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Add client level validation settings
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David Bomba
parent
d818520c73
commit
7b0b5216a8
61
app/Http/ValidationRules/EInvoice/ValidClientScheme.php
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61
app/Http/ValidationRules/EInvoice/ValidClientScheme.php
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<?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) 2024. Invoice Ninja LLC (https://invoiceninja.com)
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*1`
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Http\ValidationRules\EInvoice;
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use App\Services\EDocument\Standards\Validation\Peppol\ClientLevel;
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use Closure;
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use InvoiceNinja\EInvoice\EInvoice;
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use Illuminate\Validation\Validator;
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use InvoiceNinja\EInvoice\Models\Peppol\Invoice;
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use Illuminate\Contracts\Validation\ValidationRule;
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use Illuminate\Contracts\Validation\ValidatorAwareRule;
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/**
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* Class ValidClientScheme.
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*/
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class ValidClientScheme implements ValidationRule, ValidatorAwareRule
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{
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/**
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* The validator instance.
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*
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* @var Validator
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*/
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protected $validator;
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public function validate(string $attribute, mixed $value, Closure $fail): void
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{
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$r = new EInvoice();
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$errors = $r->validateRequest($value['Invoice'], ClientLevel::class);
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foreach ($errors as $key => $msg) {
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$this->validator->errors()->add(
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"e_invoice.{$key}",
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"{$key} - {$msg}"
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);
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}
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}
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/**
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* Set the current validator.
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*/
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public function setValidator(Validator $validator): static
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{
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$this->validator = $validator;
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return $this;
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}
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}
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<?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) 2024. 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 App\Services\EDocument\Standards\Validation\Peppol;
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use DateTime;
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use InvoiceNinja\EInvoice\Models\Peppol\AllowanceChargeType\AllowanceCharge;
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use InvoiceNinja\EInvoice\Models\Peppol\BillingReferenceType\BillingReference;
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use InvoiceNinja\EInvoice\Models\Peppol\CodeType\AccountingCostCode;
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use InvoiceNinja\EInvoice\Models\Peppol\CodeType\DocumentCurrencyCode;
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use InvoiceNinja\EInvoice\Models\Peppol\CodeType\InvoiceTypeCode;
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use InvoiceNinja\EInvoice\Models\Peppol\CodeType\PaymentAlternativeCurrencyCode;
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use InvoiceNinja\EInvoice\Models\Peppol\CodeType\PaymentCurrencyCode;
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use InvoiceNinja\EInvoice\Models\Peppol\CodeType\PricingCurrencyCode;
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use InvoiceNinja\EInvoice\Models\Peppol\CodeType\TaxCurrencyCode;
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use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
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use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\BuyerCustomerParty;
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use InvoiceNinja\EInvoice\Models\Peppol\DeliveryTermsType\DeliveryTerms;
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use InvoiceNinja\EInvoice\Models\Peppol\DeliveryType\Delivery;
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use InvoiceNinja\EInvoice\Models\Peppol\DocumentReferenceType\AdditionalDocumentReference;
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use InvoiceNinja\EInvoice\Models\Peppol\DocumentReferenceType\ContractDocumentReference;
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use InvoiceNinja\EInvoice\Models\Peppol\DocumentReferenceType\DespatchDocumentReference;
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use InvoiceNinja\EInvoice\Models\Peppol\DocumentReferenceType\OriginatorDocumentReference;
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use InvoiceNinja\EInvoice\Models\Peppol\DocumentReferenceType\ReceiptDocumentReference;
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use InvoiceNinja\EInvoice\Models\Peppol\DocumentReferenceType\StatementDocumentReference;
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use InvoiceNinja\EInvoice\Models\Peppol\ExchangeRateType\PaymentAlternativeExchangeRate;
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use InvoiceNinja\EInvoice\Models\Peppol\ExchangeRateType\PaymentExchangeRate;
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use InvoiceNinja\EInvoice\Models\Peppol\ExchangeRateType\PricingExchangeRate;
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use InvoiceNinja\EInvoice\Models\Peppol\ExchangeRateType\TaxExchangeRate;
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use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\CustomizationID;
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use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID;
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use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ProfileExecutionID;
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use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ProfileID;
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use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\UBLVersionID;
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use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\UUID;
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use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
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use InvoiceNinja\EInvoice\Models\Peppol\MonetaryTotalType\LegalMonetaryTotal;
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use InvoiceNinja\EInvoice\Models\Peppol\NumericType\LineCountNumeric;
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use InvoiceNinja\EInvoice\Models\Peppol\OrderReferenceType\OrderReference;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyType\PayeeParty;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyType\TaxRepresentativeParty;
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use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeansType\PaymentMeans;
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use InvoiceNinja\EInvoice\Models\Peppol\PaymentTermsType\PaymentTerms;
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use InvoiceNinja\EInvoice\Models\Peppol\PaymentType\PrepaidPayment;
