForYear>
</FinalSubmission>';
if ($this->details['year'] < 2016) {
$xml .= '
<QuestionsAndDeclarations>
<FreeOfTaxPaymentsMadeToEmployee>' . xml($this->details['final']['free_of_tax_payments'] ? 'yes' : 'no') . '</FreeOfTaxPaymentsMadeToEmployee>
<ExpensesVouchersOrBenefitsFromOthers>' . xml($this->details['final']['expenses_and_benefits'] ? 'yes' : 'no') . '</ExpensesVouchersOrBenefitsFromOthers>
<PersonEmployedOutsideUKWorkedFor30DaysOrMore>' . xml($this->details['final']['employees_out_of_uk'] ? 'yes' : 'no') . '</PersonEmployedOutsideUKWorkedFor30DaysOrMore>
<PayToSomeoneElse>' . xml($this->details['final']['employees_pay_to_third_party'] ? 'yes' : 'no') . '</PayToSomeoneElse>
<P11DFormsDue>' . xml($this->details['final']['p11d_forms_due'] ? 'yes' : 'no') . '</P11DFormsDue>
<ServiceCompany>' . xml($this->details['final']['service_company'] ? 'yes' : 'no') . '</ServiceCompany>
</QuestionsAndDeclarations>';
}
} else if ($this->details['final'] !== false) {
exit_with_error('Invalid "final" value (should be false, or an array)');
}
$xml .= '
</FullPaymentSubmission>
</IRenvelope>';
return $xml;
}
}
?>