Tests

app/Models/Company.php

@@ -362,7 +362,7 @@ class Company extends BaseModel
         'smtp_local_domain',
         'smtp_verify_peer',
         // 'e_invoice',
-        'e_invoicing_token',
+        // 'e_invoicing_token',
     ];
 
     protected $hidden = [

app/Services/EDocument/Gateway/Storecove/Models/AllowanceCharges.php

@@ -13,17 +13,8 @@ namespace App\Services\EDocument\Gateway\Storecove\Models;
 
 class AllowanceCharges
 {
-    public string $reason;
-    public float $amountExcludingTax;
-    public Tax $tax;
-
     public function __construct(
-        string $reason,
+        public string $reason,
-        float $amountExcludingTax,
+        public float $amountExcludingTax      
-        Tax $tax
+    ) {}
-    ) {
-        $this->reason = $reason;
-        $this->amountExcludingTax = $amountExcludingTax;
-        $this->tax = $tax;
-    }
 }

app/Services/EDocument/Gateway/Storecove/Models/InvoiceLines.php

@@ -21,7 +21,7 @@ class InvoiceLines
 
     public string $description = '';
 
-    public Tax $taxesDutiesFees;
+    public Tax $tax;
 
     public array $allowanceCharges = []; //line item discounts
 
@@ -102,14 +102,14 @@ class InvoiceLines
 
     public function getTax(): Tax
     {
-        return $this->taxesDutiesFees;
+        return $this->tax;
     }
 
     public function setTax(Tax $tax): void
     {
-        $this->taxesDutiesFees = $tax;
+        $this->tax = $tax;
     }
-
+    
     public function getAllowanceCharges(): array
     {
         return $this->allowanceCharges;
@@ -125,6 +125,7 @@ class InvoiceLines
     public function addAllowanceCharge($allowanceCharge): self
     {
         $this->allowanceCharges[] = $allowanceCharge;
+        return $this;
     }
 }
 

app/Services/EDocument/Gateway/Storecove/Models/PaymentMeans.php

@@ -163,8 +163,8 @@ class PaymentMeans
 
         if($ubl_payment_means->PayeeFinancialAccount ?? false){
 
-            $this->account = $ubl_payment_means->PayeeFinancialAccount->ID;
+            $this->account = $ubl_payment_means->PayeeFinancialAccount->ID->value;
-            $this->branche_code = $ubl_payment_means->FinancialInstitutionBranch->ID;
+            $this->branche_code = $ubl_payment_means->FinancialInstitutionBranch->ID->value ?? null;
 
         }
 

app/Services/EDocument/Gateway/Transformers/StorecoveTransformer.php

@@ -2,15 +2,17 @@
 
 namespace App\Services\EDocument\Gateway\Transformers;
 
-use App\Services\EDocument\Gateway\Storecove\Models\AccountingCustomerParty;
+use App\Services\EDocument\Gateway\Storecove\Models\Tax;
-use App\Services\EDocument\Gateway\Storecove\Models\AccountingSupplierParty;
+use App\Services\EDocument\Gateway\Storecove\Models\Party;
 use App\Services\EDocument\Gateway\Storecove\Models\Address;
 use App\Services\EDocument\Gateway\Storecove\Models\Contact;
-use App\Services\EDocument\Gateway\Storecove\Models\Invoice as StorecoveInvoice;
-use App\Services\EDocument\Gateway\Storecove\Models\InvoiceLines;
-use App\Services\EDocument\Gateway\Storecove\Models\Party;
-use App\Services\EDocument\Gateway\Storecove\Models\PaymentMeans;
 use App\Services\EDocument\Gateway\Storecove\Models\References;
+use App\Services\EDocument\Gateway\Storecove\Models\InvoiceLines;
+use App\Services\EDocument\Gateway\Storecove\Models\PaymentMeans;
+use App\Services\EDocument\Gateway\Storecove\Models\AllowanceCharges;
+use App\Services\EDocument\Gateway\Storecove\Models\AccountingCustomerParty;
+use App\Services\EDocument\Gateway\Storecove\Models\AccountingSupplierParty;
+use App\Services\EDocument\Gateway\Storecove\Models\Invoice as StorecoveInvoice;
 
