1150 lines
106 KiB
PHP
1150 lines
106 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;
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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\Repositories\InvoiceRepository;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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class ZugferdTest extends TestCase
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{
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use MockAccountData;
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use DatabaseTransactions;
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// 1. surcharges inclusive taxes and discounts amount total amount and line items
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// 2. surcharges inclusive taxes and discounts amount total percent and line items
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// 3. surcharges inclusive taxes and discounts amount total percent
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// 4. surcharges inclusive taxes and discounts amount total
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// 5. surcharges inclusive taxes
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// 6. surcharges
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// 7. Exclusive TAXES +DISC+amount+linedisc
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// 8. Exclusive TAXES +DISC+perc+linedisc
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// 9. INCLUSIVE TAXES +DISC+amount+linedisc
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// 10. INCLUSIVE TAXES +DISC+per+linedisc
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// 11. INCLUSIVE TAXES +DISC+amount
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// 12. INCLUSIVE TAXES +DISC
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// 13. INCLUSIVE TAXES
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// 14. TOTAL DISCOUNT
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// 15. NO DISCOUNTS
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private array $inclusive_scenarios = [
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'{"status_id":1,"number":"V2025-0419","discount":"11.000000","is_amount_discount":true,"po_number":"surcharges inclusive taxes and discounts amount total amount and line items","date":"2025-01-20","last_sent_date":null,"due_date":null,"is_deleted":false,"line_items":[{"_id":"d5be23a5-2d2a-4f86-af38-778dfca3e819","quantity":3,"cost":375.86,"product_key":"<b>Adresse des travaux<\/b><\/br>Address of works","product_cost":0,"notes":"34343","discount":10,"is_amount_discount":true,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":1117.58,"tax_amount":178.29,"gross_line_total":1117.58,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":312.79,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"d48502a3-0929-40e0-bfa2-062b4240ee61","quantity":3,"cost":193.86,"product_key":"","product_cost":0,"notes":"33","discount":0,"is_amount_discount":true,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":581.58,"tax_amount":92.78,"gross_line_total":581.58,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":162.77,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"92378d04-f9e9-4f7c-9041-927d7d6b9b12","quantity":3,"cost":751.76,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":true,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":2255.28,"tax_amount":359.79,"gross_line_total":2255.28,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":631.21,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"4c2c85cc-4281-4e3b-8142-234b2e8a89fd","quantity":3,"cost":263.32,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":true,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":789.96,"tax_amount":126.02,"gross_line_total":789.96,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":221.1,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"e9e31815-7c1b-4e3e-9107-0e639840abf2","quantity":10,"cost":800.44,"product_key":"","product_cost":0,"notes":"","discount":0,"is_amount_discount":true,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":8004.4,"tax_amount":1276.97,"gross_line_total":8004.4,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":672.09,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"7c64d513-d525-45be