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https://github.com/invoiceninja/invoiceninja.git
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Add identifiers for storecove
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David Bomba
parent
a8c7d49528
commit
913a3e3ad9
@ -90,7 +90,7 @@ class Peppol extends AbstractService
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'NO' => 'VAT',
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'AD' => 'VAT',
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'AL' => 'VAT',
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'AT' => 'VAT', //Pending Tests.
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'AT' => 'VAT', //Tested - Routing GOV + Business
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'BA' => 'VAT',
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'BE' => 'VAT',
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'BG' => 'VAT',
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@ -155,6 +155,82 @@ class Peppol extends AbstractService
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"896" => "Debit note related to self-billed invoice"
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];
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// 0 1 2 3
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// ["Country" => ["B2X","Legal","Tax","Routing"],
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private array $routing_rules = [
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"US" => ["B","DUNS, GLN, LEI","US:EIN, US:SSN","DUNS, GLN, LEI"],
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"CA" => ["B","CA:CBN","","CA:CBN"],
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"MX" => ["B","MX:RFC","","MX:RFC"],
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"AU" => ["B+G","AU:ABN","","AU:ABN"],
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"NZ" => ["B+G","GLN","NZ:GST","GLN"],
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"CH" => ["B+G","CH:UIDB","CH:VAT","CH:UIDB"],
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"IS" => ["B+G","IS:KTNR","IS:VAT","IS:KTNR"],
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"LI" => ["B+G","","LI:VAT","LI:VAT"],
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"NO" => ["B+G","NO:ORG","NO:VAT","NO:ORG"],
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"AD" => ["B+G","","AD:VAT","AD:VAT"],
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"AL" => ["B+G","","AL:VAT","AL:VAT"],
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"AT" => [
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["G","AT:GOV","","9915:b"],
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["B","","AT:VAT","AT:VAT"],
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],
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"BA" => ["B+G","","BA:VAT","BA:VAT"],
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"BE" => ["B+G","BE:EN","BE:VAT","BE:EN"],
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"BG" => ["B+G","","BG:VAT","BG:VAT"],
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"CY" => ["B+G","","CY:VAT","CY:VAT"],
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"CZ" => ["B+G","","CZ:VAT","CZ:VAT"],
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"DE" => [
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["G","DE:LWID","","DE:LWID"],
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["B","","DE:VAT","DE:VAT"],
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],
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"DK" => ["B+G","DK:DIGST","DK:ERST","DK:DIGST"],
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"EE" => ["B+G","EE:CC","EE:VAT","EE:CC"],
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"ES" => ["B","","ES:VAT","ES:VAT"],
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"FI" => ["B+G","FI:OVT","FI:VAT","FI:OVT"],
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"FR" => [
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["G","FR:SIRET + customerAssignedAccountIdValue","","0009:11000201100044"],
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["B","FR:SIRENE or FR:SIRET","FR:VAT","FR:SIRENE or FR:SIRET"],
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],
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"GR" => ["B+G","","GR:VAT","GR:VAT"],
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"HR" => ["B+G","","HR:VAT","HR:VAT"],
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"HU" => ["B+G","","HU:VAT","HU:VAT"],
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"IE" => ["B+G","","IE:VAT","IE:VAT"],
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"IT" => [
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["G (Peppol)","","IT:IVA","IT:CUUO"],
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["B (SDI)","","IT:CF and/or IT:IVA","IT:CUUO"],
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["C (SDI)","","IT:CF","Email"],
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["G (SDI)","","IT:IVA","IT:CUUO"],
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],
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"LT" => ["B+G","LT:LEC","LT:VAT","LT:LEC"],
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"LU" => ["B+G","LU:MAT","LU:VAT","LU:VAT"],
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"LV" => ["B+G","","LV:VAT","LV:VAT"],
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"MC" => ["B+G","","MC:VAT","MC:VAT"],
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"ME" => ["B+G","","ME:VAT","ME:VAT"],
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"MK" => ["B+G","","MK:VAT","MK:VAT"],
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"MT" => ["B+G","","MT:VAT","MT:VAT"],
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"NL" => ["G","NL:OINO","","NL:OINO"],
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"NL" => ["B","NL:KVK","NL:VAT","NL:KVK or NL:VAT"],
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"PL" => ["G+B","","PL:VAT","PL:VAT"],
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"PT" => ["G+B","","PT:VAT","PT:VAT"],
