2103 lines
63 KiB
PHP
2103 lines
63 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace Tests\Feature\EInvoice;
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use Tests\TestCase;
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use App\Models\Client;
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use App\Models\Company;
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use App\Models\Country;
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use App\Models\Invoice;
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use Tests\MockAccountData;
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use App\Models\ClientContact;
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use App\DataMapper\InvoiceItem;
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use App\DataMapper\Tax\TaxModel;
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use App\DataMapper\ClientSettings;
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use App\DataMapper\CompanySettings;
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use App\Factory\CompanyUserFactory;
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use InvoiceNinja\EInvoice\EInvoice;
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use InvoiceNinja\EInvoice\Symfony\Encode;
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use App\Services\EDocument\Standards\Peppol;
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use App\Services\EDocument\Standards\FatturaPANew;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
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use App\Services\EDocument\Gateway\Storecove\Storecove;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronica;
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use App\Services\EDocument\Standards\Validation\Peppol\InvoiceLevel;
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use App\Services\EDocument\Standards\Validation\XsltDocumentValidator;
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use InvoiceNinja\EInvoice\Models\Peppol\BranchType\FinancialInstitutionBranch;
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use InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount;
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use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaBodyType\FatturaElettronicaBody;
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use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaHeaderType\FatturaElettronicaHeader;
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class PeppolTest extends TestCase
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{
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use DatabaseTransactions;
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use MockAccountData;
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protected int $iterations = 10;
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protected function setUp(): void
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{
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parent::setUp();
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if (config('ninja.testvars.travis') !== false) {
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$this->markTestSkipped('Skip test for GH Actions');
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}
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$this->makeTestData();
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$this->withoutMiddleware(
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ThrottleRequests::class
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);
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}
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private function setupTestData(array $params = []): array
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{
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$settings = CompanySettings::defaults();
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$settings->vat_number = $params['company_vat'] ?? 'DE123456789';
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$settings->country_id = Country::where('iso_3166_2', 'DE')->first()->id;
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$settings->email = $this->faker->safeEmail();
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$settings->currency_id = '3';
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$tax_data = new TaxModel();
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$tax_data->regions->EU->has_sales_above_threshold = $params['over_threshold'] ?? false;
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$tax_data->regions->EU->tax_all_subregions = true;
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$tax_data->seller_subregion = $params['company_country'] ?? 'DE';
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$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
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$fib = new \InvoiceNinja\EInvoice\Models\Peppol\BranchType\FinancialInstitutionBranch();
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$fib->ID = "DEUTDEMMXXX"; //BIC
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$pfa = new \InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount();
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$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID();
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$id->value = 'DE89370400440532013000';
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$pfa->ID = $id;
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$pfa->Name = 'PFA-NAME';
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$pfa->FinancialInstitutionBranch = $fib;
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$pm = new \InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans();
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$pm->PayeeFinancialAccount = $pfa;
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$pmc = new \InvoiceNinja\EInvoice\Models\Peppol\CodeType\PaymentMeansCode();