-8608-b00dc841bc1d","quantity":3,"cost":225.45,"product_key":"","product_cost":0,"notes":"","discount":0,"is_amount_discount":true,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":676.35,"tax_amount":107.9,"gross_line_total":676.35,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":189.3,"task_id":"","expense_id":"","unit_code":"C62"}],"backup":null,"uses_inclusive_taxes":1,"custom_surcharge1":"123.000000","custom_surcharge2":"0.000000","custom_surcharge3":"0.000000","custom_surcharge4":"0.000000","custom_surcharge_tax1":false,"custom_surcharge_tax2":false,"custom_surcharge_tax3":false,"custom_surcharge_tax4":false,"exchange_rate":"0.945332","amount":"13537.150000","balance":"0.000000","partial":"0.000000","partial_due_date":null,"last_viewed":null}',
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'{"assigned_user_id":null,"status_id":2,"project_id":null,"vendor_id":null,"recurring_id":null,"design_id":2,"number":"V2025-0418","discount":"10.000000","is_amount_discount":false,"po_number":"surcharges inclusive taxes and discounts amount total percent and line items","date":"2025-01-20","last_sent_date":null,"due_date":"2025-02-19","is_deleted":false,"line_items":[{"_id":"acef1cc3-96da-47db-ba03-4f08ab10d0eb","quantity":3,"cost":375.86,"product_key":"<b>Adresse des travaux<\/b><\/br>Address of works","product_cost":0,"notes":"34343","discount":10,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":1014.82,"tax_amount":"145.83","gross_line_total":1014.82,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":255.84,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"122eab54-d048-4afb-94bd-0ad5f08589e3","quantity":3,"cost":193.86,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":581.58,"tax_amount":"83.57","gross_line_total":581.58,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":146.62,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"b38cebe8-3ca2-4d51-921a-90cadd2befe6","quantity":3,"cost":751.76,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":2255.28,"tax_amount":"324.08","gross_line_total":2255.28,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":568.56,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"14699f8b-87b1-41e0-9812-bf7386b50268","quantity":3,"cost":263.32,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":789.96,"tax_amount":"113.52","gross_line_total":789.96,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":199.15,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"4ed0b507-e31a-4b90-a269-9d3021a29630","quantity":10,"cost":800.44,"product_key":"","product_cost":0,"notes":"","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":8004.4,"tax_amount":"1150.21","gross_line_total":8004.4,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":605.38,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"42083848-bb2c-4789-b8b6-515e4bea5b45","quantity":3,"cost":225.45,"product_key":"","product_cost":0,"notes":"","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":676.35,"tax_amount":"97.19","gross_line_total":676.35,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":170.51,"task_id":"","expense_id":"","unit_code":"C62"}],"backup":null,"footer":"<p><strong>Footer:<\/strong> If you have any questions regarding this invoice, please contact us at [email\/phone number]. Thank you for your business! All payments should be made to [Company Name] via [Payment Methods, e.g., bank transfer, credit card, etc.]. Our banking details are listed above for your convenience.<\/p>","public_notes":null,"terms":"<p><strong>Terms:<\/strong> Payment is due within 30 days from the invoice date unless otherwise agreed in writing. Late payments may incur interest at a rate of [specify rate, e.g., 1.5% per month] from the due date. Please include the invoice number when making payments to ensure proper allocation.<\/p>","tax_name1":"","tax_rate1":"0.000000","tax_name2":"","tax_rate2":"0.000000","tax_name3":"","tax_rate3":"0.000000","total_taxes":"1934.040000","uses_inclusive_taxes":1,"custom_value1":null,"custom_value2":null,"custom_value3":null,"custom_value4":null,"next_send_date":"2025-01-21 01:00:00","custom_surcharge1":"123.000000","custom_surcharge2":"0.000000","custom_surcharge3":"0.000000","custom_surcharge4":"0.000000","custom_surcharge_tax1":false,"custom_surcharge_tax2":false,"custom_surcharge_tax3":false,"custom_surcharge_tax4":false,"exchange_rate":"0.945332","amount":"12113.150000","balance":"12113.150000","partial":"0.000000","partial_due_date":null,"last_viewed":null,"created_at":1737373562,"updated_at":1737415557,"deleted_at":null,"reminder1_sent":null,"reminder2_sent":null,"reminder3_sent":null,"reminder_last_sent":null,"auto_bill_enabled":1,"paid_to_date":"0.000000","subscription_id":null,"auto_bill_tries":0,"is_proforma":0,"tax_data":null,"e_invoice":null,"sync":null,"gateway_fee":"0.000000","hashed_id":"YQdJWA9eOG","status":-2}',
