1995 lines
71 KiB
PHP
1995 lines
71 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\Integration\Einvoice\Storecove;
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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 Illuminate\Support\Str;
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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\Services\EDocument\Standards\Peppol;
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use Symfony\Component\Serializer\Serializer;
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use Symfony\Component\Serializer\Encoder\XmlEncoder;
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use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
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use Symfony\Component\Serializer\Encoder\JsonEncoder;
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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 Symfony\Component\PropertyInfo\PropertyInfoExtractor;
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use Symfony\Component\PropertyInfo\Extractor\PhpDocExtractor;
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use Symfony\Component\Serializer\Normalizer\ObjectNormalizer;
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use Symfony\Component\Serializer\Normalizer\ArrayDenormalizer;
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use Symfony\Component\Serializer\Normalizer\AbstractNormalizer;
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use Symfony\Component\Serializer\Normalizer\DateTimeNormalizer;
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use Symfony\Component\Serializer\Mapping\Loader\AttributeLoader;
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use InvoiceNinja\EInvoice\Models\Peppol\Invoice as PeppolInvoice;
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use Symfony\Component\PropertyInfo\Extractor\ReflectionExtractor;
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use Symfony\Component\Serializer\Normalizer\AbstractObjectNormalizer;
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use Symfony\Component\Serializer\Mapping\Factory\ClassMetadataFactory;
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use App\Services\EDocument\Gateway\Storecove\PeppolToStorecoveNormalizer;
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use Symfony\Component\Serializer\NameConverter\MetadataAwareNameConverter;
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use App\Services\EDocument\Gateway\Storecove\Models\Invoice as StorecoveInvoice;
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use Symfony\Component\Serializer\NameConverter\CamelCaseToSnakeCaseNameConverter;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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class StorecoveTest extends TestCase
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{
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use MockAccountData;
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use DatabaseTransactions;
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private int $routing_id = 0;
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protected function setUp(): void
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{
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parent::setUp();
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$this->makeTestData();
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if (config('ninja.testvars.travis') !== false || !config('ninja.storecove_api_key')) {
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$this->markTestSkipped("do not run in CI");
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}
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$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->id_number = $params['company_id_number'] ?? '';
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$settings->classification = $params['company_classification'] ?? 'business';
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$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 = $invoice->calc()->getInvoice();
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return compact('company', 'client', 'invoice');
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}
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public function testDEtoFRB2BReverseCharge()
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{
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$this->routing_id = 290868;
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_id_number' => '01234567890',
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'company_country' => 'DE',
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'company_classification' => 'business',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '',
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'classification' => 'business',
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'has_valid_vat' => false,
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'over_threshold' => false,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => true,
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];
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$data = $this->setupTestData($scenario);
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$invoice = $data['invoice'];
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$line_items = $invoice->line_items;
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foreach($line_items as &$item)
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{
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$item->tax_id = (string)\App\Models\Product::PRODUCT_TYPE_REVERSE_TAX;
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}
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unset($item);
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$invoice->line_items = array_values($line_items);
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$invoice = $invoice->calc()->getInvoice();
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$this->assertEquals(floatval(0), floatval($invoice->total_taxes));
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}
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public function testDEIToDEGNoTaxes()
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{
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$this->routing_id = 290868;
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$scenario = [
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'company_vat' => '',
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'company_id_number' => '01234567890',
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'company_country' => 'DE',
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'company_classification' => 'individual',
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'client_country' => 'DE',
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'client_vat' => '',
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'client_id_number' => '',
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'classification' => 'government',
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'has_valid_vat' => false,