 class StorecoveTransformer implements TransformerInterface
 {
@@ -32,7 +34,7 @@ class StorecoveTransformer implements TransformerInterface
         if (isset($peppolInvoice->InvoicePeriod[0]) && 
         isset($peppolInvoice->InvoicePeriod[0]->StartDate) && 
         isset($peppolInvoice->InvoicePeriod[0]->EndDate)) {
-            $this->s_invoice->setInvoicePeriod("{$peppolInvoice->InvoicePeriod[0]->StartDate} - {$peppolInvoice->InvoicePeriod[0]->EndDate}");
+            $this->s_invoice->setInvoicePeriod("{$peppolInvoice->InvoicePeriod[0]->StartDate->format('Y-m-d')} - {$peppolInvoice->InvoicePeriod[0]->EndDate->format('Y-m-d')}");
         }
 
         if($peppolInvoice->BuyerReference ?? false){
@@ -41,7 +43,7 @@ class StorecoveTransformer implements TransformerInterface
         }
         
         if ($peppolInvoice->OrderReference->ID ?? false) {
-            $ref = new References(documentId: $peppolInvoice->OrderReference->ID, documentType: 'sales_order');
+            $ref = new References(documentId: $peppolInvoice->OrderReference->ID->value, documentType: 'sales_order');
             $this->s_invoice->addReferences($ref);
         }
 
@@ -57,7 +59,7 @@ class StorecoveTransformer implements TransformerInterface
             city: $peppolInvoice->AccountingCustomerParty->Party->PostalAddress->CityName,
             zip: $peppolInvoice->AccountingCustomerParty->Party->PostalAddress->PostalZone,
             county: $peppolInvoice->AccountingCustomerParty->Party->PostalAddress->CountrySubentity ?? null,
-            country: $peppolInvoice->AccountingCustomerParty->Party->PostalAddress->Country->IdentificationCode,
+            country: $peppolInvoice->AccountingCustomerParty->Party->PostalAddress->Country->IdentificationCode->value,
         );
 
         $contact = new Contact(
@@ -90,11 +92,52 @@ class StorecoveTransformer implements TransformerInterface
             $this->s_invoice->addPaymentMeans($payment_means);
         }
 
-        foreach($peppolInvoice->InvoiceLine as $invoiceLine)
+        $lines = [];
+
+        foreach($peppolInvoice->InvoiceLine as $peppolLine)
         {
+
             $line = new InvoiceLines();
+
+            // Basic line details
+            $line->setLineId($peppolLine->ID->value);
+            $line->setQuantity((int)$peppolLine->InvoicedQuantity);
+            $line->setItemPrice((float)$peppolLine->Price->PriceAmount->amount);
+            $line->setAmountExcludingVat((float)$peppolLine->LineExtensionAmount->amount);
+
+            // Item details
+            $line->setName($peppolLine->Item->Name);
+            $line->setDescription($peppolLine->Item->Description);
+
+            // Tax handling
+            if(isset($peppolLine->Item->ClassifiedTaxCategory) && is_array($peppolLine->Item->ClassifiedTaxCategory)){       
+                foreach($peppolLine->Item->ClassifiedTaxCategory as $ctc)
+                {
+                    $tax = new Tax((float)$ctc->Percent, $this->resolveJurisdication($ctc, $peppolInvoice));
+                    $line->setTax($tax);
+                }
+            }
+
+            //discounts 
+            if(isset($peppolLine->Price->AllowanceCharge) && is_array($peppolLine->Price->AllowanceCharge)){       
+            
+                foreach($peppolLine->Price->AllowanceCharge as $allowance)
+                {
+                    $reason = $allowance->ChargeIndicator ? ctrans('texts.fee') : ctrans('texts.discount');
+                    $amount = $allowance->Amount->amount;
+
+                    $ac = new AllowanceCharges(reason: $reason, amountExcludingTax: $amount);
+                    $line->addAllowanceCharge($ac);
+                }
+            }
+
+
+            $lines[] = $line;
+    
         }
 