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$pmc->value = '30';
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$pm->PaymentMeansCode = $pmc;
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$einvoice->PaymentMeans[] = $pm;
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$stub = new \stdClass();
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$stub->Invoice = $einvoice;
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$this->company->settings = $settings;
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$this->company->tax_data = $tax_data;
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$this->company->calculate_taxes = true;
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$this->company->legal_entity_id = 290868;
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$this->company->e_invoice = $stub;
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$this->company->save();
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$company = $this->company;
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $this->company->id,
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'country_id' => Country::where('iso_3166_2', $params['client_country'] ?? 'FR')->first()->id,
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'vat_number' => $params['client_vat'] ?? '',
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'classification' => $params['classification'] ?? 'individual',
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'has_valid_vat_number' => $params['has_valid_vat'] ?? false,
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'name' => 'Test Client',
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'is_tax_exempt' => $params['is_tax_exempt'] ?? false,
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'id_number' => $params['client_id_number'] ?? '',
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]);
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$contact = ClientContact::factory()->create([
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'client_id' => $client->id,
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'company_id' =>$client->company_id,
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'user_id' => $client->user_id,
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'first_name' => $this->faker->firstName(),
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'last_name' => $this->faker->lastName(),
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'email' => $this->faker->safeEmail()
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]);
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$invoice = \App\Models\Invoice::factory()->create([
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'client_id' => $client->id,
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'company_id' => $this->company->id,
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'user_id' => $this->user->id,
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'date' => now()->addDay()->format('Y-m-d'),
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'due_date' => now()->addDays(2)->format('Y-m-d'),
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'uses_inclusive_taxes' => false,
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'tax_rate1' => 0,
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'tax_name1' => '',
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'tax_rate2' => 0,
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'tax_name2' => '',
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'tax_rate3' => 0,
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'tax_name3' => '',
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]);
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$items = $invoice->line_items;
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foreach($items as &$item)
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{
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$item->tax_name2 = '';
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$item->tax_rate2 = 0;
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$item->tax_name3 = '';
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$item->tax_rate3 = 0;
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$item->uses_inclusive_taxes = false;
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}
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unset($item);
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$invoice->line_items = array_values($items);
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$invoice = $invoice->calc()->getInvoice();
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return compact('company', 'client', 'invoice');
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}
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public function testInvoicePeriodValidation()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'DE',
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'client_vat' => 'DE923256489',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$data = $invoice->toArray();
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$data['e_invoice'] = [
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'Invoice' => [
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'InvoicePeriod' => [
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[
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'StartDate' => '-01',
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'EndDate' => 'boop',
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'Description' => 'Mustafa',
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'HelterSkelter' => 'sif'
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]
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]
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]
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];
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$response = $this->withHeaders([
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'X-API-SECRET' => config('ninja.api_secret'),