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'over_threshold' => false,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => true,
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];
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$data = $this->setupTestData($scenario);
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$invoice = $data['invoice'];
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$invoice = $invoice->calc()->getInvoice();
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$this->assertEquals(floatval(0), floatval($invoice->total_taxes));
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}
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public function testDeNoVatNumberToDeVatNumber()
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{
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$this->routing_id = 290868;
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$scenario = [
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'company_vat' => '',
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'company_id_number' => '01234567890',
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'company_country' => 'DE',
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'company_classification' => 'individual',
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'client_country' => 'DE',
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'client_vat' => 'DE923356489',
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'client_id_number' => '',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => false,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$data = $this->setupTestData($scenario);
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$invoice = $data['invoice'];
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$invoice = $invoice->calc()->getInvoice();
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$this->assertGreaterThan(0, $invoice->total_taxes);
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}
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public function testDeToFrClientTaxExemptSending()
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{
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$this->routing_id = 290868;
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'FR',
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'client_vat' => 'FRAA123456789',
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'client_id_number' => '123456789',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => false,
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];
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$data = $this->setupTestData($scenario);
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$invoice = $data['invoice'];
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$invoice = $invoice->calc()->getInvoice();
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$company = $data['company'];
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$client = $data['client'];
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$client->save();
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$this->assertEquals('DE', $company->country()->iso_3166_2);
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$this->assertEquals('FR', $client->country->iso_3166_2);
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foreach($invoice->line_items as $item)
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{
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$this->assertTrue(in_array($item->tax_id, ['1','2']));
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$this->assertEquals(0, $item->tax_rate1);
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}
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$this->assertEquals(floatval(0), floatval($invoice->total_taxes));
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$this->sendDocument($invoice);
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}
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/**
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* PtestDeToDeClientTaxExemptSending
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*
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* Disabled for now - there is an issue with internal tax exempt client in same country
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* @return void
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*/
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public function PtestDeToDeClientTaxExemptSending()
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{
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$this->routing_id = 290868;
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'DE',
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'client_vat' => 'DE173755434',
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'classification' => 'business',
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'has_valid_vat' => true,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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'is_tax_exempt' => true,
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];
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$data = $this->setupTestData($scenario);
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$invoice = $data['invoice'];
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$invoice = $invoice->calc()->getInvoice();
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$company = $data['company'];
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$client = $data['client'];
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$client->save();
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$this->assertEquals('DE', $company->country()->iso_3166_2);
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$this->assertEquals('DE', $client->country->iso_3166_2);
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foreach($invoice->line_items as $item)
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{
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$this->assertTrue(in_array($item->tax_id, ['1','2']));
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$this->assertEquals(0, $item->tax_rate1);
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}
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$this->assertEquals(floatval(0), floatval($invoice->total_taxes));
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$this->sendDocument($invoice);
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}
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public function testDeToDeSending()
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{
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$this->routing_id = 290868;
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$scenario = [
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'company_vat' => 'DE923356489',
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'company_country' => 'DE',
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'client_country' => 'DE',
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'client_vat' => '',
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'classification' => 'individual',
