Add placeholder for a VAT return type

hmrc-rti.php

@@ -1,16 +1,9 @@
 <?php
 
-	class hmrc_rti extends check { // Employer Alignment Submission
+	class hmrc_rti extends check {
 
 		protected $details = array();
 
-		public function message_keys_get() {
-			return array(
-					'TaxOfficeNumber' => $this->details['tax_office_number'],
-					'TaxOfficeReference' => $this->details['tax_office_reference'],
-				);
-		}
-
 		public function details_set($details) {
 
 			$this->details = array_merge(array(
@@ -22,6 +15,15 @@ public function details_set($details) {
 
 		}
 
+		public function message_keys_get() {
+
+			return array(
+					'TaxOfficeNumber' => $this->details['tax_office_number'],
+					'TaxOfficeReference' => $this->details['tax_office_reference'],
+				);
+
+		}
+
 		public function request_header_get_xml() {
 
 			$period_end = ($this->details['year'] + 1) . '-04-05';

hmrc-vat.php

@@ -0,0 +1,90 @@
+<?php
+
+	class hmrc_rti extends check {
+
+		protected $details = array();
+
+		public function details_set($details) {
+
+			$this->details = array_merge(array(
+					'year' => NULL,
+					'month' => NULL,
+					'sender' => 'Company',
+				), $details);
+
+		}
+
+		public function message_keys_get() {
+
+			return array(
+					'VATRegNo' => $this->details['vat_registration_number'],
+				);
+
+		}
+
+		public function request_header_get_xml() {
+
+			$period_id = intval($this->details['year']) . '-' . str_pad(intval($this->details['year']), 2, '0', STR_PAD_LEFT);
+
+			$xml = '
+						<IRheader>
+							<Keys>';
+
+			foreach ($this->message_keys_get() as $key_name => $key_value) {
+				$xml .= '
+								<Key Type="' . xml($key_name) . '">' . xml($key_value) . '</Key>';
+			}
+
+			$xml .= '
+							</Keys>
+							<PeriodID>' . xml($period_id) . '</PeriodID>
+							<IRmark Type="generic">XXX</IRmark>
+							<Sender>' . xml($this->details['sender']) . '</Sender>
+						</IRheader>';
+
+			return $xml;
+
+		}
+
+		public function message_class_get() {
+			return 'HMRC-VAT-DEC';
+		}
+
+		public function request_body_get_xml() {
+
+				// https://www.gov.uk/government/publications/vat-returns-and-ec-sales-lists-online-vat
+
+				// Box 1 - VAT due in this period on sales and other outputs
+				// Box 2 - VAT due in this period on acquisitions from other EC Member States
+				// Box 3 - Total VAT due (the sum of boxes 1 and 2)
+				// Box 4 - VAT reclaimed in this period on purchases and other inputs, (including acquisitions from the EC)
+				// Box 5 - Net VAT to be paid to HM Revenue & Customs or reclaimed by you (Difference between boxes 3 and 4)
+				// Box 6 - Total value of sales and all other outputs excluding any VAT. Include your box 8 figure
+				// Box 7 - Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure
+				// Box 8 - Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States
+				// Box 9 - Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States
+
+			$namespace = 'http://www.govtalk.gov.uk/taxation/vat/vatdeclaration/2';
+
+			$xml = '
+					<IRenvelope xmlns="' . xml($namespace) . '">' . $this->request_header_get_xml() . '
+						<VATDeclarationRequest>
+							<VATDueOnOutputs>' . xml($this->details['vat_due_on_output']) . '</VATDueOnOutputs>
+							<VATDueOnECAcquisitions>0.50</VATDueOnECAcquisitions>
+							<TotalVAT>' . xml($this->details['vat_total']) . '</TotalVAT>
+							<VATReclaimedOnInputs>2.00</VATReclaimedOnInputs>
+							<NetVAT>0.00</NetVAT>
+							<NetSalesAndOutputs>20</NetSalesAndOutputs>
+							<NetPurchasesAndInputs>10</NetPurchasesAndInputs>
+							<NetECSupplies>10</NetECSupplies>
+							<NetECAcquisitions>5</NetECAcquisitions>
+						</VATDeclarationRequest>
+					</IRenvelope>';
+
+			return $xml;
+
+		}
+
+	}
+
+?>

readme.md

@@ -1,7 +1,9 @@
 
-# HMRC RTI
+# HMRC API
 
-PHP to work with the HMRC API for Real Time Information (PAYE).
+PHP to work with the HMRC API.
+
+Currently includes Real Time Information (RTI) for PAYE, and VAT returns.
 
 You will need to register with HMRC to test: