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Peppol tests
This commit is contained in:
David Bomba
parent
49e5b09d90
commit
de874a21cd
@ -11,19 +11,400 @@
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namespace App\Services\EDocument\Standards;
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use App\Helpers\Invoice\InvoiceSum;
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use App\Helpers\Invoice\InvoiceSumInclusive;
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use App\Models\Invoice;
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use App\Services\AbstractService;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyType\Party;
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use InvoiceNinja\EInvoice\Models\Peppol\AddressType\Address;
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use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxAmount;
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use InvoiceNinja\EInvoice\Models\Peppol\ContactType\Contact;
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use InvoiceNinja\EInvoice\Models\Peppol\CountryType\Country;
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use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
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use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
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use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
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use InvoiceNinja\EInvoice\Models\Peppol\MonetaryTotalType\LegalMonetaryTotal;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyNameType\PartyName;
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use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\ClassifiedTaxCategory;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\TaxCategory;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxScheme as PeppolTaxScheme;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxSchemeType\TaxScheme;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxSubtotalType\TaxSubtotal;
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use InvoiceNinja\EInvoice\Models\Peppol\TaxTotalType\TaxTotal;
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class Peppol extends AbstractService
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{
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private array $InvoiceTypeCodes = [
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"380" => "Commercial invoice",
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"381" => "Credit note",
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"383" => "Corrected invoice",
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"384" => "Prepayment invoice",
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"386" => "Proforma invoice",
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"875" => "Self-billed invoice",
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"976" => "Factored invoice",
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"84" => "Invoice for cross border services",
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"82" => "Simplified invoice",
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"80" => "Debit note",
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"875" => "Self-billed credit note",
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"896" => "Debit note related to self-billed invoice"
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];
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private \InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice;
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private InvoiceSum | InvoiceSumInclusive $calc;
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/**
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* @param Invoice $invoice
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*/
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public function __construct(public Invoice $invoice)
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{
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$this->p_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice;
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$this->calc = $this->invoice->calc();
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}
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public function getInvoice(): \InvoiceNinja\EInvoice\Models\Peppol\Invoice
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{
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return $this->p_invoice;
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}
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public function run()
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{
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$this->p_invoice->ID = $this->invoice->number;
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$this->p_invoice->IssueDate = new \DateTime($this->invoice->date);
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$this->p_invoice->InvoiceTypeCode = 380; //
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$this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty();
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$this->p_invoice->AccountingCustomerParty = $this->getAccountingCustomerParty();
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$this->p_invoice->InvoiceLine = $this->getInvoiceLines();
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$this->p_invoice->TaxTotal = $this->getTotalTaxes();
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$this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal();
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// $payeeFinancialAccount = (new PayeeFinancialAccount())
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// ->setBankId($company->settings->custom_value1)
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// ->setBankName($company->settings->custom_value2);
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// $paymentMeans = (new PaymentMeans())
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// ->setPaymentMeansCode($invoice->custom_value1)
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// ->setPayeeFinancialAccount($payeeFinancialAccount);
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// $ubl_invoice->setPaymentMeans($paymentMeans);
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}
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private function getLegalMonetaryTotal(): LegalMonetaryTotal
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{
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$taxable = $this->getTaxable();
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$lmt = new LegalMonetaryTotal;
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$lmt->LineExtensionAmount = $taxable;
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$lmt->TaxExclusiveAmount = $taxable;
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$lmt->TaxInclusiveAmount = $this->invoice->amount;
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$lmt->PayableAmount = $this->invoice->amount;
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return $lmt;
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}
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private function getTotalTaxes(): array
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{
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$taxes = [];
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$type_id = $this->invoice->line_items[0]->type_id;
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if( strlen($this->invoice->tax_name1 ?? '') > 1)
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{
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1),2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tc = new TaxCategory();
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$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $this->invoice->tax_rate1;
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$ts = new PeppolTaxScheme();
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$ts->ID = $this->invoice->tax_name1;
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$tax_total = new TaxTotal;
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal = $tax_subtotal;
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$taxes[] = $tax_total;
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}
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if(strlen($this->invoice->tax_name2 ?? '') > 1) {
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate2), 2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tc = new TaxCategory();
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$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $this->invoice->tax_rate2;
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$ts = new PeppolTaxScheme();
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$ts->ID = $this->invoice->tax_name2;
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$tax_total = new TaxTotal();
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal = $tax_subtotal;
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$taxes[] = $tax_total;
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}
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if(strlen($this->invoice->tax_name3 ?? '') > 1) {
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tc = new TaxCategory();
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$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $this->invoice->tax_rate3;
