Working on importing expense einvoices

app/Services/EDocument/Imports/UblEDocument.php

@@ -11,10 +11,16 @@
 
 namespace App\Services\EDocument\Imports;
 
+use App\Models\Vendor;
 use App\Models\Company;
+use App\Models\Country;
+use App\Factory\VendorFactory;
 use App\Factory\ExpenseFactory;
+use App\Factory\VendorContactFactory;
 use App\Services\AbstractService;
 use Illuminate\Http\UploadedFile;
+
+use InvoiceNinja\EInvoice\EInvoice;
 use App\Utils\Traits\SavesDocuments;
 
 class UblEDocument extends AbstractService
@@ -36,13 +42,102 @@ class UblEDocument extends AbstractService
     {
 
         //parse doc
+        // try{
+            $e = new EInvoice();
+            $invoice = $e->decode('Peppol', $this->file->get(), 'xml');
 
-        //append file as an attachment to the document
+            return $this->buildAndSaveExpense($invoice);
+
+        // }
+        // catch(\Throwable $e){
+        //     return $e->getMessage();
+        // }
+
+    }
+
+    private function buildAndSaveExpense(\InvoiceNinja\EInvoice\Models\Peppol\Invoice $invoice): Expense
+    {
+
+        $vendor = $this->findOrCreateVendor($invoice);
 
 
         /** @var \App\Models\Expense $expense */
         $expense = ExpenseFactory::create($this->company->id, $this->company->owner()->id);
 
         return $expense;
+
+
+    }
+
+    private function findOrCreateVendor(\InvoiceNinja\EInvoice\Models\Peppol\Invoice $invoice): Vendor
+    {
+        $asp = $invoice->AccountingSupplierParty;
+        
+        $vat_number = $asp->Party->PartyTaxScheme->CompanyID ?? false;
+        $id_number = $asp->Party->PartyIdentification->ID ?? false;
+        $routing_id = $asp->Party->EndpointID ?? false;
+        $vendor_name = $asp->Party->PartyName->Name ?? false;
+
+        $vendor = Vendor::query()
+                    ->where('company_id', $this->company->id)
+                    ->where(function ($q) use ($vat_number, $routing_id, $id_number, $vendor_name){
+
+                        $q->when($routing_id, function ($q) use ($routing_id){
+                            $q->where('routing_id', $routing_id);
+                        })
+                        ->when($vat_number, function ($q) use ($vat_number){
+                            $q->orWhere('vat_number', $vat_number);
+                        })
+                        ->when($id_number, function ($q) use ($id_number){
+                            $q->orWhere('id_number', $id_number);
+                        })
+                        ->when($vendor_name, function ($q) use ($vendor_name){
+                            $q->orWhere('name', $vendor_name);
+                        });
+
+                    })->first();
+
+        return $vendor ?? $this->newVendor($invoice);
+    }
+
+    private function newVendor(\InvoiceNinja\EInvoice\Models\Peppol\Invoice $invoice): Vendor
+    {
+        $vendor = VendorFactory::create($this->company->id, $this->company->owner()->id);
+
+        $data = [
+            'name' => data_get($invoice, 'AccountingSupplierParty.Party.PartyName.Name', ''),
+            'routing_id' => data_get($invoice, 'AccountingSupplierParty.Party.EndpointID', ''),
+            'vat_number' => data_get($invoice, 'AccountingSupplierParty.Party.PartyTaxScheme.CompanyID', ''),
+            'address1' => data_get($invoice, 'AccountingSupplierParty.Party.PostalAddress.StreetName',''),
+            'address2' => data_get($invoice, 'AccountingSupplierParty.Party.PostalAddress.AdditionalStreetName',''),
+            'city' => data_get($invoice, 'AccountingSupplierParty.Party.PostalAddress.CityName',''),
+            'state' => data_get($invoice, 'AccountingSupplierParty.Party.PostalAddress.CountrySubentity',''),
+            'postal_code' => data_get($invoice, 'AccountingSupplierParty.Party.PostalAddress.PostalZone',''),
+            'country_id' => $this->resovelCountry(data_get($invoice, 'AccountingSupplierParty.Party.PostalAddress.Country.IdentificationCode','')),
+        ];
+
+        $vendor->fill($data);
+        $vendor->save();
+
+        if(data_get($invoice, 'AccountingSupplierParty.Party.Contact',false))
+        {
+            $vc = VendorContactFactory::create($this->company->id, $this->company->owner()->id);
+            $vc->vendor_id = $vendor->id;
+            $vc->first_name = data_get($invoice, 'AccountingSupplierParty.Party.Contact.Name','');
+            $vc->phone = data_get($invoice, 'AccountingSupplierParty.Party.Contact.Telephone', '');
+            $vc->email = data_get($invoice, 'AccountingSupplierParty.Party.Contact.ElectronicMail', '');
+            $vc->save();
+        }
+
+        return $vendor->fresh();
+
+    }
+
+    private function resolveCountry(?string $iso_country_code): int
+    {
+        return Country::query()
+                        ->where('iso_3166_2', $iso_country_code)
+                        ->orWhere('iso_3166_3', $iso_country_code)
+                        ->first() ?? (int)$this->company->settings->country_id;
     }
 }

app/Services/EDocument/Standards/Peppol.php

@@ -992,7 +992,6 @@ class Peppol extends AbstractService
         $physical_location->Address = $address;
 
         $party->PhysicalLocation = $physical_location;
-        ;
 
         $contact = new Contact();
         $contact->ElectronicMail = $this->invoice->client->present()->email();

tests/Integration/Einvoice/ImportEInvoiceTest.php

@@ -45,6 +45,57 @@ class ImportEInvoiceTest extends TestCase
         $this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $invoice);
 
 
-        
+
     }
+
+    // public function testHtmlConversion()
+    // {
+                
+    //     // Load the XML source
+    //     $xml = new \DOMDocument();
+    //     $xml->load(base_path('tests/Integration/Einvoice/samples/peppol.xml'));
+
+    //     // Load XSLT stylesheet
+    //     $xsl = new \DOMDocument();
+    //     $xsl->load(base_path('tests/Integration/Einvoice/samples/peppol.xslt'));
+
+    //     // Configure the transformer
+    //     $proc = new \XSLTProcessor();
+    //     $proc->importStyleSheet($xsl); // attach the xsl rules
+
+    //     $transformed = $proc->transformToXML($xml);
+
+    //     // determining if output is html document
+    //     $html = $transformed;
+
+    //     // splitting up html document at doctype and doc
+    //     $html_array = explode("\n", $html, 15);
+
+    //     $html_doc = array_pop($html_array);
+
+    //     $html_doctype = implode("\n", $html_array);
+
+    //     // convert XHTML syntax to HTML5
+    //     // <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
+    //     // <!DOCTYPE html>
+
+
+    //     $html_doctype = preg_replace("/<!DOCTYPE [^>]+>/", "<!DOCTYPE html>", $html_doctype);
+
+    //     // <html xmlns="http://www.w3.org/1999/xhtml" lang="en" xml:lang="en">
+    //     // <html lang="en">
+
+
+    //     $html_doctype = preg_replace('/ xmlns=\"http:\/\/www.w3.org\/1999\/xhtml\"| xml:lang="[^\"]*\"/', '', $html_doctype);
+
+
+    //     // <meta http-equiv="content-type" content="text/html; charset=utf-8" />
+    //     // to this --> <meta charset="utf-8" />
+
+    //     $html_doctype = preg_replace('/<meta http-equiv=\"Content-Type\" content=\"text\/html; charset=(.*[a-z0-9-])\" \/>/i', '<meta charset="\1" />', $html_doctype);
+
+    //     $html = $html_doctype . "\n" . $html_doc;
+    //     nlog($html);
+
+    // }
 }