the getTotals function is not considering the quantity of the InvoiceLine

[nunopeixoto]

Hi,
It seems like quantity is being considered from totals. Given an invoice with one line only (quantity 10, price 81.30). With VAT of 23% the total should be 999,99 (81.30 * 10 * 1.23), but getTotals() is returning the value of a single item. Please see the XML and getTotals result below.

getTotals result

object(Einvoicing\Models\InvoiceTotals)#195 (13) {
  ["currency"]=>
  string(3) "EUR"
  ["vatCurrency"]=>
  string(3) "EUR"
  ["netAmount"]=>
  float(81.3)
  ["allowancesAmount"]=>
  float(0)
  ["chargesAmount"]=>
  float(0)
  ["vatAmount"]=>
  float(18.699)
  ["taxExclusiveAmount"]=>
  float(81.3)
  ["taxInclusiveAmount"]=>
  float(99.999)
  ["paidAmount"]=>
  float(0)
  ["roundingAmount"]=>
  float(0)
  ["customVatAmount"]=>
  NULL
  ["payableAmount"]=>
  float(99.999)
  ["vatBreakdown"]=>
  array(1) {
    [0]=>
    object(Einvoicing\Models\VatBreakdown)#194 (6) {
      ["category"]=>
      string(1) "S"
      ["rate"]=>
      float(23)
      ["exemptionReasonCode"]=>
      NULL
      ["exemptionReason"]=>
      NULL
      ["taxableAmount"]=>
      float(81.3)
      ["taxAmount"]=>
      float(18.699)
    }
  }
}

XML File

<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:ID>FT 2023/23</cbc:ID>
    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
    <cbc:IssueDate>2024-11-25</cbc:IssueDate>
    <cbc:DueDate>2024-11-25</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Teste 2</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
    <cac:InvoicePeriod>
        <cbc:StartDate>2024-11-25</cbc:StartDate>
        <cbc:EndDate>2024-11-30</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderReference>
        <cbc:ID>---</cbc:ID>
    </cac:OrderReference>
    <cac:OriginatorDocumentReference>
        <cbc:ID>---</cbc:ID>
    </cac:OriginatorDocumentReference>
    <cac:ContractDocumentReference>
        <cbc:ID>---</cbc:ID>
    </cac:ContractDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>2023/23</cbc:ID>
        <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
        <cbc:DocumentDescription>REPRESENTATION</cbc:DocumentDescription>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject filename="filename.pdf"
                mimeCode="application/pdf">...</cbc:EmbeddedDocumentBinaryObject>
            <cac:ExternalReference>
                <cbc:URI>http://example.com</cbc:URI>
            </cac:ExternalReference>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EMAIL">[email protected]</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>PT500000000</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Publi - Soluções de publicidade, Lda</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Rua Barão de Sabrosa, 217 - Sala 3</cbc:StreetName>
                <cbc:CityName>Lisboa</cbc:CityName>
                <cbc:PostalZone>1234-123</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>PT</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>PT500000000</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Publi - Soluções de publicidade, Lda</cbc:RegistrationName>
                <cbc:CompanyID>500000000</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Publi - Soluções de publicidade, Lda</cbc:Name>
                <cbc:Telephone>123123123 912345674</cbc:Telephone>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EMAIL">[email protected]</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>PT599999977</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>GF - Teste 3</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Braga</cbc:StreetName>
                <cbc:CityName>Braga</cbc:CityName>
                <cbc:PostalZone>4700-000</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>PT</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>PT500000000</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>GF - Teste 3</cbc:RegistrationName>
                <cbc:CompanyID>599999977</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>GF - Teste 3</cbc:Name>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cac:DeliveryLocation>
            <cac:Address>
                <cbc:StreetName>---</cbc:StreetName>
                <cbc:CityName>---</cbc:CityName>
                <cbc:PostalZone>---</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>PT</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
                <cbc:Name>---</cbc:Name>
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">186.99</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">813.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">186.99</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>23.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">813.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">813.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">999.99</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
        <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="EUR">999.99</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>31803283</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">10.000</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">813.00000000</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>teste 2 - Relatorio - Hoje</cbc:Description>
            <cbc:Description>teste 2</cbc:Description>
            <cbc:Name>00031</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>---</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>23.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">81.30000000</cbc:PriceAmount>
            <cbc:BaseQuantity>10.000</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>

Sorry if I am missing anything obvious.

Thank you for the collaboration!