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75078de048
invoiceninja/tests/Integration/Einvoice/Storecove/StorecoveTest.php
David Bomba 75078de048 Updates for transforming PEPPOL => storecove
2024-10-28 15:47:57 +11:00

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<?php
/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace Tests\Integration\Einvoice\Storecove;
use Tests\TestCase;
use App\Models\Client;
use App\Models\Company;
use App\Models\Invoice;
use Tests\MockAccountData;
use Illuminate\Support\Str;
use App\Models\ClientContact;
use App\DataMapper\InvoiceItem;
use App\DataMapper\Tax\TaxModel;
use App\DataMapper\ClientSettings;
use App\DataMapper\CompanySettings;
use App\Services\EDocument\Standards\Peppol;
use Symfony\Component\Serializer\Serializer;
use Symfony\Component\Serializer\Encoder\XmlEncoder;
use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
use Symfony\Component\Serializer\Encoder\JsonEncoder;
use App\Services\EDocument\Gateway\Storecove\Storecove;
use Illuminate\Foundation\Testing\DatabaseTransactions;
use Symfony\Component\PropertyInfo\PropertyInfoExtractor;
use Symfony\Component\PropertyInfo\Extractor\PhpDocExtractor;
use Symfony\Component\Serializer\Normalizer\ObjectNormalizer;
use Symfony\Component\Serializer\Normalizer\ArrayDenormalizer;
use Symfony\Component\Serializer\Normalizer\AbstractNormalizer;
use Symfony\Component\Serializer\Normalizer\DateTimeNormalizer;
use Symfony\Component\Serializer\Mapping\Loader\AttributeLoader;
use InvoiceNinja\EInvoice\Models\Peppol\Invoice as PeppolInvoice;
use Symfony\Component\PropertyInfo\Extractor\ReflectionExtractor;
use Symfony\Component\Serializer\Normalizer\AbstractObjectNormalizer;
use Symfony\Component\Serializer\Mapping\Factory\ClassMetadataFactory;
use App\Services\EDocument\Gateway\Storecove\PeppolToStorecoveNormalizer;
use Symfony\Component\Serializer\NameConverter\MetadataAwareNameConverter;
use App\Services\EDocument\Gateway\Storecove\Models\Invoice as StorecoveInvoice;
use App\Services\EDocument\Gateway\Transformers\StorecoveTransformer;
class StorecoveTest extends TestCase
{
use MockAccountData;
use DatabaseTransactions;
private int $routing_id;
protected function setUp(): void
{
parent::setUp();
$this->makeTestData();
if (config('ninja.testvars.travis') !== false || !config('ninja.storecove_api_key')) {
$this->markTestSkipped("do not run in CI");
}
}
public function testNormalizingToStorecove()
{
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
$invoice = $this->createATData();
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
foreach ($stub as $key => $value) {
$e_invoice->{$key} = $value;
}
$invoice->e_invoice = $e_invoice;
$p = new Peppol($invoice);
$p->run();
$peppolInvoice = $p->getInvoice();
$s_transformer = new StorecoveTransformer();
$s_transformer->transform($peppolInvoice);
$json = $s_transformer->toJson();
$this->assertJson($json);
nlog($json);
}
public function testUnsetOfVatNumers()
{
$settings = CompanySettings::defaults();
$settings->country_id = '276'; // germany
$tax_data = new TaxModel();
$tax_data->seller_subregion = 'DE';
$tax_data->regions->EU->has_sales_above_threshold = false;
$tax_data->regions->EU->tax_all_subregions = true;
$tax_data->regions->US->tax_all_subregions = true;
$tax_data->regions->US->has_sales_above_threshold = true;
$tax_data->regions->EU->subregions->DE->vat_number = 'DE12345';
$tax_data->regions->EU->subregions->RO->vat_number = 'RO12345';
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
'tax_data' => $tax_data,
'calculate_taxes' => true,
]);
$this->assertEquals('DE12345', $company->tax_data->regions->EU->subregions->DE->vat_number);
$this->assertEquals('RO12345', $company->tax_data->regions->EU->subregions->RO->vat_number);
$this->assertEquals('DE12345', $company->tax_data->regions->EU->subregions->DE->vat_number);
$this->assertEquals('RO12345', $company->tax_data->regions->EU->subregions->RO->vat_number);
$company->tax_data = $this->unsetVatNumbers($company->tax_data);
$company->save();
$company = $company->fresh();
$this->assertFalse(property_exists($company->tax_data->regions->EU->subregions->DE, 'vat_number'), "DE subregion should not have vat_number property");
$this->assertFalse(property_exists($company->tax_data->regions->EU->subregions->RO, 'vat_number'), "RO subregion should not have vat_number property");
}
private function unsetVatNumbers(mixed $taxData): mixed
{
if (isset($taxData->regions->EU->subregions)) {
foreach ($taxData->regions->EU->subregions as $country => $data) {
if (isset($data->vat_number)) {
$newData = new \stdClass();
if (is_object($data)) {
$dataArray = get_object_vars($data);
foreach ($dataArray as $key => $value) {
if ($key !== 'vat_number') {
$newData->$key = $value;
}
}
}
$taxData->regions->EU->subregions->$country = $newData;
}
}
}
return $taxData;
}
// public function testCreateLegalEntity()
// {
// $data = [
// 'acts_as_receiver' => true,
// 'acts_as_sender' => true,
// 'advertisements' => ['invoice'],
// 'city' => $this->company->settings->city,
// 'country' => 'DE',
// 'county' => $this->company->settings->state,
// 'line1' => $this->company->settings->address1,
// 'line2' => $this->company->settings->address2,