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use InvoiceNinja\EInvoice\Models\Peppol\PeriodType\InvoicePeriod;
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use InvoiceNinja\EInvoice\Models\Peppol\ProjectReferenceType\ProjectReference;
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use InvoiceNinja\EInvoice\Models\Peppol\SignatureType\Signature;
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use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
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use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\SellerSupplierParty;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxTotalType\TaxTotal;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxTotalType\WithholdingTaxTotal;
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use Symfony\Component\Serializer\Attribute\Context;
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use Symfony\Component\Serializer\Attribute\SerializedName;
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use Symfony\Component\Serializer\Normalizer\DateTimeNormalizer;
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use Symfony\Component\Validator\Constraints\Date;
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use Symfony\Component\Validator\Constraints\NotBlank;
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use Symfony\Component\Validator\Constraints\NotNull;
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use Symfony\Component\Validator\Constraints\Valid;
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class ClientLevel
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{
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// /** @var UBLVersionID */
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// #[SerializedName('cbc:UBLVersionID')]
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// public $UBLVersionID;
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// /** @var CustomizationID */
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// #[SerializedName('cbc:CustomizationID')]
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// public $CustomizationID;
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// /** @var ProfileID */
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// #[SerializedName('cbc:ProfileID')]
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// public $ProfileID;
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// /** @var ProfileExecutionID */
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// #[SerializedName('cbc:ProfileExecutionID')]
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// public $ProfileExecutionID;
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// /** @var ID */
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// #[NotNull]
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// #[NotBlank]
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// #[Valid]
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// #[SerializedName('cbc:ID')]
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// public $ID;
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/** @var bool */
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#[SerializedName('cbc:CopyIndicator')]
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public bool $CopyIndicator;
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/** @var UUID */
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#[SerializedName('cbc:UUID')]
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public $UUID;
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// /** @var ?\DateTime */
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// #[NotNull]
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// #[NotBlank]
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// #[Valid]
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// #[Context([DateTimeNormalizer::FORMAT_KEY => 'Y-m-d'])]
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// #[SerializedName('cbc:IssueDate')]
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// public ?DateTime $IssueDate;
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// /** @var ?\DateTime */
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// #[Context([DateTimeNormalizer::FORMAT_KEY => 'Y-m-d\TH:i:s.uP'])]
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// #[SerializedName('cbc:IssueTime')]
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// public ?DateTime $IssueTime;
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// /** @var ?\DateTime */
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// #[Context([DateTimeNormalizer::FORMAT_KEY => 'Y-m-d'])]
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// #[SerializedName('cbc:DueDate')]
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// public ?DateTime $DueDate;
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/** @var InvoiceTypeCode */
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#[SerializedName('cbc:InvoiceTypeCode')]
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public $InvoiceTypeCode;
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/** @var string */
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#[SerializedName('cbc:Note')]
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public string $Note;
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/** @var ?\DateTime */
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#[Context([DateTimeNormalizer::FORMAT_KEY => 'Y-m-d'])]
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#[SerializedName('cbc:TaxPointDate')]
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public ?DateTime $TaxPointDate;
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/** @var DocumentCurrencyCode */
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#[SerializedName('cbc:DocumentCurrencyCode')]
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public $DocumentCurrencyCode;
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/** @var TaxCurrencyCode */
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#[SerializedName('cbc:TaxCurrencyCode')]
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public $TaxCurrencyCode;
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/** @var PricingCurrencyCode */
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#[SerializedName('cbc:PricingCurrencyCode')]
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public $PricingCurrencyCode;
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/** @var PaymentCurrencyCode */
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#[SerializedName('cbc:PaymentCurrencyCode')]
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public $PaymentCurrencyCode;
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/** @var PaymentAlternativeCurrencyCode */
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#[SerializedName('cbc:PaymentAlternativeCurrencyCode')]
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public $PaymentAlternativeCurrencyCode;
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// /** @var AccountingCostCode */
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// #[SerializedName('cbc:AccountingCostCode')]
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// public $AccountingCostCode;
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/** @var string */
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#[SerializedName('cbc:AccountingCost')]
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public string $AccountingCost;
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// /** @var LineCountNumeric */
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// #[SerializedName('cbc:LineCountNumeric')]
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// public $LineCountNumeric;
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// /** @var string */
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// #[SerializedName('cbc:BuyerReference')]
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// public string $BuyerReference;
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// /** @var InvoicePeriod[] */
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// #[SerializedName('cac:InvoicePeriod')]
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// public array $InvoicePeriod;
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// /** @var OrderReference */
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// #[SerializedName('cac:OrderReference')]
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// public $OrderReference;
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// /** @var BillingReference[] */