+        $this->s_invoice->invoiceLines = $lines;
+
 // // Map tax total at invoice level
 // $taxTotal = [];
 // if (isset($peppolInvoice->InvoiceLine[0]->TaxTotal[0])) {
@@ -143,6 +186,14 @@ class StorecoveTransformer implements TransformerInterface
 
     }
 
+    private function resolveJurisdication($ctc, $peppolInvoice): string 
+    {
+        if(isset($ctc->TaxTotal[0]->JurisdictionRegionAddress->Country->IdentificationCode->value))
+            return $ctc->TaxTotal[0]->JurisdictionRegionAddress->Country->IdentificationCode->value;
+
+        return $peppolInvoice->AccountingSupplierParty->Party->PhysicalLocation->Country->IdentificationCode->value;
+    }
+
     public function getInvoice(): StorecoveInvoice
     {
         return $this->s_invoice;

app/Services/EDocument/Standards/Peppol.php

@@ -11,6 +11,7 @@
 
 namespace App\Services\EDocument\Standards;
 
+use App\DataMapper\Tax\BaseRule;
 use App\Models\Company;
 use App\Models\Invoice;
 use App\Models\Product;
@@ -671,13 +672,59 @@ class Peppol extends AbstractService
                 $line->TaxTotal = $item_taxes;
             }
 
-            $price = new Price();
+            // $price = new Price();
-            $pa = new PriceAmount();
+            // $pa = new PriceAmount();
-            $pa->currencyID = $this->invoice->client->currency()->code;
+            // $pa->currencyID = $this->invoice->client->currency()->code;
-            $pa->amount = (string) ($this->costWithDiscount($item) - ($this->invoice->uses_inclusive_taxes ? ($this->calcInclusiveLineTax($item->tax_rate1, $item->line_total) / $item->quantity) : 0));
+            // $pa->amount = (string) ($this->costWithDiscount($item) - ($this->invoice->uses_inclusive_taxes ? ($this->calcInclusiveLineTax($item->tax_rate1, $item->line_total) / $item->quantity) : 0));
-            $price->PriceAmount = $pa;
+            // $price->PriceAmount = $pa;
+
+            // $line->Price = $price;
+
+            // Handle Price and Discounts
+            if ($item->discount > 0) {
+                // Base Price (before discount)
+                $basePrice = new Price();
+                $basePriceAmount = new PriceAmount();
+                $basePriceAmount->currencyID = $this->invoice->client->currency()->code;
+                $basePriceAmount->amount = (string)$this->getBasePrice($item);
+                $basePrice->PriceAmount = $basePriceAmount;
+
+                // Add Allowance Charge to Price
+                $allowanceCharge = new \InvoiceNinja\EInvoice\Models\Peppol\AllowanceChargeType\AllowanceCharge();
+                $allowanceCharge->ChargeIndicator = false; // false = discount
+                $allowanceCharge->Amount = new \InvoiceNinja\EInvoice\Models\Peppol\AmountType\Amount();
+                $allowanceCharge->Amount->currencyID = $this->invoice->client->currency()->code;
+                $allowanceCharge->Amount->amount = (string)$this->calculateDiscountAmount($item);
+                $allowanceCharge->BaseAmount = new \InvoiceNinja\EInvoice\Models\Peppol\AmountType\BaseAmount();
+                $allowanceCharge->BaseAmount->currencyID = $this->invoice->client->currency()->code;
+                $allowanceCharge->BaseAmount->amount = (string)$this->getBasePrice($item);
+
+                // Add percentage if available
+                if ($item->discount > 0 && !$item->is_amount_discount) {
+                    $mfn = new \InvoiceNinja\EInvoice\Models\Peppol\NumericType\MultiplierFactorNumeric();
+                    $mfn->value = (string) ($item->discount / 100);
+                    $allowanceCharge->MultiplierFactorNumeric = $mfn; // Convert percentage to decimal
+                }
+
+                $basePrice->AllowanceCharge[] = $allowanceCharge;
+                $line->Price = $basePrice;
+
+            } else {
+                // No discount case
+                $price = new Price();
+                $pa = new PriceAmount();
+                $pa->currencyID = $this->invoice->client->currency()->code;
+                $pa->amount = (string) ($this->costWithDiscount($item) - ($this->invoice->uses_inclusive_taxes
+                    ? ($this->calcInclusiveLineTax($item->tax_rate1, $item->line_total) / $item->quantity)
+                    : 0));
+                $price->PriceAmount = $pa;
+                $line->Price = $price;
+            }
+
+
+
+
 