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'has_valid_vat' => false,
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'over_threshold' => true,
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'legal_entity_id' => 290868,
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];
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$data = $this->setupTestData($scenario);
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$invoice = $data['invoice'];
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$invoice = $invoice->calc()->getInvoice();
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$company = $data['company'];
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$client = $data['client'];
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$tax_rate = $company->tax_data->regions->EU->subregions->DE->tax_rate;
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$this->assertEquals('DE', $company->country()->iso_3166_2);
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$this->assertEquals('DE', $client->country->iso_3166_2);
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foreach($invoice->line_items as $item)
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{
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$this->assertTrue(in_array($item->tax_id, ['1','2']));
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$this->assertEquals($tax_rate, $item->tax_rate1);
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}
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$this->sendDocument($invoice);
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}
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private function sendDocument($model)
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{
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$storecove = new Storecove();
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$p = new Peppol($model);
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$p->run();
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try {
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$processor = new \Saxon\SaxonProcessor();
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} catch (\Throwable $e) {
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$this->markTestSkipped('saxon not installed');
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}
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$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($p->toXml());
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$validator->validate();
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if (count($validator->getErrors()) > 0) {
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nlog($p->toXml());
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nlog($validator->getErrors());
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}
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$this->assertCount(0, $validator->getErrors());
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$identifiers = $p->gateway->mutator->setClientRoutingCode()->getStorecoveMeta();
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$result = $storecove->build($model)->getResult();
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if (count($result['errors']) > 0) {
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nlog("errors!");
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nlog($result);
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return $result['errors'];
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}
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$payload = [
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'legal_entity_id' => $model->company->legal_entity_id,
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"idempotencyGuid" => \Illuminate\Support\Str::uuid(),
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'document' => [
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'document_type' => 'invoice',
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'invoice' => $result['document'],
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],
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'tenant_id' => $model->company->company_key,
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'routing' => $identifiers['routing'],
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];
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/** Concrete implementation current linked to Storecove only */
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//@testing only
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$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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$r = $sc->sendJsonDocument($payload);
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nlog($r);
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}
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public function testTransformPeppolToStorecove()
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{
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$phpDocExtractor = new PhpDocExtractor();
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$reflectionExtractor = new ReflectionExtractor();
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// list of PropertyListExtractorInterface (any iterable)
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$typeExtractors = [$reflectionExtractor,$phpDocExtractor];
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// list of PropertyDescriptionExtractorInterface (any iterable)
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$descriptionExtractors = [$phpDocExtractor];
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// list of PropertyAccessExtractorInterface (any iterable)
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$propertyInitializableExtractors = [$reflectionExtractor];
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$propertyInfo = new PropertyInfoExtractor(
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$propertyInitializableExtractors,
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$descriptionExtractors,
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$typeExtractors,
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);
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$xml_encoder = new XmlEncoder(['xml_format_output' => true, 'remove_empty_tags' => true,]);
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$json_encoder = new JsonEncoder();
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$classMetadataFactory = new ClassMetadataFactory(new AttributeLoader());
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$metadataAwareNameConverter = new MetadataAwareNameConverter($classMetadataFactory, new CamelCaseToSnakeCaseNameConverter());
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$normalizer = new ObjectNormalizer($classMetadataFactory, $metadataAwareNameConverter, null, $propertyInfo);
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$normalizers = [new DateTimeNormalizer(), $normalizer, new ArrayDenormalizer()];
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$encoders = [$xml_encoder, $json_encoder];
