Working on Peppol

app/PaymentDrivers/BaseDriver.php

@@ -400,6 +400,7 @@ class BaseDriver extends AbstractPaymentDriver
             return;
 
         $invoices = Invoice::query()
+                            ->where('company_id', $this->company_gateway->company_id)
                             ->whereIn('id', $this->transformKeys(array_column($payment_invoices, 'invoice_id')))
                             ->whereJsonContains('line_items', ['type_id' => '3'])
                             ->withTrashed();
@@ -407,6 +408,7 @@ class BaseDriver extends AbstractPaymentDriver
         if($invoices->count() == 0){
 
             $invoice = Invoice::query()
+                            ->where('company_id', $this->company_gateway->company_id)
                             ->whereIn('id', $this->transformKeys(array_column($payment_invoices, 'invoice_id')))
                             ->orderBy('id','desc')
                             ->withTrashed()

app/Services/EDocument/Standards/Peppol.php

@@ -1087,7 +1087,13 @@ class Peppol extends AbstractService
 
         return $this;
     }
-
+    
+    /**
+     * FR
+     * @Pending - clarification on codes needed
+     *
+     * @return self
+     */
     private function FR(): self
     {
 

tests/Integration/Einvoice/Storecove/StorecoveTest.php

@@ -503,6 +503,120 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
 
       return $invoice;
 
+    }
+
+    private function createFRData()
+    {
+      $this->routing_id = 293338;
+
+
+$settings = CompanySettings::defaults();
+$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
+$settings->website = 'www.invoiceninja.de';
+
+$settings->address1 = '10 Rue de la Paix';
+$settings->address2 = 'Bâtiment A, Bureau 5';
+$settings->city = 'Paris';
+$settings->state = 'Île-de-France';
+$settings->postal_code = '75002';
+$settings->phone = '01 23456789';
+$settings->email = $this->faker->unique()->safeEmail();
+$settings->country_id = '250'; // France's ISO country code
+$settings->vat_number = 'FR12345678901';
+$settings->id_number = '12345678900010';
+
+$settings->use_credits_payment = 'always';
+$settings->timezone_id = '1'; // CET (Central European Time)
+$settings->entity_send_time = 0;
+$settings->e_invoice_type = 'PEPPOL';
+$settings->currency_id = '3';
+
+$company = Company::factory()->create([
+  'account_id' => $this->account->id,
+  'settings' => $settings,
+]);
+
+$this->user->companies()->attach($company->id, [
+    'account_id' => $this->account->id,
+    'is_owner' => true,
+    'is_admin' => 1,
+    'is_locked' => 0,
+    'permissions' => '',
+    'notifications' => CompanySettings::notificationAdminDefaults(),
+    'settings' => null,
+]);
+
+Client::unguard();
+
+$c =
+Client::create([
+  'company_id' => $company->id,
+  'user_id' => $this->user->id,
+  'name' => 'Beispiel Firma GmbH',
+  'website' => 'https://www.beispiel-firma.de',
+  'private_notes' => 'Dies sind private Notizen zum Testkunden.',
+  'balance' => 0,
+  'paid_to_date' => 0,
+  'vat_number' => 'DE654321987',
+  'id_number' => 'HRB 12345', // Typical format for German company registration numbers
+  'custom_value1' => '2024-07-22 10:00:00',
+  'custom_value2' => 'blau',
+  'custom_value3' => 'musterwort',
+  'custom_value4' => 'test@example.com',
+  'address1' => 'Musterstraße 123',
+  'address2' => '2. Etage, Büro 45',
+  'city' => 'München',
+  'state' => 'Bayern',
+  'postal_code' => '80331',
+  'country_id' => '276', // Germany
+  'shipping_address1' => 'Musterstraße 123',
+  'shipping_address2' => '2. Etage, Büro 45',
+  'shipping_city' => 'München',
+  'shipping_state' => 'Bayern',
+  'shipping_postal_code' => '80331',
+  'shipping_country_id' => '276', // Germany
+  'settings' => ClientSettings::Defaults(),
+  'client_hash' => \Illuminate\Support\Str::random(32),
+  'routing_id' => '',
+]);
+
+
+$item = new InvoiceItem();
+$item->product_key = "Product Key";
+$item->notes = "Product Description";
+$item->cost = 10;
+$item->quantity = 10;
+$item->tax_rate1 = 19;
+$item->tax_name1 = 'mwst';
+
+$invoice = Invoice::factory()->create([
+    'company_id' => $company->id,
+    'user_id' => $this->user->id,
+    'client_id' => $c->id,
+    'discount' => 0,
+    'uses_inclusive_taxes' => false,
+    'status_id' => 1,
+    'tax_rate1' => 0,
+    'tax_name1' => '',
+    'tax_rate2' => 0,
+    'tax_rate3' => 0,
+    'tax_name2' => '',
+    'tax_name3' => '',
+    'line_items' => [$item],
+    'number' => 'DE-'.rand(1000, 100000),
+    'date' => now()->format('Y-m-d'),
+    'due_date' => now()->addDays(14)->format('Y-m-d'),
+]);
+
+$invoice = $invoice->calc()->getInvoice();
+$invoice->service()->markSent()->save();
+
+
+return $invoice;
+      
+
+
+
     }
 
     private function createDEData()