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'X-API-TOKEN' => $this->token,
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])->putJson('/api/v1/invoices/'.$invoice->hashed_id, $data);
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$response->assertStatus(422);
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}
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public function testInvoiceValidationWithSmallDiscount()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'DE',
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'client_vat' => 'DE923256489',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$invoice->is_amount_discount = true;
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$invoice->discount = 0;
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$invoice->uses_inclusive_taxes = false;
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$item = new InvoiceItem();
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$item->quantity = 1;
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$item->cost = 10000;
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$item->product_key = 'test';
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$item->notes = 'Description';
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$item->is_amount_discount = true;
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$item->discount = 1;
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$item->tax_id = '1';
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$invoice->line_items = [$item];
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$ii = $invoice->calc()->getInvoice();
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$this->assertEquals(floatval(11898.81), $ii->amount);
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$company = $entity_data['company'];
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$settings = $company->settings;
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$settings->address1 = 'some address';
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$settings->city = 'some city';
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$settings->postal_code = '102394';
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$company->settings = $settings;
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$company->save();
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$data = [
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'entity' => 'invoices',
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'entity_id' => $invoice->hashed_id
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];
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$response = $this->withHeaders([
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'X-API-SECRET' => config('ninja.api_secret'),
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'X-API-TOKEN' => $this->token,
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])->postJson('/api/v1/einvoice/validateEntity', $data);
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if($response->getStatusCode() !== 200){
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$p = new Peppol($invoice);
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nlog($p->run()->toXml());
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nlog($invoice->withoutRelations()->toArray());
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nlog($response->json());
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}
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$response->assertStatus(200);
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}
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public function testEntityValidationFailsForInvoiceViaInvoice()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$invoice->number = null;
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$invoice->save();
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$data = [
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'entity' => 'invoices',
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'entity_id' => $invoice->hashed_id
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];
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$response = $this->withHeaders([
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'X-API-SECRET' => config('ninja.api_secret'),
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'X-API-TOKEN' => $this->token,
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])->postJson('/api/v1/einvoice/validateEntity', $data);
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$response->assertStatus(422);
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}
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public function testEntityValidationFailsForClientViaClient()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$client = $entity_data['client'];
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$client->address1 = '';
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$client->city = '';
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$client->save();
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$data = [
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'entity' => 'clients',
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'entity_id' => $client->hashed_id
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];
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$response = $this->withHeaders([
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'X-API-SECRET' => config('ninja.api_secret'),
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'X-API-TOKEN' => $this->token,
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])->postJson('/api/v1/einvoice/validateEntity', $data);
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$response->assertStatus(422);
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}
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public function testEntityValidationFailsForClientViaInvoice()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$client = $entity_data['client'];