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$serializer = new Serializer($normalizers, $encoders);
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$context = [
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DateTimeNormalizer::FORMAT_KEY => 'Y-m-d',
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AbstractObjectNormalizer::SKIP_NULL_VALUES => true,
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];
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$p = file_get_contents(base_path('tests/Integration/Einvoice/samples/peppol.xml'));
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$e = new \InvoiceNinja\EInvoice\EInvoice();
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$peppolInvoice = $e->decode('Peppol', $p, 'xml');
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$this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $peppolInvoice);
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$parent = \App\Services\EDocument\Gateway\Storecove\Models\Invoice::class;
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$peppolInvoice = $data = $e->encode($peppolInvoice, 'json', $context);
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$invoice = $serializer->deserialize($peppolInvoice, $parent, 'json', $context);
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$this->assertInstanceOf($parent, $invoice);
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$s_invoice = $serializer->encode($invoice, 'json', $context);
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$arr = json_decode($s_invoice, true);
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$arr = $this->removeEmptyValues($arr);
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// nlog($arr);
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}
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|
|
|
|
|
private function removeEmptyValues(array $array): array
|
|
{
|
|
foreach ($array as $key => $value) {
|
|
if (is_array($value)) {
|
|
$array[$key] = $this->removeEmptyValues($value);
|
|
if (empty($array[$key])) {
|
|
unset($array[$key]);
|
|
}
|
|
} elseif ($value === null || $value === '') {
|
|
unset($array[$key]);
|
|
}
|
|
}
|
|
// nlog($array);
|
|
return $array;
|
|
}
|
|
|
|
|
|
public function testNormalizingToStorecove()
|
|
{
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$invoice = $this->createATData();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach ($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$this->assertIsString($p->run()->toXml());
|
|
|
|
|
|
}
|
|
|
|
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();
|
|
|
|
$this->assertNotNull($peppolInvoice);
|
|
}
|
|
|
|
|
|
|
|
public function testUnsetOfVatNumers()
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->country_id = '276'; // germany
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->seller_subregion = 'DE';
|
|
$tax_data->regions->EU->has_sales_above_threshold = false;
|
|
$tax_data->regions->EU->tax_all_subregions = true;
|
|
$tax_data->regions->US->tax_all_subregions = true;
|
|
$tax_data->regions->US->has_sales_above_threshold = true;
|
|
|
|
$tax_data->regions->EU->subregions->DE->vat_number = 'DE12345';
|
|
$tax_data->regions->EU->subregions->RO->vat_number = 'RO12345';
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
'tax_data' => $tax_data,
|
|
'calculate_taxes' => true,
|
|
]);
|
|
|
|
|
|
$this->assertEquals('DE12345', $company->tax_data->regions->EU->subregions->DE->vat_number);
|
|
$this->assertEquals('RO12345', $company->tax_data->regions->EU->subregions->RO->vat_number);
|
|
|
|
$this->assertEquals('DE12345', $company->tax_data->regions->EU->subregions->DE->vat_number);
|
|
$this->assertEquals('RO12345', $company->tax_data->regions->EU->subregions->RO->vat_number);
|
|
|
|
$company->tax_data = $this->unsetVatNumbers($company->tax_data);
|
|
|
|
$company->save();
|
|
|
|
$company = $company->fresh();
|
|
|
|
$this->assertFalse(property_exists($company->tax_data->regions->EU->subregions->DE, 'vat_number'), "DE subregion should not have vat_number property");
|
|
$this->assertFalse(property_exists($company->tax_data->regions->EU->subregions->RO, 'vat_number'), "RO subregion should not have vat_number property");
|
|
|
|
}
|
|
|
|
|
|
private function unsetVatNumbers(mixed $taxData): mixed
|
|
{
|
|
if (isset($taxData->regions->EU->subregions)) {
|
|
foreach ($taxData->regions->EU->subregions as $country => $data) {
|
|
if (isset($data->vat_number)) {
|
|
$newData = new \stdClass();
|
|
if (is_object($data)) {
|
|
$dataArray = get_object_vars($data);
|
|
foreach ($dataArray as $key => $value) {
|
|
if ($key !== 'vat_number') {
|
|
$newData->$key = $value;
|
|
}
|
|
}
|
|
}
|
|
$taxData->regions->EU->subregions->$country = $newData;
|
|
}
|
|
}
|
|
}
|
|
|
|
return $taxData;
|
|
}
|
|
// public function testCreateLegalEntity()
|
|
// {12/345/67890
|
|
|
|
// $data = [
|
|
// 'acts_as_receiver' => true,
|
|
// 'acts_as_sender' => true,
|
|
// 'advertisements' => ['invoice'],
|
|
// 'city' => $this->company->settings->city,
|
|
// 'country' => 'DE',
|
|
// 'county' => $this->company->settings->state,
|
|
// 'line1' => $this->company->settings->address1,
|
|
// 'line2' => $this->company->settings->address2,
|
|
// 'party_name' => $this->company->present()->name(),
|
|
// 'tax_registered' => true,
|
|
// 'tenant_id' => $this->company->company_key,
|
|
// 'zip' => $this->company->settings->postal_code,
|
|
// 'peppol_identifiers' => [
|
|
// 'scheme' => 'DE:STNR',
|
|
// 'id' => 'DE:VAT'
|
|
// ],
|
|
// ];
|
|
|
|
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
// $r = $sc->createLegalEntity($data);
|
|
|
|
// $this->assertIsArray($r);
|
|
|
|
// }
|
|
|
|
// public function testAddPeppolIdentifier()
|
|
// {
|
|
|
|
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
// $r = $sc->addIdentifier(291394, "DE923356489", "DE:VAT");
|
|
|
|
// nlog($r);
|
|
|
|
// }
|
|
|
|
// public function testUpdateLegalEntity()
|
|
// {
|
|
// $data = [
|
|
// 'peppol_identifiers' => [
|
|
// 'scheme' => 'DE:VAT',
|
|
// 'id' => 'DE:VAT'
|
|
// ],
|
|
// ];
|
|
|
|
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
// $r = $sc->updateLegalEntity(290868, $data);
|
|
|
|
// $this->assertIsArray($r);
|
|
// nlog($r);
|
|
|
|
// }
|
|
/*
|
|
public function testGetLegalEntity()
|
|
{
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$r = $sc->getLegalEntity(290868);
|
|
|
|
$this->assertIsArray($r);
|
|
|
|
}
|
|
|
|
public function testSendDocument()
|
|
{
|
|
|
|
$x = '
|
|
<?xml version="1.0" encoding="utf-8"?>
|
|
<Invoice
|
|
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
|
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
|
|
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
|
<cbc:ID>DE-77323</cbc:ID>
|
|
<cbc:IssueDate>2024-07-18</cbc:IssueDate>
|
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
|
<cac:AccountingSupplierParty>
|
|
<cac:Party>
|
|
<cac:PartyName>
|
|
<cbc:Name>Untitled Company</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PostalAddress>
|
|
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
|
|
<cbc:CityName>Ost Alessa</cbc:CityName>
|
|
<cbc:PostalZone>98060</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PhysicalLocation>