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'{"assigned_user_id":null,"status_id":1,"project_id":null,"vendor_id":null,"recurring_id":null,"design_id":2,"number":"V2025-0417","discount":"10.000000","is_amount_discount":false,"po_number":"surcharges inclusive taxes and discounts amount total percent","date":"2025-01-20","last_sent_date":null,"due_date":null,"is_deleted":false,"line_items":[{"_id":"cc269f6f-3974-41bb-ab12-c3fb5e837a1c","quantity":3,"cost":375.86,"product_key":"<b>Adresse des travaux<\/b><\/br>Address of works","product_cost":0,"notes":"34343","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":1127.58,"tax_amount":"162.03","gross_line_total":1127.58,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":284.26,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"6e81fcf0-2e11-4015-bce7-1ed5cb859512","quantity":3,"cost":193.86,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":581.58,"tax_amount":"83.57","gross_line_total":581.58,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":146.62,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"be1a65c1-a42d-46a7-b988-2735adc71f58","quantity":3,"cost":751.76,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":2255.28,"tax_amount":"324.08","gross_line_total":2255.28,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":568.56,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"a09f1edb-f581-4fd2-86d0-572c2aef6f07","quantity":3,"cost":263.32,"product_key":"","product_cost":0,"notes":"3","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":789.96,"tax_amount":"113.52","gross_line_total":789.96,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":199.15,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"0c4529cb-e91c-4c33-b742-2014c0b72e0b","quantity":10,"cost":800.44,"product_key":"","product_cost":0,"notes":"","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":8004.4,"tax_amount":"1150.21","gross_line_total":8004.4,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":605.38,"task_id":"","expense_id":"","unit_code":"C62"},{"_id":"65a1fd4f-682a-4d38-82b9-69687949cd89","quantity":3,"cost":225.45,"product_key":"","product_cost":0,"notes":"","discount":0,"is_amount_discount":false,"tax_name1":"mwst","tax_rate1":19,"tax_name2":"","tax_rate2":0,"tax_name3":"","tax_rate3":0,"sort_id":"0","line_total":676.35,"tax_amount":"97.19","gross_line_total":676.35,"date":"","custom_value1":"","custom_value2":"","custom_value3":"","custom_value4":"","type_id":"1","tax_id":"7","net_cost":170.51,"task_id":"","expense_id":"","unit_code":"C62"}],"backup":null,"footer":"<p><strong>Footer:<\/strong> If you have any questions regarding this invoice, please contact us at [email\/phone number]. Thank you for your business! All payments should be made to [Company Name] via [Payment Methods, e.g., bank transfer, credit card, etc.]. Our banking details are listed above for your convenience.<\/p>","public_notes":null,"terms":"<p><strong>Terms:<\/strong> Payment is due within 30 days from the invoice date unless otherwise agreed in writing. Late payments may incur interest at a rate of [specify rate, e.g., 1.5% per month] from the due date. Please include the invoice number when making payments to ensure proper allocation.<\/p>","tax_name1":"","tax_rate1":"0.000000","tax_name2":"","tax_rate2":"0.000000","tax_name3":"","tax_rate3":"0.000000","total_taxes":"1950.240000","uses_inclusive_taxes":1,"custom_value1":null,"custom_value2":null,"custom_value3":null,"custom_value4":null,"next_send_date":null,"custom_surcharge1":"123.000000","custom_surcharge2":"0.000000","custom_surcharge3":"0.000000","custom_surcharge4":"0.000000","custom_surcharge_tax1":false,"custom_surcharge_tax2":false,"custom_surcharge_tax3":false,"custom_surcharge_tax4":false,"exchange_rate":"0.945332","amount":"12214.630000","balance":"0.000000","partial":"0.000000","partial_due_date":null,"last_viewed":null,"created_at":1737373538,"updated_at":1737373538,"deleted_at":null,"reminder1_sent":null,"reminder2_sent":null,"reminder3_sent":null,"reminder_last_sent":null,"auto_bill_enabled":1,"paid_to_date":"0.000000","subscription_id":null,"auto_bill_tries":0,"is_proforma":0,"tax_data":null,"e_invoice":null,"sync":null,"gateway_fee":"0.000000","hashed_id":"YRdGWxrdDz","status":1}',