-            $line->Price = $price;
 
             $lines[] = $line;
         }
@@ -685,6 +732,21 @@ class Peppol extends AbstractService
         return $lines;
     }
     
+
+    private function getBasePrice($item): float
+    {
+        return $item->cost;
+    }
+
+    private function calculateDiscountAmount($item): float
+    {
+        if ($item->is_amount_discount) {
+            return $item->discount; // Per unit discount amount
+        }
+        
+        return $item->cost * ($item->discount / 100);
+    }
+
     
     /**
      * costWithDiscount
@@ -772,7 +834,6 @@ class Peppol extends AbstractService
             $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $item->line_total - $tax_amount->amount : $item->line_total;
             $tax_subtotal->TaxableAmount = $taxable_amount;
             
-            
             $tc = new TaxCategory();
             
             $id = new ID();
@@ -785,6 +846,9 @@ class Peppol extends AbstractService
             $id = new ID();
             $id->value = $item->tax_name1;
 
+            $jurisdiction = $this->getJurisdiction();
+            $ts->JurisdictionRegionAddress[] = $jurisdiction;
+
             $ts->ID = $id;
             $tc->TaxScheme = $ts;
             $tax_subtotal->TaxCategory = $tc;
@@ -824,6 +888,9 @@ class Peppol extends AbstractService
 
             $id = new ID();
             $id->value = $item->tax_name2;
+            
+            $jurisdiction = $this->getJurisdiction();
+            $ts->JurisdictionRegionAddress[] = $jurisdiction;
 
             $ts->ID = $id;
             $tc->TaxScheme = $ts;
@@ -866,6 +933,9 @@ class Peppol extends AbstractService
             $id = new ID();
             $id->value = $item->tax_name3;
 
+            $jurisdiction = $this->getJurisdiction();
+            $ts->JurisdictionRegionAddress[] = $jurisdiction;
+
             $ts->ID = $id;
             $tc->TaxScheme = $ts;
             $tax_subtotal->TaxCategory = $tc;
@@ -908,7 +978,7 @@ class Peppol extends AbstractService
                 $vatID->schemeID = $scheme;
             }
 
-            $vatID->value = $this->company->settings->vat_number; //todo if we are cross border - switch to the supplier local vat number
+            $vatID->value = $this->company->settings->vat_number; //todo if we are cross border - switch to the supplier local vat number                                                                                                                     ->vat_number; //todo if we are cross border - switch to the supplier local vat number
             $pi->ID = $vatID;
 
             $party->PartyIdentification[] = $pi;
@@ -921,7 +991,6 @@ class Peppol extends AbstractService
         // $address->BuildingName = $this->invoice->company->settings->address2;
         $address->PostalZone = $this->invoice->company->settings->postal_code;
         $address->CountrySubentity = $this->invoice->company->settings->state;
-        // $address->CountrySubentityCode = $this->invoice->company->settings->state;
 
         $country = new Country();
 
@@ -1018,7 +1087,7 @@ class Peppol extends AbstractService
 
         $contact->ElectronicMail = $this->invoice->client->present()->email();
 
-        if(isset($this->invoice->client->phone) && strlen($this->invoice->client->phone >2))
+        if(isset($this->invoice->client->phone) && strlen($this->invoice->client->phone) > 2)
             $contact->Telephone = $this->invoice->client->phone;
 