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$ts = new PeppolTaxScheme();
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$ts->ID = $this->invoice->tax_name3;
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$tax_total = new TaxTotal();
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal = $tax_subtotal;
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$taxes[] = $tax_total;
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}
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return $taxes;
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}
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private function getInvoiceLines(): array
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{
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$lines = [];
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foreach($this->invoice->line_items as $key => $item)
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{
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$_item = new Item;
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$_item->Name = $item->product_key;
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$_item->Description = $item->notes;
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$line = new InvoiceLine;
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$line->ID = $key+1;
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$line->InvoicedQuantity = $item->quantity;
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$line->LineExtensionAmount = $item->line_total;
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$line->Item = $_item;
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$line->TaxTotal = $this->getItemTaxes($item);
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$line->Price = $this->costWithDiscount($item);
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$lines[] = $line;
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}
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return $lines;
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}
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private function costWithDiscount($item)
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{
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$cost = $item->cost;
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if ($item->discount != 0) {
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if ($this->invoice->is_amount_discount) {
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$cost -= $item->discount / $item->quantity;
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} else {
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$cost -= $cost * $item->discount / 100;
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}
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}
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return $cost;
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}
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private function getItemTaxes(object $item): array
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{
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$item_taxes = [];
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if(strlen($item->tax_name1 ?? '') > 1)
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{
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$tax_amount = new TaxAmount;
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round(($item->line_total * (1/$item->tax_rate1)),2);
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$tax_subtotal = new TaxSubtotal;
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tc = new TaxCategory;
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$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $item->tax_rate1;
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$ts = new PeppolTaxScheme;
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$ts->ID = $item->tax_name1;
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$item_taxes[] = $tax_subtotal;
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}
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if(strlen($item->tax_name2 ?? '') > 1) {
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate2)),2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tc = new TaxCategory();
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$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $item->tax_rate2;
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$ts = new PeppolTaxScheme();
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$ts->ID = $item->tax_name2;
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$item_taxes[] = $tax_subtotal;
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}
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if(strlen($item->tax_name3 ?? '') > 1) {
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$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
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$tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate3)),2);
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$tax_subtotal = new TaxSubtotal();
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$tax_subtotal->TaxableAmount = $tax_amount;
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$tc = new TaxCategory();
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$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
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$tc->Percent = $item->tax_rate3;
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$ts = new PeppolTaxScheme();
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$ts->ID = $item->tax_name3;
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$tc->TaxScheme = $ts;
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$tax_subtotal->TaxCategory = $tc;
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$item_taxes[] = $tax_subtotal;
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}
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return $item_taxes;
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}
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private function getAccountingSupplierParty(): AccountingSupplierParty
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{
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$asp = new AccountingSupplierParty();
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$party = new Party();
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$party_name = new PartyName;
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$party_name->Name = $this->invoice->company->present()->name();
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$party->PartyName[] = $party_name;
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$address = new Address();
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$address->CityName = $this->invoice->company->settings->city;
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$address->StreetName = $this->invoice->company->settings->address1;
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$address->BuildingName = $this->invoice->company->settings->address2;
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$address->PostalZone = $this->invoice->company->settings->postal_code;
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$country = new Country();
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$country->IdentificationCode = $this->invoice->company->country()->iso_3166_2;
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$address->Country = $country;
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$party->PostalAddress = $address;
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$party->PhysicalLocation = $address;
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$contact = new Contact();
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$contact->ElectronicMail = $this->invoice->company->owner()->email ?? 'owner@gmail.com';
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$party->Contact = $contact;
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$asp->Party = $party;
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return $asp;
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}
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private function getAccountingCustomerParty(): AccountingCustomerParty
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{
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$acp = new AccountingCustomerParty();
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$party = new Party();
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$party_name = new PartyName();
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$party_name->Name = $this->invoice->client->present()->name();
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$party->PartyName[] = $party_name;
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$address = new Address();
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$address->CityName = $this->invoice->client->city;
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$address->StreetName = $this->invoice->client->address1;
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$address->BuildingName = $this->invoice->client->address2;
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$address->PostalZone = $this->invoice->client->postal_code;
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$country = new Country();