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|
|
];
|
|
|
|
private string $zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/zugferd_16931.xslt';
|
|
|
|
private string $zf_extended_wl = 'Services/EDocument/Standards/Validation/Zugferd/FACTUR-X_EXTENDED.xslt';
|
|
|
|
private string $extended_profile = 'XInvoice-Extended';
|
|
|
|
protected function setUp(): void
|
|
{
|
|
parent::setUp();
|
|
|
|
|
|
if (config('ninja.testvars.travis')) {
|
|
$this->markTestSkipped("do not run in CI");
|
|
}
|
|
|
|
$this->withoutMiddleware(
|
|
ThrottleRequests::class
|
|
);
|
|
|
|
|
|
$this->makeTestData();
|
|
|
|
}
|
|
|
|
|
|
private function setupTestData(array $params = []): array
|
|
{
|
|
|
|
$settings = CompanySettings::defaults();
|
|
$settings->vat_number = $params['company_vat'] ?? 'DE123456789';
|
|
$settings->id_number = $params['company_id_number'] ?? '';
|
|
$settings->classification = $params['company_classification'] ?? 'business';
|
|
$settings->country_id = Country::where('iso_3166_2', 'DE')->first()->id;
|
|
$settings->email = $this->faker->safeEmail();
|
|
$settings->e_invoice_type = $params['e_invoice_type'] ?? 'XInvoice_3_0';
|
|
$settings->currency_id = '3';
|
|
$settings->name = 'Test Company';
|
|
$settings->address1 = 'Line 1 of address of the seller';
|
|
// $settings->address2 = 'Line 2 of address of the seller';
|
|
$settings->city = 'Hamburg';
|
|
// $settings->state = 'Berlin';
|
|
$settings->postal_code = 'X123433';
|
|
$settings->enable_e_invoice = true;
|
|
|
|
$tax_data = new TaxModel();
|
|
$tax_data->regions->EU->has_sales_above_threshold = $params['over_threshold'] ?? false;
|
|
$tax_data->regions->EU->tax_all_subregions = true;
|
|
$tax_data->seller_subregion = $params['company_country'] ?? 'DE';
|
|
|
|
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
|
|
|
$fib = new \InvoiceNinja\EInvoice\Models\Peppol\BranchType\FinancialInstitutionBranch();
|
|
$fib->ID = "DEUTDEMMXXX"; //BIC
|
|
|
|
$pfa = new \InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount();
|
|
$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID();
|
|
$id->value = 'DE89370400440532013000';
|
|
$pfa->ID = $id;
|
|
$pfa->Name = 'PFA-NAME';
|
|
|
|
$pfa->FinancialInstitutionBranch = $fib;
|
|
|
|
$pm = new \InvoiceNinja\EInvoice\Models\Peppol\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;
|
|
|
|
$this->company->settings = $settings;
|
|
$this->company->tax_data = $tax_data;
|
|
$this->company->calculate_taxes = true;
|
|
$this->company->legal_entity_id = 290868;
|
|
$this->company->e_invoice = $stub;
|
|
$this->company->save();
|
|
$company = $this->company;
|
|
|
|
$client = Client::factory()->create([
|
|
'user_id' => $this->user->id,
|
|
'company_id' => $this->company->id,
|
|
'country_id' => Country::where('iso_3166_2', $params['client_country'] ?? 'FR')->first()->id,
|
|
'vat_number' => $params['client_vat'] ?? '',
|
|
'classification' => $params['classification'] ?? 'individual',
|
|
'has_valid_vat_number' => $params['has_valid_vat'] ?? false,
|
|
'name' => 'Test Client',
|
|
'is_tax_exempt' => $params['is_tax_exempt'] ?? false,
|
|
'id_number' => $params['client_id_number'] ?? '',
|
|
]);
|
|
|
|
$contact = ClientContact::factory()->create([
|
|
'client_id' => $client->id,
|
|
'company_id' =>$client->company_id,
|
|
'user_id' => $client->user_id,
|
|
'first_name' => $this->faker->firstName(),
|
|
'last_name' => $this->faker->lastName(),
|
|
'email' => $this->faker->safeEmail()
|
|
]);
|
|
|
|
$invoice = \App\Models\Invoice::factory()->create([
|
|
'client_id' => $client->id,
|
|
'company_id' => $this->company->id,
|
|
'user_id' => $this->user->id,
|
|
'date' => now()->addDay()->format('Y-m-d'),
|
|
'due_date' => now()->addDays(2)->format('Y-m-d'),
|
|
'uses_inclusive_taxes' => false,
|
|
'tax_rate1' => 0,
|
|
'tax_name1' => '',