// 'party_name' => $this->company->present()->name(),
// 'tax_registered' => true,
// 'tenant_id' => $this->company->company_key,
// 'zip' => $this->company->settings->postal_code,
// 'peppol_identifiers' => [
// 'scheme' => 'DE:VAT',
// 'id' => 'DE:VAT'
// ],
// ];
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
// $r = $sc->createLegalEntity($data);
// $this->assertIsArray($r);
// }
// public function testAddPeppolIdentifier()
// {
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
// $r = $sc->addIdentifier(291394, "DE923356489", "DE:VAT");
// nlog($r);
// }
// public function testUpdateLegalEntity()
// {
// $data = [
// 'peppol_identifiers' => [
// 'scheme' => 'DE:VAT',
// 'id' => 'DE:VAT'
// ],
// ];
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
// $r = $sc->updateLegalEntity(290868, $data);
// $this->assertIsArray($r);
// nlog($r);
// }
/*
public function testGetLegalEntity()
{
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$r = $sc->getLegalEntity(290868);
$this->assertIsArray($r);
}
public function testSendDocument()
{
$x = '
<?xml version="1.0" encoding="utf-8"?>
<Invoice
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ID>DE-77323</cbc:ID>
<cbc:IssueDate>2024-07-18</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Untitled Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>German Client Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<PayeeFinancialAccount>
<ID>DE89370400440532013000</ID>
<Name>PFA-NAME</Name>
<AliasName>PFA-Alias</AliasName>
<AccountTypeCode>CHECKING</AccountTypeCode>
<AccountFormatCode>IBAN</AccountFormatCode>
<CurrencyCode>EUR</CurrencyCode>
<FinancialInstitutionBranch>
<ID>DEUTDEMMXXX</ID>
<Name>Deutsche Bank</Name>
</FinancialInstitutionBranch>
</PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal/>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>C62</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>mwst</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Product Description</cbc:Description>
<cbc:Name>Product Key</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
';
//inclusive
$x = '<?xml version="1.0" encoding="utf-8"?>
<Invoice
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ID>DE-93090</cbc:ID>
<cbc:IssueDate>2024-07-18</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Untitled Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>German Client Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<PayeeFinancialAccount>
<ID>DE89370400440532013000</ID>
<Name>PFA-NAME</Name>
<AliasName>PFA-Alias</AliasName>
<AccountTypeCode>CHECKING</AccountTypeCode>
<AccountFormatCode>IBAN</AccountFormatCode>
<CurrencyCode>EUR</CurrencyCode>
<FinancialInstitutionBranch>
<ID>DEUTDEMMXXX</ID>
<Name>Deutsche Bank</Name>
</FinancialInstitutionBranch>
</PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>C62</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID></cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">84.03</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">100.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">100.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>C62</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>mwst</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Product Description</cbc:Description>
<cbc:Name>Product Key</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.403</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
';
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($x, 290868);
}
*/
public function testCreateTestData()
{
$this->createESData();
$this->createATData();
$this->createDEData();
$this->createFRData();
$this->createITData();
$this->createROData();
$this->assertTrue(true);
}
public function testCreateCHClient()
{
Client::unguard();
$c =
Client::create([
'company_id' => $this->company->id,
'user_id' => $this->user->id,
'name' => 'Test Company AG',
'website' => 'https://www.testcompany.ch',
'private_notes' => 'These are some private notes about the test client.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => '654321987',
'id_number' => 'CH9300762011623852957', // Sample Swiss IBAN
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'blue',
'custom_value3' => 'sampleword',
'custom_value4' => 'test@example.com',
'address1' => '123',
'address2' => 'Test Street 45',
'city' => 'Zurich',
'state' => 'Zurich',
'postal_code' => '8001',
'country_id' => '756', // Switzerland
'shipping_address1' => '123',
'shipping_address2' => 'Test Street 45',
'shipping_city' => 'Zurich',
'shipping_state' => 'Zurich',
'shipping_postal_code' => '8001',
'shipping_country_id' => '756', // Switzerland
'settings' => ClientSettings::Defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => '',
]);
$this->assertInstanceOf(\App\Models\Client::class, $c);
}
private function createITData($business = true)
{
$this->routing_id = 294636;
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
$settings->website = 'www.invoiceninja.it';
$settings->address1 = 'Via del Corso, 28';
$settings->address2 = 'Palazzo delle Telecomunicazioni';
$settings->city = 'Roma';
$settings->state = 'Lazio';
$settings->postal_code = '00187';
$settings->phone = '06 1234567';
$settings->email = $this->faker->unique()->safeEmail();