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$country->IdentificationCode = $this->invoice->client->country->iso_3166_2;
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$address->Country = $country;
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$party->PostalAddress = $address;
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$party->PhysicalLocation = $address;
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$contact = new Contact();
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$contact->ElectronicMail = $this->invoice->client->present()->email();
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$party->Contact = $contact;
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$acp->Party = $party;
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return $acp;
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}
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private function getTaxable(): float
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{
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$total = 0;
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foreach ($this->invoice->line_items as $item) {
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$line_total = $item->quantity * $item->cost;
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if ($item->discount != 0) {
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if ($this->invoice->is_amount_discount) {
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$line_total -= $item->discount;
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} else {
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$line_total -= $line_total * $item->discount / 100;
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}
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}
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$total += $line_total;
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}
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if ($this->invoice->discount > 0) {
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if ($this->invoice->is_amount_discount) {
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$total -= $this->invoice->discount;
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} else {
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$total *= (100 - $this->invoice->discount) / 100;
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$total = round($total, 2);
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}
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}
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if ($this->invoice->custom_surcharge1 && $this->invoice->custom_surcharge_tax1) {
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$total += $this->invoice->custom_surcharge1;
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}
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if ($this->invoice->custom_surcharge2 && $this->invoice->custom_surcharge_tax2) {
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$total += $this->invoice->custom_surcharge2;
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}
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if ($this->invoice->custom_surcharge3 && $this->invoice->custom_surcharge_tax3) {
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$total += $this->invoice->custom_surcharge3;
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}
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if ($this->invoice->custom_surcharge4 && $this->invoice->custom_surcharge_tax4) {
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$total += $this->invoice->custom_surcharge4;
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}
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return $total;
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}
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}
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154
tests/Feature/EInvoice/PeppolTest.php
Normal file
154
tests/Feature/EInvoice/PeppolTest.php
Normal file
@ -0,0 +1,154 @@
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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) 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\Feature\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 Tests\MockAccountData;
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use App\DataMapper\ClientSettings;
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use App\DataMapper\CompanySettings;
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use App\DataMapper\InvoiceItem;
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use App\Models\Invoice;
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use InvoiceNinja\EInvoice\Symfony\Encode;
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use App\Services\EDocument\Standards\FatturaPANew;
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use App\Services\EDocument\Standards\Peppol;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use InvoiceNinja\EInvoice\EInvoice;
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use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronica;
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use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaBodyType\FatturaElettronicaBody;
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use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaHeaderType\FatturaElettronicaHeader;
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/**
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* @test
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*/
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class PeppolTest extends TestCase
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{
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use DatabaseTransactions;
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use MockAccountData;
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protected function setUp(): void
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{
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parent::setUp();
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$this->makeTestData();
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// $this->markTestSkipped('prevent running in CI');
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$this->withoutMiddleware(
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ThrottleRequests::class
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);
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}
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public function testInvoiceBoot()
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{
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$settings = CompanySettings::defaults();
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$settings->address1 = 'Via Silvio Spaventa 108';
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||||
$settings->city = 'Calcinelli';
|
||||
|
||||
$settings->state = 'PA';
|
||||
|
||||
// $settings->state = 'Perugia';
|
||||
$settings->postal_code = '61030';
|
||||
$settings->country_id = '380';
|
||||
$settings->currency_id = '3';
|
||||
$settings->vat_number = '01234567890';
|
||||
$settings->id_number = '';
|
||||
|
||||
$company = Company::factory()->create([
|
||||
'account_id' => $this->account->id,
|
||||
'settings' => $settings,
|
||||
]);
|
||||
|
||||
$client_settings = ClientSettings::defaults();
|
||||
$client_settings->currency_id = '3';
|
||||
|
||||
$client = Client::factory()->create([
|
||||
'company_id' => $company->id,
|
||||
'user_id' => $this->user->id,
|
||||
'name' => 'Italian Client Name',
|
||||
'address1' => 'Via Antonio da Legnago 68',
|
||||
'city' => 'Monasterace',
|
||||
'state' => 'CR',
|
||||
// 'state' => 'Reggio Calabria',
|
||||
'postal_code' => '89040',
|
||||
'country_id' => 380,
|
||||
'routing_id' => 'ABC1234',
|
||||
'settings' => $client_settings,
|
||||
]);
|
||||
|
||||
$item = new InvoiceItem();
|
||||
$item->product_key = "Product Key";
|
||||
$item->notes = "Product Description";
|
||||
$item->cost = 10;
|
||||
$item->quantity = 10;
|
||||
$item->tax_rate1 = 22;
|
||||
$item->tax_name1 = 'IVA';
|
||||
|
||||
$invoice = Invoice::factory()->create([
|
||||
'company_id' => $company->id,
|
||||
'user_id' => $this->user->id,
|
||||
'client_id' => $client->id,
|
||||
'discount' => 0,
|
||||
'uses_inclusive_taxes' => false,
|
||||
'status_id' => 1,
|
||||
'tax_rate1' => 0,
|
||||
'tax_name1' => '',
|
||||
'tax_rate2' => 0,
|
||||
'tax_rate3' => 0,
|
||||
'tax_name2' => '',
|
||||
'tax_name3' => '',
|
||||
'line_items' => [$item],
|
||||
'number' => 'ITA-'.rand(1000, 100000),
|
||||
'date' => now()->format('Y-m-d')
|
||||
]);
|
||||
|
||||
$invoice->service()->markSent()->save();
|
||||
|
||||
$fat = new Peppol($invoice);
|
||||
$fat->run();
|
||||
|
||||
$fe = $fat->getInvoice();
|
||||
|
||||
$this->assertNotNull($fe);
|
||||
|
||||
$this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $fe);
|
||||
|
||||
$e = new EInvoice();
|
||||
$xml = $e->encode($fe, 'xml');
|
||||
$this->assertNotNull($xml);
|
||||
|
||||
nlog($xml);
|
||||
|
||||
$json = $e->encode($fe, 'json');
|
||||
$this->assertNotNull($json);
|
||||
|
||||
nlog($json);
|
||||
|
||||
$decode = $e->decode('Peppol', $json, 'json');
|
||||
|
||||
$this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $decode);
|
||||
|
||||
$errors = $e->validate($fe);
|
||||
|
||||
if(count($errors) > 0) {
|
||||
nlog($errors);
|
||||
}
|
||||
|
||||
$this->assertCount(0, $errors);
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
Loading…
Reference in New Issue
Block a user