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$client->address1 = '';
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$client->city = '';
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$client->save();
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$data = [
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'entity' => 'invoices',
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'entity_id' => $invoice->hashed_id
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];
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$response = $this->withHeaders([
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'X-API-SECRET' => config('ninja.api_secret'),
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'X-API-TOKEN' => $this->token,
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])->postJson('/api/v1/einvoice/validateEntity', $data);
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$response->assertStatus(422);
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}
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public function testEntityValidationFailsForCompany()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$company = $entity_data['company'];
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$settings = $company->settings;
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$data = [
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'entity' => 'invoices',
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'entity_id' => $invoice->hashed_id
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];
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$response = $this->withHeaders([
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'X-API-SECRET' => config('ninja.api_secret'),
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'X-API-TOKEN' => $this->token,
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])->postJson('/api/v1/einvoice/validateEntity', $data);
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$response->assertStatus(422);
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}
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public function testEntityValidationShouldFailForFRBusiness()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$company = $entity_data['company'];
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$settings = $company->settings;
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$settings->address1 = 'some address';
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$settings->city = 'some city';
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$settings->postal_code = '102394';
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$company->settings = $settings;
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$company->save();
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$data = [
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'entity' => 'invoices',
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'entity_id' => $invoice->hashed_id
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];
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$response = $this->withHeaders([
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'X-API-SECRET' => config('ninja.api_secret'),
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'X-API-TOKEN' => $this->token,
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])->postJson('/api/v1/einvoice/validateEntity', $data);
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if($response->getStatusCode() !== 422){
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$p = new Peppol($invoice);
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nlog($p->run()->toXml());
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nlog($invoice->withoutRelations()->toArray());
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nlog($response->json());
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}
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$response->assertStatus(422);
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}
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public function testEntityValidation()
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{
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '123456789',
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'classification' => 'government',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$entity_data = $this->setupTestData($scenario);
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$invoice = $entity_data['invoice'];
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$invoice->e_invoice = [
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'Invoice' => [
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'InvoicePeriod' => [
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[
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'cbc:StartDate' => $invoice->date,
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'cbc:EndDate' => $invoice->due_date ?? $invoice->date,
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]
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]
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]
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];
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$invoice->save();
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$company = $entity_data['company'];
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$settings = $company->settings;
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$settings->address1 = 'some address';
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$settings->city = 'some city';
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$settings->postal_code = '102394';
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$company->settings = $settings;
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|
$company->save();
|
|
|
|
$data = [
|
|
'entity' => 'invoices',
|
|