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"RO" => ["G+B","","RO:VAT","RO:VAT"],
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"RS" => ["G+B","","RS:VAT","RS:VAT"],
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"SE" => ["G+B","SE:ORGNR","SE:VAT","SE:ORGNR"],
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"SI" => ["G+B","","SI:VAT","SI:VAT"],
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"SK" => ["G+B","","SK:VAT","SK:VAT"],
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"SM" => ["G+B","","SM:VAT","SM:VAT"],
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"TR" => ["G+B","","TR:VAT","TR:VAT"],
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"VA" => ["G+B","","VA:VAT","VA:VAT"],
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"IN" => ["B","","IN:GSTIN","Email"],
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"JP" => ["B","JP:SST","JP:IIN","JP:SST"],
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"MY" => ["B","MY:EIF","MY:TIN","MY:EIF"],
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"SG" => [
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["G","SG:UEN","","0195:SGUENT08GA0028A"],
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["B","SG:UEN","SG:GST (optional)","SG:UEN"],
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],
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"GB" => ["B","","GB:VAT","GB:VAT"],
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"SA" => ["B","","SA:TIN","Email"],
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"Other" => ["B","DUNS, GLN, LEI","","DUNS, GLN, LEI"],
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];
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private Company $company;
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private InvoiceSum | InvoiceSumInclusive $calc;
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@ -270,7 +346,8 @@ class Peppol extends AbstractService
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// $this->p_invoice->TaxTotal = $this->getTotalTaxes(); it only wants the aggregate here!!
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$this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal();
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$this->countryLevelMutators();
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$this->senderSpecificLevelMutators()
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->receiverSpecificLevelMutators();
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return $this;
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@ -805,12 +882,15 @@ class Peppol extends AbstractService
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}
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/**
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* countryLevelMutators
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* senderSpecificLevelMutators
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*
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* Runs country level specific requirements for the e-invoice
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* Runs sender level specific requirements for the e-invoice,
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*
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* ie, mutations that are required by the senders country.
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*
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* @return self
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*/
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private function countryLevelMutators():self
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private function senderSpecificLevelMutators():self
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{
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if(method_exists($this, $this->invoice->company->country()->iso_3166_2))
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@ -819,6 +899,24 @@ class Peppol extends AbstractService
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return $this;
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}
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/**
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* receiverSpecificLevelMutators
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*
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* Runs receiver level specific requirements for the e-invoice
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*
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* ie mutations that are required by the receiving country
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* @return self
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*/
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private function receiverSpecificLevelMutators():self
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{
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if(method_exists($this, "client_{$this->invoice->company->country()->iso_3166_2}"))
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$this->{"client_{$this->invoice->company->country()->iso_3166_2}"}();
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return $this;
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}
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/**
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* setPaymentMeans
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*
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@ -1029,7 +1127,7 @@ class Peppol extends AbstractService
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if($this->invoice->client->classification == 'government') {
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//routing "b" for production "test" for test environment
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$this->setStorecoveMeta($this->buildRouting('AT:GOV', "test"));
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$this->setStorecoveMeta($this->buildRouting('AT:GOV', "b"));
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//for government clients this must be set.