|
|
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
|
|
<cbc:CityName>Ost Alessa</cbc:CityName>
|
|
<cbc:PostalZone>98060</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PhysicalLocation>
|
|
<cac:Contact>
|
|
<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingSupplierParty>
|
|
<cac:AccountingCustomerParty>
|
|
<cac:Party>
|
|
<cac:PartyName>
|
|
<cbc:Name>German Client Name</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PostalAddress>
|
|
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
|
|
<cbc:CityName>Süd Jessestadt</cbc:CityName>
|
|
<cbc:PostalZone>33323</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PhysicalLocation>
|
|
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
|
|
<cbc:CityName>Süd Jessestadt</cbc:CityName>
|
|
<cbc:PostalZone>33323</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PhysicalLocation>
|
|
<cac:Contact>
|
|
<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingCustomerParty>
|
|
<cac:PaymentMeans>
|
|
<PayeeFinancialAccount>
|
|
<ID>DE89370400440532013000</ID>
|
|
<Name>PFA-NAME</Name>
|
|
<AliasName>PFA-Alias</AliasName>
|
|
<AccountTypeCode>CHECKING</AccountTypeCode>
|
|
<AccountFormatCode>IBAN</AccountFormatCode>
|
|
<CurrencyCode>EUR</CurrencyCode>
|
|
<FinancialInstitutionBranch>
|
|
<ID>DEUTDEMMXXX</ID>
|
|
<Name>Deutsche Bank</Name>
|
|
</FinancialInstitutionBranch>
|
|
</PayeeFinancialAccount>
|
|
</cac:PaymentMeans>
|
|
<cac:TaxTotal/>
|
|
<cac:LegalMonetaryTotal>
|
|
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
|
|
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>1</cbc:ID>
|
|
<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>C62</cbc:ID>
|
|
<cbc:Percent>19</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>mwst</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
<cac:Item>
|
|
<cbc:Description>Product Description</cbc:Description>
|
|
<cbc:Name>Product Key</cbc:Name>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
';
|
|
|
|
//inclusive
|
|
$x = '<?xml version="1.0" encoding="utf-8"?>
|
|
<Invoice
|
|
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
|
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
|
|
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
|
<cbc:ID>DE-93090</cbc:ID>
|
|
<cbc:IssueDate>2024-07-18</cbc:IssueDate>
|
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
|
<cac:AccountingSupplierParty>
|
|
<cac:Party>
|
|
<cac:PartyName>
|
|
<cbc:Name>Untitled Company</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PostalAddress>
|
|
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
|
|
<cbc:CityName>Ost Alessa</cbc:CityName>
|
|
<cbc:PostalZone>98060</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PhysicalLocation>
|
|
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
|
|
<cbc:CityName>Ost Alessa</cbc:CityName>
|
|
<cbc:PostalZone>98060</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PhysicalLocation>
|
|
<cac:Contact>
|
|
<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingSupplierParty>
|
|
<cac:AccountingCustomerParty>
|
|
<cac:Party>
|
|
<cac:PartyName>
|
|
<cbc:Name>German Client Name</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PostalAddress>
|
|
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
|
|
<cbc:CityName>Süd Jessestadt</cbc:CityName>
|
|
<cbc:PostalZone>33323</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PhysicalLocation>
|
|
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
|
|
<cbc:CityName>Süd Jessestadt</cbc:CityName>
|
|
<cbc:PostalZone>33323</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
|
</cac:Country>
|
|
</cac:PhysicalLocation>
|
|
<cac:Contact>
|
|
<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingCustomerParty>
|
|
<cac:PaymentMeans>
|
|
<PayeeFinancialAccount>
|
|
<ID>DE89370400440532013000</ID>
|
|
<Name>PFA-NAME</Name>
|
|
<AliasName>PFA-Alias</AliasName>
|
|
<AccountTypeCode>CHECKING</AccountTypeCode>
|
|
<AccountFormatCode>IBAN</AccountFormatCode>
|
|
<CurrencyCode>EUR</CurrencyCode>
|
|
<FinancialInstitutionBranch>
|
|
<ID>DEUTDEMMXXX</ID>
|
|
<Name>Deutsche Bank</Name>
|
|
</FinancialInstitutionBranch>
|
|
</PayeeFinancialAccount>
|
|
</cac:PaymentMeans>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>C62</cbc:ID>
|
|
<cbc:Percent>0</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID></cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
<cac:LegalMonetaryTotal>
|
|
<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="EUR">84.03</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="EUR">100.00</cbc:TaxInclusiveAmount>
|
|
<cbc:PayableAmount currencyID="EUR">100.00</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>1</cbc:ID>
|
|
<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:ID>C62</cbc:ID>
|
|
<cbc:Percent>19</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>mwst</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
<cac:Item>
|
|
<cbc:Description>Product Description</cbc:Description>
|
|
<cbc:Name>Product Key</cbc:Name>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="EUR">8.403</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
';
|
|
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($x, 290868);
|
|
|
|
}
|
|
*/
|
|
public function testCreateTestData()
|
|
{
|
|
$this->createESData();
|
|
$this->createATData();
|
|
$this->createDEData();
|
|
$this->createFRData();
|
|
$this->createITData();
|
|
$this->createROData();
|
|
|
|
$this->assertTrue(true);
|
|
}
|
|
|
|
public function testCreateCHClient()
|
|
{
|
|
|
|
Client::unguard();
|
|
|
|
$c =
|
|
Client::create([
|
|
'company_id' => $this->company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Test Company AG',
|
|
'website' => 'https://www.testcompany.ch',
|
|
'private_notes' => 'These are some private notes about the test client.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => '654321987',
|
|
'id_number' => 'CH9300762011623852957', // Sample Swiss IBAN
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'blue',
|
|
'custom_value3' => 'sampleword',
|
|
'custom_value4' => 'test@example.com',
|
|
'address1' => '123',
|
|
'address2' => 'Test Street 45',
|
|
'city' => 'Zurich',
|
|
'state' => 'Zurich',
|
|
'postal_code' => '8001',
|
|
'country_id' => '756', // Switzerland
|
|
'shipping_address1' => '123',
|
|
'shipping_address2' => 'Test Street 45',
|
|
'shipping_city' => 'Zurich',
|
|
'shipping_state' => 'Zurich',
|
|
'shipping_postal_code' => '8001',
|
|
'shipping_country_id' => '756', // Switzerland
|
|
'settings' => ClientSettings::Defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => '',
|
|
]);
|
|
|
|
|
|
$this->assertInstanceOf(\App\Models\Client::class, $c);
|
|
|
|
}
|
|
|
|
|
|
private function createITData($business = true)
|
|
{
|
|
|
|
$this->routing_id = 294636;
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
|
$settings->website = 'www.invoiceninja.it';
|
|
$settings->address1 = 'Via del Corso, 28';
|
|
$settings->address2 = 'Palazzo delle Telecomunicazioni';
|
|
$settings->city = 'Roma';
|
|
$settings->state = 'Lazio';
|
|
$settings->postal_code = '00187';
|
|
$settings->phone = '06 1234567';
|
|
$settings->email = $this->faker->unique()->safeEmail();
|
|
$settings->country_id = '380'; // Italy's ISO country code