|
|
'tax_rate2' => 0,
|
|
'tax_name2' => '',
|
|
'tax_rate3' => 0,
|
|
'tax_name3' => '',
|
|
]);
|
|
|
|
$items = $invoice->line_items;
|
|
foreach($items as &$item)
|
|
{
|
|
$item->tax_name2 = '';
|
|
$item->tax_rate2 = 0;
|
|
$item->tax_name3 = '';
|
|
$item->tax_rate3 = 0;
|
|
$item->uses_inclusive_taxes = false;
|
|
}
|
|
unset($item);
|
|
|
|
$invoice->line_items = array_values($items);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
return compact('company', 'client', 'invoice');
|
|
}
|
|
|
|
|
|
public function testDeTodeTaxExempt()
|
|
{
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
|
|
$line_items = $invoice_data['line_items'];
|
|
|
|
foreach ($line_items as &$item) {
|
|
$item['tax_rate1'] = 0;
|
|
$item['tax_name1'] = 'VAT';
|
|
$item['tax_id'] = '5';
|
|
}
|
|
unset($item);
|
|
|
|
$invoice_data['line_items'] = array_values($line_items);
|
|
|
|
$invoice_data['uses_inclusive_taxes'] = false;
|
|
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
}
|
|
|
|
|
|
public function testDeTodeTaxExemptExtendedProfile()
|
|
{
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
|
|
$line_items = $invoice_data['line_items'];
|
|
|
|
foreach ($line_items as &$item) {
|
|
$item['tax_rate1'] = 0;
|
|
$item['tax_name1'] = 'VAT';
|
|
$item['tax_id'] = '5';
|
|
}
|
|
unset($item);
|
|
|
|
$invoice_data['line_items'] = array_values($line_items);
|
|
|
|
$invoice_data['uses_inclusive_taxes'] = false;
|
|
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
}
|
|
|
|
public function testDeToNlReverseTax()
|
|
{
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'NL',
|
|
'client_vat' => 'NL808436332B01',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
|
|
$line_items = $invoice_data['line_items'];
|
|
|
|
foreach ($line_items as &$item) {
|
|
$item['tax_rate1'] = 0;
|
|
$item['tax_name1'] = '';
|
|
$item['tax_id'] = '9';
|
|
}
|
|
unset($item);
|
|
|
|
$invoice_data['line_items'] = array_values($line_items);
|
|
|
|
$invoice_data['uses_inclusive_taxes'] = false;
|
|
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
|
|
}
|
|
}
|
|
|
|
|
|
public function testInclusiveScenarios()
|
|
{
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
|
|
}
|
|
}
|
|
|
|
|
|
public function testExclusiveScenarios()
|
|
{
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
|
|
$invoice_data['uses_inclusive_taxes'] = false;
|
|
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
// nlog($invoice->toArray());
|
|
// nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
|
|
}
|
|
}
|
|
|
|
|
|
public function testZugFerdValidation()
|
|
{
|
|
|
|
|
|
|
|
// $zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/FACTUR-X_MINIMUM.xslt';
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxes()
|
|
{
|
|
|
|
$zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/zugferd_16931.xslt';
|
|
|
|
// $zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/FACTUR-X_MINIMUM.xslt';
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalAmountDiscount()
|
|
{
|
|
|
|
$zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/zugferd_16931.xslt';
|
|
|
|
// $zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/FACTUR-X_MINIMUM.xslt';
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = true;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalPercentDiscount()
|
|
{
|
|
|
|
$zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/zugferd_16931.xslt';
|
|
|
|
// $zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/FACTUR-X_MINIMUM.xslt';
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = false;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalPercentDiscountOnLineItemsAlso()
|
|
{
|
|
|
|
$zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/zugferd_16931.xslt';
|
|
// $xr_cii = 'Services/EDocument/Standards/Validation/Zugferd/xrechnung_cii.xslt';
|
|
|
|
// $zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/FACTUR-X_MINIMUM.xslt';
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = false;
|
|
|
|
$items = $invoice->line_items;
|
|
|
|
foreach($items as &$item){
|
|
$item->discount=10;
|
|
$item->is_amount_discount = false;
|
|
}
|
|
unset($item);
|
|
|
|
$invoice->line_items = $items;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
|
|
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalAmountDiscountOnLineItemsAlso()
|