'entity_id' => $invoice->hashed_id
|
|
];
|
|
|
|
$response = $this->withHeaders([
|
|
'X-API-SECRET' => config('ninja.api_secret'),
|
|
'X-API-TOKEN' => $this->token,
|
|
])->postJson('/api/v1/einvoice/validateEntity', $data);
|
|
|
|
if($response->getStatusCode() !== 200){
|
|
|
|
$p = new Peppol($invoice);
|
|
nlog($p->run()->toXml());
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($response->json());
|
|
}
|
|
|
|
$response->assertStatus(200);
|
|
|
|
}
|
|
|
|
public function testWithChaosMonkey()
|
|
{
|
|
|
|
$scenarios = [
|
|
[
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'FR',
|
|
'client_vat' => 'FRAA123456789',
|
|
'client_id_number' => '123456789',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'is_tax_exempt' => false,
|
|
],
|
|
[
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356482',
|
|
'client_id_number' => '123456789',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'is_tax_exempt' => false,
|
|
],
|
|
[
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356482',
|
|
'client_id_number' => '123456789',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => false,
|
|
'legal_entity_id' => 290868,
|
|
'is_tax_exempt' => false,
|
|
],
|
|
[
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356482',
|
|
'client_id_number' => '123456789',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => false,
|
|
'legal_entity_id' => 290868,
|
|
'is_tax_exempt' => false,
|
|
],
|
|
[
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'AT923356482',
|
|
'client_id_number' => '123456789',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => false,
|
|
'legal_entity_id' => 290868,
|
|
'is_tax_exempt' => false,
|
|
],
|
|
[
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => '',
|
|
'client_id_number' => '123456789',
|
|
'classification' => 'individual',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => false,
|
|
'legal_entity_id' => 290868,
|
|
'is_tax_exempt' => false,
|
|
],
|
|
];
|
|
|
|
foreach($scenarios as $scenario)
|
|
{
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$invoice->e_invoice = [
|
|
'Invoice' => [
|
|
'InvoicePeriod' => [
|
|
[
|
|
'cbc:StartDate' => $invoice->date,
|
|
'cbc:EndDate' => $invoice->due_date ?? $invoice->date,
|
|
]
|
|
]
|
|
]
|
|
];
|
|
|
|
$invoice->save();
|
|
|
|
$storecove = new Storecove();
|
|
$p = new Peppol($invoice);
|
|
$p->run();
|
|
|
|
try {
|
|
$processor = new \Saxon\SaxonProcessor();
|
|
} catch (\Throwable $e) {
|
|
$this->markTestSkipped('saxon not installed');
|
|
}
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($p->toXml());
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($p->toXml());
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
}
|
|
|
|
for($x=0; $x< $this->iterations; $x++){
|
|
|
|
$scenario = $scenarios[0];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$invoice->e_invoice = [
|
|
'Invoice' => [
|
|
'InvoicePeriod' => [
|
|
[
|
|
'cbc:StartDate' => $invoice->date,
|
|
'cbc:EndDate' => $invoice->due_date ?? $invoice->date,
|
|
]
|
|
]
|
|
]
|
|
];
|
|
|
|
$invoice->save();
|
|
|
|
$storecove = new Storecove();
|
|
$p = new Peppol($invoice);
|
|
$p->run();
|
|
|
|
try {
|
|
$processor = new \Saxon\SaxonProcessor();
|
|
} catch (\Throwable $e) {
|
|
$this->markTestSkipped('saxon not installed');
|
|
}
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($p->toXml());
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog("index {$x}");
|
|
nlog($invoice->calc()->getTotalTaxes());
|
|
nlog($invoice->calc()->getTotal());
|
|
nlog($invoice->calc()->getSubtotal());
|
|
nlog($invoice->calc()->getTaxMap());
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($p->toXml());
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
for ($x = 0; $x < $this->iterations; $x++) {
|
|
|
|
$scenario = end($scenarios);
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$storecove = new Storecove();
|
|
$p = new Peppol($invoice);
|
|
$p->run();
|
|
|
|
try {
|
|
$processor = new \Saxon\SaxonProcessor();
|
|
} catch (\Throwable $e) {
|
|
$this->markTestSkipped('saxon not installed');
|
|
}
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($p->toXml());
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog("De-De tax");
|
|
|
|
nlog("index {$x}");
|
|
nlog($invoice->calc()->getTotalTaxes());
|
|
nlog($invoice->calc()->getTotal());
|
|
nlog($invoice->calc()->getSubtotal());
|
|
nlog($invoice->calc()->getTaxMap());
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
|
|
nlog($p->toXml());
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
}
|
|
|
|
|
|
public function testDeInvoiceIntraCommunitySupply()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$pfa->ID = 'DE89370400440532013000';
|
|
$pfa->Name = 'PFA-NAME';
|
|
// $pfa->AliasName = 'PFA-Alias';
|
|
$pfa->AccountTypeCode = 'CHECKING';
|
|
$pfa->AccountFormatCode = 'IBAN';
|
|
$pfa->CurrencyCode = 'EUR';
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
]);
|
|
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->discount = 0;
|
|
$item->is_amount_discount = false;
|
|
$item->tax_rate1 = 0;
|
|
$item->tax_name1 = '';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'is_amount_discount' => false,
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(100, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
|
|
nlog($peppol->toXml());
|
|
|
|
// nlog($peppol->toObject());
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
}
|
|
|
|
public function testDeInvoiceSingleInvoiceSurcharge()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$pfa->ID = 'DE89370400440532013000';
|
|
$pfa->Name = 'PFA-NAME';
|
|
// $pfa->AliasName = 'PFA-Alias';
|
|
$pfa->AccountTypeCode = 'CHECKING';
|
|
$pfa->AccountFormatCode = 'IBAN';
|
|
$pfa->CurrencyCode = 'EUR';
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->regions->EU->has_sales_above_threshold = true;
|
|
$tax_data->regions->EU->tax_all_subregions = true;
|
|
$tax_data->seller_subregion = 'DE';
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
'calculate_taxes' => true,
|
|
'tax_data' => $tax_data,
|
|
