diff --git a/app/Services/EDocument/Standards/Peppol.php b/app/Services/EDocument/Standards/Peppol.php index d76802277b..89d50f2bd2 100644 --- a/app/Services/EDocument/Standards/Peppol.php +++ b/app/Services/EDocument/Standards/Peppol.php @@ -90,7 +90,7 @@ class Peppol extends AbstractService 'NO' => 'VAT', 'AD' => 'VAT', 'AL' => 'VAT', - 'AT' => 'VAT', //Pending Tests. + 'AT' => 'VAT', //Tested - Routing GOV + Business 'BA' => 'VAT', 'BE' => 'VAT', 'BG' => 'VAT', @@ -155,6 +155,82 @@ class Peppol extends AbstractService "896" => "Debit note related to self-billed invoice" ]; + // 0 1 2 3 + // ["Country" => ["B2X","Legal","Tax","Routing"], + private array $routing_rules = [ + "US" => ["B","DUNS, GLN, LEI","US:EIN, US:SSN","DUNS, GLN, LEI"], + "CA" => ["B","CA:CBN","","CA:CBN"], + "MX" => ["B","MX:RFC","","MX:RFC"], + "AU" => ["B+G","AU:ABN","","AU:ABN"], + "NZ" => ["B+G","GLN","NZ:GST","GLN"], + "CH" => ["B+G","CH:UIDB","CH:VAT","CH:UIDB"], + "IS" => ["B+G","IS:KTNR","IS:VAT","IS:KTNR"], + "LI" => ["B+G","","LI:VAT","LI:VAT"], + "NO" => ["B+G","NO:ORG","NO:VAT","NO:ORG"], + "AD" => ["B+G","","AD:VAT","AD:VAT"], + "AL" => ["B+G","","AL:VAT","AL:VAT"], + "AT" => [ + ["G","AT:GOV","","9915:b"], + ["B","","AT:VAT","AT:VAT"], + ], + "BA" => ["B+G","","BA:VAT","BA:VAT"], + "BE" => ["B+G","BE:EN","BE:VAT","BE:EN"], + "BG" => ["B+G","","BG:VAT","BG:VAT"], + "CY" => ["B+G","","CY:VAT","CY:VAT"], + "CZ" => ["B+G","","CZ:VAT","CZ:VAT"], + "DE" => [ + ["G","DE:LWID","","DE:LWID"], + ["B","","DE:VAT","DE:VAT"], + ], + "DK" => ["B+G","DK:DIGST","DK:ERST","DK:DIGST"], + "EE" => ["B+G","EE:CC","EE:VAT","EE:CC"], + "ES" => ["B","","ES:VAT","ES:VAT"], + "FI" => ["B+G","FI:OVT","FI:VAT","FI:OVT"], + "FR" => [ + ["G","FR:SIRET + customerAssignedAccountIdValue","","0009:11000201100044"], + ["B","FR:SIRENE or FR:SIRET","FR:VAT","FR:SIRENE or FR:SIRET"], + ], + "GR" => ["B+G","","GR:VAT","GR:VAT"], + "HR" => ["B+G","","HR:VAT","HR:VAT"], + "HU" => ["B+G","","HU:VAT","HU:VAT"], + "IE" => ["B+G","","IE:VAT","IE:VAT"], + "IT" => [ + ["G (Peppol)","","IT:IVA","IT:CUUO"], + ["B (SDI)","","IT:CF and/or IT:IVA","IT:CUUO"], + ["C (SDI)","","IT:CF","Email"], + ["G (SDI)","","IT:IVA","IT:CUUO"], + ], + "LT" => ["B+G","LT:LEC","LT:VAT","LT:LEC"], + "LU" => ["B+G","LU:MAT","LU:VAT","LU:VAT"], + "LV" => ["B+G","","LV:VAT","LV:VAT"], + "MC" => ["B+G","","MC:VAT","MC:VAT"], + "ME" => ["B+G","","ME:VAT","ME:VAT"], + "MK" => ["B+G","","MK:VAT","MK:VAT"], + "MT" => ["B+G","","MT:VAT","MT:VAT"], + "NL" => ["G","NL:OINO","","NL:OINO"], + "NL" => ["B","NL:KVK","NL:VAT","NL:KVK or NL:VAT"], + "PL" => ["G+B","","PL:VAT","PL:VAT"], + "PT" => ["G+B","","PT:VAT","PT:VAT"], + "RO" => ["G+B","","RO:VAT","RO:VAT"], + "RS" => ["G+B","","RS:VAT","RS:VAT"], + "SE" => ["G+B","SE:ORGNR","SE:VAT","SE:ORGNR"], + "SI" => ["G+B","","SI:VAT","SI:VAT"], + "SK" => ["G+B","","SK:VAT","SK:VAT"], + "SM" => ["G+B","","SM:VAT","SM:VAT"], + "TR" => ["G+B","","TR:VAT","TR:VAT"], + "VA" => ["G+B","","VA:VAT","VA:VAT"], + "IN" => ["B","","IN:GSTIN","Email"], + "JP" => ["B","JP:SST","JP:IIN","JP:SST"], + "MY" => ["B","MY:EIF","MY:TIN","MY:EIF"], + "SG" => [ + ["G","SG:UEN","","0195:SGUENT08GA0028A"], + ["B","SG:UEN","SG:GST (optional)","SG:UEN"], + ], + "GB" => ["B","","GB:VAT","GB:VAT"], + "SA" => ["B","","SA:TIN","Email"], + "Other" => ["B","DUNS, GLN, LEI","","DUNS, GLN, LEI"], + ]; + private Company $company; private InvoiceSum | InvoiceSumInclusive $calc; @@ -270,7 +346,8 @@ class Peppol extends AbstractService // $this->p_invoice->TaxTotal = $this->getTotalTaxes(); it only wants the aggregate here!! $this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal(); - $this->countryLevelMutators(); + $this->senderSpecificLevelMutators() + ->receiverSpecificLevelMutators(); return $this; @@ -805,12 +882,15 @@ class Peppol extends AbstractService } /** - * countryLevelMutators + * senderSpecificLevelMutators * - * Runs country level specific requirements for the e-invoice + * Runs sender level specific requirements for the e-invoice, + * + * ie, mutations that are required by the senders country. + * * @return self */ - private function countryLevelMutators():self + private function senderSpecificLevelMutators():self { if(method_exists($this, $this->invoice->company->country()->iso_3166_2)) @@ -819,6 +899,24 @@ class Peppol extends AbstractService return $this; } + /** + * receiverSpecificLevelMutators + * + * Runs receiver level specific requirements for the e-invoice + * + * ie mutations that are required by the receiving country + * @return self + */ + private function receiverSpecificLevelMutators():self + { + + if(method_exists($this, "client_{$this->invoice->company->country()->iso_3166_2}")) + $this->{"client_{$this->invoice->company->country()->iso_3166_2}"}(); + + return $this; + } + + /** * setPaymentMeans * @@ -1029,7 +1127,7 @@ class Peppol extends AbstractService if($this->invoice->client->classification == 'government') { //routing "b" for production "test" for test environment - $this->setStorecoveMeta($this->buildRouting('AT:GOV', "test")); + $this->setStorecoveMeta($this->buildRouting('AT:GOV', "b")); //for government clients this must be set. $this->setCustomerAssignedAccountId(true); @@ -1134,7 +1232,8 @@ class Peppol extends AbstractService $this->setStorecoveMeta($this->buildRouting('FR:SIRET', "0009:{$this->invoice->client->id_number}")); } - // ??????????????????????? //@TODO + // Apparently this is not a special field according to support + // sounds like it is optional // The service code must be sent in invoice.buyerReference (deprecated) or the invoice.references array (documentType buyer_reference) if(strlen($this->invoice->po_number ?? '') >1) { @@ -1146,22 +1245,55 @@ class Peppol extends AbstractService private function IT(): self { + // IT Sender, IT Receiver, B2B/B2G // Provide the receiver IT:VAT and the receiver IT:CUUO (codice destinatario) + if($this->invoice->client->classification == 'government' && $this->invoice->company->country()->iso_3166_2 == 'IT') { + + $this->setStorecoveMeta($this->buildRouting('IT:VAT', $this->invoice->client->routing_id)); + + return $this; + } // IT Sender, IT Receiver, B2C // Provide the receiver IT:CF and the receiver IT:CUUO (codice destinatario) + if($this->invoice->client->classification == 'individual' && $this->invoice->company->country()->iso_3166_2 == 