|
|
$settings->vat_number = 'IT92443356490'; // Italian VAT number
|
|
$settings->id_number = 'RM 123456'; // Typical Italian company registration format
|
|
$settings->use_credits_payment = 'always';
|
|
$settings->timezone_id = '1'; // CET (Central European Time)
|
|
$settings->entity_send_time = 0;
|
|
$settings->e_invoice_type = 'PEPPOL';
|
|
$settings->currency_id = '3'; // Euro (EUR)
|
|
$settings->classification = 'business';
|
|
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
]);
|
|
|
|
$this->user->companies()->attach($company->id, [
|
|
'account_id' => $this->account->id,
|
|
'is_owner' => true,
|
|
'is_admin' => 1,
|
|
'is_locked' => 0,
|
|
'permissions' => '',
|
|
'notifications' => CompanySettings::notificationAdminDefaults(),
|
|
'settings' => null,
|
|
]);
|
|
|
|
Client::unguard();
|
|
|
|
$c =
|
|
Client::create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Impresa Esempio S.p.A.',
|
|
'website' => 'https://www.impresa-esempio.it',
|
|
'private_notes' => 'Queste sono note private per il cliente di prova.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => 'IT92443356489', // Italian VAT number with IT prefix
|
|
'id_number' => 'B12345678', // Typical format for Italian company registration numbers
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'blu', // Italian for blue
|
|
'custom_value3' => 'parolaesempio', // Italian for sample word
|
|
'custom_value4' => 'test@esempio.it',
|
|
'address1' => 'Via Esempio 123',
|
|
'address2' => '2º Piano, Ufficio 45',
|
|
'city' => 'Roma',
|
|
'state' => 'Lazio',
|
|
'postal_code' => '00187',
|
|
'country_id' => '380', // Italy
|
|
'shipping_address1' => 'Via Esempio 123',
|
|
'shipping_address2' => '2º Piano, Ufficio 45',
|
|
'shipping_city' => 'Roma',
|
|
'shipping_state' => 'Lazio',
|
|
'shipping_postal_code' => '00187',
|
|
'shipping_country_id' => '380', // Italy
|
|
'settings' => ClientSettings::defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => 'SCSCSCS',
|
|
'classification' => 'business',
|
|
]);
|
|
|
|
ClientContact::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $c->id,
|
|
'first_name' => 'Contact First',
|
|
'last_name' => 'Contact Last',
|
|
'email' => 'david+c1@invoiceninja.com',
|
|
]);
|
|
|
|
$c2 =
|
|
Client::create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Impresa Esempio S.p.A.',
|
|
'website' => 'https://www.impresa-esempio.it',
|
|
'private_notes' => 'Queste sono note private per il cliente di prova.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => 'RSSMRA85M01H501Z', // Italian VAT number with IT prefix
|
|
'id_number' => 'B12345678', // Typical format for Italian company registration numbers
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'blu', // Italian for blue
|
|
'custom_value3' => 'parolaesempio', // Italian for sample word
|
|
'custom_value4' => 'test@esempio.it',
|
|
'address1' => 'Via Esempio 123',
|
|
'address2' => '2º Piano, Ufficio 45',
|
|
'city' => 'Roma',
|
|
'state' => 'Lazio',
|
|
'postal_code' => '00187',
|
|
'country_id' => '380', // Italy
|
|
'shipping_address1' => 'Via Esempio 123',
|
|
'shipping_address2' => '2º Piano, Ufficio 45',
|
|
'shipping_city' => 'Roma',
|
|
'shipping_state' => 'Lazio',
|
|
'shipping_postal_code' => '00187',
|
|
'shipping_country_id' => '380', // Italy
|
|
'settings' => ClientSettings::defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => 'SCSCSCS',
|
|
'classification' => 'individual',
|
|
]);
|
|
|
|
|
|
ClientContact::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $c2->id,
|
|
'first_name' => 'Contact First',
|
|
'last_name' => 'Contact Last',
|
|
'email' => 'david+c2@invoiceninja.com',
|
|
]);
|
|
|
|
|
|
$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' => $business ? $c->id : $c2->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'IT-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
return $invoice;
|
|
|
|
}
|
|
|
|
private function createDEData()
|
|
{
|
|
// $this->routing_id = 293098;
|
|
|
|
$settings = CompanySettings::defaults();
|
|
|
|
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
|
$settings->website = 'www.invoiceninja.de';
|
|
$settings->address1 = 'Musterstraße 12';
|
|
$settings->address2 = 'Gebäude B';
|
|
$settings->city = 'Berlin';
|
|
$settings->state = 'Berlin';
|
|
$settings->postal_code = '10115';
|
|
$settings->phone = '030 1234567';
|
|
$settings->email = $this->faker->unique()->safeEmail();
|
|
$settings->country_id = '276'; // Germany's ISO country code
|
|
$settings->vat_number = 'DE123456789';
|
|
$settings->id_number = 'HRB 98765';
|
|
$settings->use_credits_payment = 'always';
|
|
$settings->timezone_id = '1'; // CET (Central European Time)
|
|
$settings->entity_send_time = 0;
|
|
$settings->e_invoice_type = 'PEPPOL';
|
|
$settings->currency_id = '3'; // Euro
|
|
$settings->classification = 'business';
|
|
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
]);
|
|
|
|
$this->user->companies()->attach($company->id, [
|
|
'account_id' => $this->account->id,
|
|
'is_owner' => true,
|
|
'is_admin' => 1,
|
|
'is_locked' => 0,
|
|
'permissions' => '',
|
|
'notifications' => CompanySettings::notificationAdminDefaults(),
|
|
'settings' => null,
|
|
]);
|
|
|
|
Client::unguard();
|
|
|
|
$c =
|
|
Client::create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Beispiel GmbH',
|
|
'website' => 'https://www.beispiel.de',
|
|
'private_notes' => 'Dies sind private Notizen für den Testkunden.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => 'DE123456789', // German VAT number with DE prefix
|
|
'id_number' => 'HRB 12345', // Typical format for German company registration numbers
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'blau', // German for blue
|
|
'custom_value3' => 'beispielwort', // German for sample word
|
|
'custom_value4' => 'test@beispiel.de',
|
|
'address1' => 'Beispielstraße 123',
|
|
'address2' => '2. Stock, Büro 45',
|
|
'city' => 'Berlin',
|
|
'state' => 'Berlin',
|
|
'postal_code' => '10115',
|
|
'country_id' => '276', // Germany
|
|
'shipping_address1' => 'Beispielstraße 123',
|
|
'shipping_address2' => '2. Stock, Büro 45',
|
|
'shipping_city' => 'Berlin',
|
|
'shipping_state' => 'Berlin',
|
|
'shipping_postal_code' => '10115',
|
|
'shipping_country_id' => '276', // Germany
|
|
'settings' => ClientSettings::Defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => 'DEDEDE',
|
|
]);
|
|
|
|
$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' => $c->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
return $invoice;
|
|
|
|
}
|
|
|
|
private function createESData()
|
|
{
|
|
$this->routing_id = 293098;
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
|
$settings->website = 'www.invoiceninja.de';
|
|
$settings->address1 = 'Calle Gran Vía, 28';
|
|
$settings->address2 = 'Edificio Telefónica';
|
|
$settings->city = 'Madrid';
|
|
$settings->state = 'Madrid';
|
|
$settings->postal_code = '28013';
|
|
$settings->phone = '030 1234567';
|
|
$settings->email = $this->faker->unique()->safeEmail();
|
|
$settings->country_id = '724'; // Germany's ISO country code
|
|
$settings->vat_number = 'ESB16645678';
|
|
$settings->id_number = 'HRB 12345';
|
|
$settings->use_credits_payment = 'always';
|
|
$settings->timezone_id = '1'; // CET (Central European Time)