'legal_entity_id' => 290868,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
$client_settings->enable_e_invoice = true;
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
'is_tax_exempt' => false,
|
|
]);
|
|
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->discount = 0;
|
|
$item->is_amount_discount = false;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
$item->tax_id = '1';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_name2' => '',
|
|
'tax_rate3' => 0,
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'is_amount_discount' => false,
|
|
'custom_surcharge1' => 10,
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$invoice->service()->markSent()->save();
|
|
|
|
|
|
nlog($invoice->toArray());
|
|
|
|
$this->assertEquals(130.90, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
|
|
// $peppol->toJson()->toXml();
|
|
|
|
// nlog($peppol->toObject());
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
}
|
|
|
|
public function testDeInvoicePercentDiscounts()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$pfa->ID = 'DE89370400440532013000';
|
|
$pfa->Name = 'PFA-NAME';
|
|
// $pfa->AliasName = 'PFA-Alias';
|
|
$pfa->AccountTypeCode = 'CHECKING';
|
|
$pfa->AccountFormatCode = 'IBAN';
|
|
$pfa->CurrencyCode = 'EUR';
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
]);
|
|
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->discount = 5;
|
|
$item->is_amount_discount = false;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'is_amount_discount' => false,
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(113.05, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
|
|
// $peppol->toJson()->toXml();
|
|
|
|
// nlog($peppol->toObject());
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
}
|
|
|
|
public function testDeInvoiceLevelAndItemLevelPercentageDiscount()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->id_number = '991-00110-12';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID();
|
|
$id->value = 'DE89370400440532013000';
|
|
$pfa->ID = $id;
|
|
$pfa->Name = 'PFA-NAME';
|
|
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
|
|
$pmc = new \InvoiceNinja\EInvoice\Models\Peppol\CodeType\PaymentMeansCode();
|
|
$pmc->value = '30';
|
|
|
|
$pm->PaymentMeansCode = $pmc;
|
|
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
'vat_number' => 'DE173655434',
|
|
]);
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 100;
|
|
$item->quantity = 1;
|
|
$item->discount = 10;
|
|
$item->is_amount_discount = false;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 10,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(30)->format('Y-m-d'),
|
|
'is_amount_discount' => false,
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(96.39, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
// nlog($peppol->toXml());
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
|
|
|
|
$this->assertNotNull($xml);
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
$xml = $peppol->toXml();
|
|
|
|
try{
|
|
$processor = new \Saxon\SaxonProcessor();
|
|
}
|
|
catch(\Throwable $e){
|
|
$this->markTestSkipped('saxon not installed');
|
|
}
|
|
|
|
$validator = new XsltDocumentValidator($xml);
|
|
$validator->validate();
|
|
|
|
if(count($validator->getErrors()) >0){
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
|
|
public function testDeInvoiceLevelPercentageDiscount()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->id_number = '991-00110-12';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID();
|
|
$id->value = 'DE89370400440532013000';
|
|
$pfa->ID = $id;
|
|
$pfa->Name = 'PFA-NAME';
|
|
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
|
|
$pmc = new \InvoiceNinja\EInvoice\Models\Peppol\CodeType\PaymentMeansCode();
|
|
$pmc->value = '30';
|
|
|
|
$pm->PaymentMeansCode = $pmc;
|
|
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
'vat_number' => 'DE173655434',
|
|
]);
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 100;
|
|
$item->quantity = 1;
|
|
$item->discount = 0;
|
|
$item->is_amount_discount = false;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 10,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(30)->format('Y-m-d'),
|
|
'is_amount_discount' => false,
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(107.10, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
// nlog($peppol->toXml());
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
|
|
|
|
$this->assertNotNull($xml);
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
$xml = $peppol->toXml();
|
|
|
|
try{
|
|
$processor = new \Saxon\SaxonProcessor();
|
|
}
|
|
catch(\Throwable $e){
|
|
$this->markTestSkipped('saxon not installed');
|
|
}
|
|
|
|
$validator = new XsltDocumentValidator($xml);
|
|
$validator->validate();
|
|
|
|
if(count($validator->getErrors()) >0){
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
public function testDeInvoiceAmountAndItemAmountDiscounts()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->id_number = '991-00110-12';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID();
|
|
$id->value = 'DE89370400440532013000';
|
|
$pfa->ID = $id;
|
|
$pfa->Name = 'PFA-NAME';
|
|
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
|
|
$pmc = new \InvoiceNinja\EInvoice\Models\Peppol\CodeType\PaymentMeansCode();
|
|
$pmc->value = '30';
|
|
|
|
$pm->PaymentMeansCode = $pmc;
|
|
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
'vat_number' => 'DE173655434',
|
|
]);
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->discount = 5;
|
|
$item->is_amount_discount = true;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 5,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(30)->format('Y-m-d'),
|
|
'is_amount_discount' => true,
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(107.1, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
$xml = $peppol->toXml();
|
|
|
|
|
|
|
|
try{
|
|
$processor = new \Saxon\SaxonProcessor();
|
|
}
|
|
catch(\Throwable $e){
|
|
$this->markTestSkipped('saxon not installed');
|
|
}
|
|
|
|
$validator = new XsltDocumentValidator($xml);
|
|