         $party->Contact = $contact;
@@ -1091,49 +1160,82 @@ class Peppol extends AbstractService
     public function setInvoiceDefaults(): self
     {
 
-            // Stub new invoice with company settings.
+        // Stub new invoice with company settings.
-            if($this->_company_settings)
+        if($this->_company_settings)
-            {
+        {
-                foreach(get_object_vars($this->_company_settings) as $prop => $value){
+            foreach(get_object_vars($this->_company_settings) as $prop => $value){
-                    $this->p_invoice->{$prop} = $value;
+                $this->p_invoice->{$prop} = $value;
-                }
+            }
+        }
+
+        // Overwrite with any client level settings
+        if($this->_client_settings)
+        {
+            foreach (get_object_vars($this->_client_settings) as $prop => $value) {
+                $this->p_invoice->{$prop} = $value;
+            }
+        }
+
+        // Plucks special overriding properties scanning the correct settings level
+        $settings = [
+            'AccountingCostCode' => 7,
+            'AccountingCost' => 7,
+            'BuyerReference' => 6,
+            'AccountingSupplierParty' => 1,
+            'AccountingCustomerParty' => 2,
+            'PayeeParty' => 1,
+            'BuyerCustomerParty' => 2,
+            'SellerSupplierParty' => 1,
+            'TaxRepresentativeParty' => 1,
+            'Delivery' => 1,
+            'DeliveryTerms' => 7,
+            'PaymentMeans' => 7,
+            'PaymentTerms' => 7,
+        ];
+
+        //only scans for top level props
+        foreach($settings as $prop => $visibility) {
+
+            if($prop_value = $this->gateway->mutator->getSetting($prop)) {
+                $this->p_invoice->{$prop} = $prop_value;
             }
 
-            // Overwrite with any client level settings
+        }
-            if($this->_client_settings)
-            {
-                foreach (get_object_vars($this->_client_settings) as $prop => $value) {
-                    $this->p_invoice->{$prop} = $value;
-                }
-            }
 
-            // Plucks special overriding properties scanning the correct settings level
+        return $this;
-            $settings = [
-                'AccountingCostCode' => 7,
-                'AccountingCost' => 7,
-                'BuyerReference' => 6,
-                'AccountingSupplierParty' => 1,
-                'AccountingCustomerParty' => 2,
-                'PayeeParty' => 1,
-                'BuyerCustomerParty' => 2,
-                'SellerSupplierParty' => 1,
-                'TaxRepresentativeParty' => 1,
-                'Delivery' => 1,
-                'DeliveryTerms' => 7,
-                'PaymentMeans' => 7,
-                'PaymentTerms' => 7,
-            ];
-
-            //only scans for top level props
-            foreach($settings as $prop => $visibility) {
-
-                if($prop_value = $this->gateway->mutator->getSetting($prop)) {
-                    $this->p_invoice->{$prop} = $prop_value;
-                }
-
-            }
-
-            return $this;
     }
 
+    public function getJurisdiction()
+    {
+
+        //calculate nexus
+        $country_code = $this->company->country()->iso_3166_2;
+        $br = new BaseRule();
+        $eu_countries = $br->eu_country_codes;
+
+        if($this->invoice->client->country->iso_3166_2 == $this->company->country()->iso_3166_2){
+            //Domestic Sales
+            $country_code = $this->company->country()->iso_3166_2;
+        }
+        elseif(in_array($country_code, $eu_countries) && !in_array($this->invoice->client->country->iso_3166_2, $eu_countries)){
+            //NON-EU sale
+        }
+        elseif(in_array($country_code, $eu_countries) && in_array($this->invoice->client->country->iso_3166_2, $eu_countries)){
+            //EU Sale
+            if($this->company->tax_data->regions->EU->has_sales_above_threshold || !$this->invoice->client->has_valid_vat_number){ //over threshold - tax in buyer country
+                $country_code = $this->invoice->client->country->iso_3166_2;
+            }
+        }
+
+
+            $jurisdiction = new \InvoiceNinja\EInvoice\Models\Peppol\AddressType\JurisdictionRegionAddress();
+            $country = new Country();
+            $ic = new IdentificationCode();
+            $ic->value = $country_code;
+            $country->IdentificationCode = $ic;
+            $jurisdiction->Country = $country;
+
+            return $jurisdiction;
+
+    }
 }