|
{
|
|
|
|
$zug_16931 = 'Services/EDocument/Standards/Validation/Zugferd/zugferd_16931.xslt';
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = true;
|
|
|
|
$items = $invoice->line_items;
|
|
|
|
foreach($items as &$item){
|
|
$item->discount=5;
|
|
$item->is_amount_discount = true;
|
|
}
|
|
unset($item);
|
|
|
|
$invoice->line_items = $items;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zug_16931]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
|
|
// ============================================================================
|
|
// EXTENDED PROFILE TEST METHODS - Duplicates using extended profile and XSLT
|
|
// ============================================================================
|
|
|
|
public function testDeToNlReverseTaxExtendedProfile()
|
|
{
|
|
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'NL',
|
|
'client_vat' => 'NL808436332B01',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
|
|
$line_items = $invoice_data['line_items'];
|
|
|
|
foreach ($line_items as &$item) {
|
|
$item['tax_rate1'] = 0;
|
|
$item['tax_name1'] = '';
|
|
$item['tax_id'] = '9';
|
|
}
|
|
unset($item);
|
|
|
|
$invoice_data['line_items'] = array_values($line_items);
|
|
|
|
$invoice_data['uses_inclusive_taxes'] = false;
|
|
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
}
|
|
|
|
public function testInclusiveScenariosExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
}
|
|
|
|
public function testExclusiveScenariosExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
|
|
$repo = new InvoiceRepository();
|
|
|
|
foreach($this->inclusive_scenarios as $scenario){
|
|
|
|
$invoice_data = json_decode($scenario, true);
|
|
|
|
$invoice_data['uses_inclusive_taxes'] = false;
|
|
|
|
$invoice = $repo->save($invoice_data, $invoice);
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
|
|
nlog($invoice->withoutRelations()->toArray());
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
|
|
}
|
|
}
|
|
|
|
public function testZugFerdValidationExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
}
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
}
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalAmountDiscountExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = true;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
}
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalPercentDiscountExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = false;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
}
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalPercentDiscountOnLineItemsAlsoExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = false;
|
|
|
|
$items = $invoice->line_items;
|
|
|
|
foreach($items as &$item){
|
|
$item->discount=10;
|
|
$item->is_amount_discount = false;
|
|
}
|
|
unset($item);
|
|
|
|
$invoice->line_items = $items;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
}
|
|
|
|
public function testZugFerdValidationWithInclusiveTaxesAndTotalAmountDiscountOnLineItemsAlsoExtendedProfile()
|
|
{
|
|
$scenario = [
|
|
'company_vat' => 'DE923356489',
|
|
'company_country' => 'DE',
|
|
'client_country' => 'DE',
|
|
'client_vat' => 'DE923356488',
|
|
'classification' => 'business',
|
|
'has_valid_vat' => true,
|
|
'over_threshold' => true,
|
|
'legal_entity_id' => 290868,
|
|
'e_invoice_type' => $this->extended_profile,
|
|
];
|
|
|
|
$data = $this->setupTestData($scenario);
|
|
|
|
$invoice = $data['invoice'];
|
|
$invoice->uses_inclusive_taxes = true;
|
|
$invoice = $invoice->calc()->getInvoice();
|
|
$invoice->discount=20;
|
|
$invoice->is_amount_discount = true;
|
|
|
|
$items = $invoice->line_items;
|
|
|
|
foreach($items as &$item){
|
|
$item->discount=5;
|
|
$item->is_amount_discount = true;
|
|
}
|
|
unset($item);
|
|
|
|
$invoice->line_items = $items;
|
|
|
|
$xml = $invoice->service()->getEInvoice();
|
|
|
|
$validator = new \App\Services\EDocument\Standards\Validation\XsltDocumentValidator($xml);
|
|
$validator->setStyleSheets([$this->zf_extended_wl]);
|
|
$validator->setXsd('/Services/EDocument/Standards/Validation/Zugferd/Schema/XSD/CrossIndustryInvoice_100pD22B.xsd');
|
|
$validator->validate();
|
|
|
|
if (count($validator->getErrors()) > 0) {
|
|
nlog($xml);
|
|
nlog($validator->getErrors());
|
|
}
|
|
|
|
$this->assertCount(0, $validator->getErrors());
|
|
}
|
|
|
|
|
|
}
|