|
|
$settings->entity_send_time = 0;
|
|
$settings->e_invoice_type = 'PEPPOL';
|
|
$settings->currency_id = '3';
|
|
$settings->classification = 'business';
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
]);
|
|
|
|
$this->user->companies()->attach($company->id, [
|
|
'account_id' => $this->account->id,
|
|
'is_owner' => true,
|
|
'is_admin' => 1,
|
|
'is_locked' => 0,
|
|
'permissions' => '',
|
|
'notifications' => CompanySettings::notificationAdminDefaults(),
|
|
'settings' => null,
|
|
]);
|
|
|
|
Client::unguard();
|
|
|
|
$c =
|
|
Client::create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Empresa Ejemplo S.A.',
|
|
'website' => 'https://www.empresa-ejemplo.es',
|
|
'private_notes' => 'Estas son notas privadas para el cliente de prueba.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => 'ESB12345678', // Spanish VAT number with ES prefix
|
|
'id_number' => 'B12345678', // Typical format for Spanish company registration numbers
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'azul', // Spanish for blue
|
|
'custom_value3' => 'palabraejemplo', // Spanish for sample word
|
|
'custom_value4' => 'test@ejemplo.com',
|
|
'address1' => 'Calle Ejemplo 123',
|
|
'address2' => '2ª Planta, Oficina 45',
|
|
'city' => 'Madrid',
|
|
'state' => 'Madrid',
|
|
'postal_code' => '28013',
|
|
'country_id' => '724', // Spain
|
|
'shipping_address1' => 'Calle Ejemplo 123',
|
|
'shipping_address2' => '2ª Planta, Oficina 45',
|
|
'shipping_city' => 'Madrid',
|
|
'shipping_state' => 'Madrid',
|
|
'shipping_postal_code' => '28013',
|
|
'shipping_country_id' => '724', // Spain
|
|
'settings' => ClientSettings::Defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => 'SCSCSC',
|
|
]);
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->tax_rate1 = 21;
|
|
$item->tax_name1 = 'IVA';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $c->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'ES-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
return $invoice;
|
|
|
|
}
|
|
|
|
private function createFRData()
|
|
{
|
|
$this->routing_id = 293338;
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
|
$settings->website = 'www.invoiceninja.de';
|
|
|
|
$settings->address1 = '10 Rue de la Paix';
|
|
$settings->address2 = 'Bâtiment A, Bureau 5';
|
|
$settings->city = 'Paris';
|
|
$settings->state = 'Île-de-France';
|
|
$settings->postal_code = '75002';
|
|
$settings->phone = '01 23456789';
|
|
$settings->email = $this->faker->unique()->safeEmail();
|
|
$settings->country_id = '250'; // France's ISO country code
|
|
$settings->vat_number = 'FR82345678911';
|
|
$settings->id_number = '12345678900010';
|
|
$settings->classification = 'business';
|
|
$settings->use_credits_payment = 'always';
|
|
$settings->timezone_id = '1'; // CET (Central European Time)
|
|
$settings->entity_send_time = 0;
|
|
$settings->e_invoice_type = 'PEPPOL';
|
|
$settings->currency_id = '3';
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
]);
|
|
|
|
$this->user->companies()->attach($company->id, [
|
|
'account_id' => $this->account->id,
|
|
'is_owner' => true,
|
|
'is_admin' => 1,
|
|
'is_locked' => 0,
|
|
'permissions' => '',
|
|
'notifications' => CompanySettings::notificationAdminDefaults(),
|
|
'settings' => null,
|
|
]);
|
|
|
|
Client::unguard();
|
|
|
|
$c =
|
|
Client::create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Exemple Société S.A.',
|
|
'website' => 'https://www.exemple-societe.fr',
|
|
'private_notes' => 'Ceci est une note privée pour le client test.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => 'FR12345678901',
|
|
'id_number' => '12345678900010', // Typical format for French company registration numbers
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'bleu',
|
|
'custom_value3' => 'motexemple',
|
|
'custom_value4' => 'test@example.com',
|
|
'address1' => '123 Rue de l\'Exemple',
|
|
'address2' => '2ème étage, Bureau 45',
|
|
'city' => 'Paris',
|
|
'state' => 'Île-de-France',
|
|
'postal_code' => '75001',
|
|
'country_id' => '250', // France
|
|
'shipping_address1' => '123 Rue de l\'Exemple',
|
|
'shipping_address2' => '2ème étage, Bureau 45',
|
|
'shipping_city' => 'Paris',
|
|
'shipping_state' => 'Île-de-France',
|
|
'shipping_postal_code' => '75001',
|
|
'shipping_country_id' => '250', // France
|
|
'classification' => 'business',
|
|
'settings' => ClientSettings::Defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => '',
|
|
]);
|
|
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->tax_rate1 = 20;
|
|
$item->tax_name1 = 'VAT';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $c->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
|
|
return $invoice;
|
|
|
|
}
|
|
|
|
private function createATData(bool $is_gov = false)
|
|
{
|
|
|
|
$this->routing_id = 293801;
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
|
$settings->website = 'www.invoiceninja.at';
|
|
$settings->address1 = 'Musterstraße 1';
|
|
$settings->address2 = 'Stockwerk 2, Büro 3';
|
|
$settings->city = 'Vienna';
|
|
$settings->state = 'Vienna';
|
|
$settings->postal_code = '1010';
|
|
$settings->phone = '+43 1 23456789';
|
|
$settings->email = $this->faker->unique()->safeEmail();
|
|
$settings->country_id = '40'; // Austria's ISO country code
|
|
$settings->vat_number = 'ATU92335648';
|
|
$settings->id_number = 'FN 123456x';
|
|
$settings->use_credits_payment = 'always';
|
|
$settings->timezone_id = '1'; // CET (Central European Time)
|
|
$settings->entity_send_time = 0;
|
|
$settings->e_invoice_type = 'PEPPOL';
|
|
$settings->currency_id = '3';
|
|
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
]);
|
|
|
|
$this->user->companies()->attach($company->id, [
|
|
'account_id' => $this->account->id,
|
|
'is_owner' => true,
|
|
'is_admin' => 1,
|
|
'is_locked' => 0,
|
|
'permissions' => '',
|
|
'notifications' => CompanySettings::notificationAdminDefaults(),
|
|
'settings' => null,
|
|
]);
|
|
|
|
Client::unguard();
|
|
|
|
$c =
|
|
Client::create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Beispiel Firma GmbH',
|
|
'website' => 'https://www.beispiel-firma.at',
|
|
'private_notes' => 'Dies sind private Notizen zum Testkunden.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => 'ATU87654321',
|
|
'id_number' => $is_gov ? 'ATU12312321' : 'FN 123456x', // Example format for Austrian company registration numbers
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'blau',
|
|
'custom_value3' => 'musterwort',
|
|
'custom_value4' => 'test@example.com',
|
|
'address1' => 'Musterstraße 123',
|
|
'address2' => '2. Etage, Büro 45',
|
|
'city' => 'Vienna',
|
|
'state' => 'Vienna',
|
|
'postal_code' => '1010',
|
|
'country_id' => '40', // Austria
|
|
'shipping_address1' => 'Musterstraße 123',
|
|
'shipping_address2' => '2. Etage, Büro 45',
|
|
'shipping_city' => 'Vienna',
|
|
'shipping_state' => 'Vienna',
|
|
'shipping_postal_code' => '1010',
|
|
'shipping_country_id' => '40', // Austria
|
|
'settings' => ClientSettings::Defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => '',
|
|
'classification' => $is_gov ? 'government' : 'business',
|
|
]);
|
|
|
|
|
|
$item = new InvoiceItem();
|
|
$item->product_key = "Product Key";
|
|
$item->notes = "Product Description";
|
|