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// #[SerializedName('cac:BillingReference')]
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// public array $BillingReference;
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/** @var DespatchDocumentReference[] */
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#[SerializedName('cac:DespatchDocumentReference')]
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public array $DespatchDocumentReference;
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/** @var ReceiptDocumentReference[] */
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#[SerializedName('cac:ReceiptDocumentReference')]
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public array $ReceiptDocumentReference;
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/** @var StatementDocumentReference[] */
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#[SerializedName('cac:StatementDocumentReference')]
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public array $StatementDocumentReference;
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/** @var OriginatorDocumentReference[] */
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#[SerializedName('cac:OriginatorDocumentReference')]
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public array $OriginatorDocumentReference;
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/** @var ContractDocumentReference[] */
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#[SerializedName('cac:ContractDocumentReference')]
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public array $ContractDocumentReference;
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/** @var AdditionalDocumentReference[] */
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#[SerializedName('cac:AdditionalDocumentReference')]
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public array $AdditionalDocumentReference;
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/** @var ProjectReference[] */
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#[SerializedName('cac:ProjectReference')]
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public array $ProjectReference;
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// /** @var Signature[] */
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// #[SerializedName('cac:Signature')]
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// public array $Signature;
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// /** @var AccountingSupplierParty */
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// #[NotNull]
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// #[NotBlank]
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// #[Valid]
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// #[SerializedName('cac:AccountingSupplierParty')]
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// public $AccountingSupplierParty;
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// /** @var AccountingCustomerParty */
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// #[NotNull]
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// #[NotBlank]
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// #[Valid]
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// #[SerializedName('cac:AccountingCustomerParty')]
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// public $AccountingCustomerParty;
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/** @var PayeeParty */
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#[SerializedName('cac:PayeeParty')]
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public $PayeeParty;
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/** @var BuyerCustomerParty */
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#[SerializedName('cac:BuyerCustomerParty')]
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public $BuyerCustomerParty;
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// /** @var SellerSupplierParty */
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// #[SerializedName('cac:SellerSupplierParty')]
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// public $SellerSupplierParty;
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/** @var TaxRepresentativeParty */
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#[SerializedName('cac:TaxRepresentativeParty')]
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public $TaxRepresentativeParty;
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/** @var Delivery[] */
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#[SerializedName('cac:Delivery')]
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public array $Delivery;
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/** @var DeliveryTerms */
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#[SerializedName('cac:DeliveryTerms')]
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public $DeliveryTerms;
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/** @var PaymentMeans[] */
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#[SerializedName('cac:PaymentMeans')]
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public array $PaymentMeans;
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/** @var PaymentTerms[] */
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#[SerializedName('cac:PaymentTerms')]
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public array $PaymentTerms;
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// /** @var PrepaidPayment[] */
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// #[SerializedName('cac:PrepaidPayment')]
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// public array $PrepaidPayment;
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// /** @var AllowanceCharge[] */
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// #[SerializedName('cac:AllowanceCharge')]
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// public array $AllowanceCharge;
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// /** @var TaxExchangeRate */
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// #[SerializedName('cac:TaxExchangeRate')]
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// public $TaxExchangeRate;
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// /** @var PricingExchangeRate */
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// #[SerializedName('cac:PricingExchangeRate')]
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// public $PricingExchangeRate;
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// /** @var PaymentExchangeRate */
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// #[SerializedName('cac:PaymentExchangeRate')]
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// public $PaymentExchangeRate;
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// /** @var PaymentAlternativeExchangeRate */
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// #[SerializedName('cac:PaymentAlternativeExchangeRate')]
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// public $PaymentAlternativeExchangeRate;
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// /** @var TaxTotal[] */
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// #[SerializedName('cac:TaxTotal')]
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// public array $TaxTotal;
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// /** @var WithholdingTaxTotal[] */
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// #[SerializedName('cac:WithholdingTaxTotal')]
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// public array $WithholdingTaxTotal;
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// /** @var LegalMonetaryTotal */
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// #[NotNull]
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// #[NotBlank]
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// #[Valid]
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// #[SerializedName('cac:LegalMonetaryTotal')]
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// public $LegalMonetaryTotal;
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// /** @var InvoiceLine[] */
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// #[NotNull]
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// #[NotBlank]
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// #[Valid]
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// #[SerializedName('cac:InvoiceLine')]
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// public array $InvoiceLine;
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}
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