'IT') { + $this->setStorecoveMeta($this->buildRouting('IT:CF', $this->invoice->client->routing_id)); + + return $this; + } + // IT Sender, non-IT Receiver // Provide the receiver tax identifier and any routing identifier applicable to the receiving country (see Receiver Identifiers). + if($this->invoice->client->country->iso_3166_2 != 'IT' && $this->invoice->company->country()->iso_3166_2 == 'IT') { + + $code = $this->buildForeignRoutingCode(); + + $this->setStorecoveMeta($this->buildRouting($code, $this->invoice->client->vat_number)); + + return $this; + } + + return $this; + } + + private function client_IT(): self + { + + // non-IT Sender, IT Receiver, B2C + // Provide the receiver IT:CF and an optional email. The invoice will be eReported and sent via email. Note that this cannot be a PEC email address. + if(in_array($this->invoice->client->classification, ['individual']) && $this->invoice->company->country()->iso_3166_2 != 'IT') { + + return $this; + } + // non-IT Sender, IT Receiver, B2B/B2G // Provide the receiver IT:VAT and the receiver IT:CUUO (codice destinatario) - // non-IT Sender, IT Receiver, B2C - // 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. - return $this; + } private function MY(): self diff --git a/tests/Integration/Einvoice/Storecove/StorecoveTest.php b/tests/Integration/Einvoice/Storecove/StorecoveTest.php index 8fadf573be..92acb6ad09 100644 --- a/tests/Integration/Einvoice/Storecove/StorecoveTest.php +++ b/tests/Integration/Einvoice/Storecove/StorecoveTest.php @@ -616,7 +616,7 @@ $x = ' } - private function createATData() + private function createATData(bool $is_gov = false) { $this->routing_id = 293801; @@ -668,7 +668,7 @@ $x = ' 'balance' => 0, 'paid_to_date' => 0, 'vat_number' => 'ATU87654321', - 'id_number' => 'FN 123456x', // Example format for Austrian company registration numbers + 'id_number' => $is_gov ? 'ATU12312321' : 'FN 123456x', // Example format for Austrian company registration numbers 'custom_value1' => '2024-07-22 10:00:00', 'custom_value2' => 'blau', 'custom_value3' => 'musterwort', @@ -688,7 +688,7 @@ $x = ' 'settings' => ClientSettings::Defaults(), 'client_hash' => \Illuminate\Support\Str::random(32), 'routing_id' => '', - 'classification' => 'business', + 'classification' => $is_gov ? 'government' : 'business', ]); @@ -726,7 +726,39 @@ $x = ' } - public function testAtRules() + public function testAtGovernmentRules() + { + $this->routing_id = 293801; + + $invoice = $this->createATData(true); + + $e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice(); + + $stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}'); + foreach($stub as $key => $value) { + $e_invoice->{$key} = $value; + } + + $invoice->e_invoice = $e_invoice; + $invoice->save(); + + $this->assertInstanceOf(Invoice::class, $invoice); + $this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice); + + $p = new Peppol($invoice); + + $p->run(); + $xml = $p->toXml(); + nlog($xml); + + $identifiers = $p->getStorecoveMeta(); + + $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove(); + $sc->sendDocument($xml, $this->routing_id, $identifiers); + + } + + public function PestAtRules() { $this->routing_id = 293801;