$item->cost = 10;
|
|
$item->quantity = 10;
|
|
$item->tax_rate1 = 20;
|
|
$item->tax_name1 = 'VAT';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $c->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'DE-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
return $invoice;
|
|
|
|
}
|
|
|
|
private function createROData()
|
|
{
|
|
$this->routing_id = 294639;
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
|
$settings->website = 'www.invoiceninja.ro';
|
|
$settings->address1 = 'Strada Exemplu, 28';
|
|
$settings->address2 = 'Clădirea Exemplu';
|
|
$settings->city = 'Bucharest';
|
|
$settings->state = 'Bucharest';
|
|
$settings->postal_code = '010101';
|
|
$settings->phone = '021 1234567';
|
|
$settings->email = $this->faker->unique()->safeEmail();
|
|
$settings->country_id = '642'; // Romania's ISO country code
|
|
$settings->vat_number = 'RO92443356490'; // Romanian VAT number format
|
|
$settings->id_number = 'B12345678'; // Typical Romanian company registration format
|
|
$settings->use_credits_payment = 'always';
|
|
$settings->timezone_id = '1'; // CET (Central European Time)
|
|
$settings->entity_send_time = 0;
|
|
$settings->e_invoice_type = 'PEPPOL';
|
|
$settings->currency_id = '3'; // Euro (EUR)
|
|
$settings->classification = 'business';
|
|
|
|
|
|
$company = Company::factory()->create([
|
|
'account_id' => $this->account->id,
|
|
'settings' => $settings,
|
|
]);
|
|
|
|
$this->user->companies()->attach($company->id, [
|
|
'account_id' => $this->account->id,
|
|
'is_owner' => true,
|
|
'is_admin' => 1,
|
|
'is_locked' => 0,
|
|
'permissions' => '',
|
|
'notifications' => CompanySettings::notificationAdminDefaults(),
|
|
'settings' => null,
|
|
]);
|
|
|
|
Client::unguard();
|
|
|
|
$c =
|
|
Client::create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'name' => 'Impresa Esempio S.R.L.',
|
|
'website' => 'https://www.impresa-esempio.ro',
|
|
'private_notes' => 'Acestea sunt note private pentru clientul de test.',
|
|
'balance' => 0,
|
|
'paid_to_date' => 0,
|
|
'vat_number' => 'RO9244336489', // Romanian VAT number with RO prefix
|
|
'id_number' => 'J40/12345/2024', // Typical format for Romanian company registration numbers
|
|
'custom_value1' => '2024-07-22 10:00:00',
|
|
'custom_value2' => 'albastru', // Romanian for blue
|
|
'custom_value3' => 'cuvantexemplu', // Romanian for sample word
|
|
'custom_value4' => 'test@exemplu.ro',
|
|
'address1' => 'Strada Exemplu 123',
|
|
'address2' => 'Etaj 2, Birou 45',
|
|
'city' => 'Bucharest',
|
|
'state' => 'Bucharest',
|
|
'postal_code' => '010101',
|
|
'country_id' => '642', // Romania
|
|
'shipping_address1' => 'Strada Exemplu 123',
|
|
'shipping_address2' => 'Etaj 2, Birou 45',
|
|
'shipping_city' => 'Bucharest',
|
|
'shipping_state' => 'Bucharest',
|
|
'shipping_postal_code' => '010101',
|
|
'shipping_country_id' => '642', // Romania
|
|
'settings' => ClientSettings::defaults(),
|
|
'client_hash' => \Illuminate\Support\Str::random(32),
|
|
'routing_id' => 'SCSCSCS',
|
|
'classification' => 'business',
|
|
]);
|
|
|
|
ClientContact::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $c->id,
|
|
'first_name' => 'Contact First',
|
|
'last_name' => 'Contact Last',
|
|
'email' => 'david+c1@invoiceninja.com',
|
|
]);
|
|
|
|
|
|
$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 = 'TVA';
|
|
|
|
$invoice = Invoice::factory()->create([
|
|
'company_id' => $company->id,
|
|
'user_id' => $this->user->id,
|
|
'client_id' => $c->id,
|
|
'discount' => 0,
|
|
'uses_inclusive_taxes' => false,
|
|
'status_id' => 1,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_rate3' => 0,
|
|
'tax_name2' => '',
|
|
'tax_name3' => '',
|
|
'line_items' => [$item],
|
|
'number' => 'IT-'.rand(1000, 100000),
|
|
'date' => now()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
|
]);
|
|
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->service()->markSent()->save();
|
|
|
|
return $invoice;
|
|
|
|
}
|
|
|
|
public function testRoRules()
|
|
{
|
|
$invoice = $this->createROData();
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$this->assertInstanceOf(Invoice::class, $invoice);
|
|
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
// $identifiers = $p->getStorecoveMeta();
|
|
|
|
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
// $sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public function PestAtGovernmentRules()
|
|
{
|
|
$this->routing_id = 293801;
|
|
|
|
$invoice = $this->createATData(true);
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$this->assertInstanceOf(Invoice::class, $invoice);
|
|
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
$identifiers = $p->getStorecoveMeta();
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
}
|
|
|
|
public function PtestItRules()
|
|
{
|
|
$invoice = $this->createITData();
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$this->assertInstanceOf(Invoice::class, $invoice);
|
|
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
$identifiers = $p->getStorecoveMeta();
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
|
|
//test individual sending
|
|
|
|
// nlog("Individual");
|
|
|
|
$invoice = $this->createITData(false);
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
$identifiers = $p->getStorecoveMeta();
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
|
|
}
|
|
|
|
public function PestAtRules()
|
|
{
|
|
$this->routing_id = 293801;
|
|
|
|
$invoice = $this->createATData();
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$this->assertInstanceOf(Invoice::class, $invoice);
|
|
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
$identifiers = $p->getStorecoveMeta();
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
}
|
|
|
|
public function PtestFrRules()
|
|
{
|
|
|
|
$invoice = $this->createFRData();
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$this->assertInstanceOf(Invoice::class, $invoice);
|
|
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
$identifiers = $p->getStorecoveMeta();
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
}
|
|
|
|
public function PtestEsRules()
|
|
{
|
|
|
|
$invoice = $this->createESData();
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$this->assertInstanceOf(Invoice::class, $invoice);
|
|
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
$identifiers = [
|
|
"routing" => [
|
|
"eIdentifiers" => [
|
|
[
|
|
'scheme' => 'ES:VAT',
|
|
'id' => 'ESB53625999'
|
|
],
|
|
]
|
|
]
|
|
];
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
}
|
|
|
|
public function RtestDeRules()
|
|
{
|
|
$invoice = $this->createDEData();
|
|
|
|
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
|
foreach($stub as $key => $value) {
|
|
$e_invoice->{$key} = $value;
|
|
}
|
|
|
|
$invoice->e_invoice = $e_invoice;
|
|
$invoice->save();
|
|
|
|
$this->assertInstanceOf(Invoice::class, $invoice);
|
|
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
|
|
|
$p = new Peppol($invoice);
|
|
|
|
$p->run();
|
|
$xml = $p->toXml();
|
|
// nlog($xml);
|
|
|
|
$identifiers = [
|
|
"routing" => [
|
|
"eIdentifiers" => [
|
|
[
|
|
'scheme' => 'DE:VAT',
|
|
'id' => 'DE010101010'
|
|
]
|
|
]
|
|
]
|
|
];
|
|
|
|
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
|
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|