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$this->setCustomerAssignedAccountId(true);
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@ -1134,7 +1232,8 @@ class Peppol extends AbstractService
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$this->setStorecoveMeta($this->buildRouting('FR:SIRET', "0009:{$this->invoice->client->id_number}"));
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}
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// ??????????????????????? //@TODO
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// Apparently this is not a special field according to support
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// sounds like it is optional
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// The service code must be sent in invoice.buyerReference (deprecated) or the invoice.references array (documentType buyer_reference)
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if(strlen($this->invoice->po_number ?? '') >1) {
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@ -1146,22 +1245,55 @@ class Peppol extends AbstractService
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private function IT(): self
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{
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// IT Sender, IT Receiver, B2B/B2G
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// Provide the receiver IT:VAT and the receiver IT:CUUO (codice destinatario)
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if($this->invoice->client->classification == 'government' && $this->invoice->company->country()->iso_3166_2 == 'IT') {
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$this->setStorecoveMeta($this->buildRouting('IT:VAT', $this->invoice->client->routing_id));
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return $this;
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}
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// IT Sender, IT Receiver, B2C
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// Provide the receiver IT:CF and the receiver IT:CUUO (codice destinatario)
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if($this->invoice->client->classification == 'individual' && $this->invoice->company->country()->iso_3166_2 == 'IT') {
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$this->setStorecoveMeta($this->buildRouting('IT:CF', $this->invoice->client->routing_id));
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return $this;
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}
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// IT Sender, non-IT Receiver
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// Provide the receiver tax identifier and any routing identifier applicable to the receiving country (see Receiver Identifiers).
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if($this->invoice->client->country->iso_3166_2 != 'IT' && $this->invoice->company->country()->iso_3166_2 == 'IT') {
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$code = $this->buildForeignRoutingCode();
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$this->setStorecoveMeta($this->buildRouting($code, $this->invoice->client->vat_number));
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return $this;
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}
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return $this;
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}
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private function client_IT(): self
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{
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// non-IT Sender, IT Receiver, B2C
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// Provide the receiver IT:CF and an optional email. The invoice will be eReported and sent via email. Note that this cannot be a PEC email address.
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if(in_array($this->invoice->client->classification, ['individual']) && $this->invoice->company->country()->iso_3166_2 != 'IT') {
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return $this;
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}
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// non-IT Sender, IT Receiver, B2B/B2G
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// Provide the receiver IT:VAT and the receiver IT:CUUO (codice destinatario)
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// non-IT Sender, IT Receiver, B2C
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// Provide the receiver IT:CF and an optional email. The invoice will be eReported and sent via email. Note that this cannot be a PEC email address.
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return $this;
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}
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private function MY(): self
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@ -616,7 +616,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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}
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private function createATData()
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private function createATData(bool $is_gov = false)
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{
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$this->routing_id = 293801;
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@ -668,7 +668,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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'balance' => 0,
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'paid_to_date' => 0,
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'vat_number' => 'ATU87654321',
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'id_number' => 'FN 123456x', // Example format for Austrian company registration numbers
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'id_number' => $is_gov ? 'ATU12312321' : 'FN 123456x', // Example format for Austrian company registration numbers
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'custom_value1' => '2024-07-22 10:00:00',
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'custom_value2' => 'blau',
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'custom_value3' => 'musterwort',
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@ -688,7 +688,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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'settings' => ClientSettings::Defaults(),
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'client_hash' => \Illuminate\Support\Str::random(32),
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'routing_id' => '',
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'classification' => 'business',
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'classification' => $is_gov ? 'government' : 'business',
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]);
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@ -726,7 +726,39 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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}
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public function testAtRules()
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public function testAtGovernmentRules()
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{
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$this->routing_id = 293801;
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$invoice = $this->createATData(true);
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$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
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$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
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foreach($stub as $key => $value) {
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$e_invoice->{$key} = $value;
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}
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$invoice->e_invoice = $e_invoice;
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$invoice->save();
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$this->assertInstanceOf(Invoice::class, $invoice);
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$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
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$p = new Peppol($invoice);
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$p->run();
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$xml = $p->toXml();
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nlog($xml);
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$identifiers = $p->getStorecoveMeta();
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$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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$sc->sendDocument($xml, $this->routing_id, $identifiers);
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}
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public function PestAtRules()
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{
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$this->routing_id = 293801;
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