$validator->validate();
|
|
|
|
if(count($validator->getErrors()) > 0)
|
|
{
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
public function testDeInvoiceAmountDiscounts()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->id_number = '991-00110-12';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID();
|
|
$id->value = 'DE89370400440532013000';
|
|
$pfa->ID = $id;
|
|
$pfa->Name = 'PFA-NAME';
|
|
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
|
|
$pmc = new \InvoiceNinja\EInvoice\Models\Peppol\CodeType\PaymentMeansCode();
|
|
$pmc->value = '30';
|
|
|
|
$pm->PaymentMeansCode = $pmc;
|
|
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
'vat_number' => 'DE173655434',
|
|
]);
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->discount = 5;
|
|
$item->is_amount_discount = true;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(30)->format('Y-m-d'),
|
|
'is_amount_discount' => true,
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(113.05, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
$xml = $peppol->toXml();
|
|
|
|
|
|
|
|
try{
|
|
$processor = new \Saxon\SaxonProcessor();
|
|
}
|
|
catch(\Throwable $e){
|
|
$this->markTestSkipped('saxon not installed');
|
|
}
|
|
|
|
$validator = new XsltDocumentValidator($xml);
|
|
$validator->validate();
|
|
|
|
if(count($validator->getErrors()) > 0)
|
|
{
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
|
|
public function testDeInvoice()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$pfa->ID = 'DE89370400440532013000';
|
|
$pfa->Name = 'PFA-NAME';
|
|
// $pfa->AliasName = 'PFA-Alias';
|
|
$pfa->AccountTypeCode = 'CHECKING';
|
|
$pfa->AccountFormatCode = 'IBAN';
|
|
$pfa->CurrencyCode = 'EUR';
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
'vat_number' => 'DE173655434',
|
|
]);
|
|
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d')
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(119, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
}
|
|
|
|
|
|
public function testDeInvoiceInclusiveTaxes()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Dudweilerstr. 34b';
|
|
$settings->city = 'Ost Alessa';
|
|
$settings->state = 'Bayern';
|
|
$settings->postal_code = '98060';
|
|
$settings->vat_number = 'DE923356489';
|
|
$settings->country_id = '276';
|
|
$settings->currency_id = '3';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
// $fib->Name = 'Deutsche Bank';
|
|
|
|
$pfa = new PayeeFinancialAccount();
|
|
$pfa->ID = 'DE89370400440532013000';
|
|
$pfa->Name = 'PFA-NAME';
|
|
// $pfa->AliasName = 'PFA-Alias';
|
|
$pfa->AccountTypeCode = 'CHECKING';
|
|
$pfa->AccountFormatCode = 'IBAN';
|
|
$pfa->CurrencyCode = 'EUR';
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new PaymentMeans();
|
|
$pm->PayeeFinancialAccount = $pfa;
|
|
$einvoice->PaymentMeans[] = $pm;
|
|
|
|
|
|
$stub = new \stdClass();
|
|
$stub->Invoice = $einvoice;
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'e_invoice' => $stub,
|
|
]);
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'German Client Name',
|
|
'address1' => 'Kinderhausen 96b',
|
|
'address2' => 'Apt. 842',
|
|
'city' => 'Süd Jessestadt',
|
|
'state' => 'Bayern',
|
|
'postal_code' => '33323',
|
|
'country_id' => 276,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
'vat_number' => 'DE173655434',
|
|
]);
|
|
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->tax_rate1 = 19;
|
|
$item->tax_name1 = 'mwst';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => true,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d')
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$this->assertEquals(100, $invoice->amount);
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->setInvoiceDefaults();
|
|
$peppol->run();
|
|
|
|
$de_invoice = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($de_invoice);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($de_invoice, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
$errors = $e->validate($de_invoice);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
}
|
|
|
|
|
|
public function testInvoiceBoot()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->address1 = 'Via Silvio Spaventa 108';
|
|
$settings->city = 'Calcinelli';
|
|
|
|
$settings->state = 'PA';
|
|
|
|
// $settings->state = 'Perugia';
|
|
$settings->postal_code = '61030';
|
|
$settings->country_id = '380';
|
|
$settings->currency_id = '3';
|
|
$settings->vat_number = '01234567890';
|
|
$settings->id_number = '';
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
]);
|
|
|
|
|
|
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
|
$cu->is_owner = true;
|
|
$cu->is_admin = true;
|
|
$cu->is_locked = false;
|
|
$cu->save();
|
|
|
|
$client_settings = ClientSettings::defaults();
|
|
$client_settings->currency_id = '3';
|
|
|
|
$client = Client::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Italian Client Name',
|
|
'address1' => 'Via Antonio da Legnago 68',
|
|
'city' => 'Monasterace',
|
|
'state' => 'CR',
|
|
// 'state' => 'Reggio Calabria',
|
|
'postal_code' => '89040',
|
|
'country_id' => 380,
|
|
'routing_id' => 'ABC1234',
|
|
'settings' => $client_settings,
|
|
]);
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->tax_rate1 = 22;
|
|
$item->tax_name1 = 'IVA';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $client->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'ITA-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d')
|
|
]);
|
|
|
|
$invoice->service()->markSent()->save();
|
|
|
|
$peppol = new Peppol($invoice);
|
|
$peppol->run();
|
|
|
|
$fe = $peppol->getInvoice();
|
|
|
|
$this->assertNotNull($fe);
|
|
|
|
$this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $fe);
|
|
|
|
$e = new EInvoice();
|
|
$xml = $e->encode($fe, 'xml');
|
|
$this->assertNotNull($xml);
|
|
|
|
$json = $e->encode($fe, 'json');
|
|
$this->assertNotNull($json);
|
|
|
|
|
|
$decode = $e->decode('Peppol', $json, 'json');
|
|
|
|
$this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $decode);
|
|
|
|
$errors = $e->validate($fe);
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
}
|