app/Services/EDocument/Standards/ZugferdEDokument.php

@@ -178,7 +178,7 @@ class ZugferdEDokument extends AbstractService
             if (!$company->tax_data->regions->EU->has_sales_above_threshold){
                 // According to european law, each line item can only have one tax rate
                 if (!(empty($item->tax_name1) && empty($item->tax_name2) && empty($item->tax_name3))) {
-                    $taxtype = $this->getTaxType($item->tax_id);
+                    $taxtype = $this->getTaxType($item->tax_id ?? 2);
                     if (!empty($item->tax_name1)) {
                         if ($taxtype == ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES) {
                             $this->xdocument->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate1, exemptionReason: ctrans('texts.intracommunity_tax_info'));

database/migrations/2024_10_11_153311_add_e_invoicing_token.php

@@ -8,8 +8,8 @@ return new class extends Migration
 {
     public function up(): void
     {
-        Schema::table('companies', function (Blueprint $table) {
+        // Schema::table('companies', function (Blueprint $table) {
-            $table->string('e_invoicing_token')->nullable();
+        //     $table->string('e_invoicing_token')->nullable();
-        });
+        // });
     }
 };

tests/Integration/Einvoice/Storecove/StorecoveTest.php

@@ -95,6 +95,96 @@ class StorecoveTest extends TestCase
         nlog($json);
     }
 
+    public function testStorecoveTransformer()
+    {
+            
+      $e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
+
+      $invoice = $this->createATData();
+      
+      $item = new InvoiceItem();
+      $item->product_key = "Product Key";
+      $item->notes = "Product Description";
+      $item->cost = 10;
+      $item->quantity = 10;
+      $item->is_amount_discount = true;
+      $item->discount=5;
+      $item->tax_rate1 = 20;
+      $item->tax_name1 = 'VAT';
+
+      $invoice->line_items = [$item];
+      $invoice->calc()->getInvoice();
+
+      $stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
+      foreach ($stub as $key => $value) {
+          $e_invoice->{$key} = $value;
+      }
+
+      $invoice->e_invoice = $e_invoice;
+
+      $p = new Peppol($invoice);
+      $p->run();
+      $peppolInvoice = $p->getInvoice();
+
+
+      $s_transformer = new StorecoveTransformer();
+      $s_transformer->transform($peppolInvoice);
+
+      $json = $s_transformer->toJson();
+
+      $this->assertJson($json);
+
+      nlog($json);
+
+    }
+
+    public function testStorecoveTransformerWithPercentageDiscount()
+    {
+            
+      $e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
+
+      $invoice = $this->createATData();
+      $invoice->is_amount_discount = false;
+      
+      $item = new InvoiceItem();
+      $item->product_key = "Product Key";
+      $item->notes = "Product Description";
+      $item->cost = 10;
+      $item->quantity = 10;
+      $item->is_amount_discount = false;
+      $item->discount=5;
+      $item->tax_rate1 = 20;
+      $item->tax_name1 = 'VAT';
+
+      $invoice->line_items = [$item];
+      $invoice->calc()->getInvoice();
+
+      $stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
+      foreach ($stub as $key => $value) {
+          $e_invoice->{$key} = $value;
+      }
+
+      $invoice->e_invoice = $e_invoice;
+
+      $p = new Peppol($invoice);
+      $p->run();
+      $peppolInvoice = $p->getInvoice();
+
+
+      $s_transformer = new StorecoveTransformer();
+      $s_transformer->transform($peppolInvoice);
+
+      $json = $s_transformer->toJson();
+
+      $this->assertJson($json);
+
+      nlog("percentage");
+      nlog($json);
+
+    }
+
+
+
     public function testUnsetOfVatNumers()
     {