$settings->country_id = '380'; // Italy's ISO country code
$settings->vat_number = 'IT92443356490'; // Italian VAT number
$settings->id_number = 'RM 123456'; // Typical Italian company registration format
$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'; // Euro (EUR)
$settings->classification = 'business';
$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' => 'Impresa Esempio S.p.A.',
'website' => 'https://www.impresa-esempio.it',
'private_notes' => 'Queste sono note private per il cliente di prova.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'IT92443356489', // Italian VAT number with IT prefix
'id_number' => 'B12345678', // Typical format for Italian company registration numbers
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'blu', // Italian for blue
'custom_value3' => 'parolaesempio', // Italian for sample word
'custom_value4' => 'test@esempio.it',
'address1' => 'Via Esempio 123',
'address2' => '2º Piano, Ufficio 45',
'city' => 'Roma',
'state' => 'Lazio',
'postal_code' => '00187',
'country_id' => '380', // Italy
'shipping_address1' => 'Via Esempio 123',
'shipping_address2' => '2º Piano, Ufficio 45',
'shipping_city' => 'Roma',
'shipping_state' => 'Lazio',
'shipping_postal_code' => '00187',
'shipping_country_id' => '380', // Italy
'settings' => ClientSettings::defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => 'SCSCSCS',
'classification' => 'business',
]);
ClientContact::factory()->create([
'company_id' => $company->id,
'user_id' => $this->user->id,
'client_id' => $c->id,
'first_name' => 'Contact First',
'last_name' => 'Contact Last',
'email' => 'david+c1@invoiceninja.com',
]);
$c2 =
Client::create([
'company_id' => $company->id,
'user_id' => $this->user->id,
'name' => 'Impresa Esempio S.p.A.',
'website' => 'https://www.impresa-esempio.it',
'private_notes' => 'Queste sono note private per il cliente di prova.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'RSSMRA85M01H501Z', // Italian VAT number with IT prefix
'id_number' => 'B12345678', // Typical format for Italian company registration numbers
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'blu', // Italian for blue
'custom_value3' => 'parolaesempio', // Italian for sample word
'custom_value4' => 'test@esempio.it',
'address1' => 'Via Esempio 123',
'address2' => '2º Piano, Ufficio 45',
'city' => 'Roma',
'state' => 'Lazio',
'postal_code' => '00187',
'country_id' => '380', // Italy
'shipping_address1' => 'Via Esempio 123',
'shipping_address2' => '2º Piano, Ufficio 45',
'shipping_city' => 'Roma',
'shipping_state' => 'Lazio',
'shipping_postal_code' => '00187',
'shipping_country_id' => '380', // Italy
'settings' => ClientSettings::defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => 'SCSCSCS',
'classification' => 'individual',
]);
ClientContact::factory()->create([
'company_id' => $company->id,
'user_id' => $this->user->id,
'client_id' => $c2->id,
'first_name' => 'Contact First',
'last_name' => 'Contact Last',
'email' => 'david+c2@invoiceninja.com',
]);
$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' => $business ? $c->id : $c2->id,
'discount' => 0,
'uses_inclusive_taxes' => false,
'status_id' => 1,
'tax_rate1' => 0,
'tax_name1' => '',
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name2' => '',
'tax_name3' => '',
'line_items' => [$item],
'number' => 'IT-'.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()
{
// $this->routing_id = 293098;
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
$settings->website = 'www.invoiceninja.de';
$settings->address1 = 'Musterstraße 12';
$settings->address2 = 'Gebäude B';
$settings->city = 'Berlin';
$settings->state = 'Berlin';
$settings->postal_code = '10115';
$settings->phone = '030 1234567';
$settings->email = $this->faker->unique()->safeEmail();
$settings->country_id = '276'; // Germany's ISO country code
$settings->vat_number = 'DE123456789';
$settings->id_number = 'HRB 98765';
$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'; // Euro
$settings->classification = 'business';
$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 GmbH',
'website' => 'https://www.beispiel.de',
'private_notes' => 'Dies sind private Notizen für den Testkunden.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'DE123456789', // German VAT number with DE prefix
'id_number' => 'HRB 12345', // Typical format for German company registration numbers
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'blau', // German for blue
'custom_value3' => 'beispielwort', // German for sample word
'custom_value4' => 'test@beispiel.de',
'address1' => 'Beispielstraße 123',
'address2' => '2. Stock, Büro 45',
'city' => 'Berlin',
'state' => 'Berlin',
'postal_code' => '10115',
'country_id' => '276', // Germany
'shipping_address1' => 'Beispielstraße 123',
'shipping_address2' => '2. Stock, Büro 45',
'shipping_city' => 'Berlin',
'shipping_state' => 'Berlin',
'shipping_postal_code' => '10115',
'shipping_country_id' => '276', // Germany
'settings' => ClientSettings::Defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => 'DEDEDE',
]);
$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 createESData()
{
$this->routing_id = 293098;
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
$settings->website = 'www.invoiceninja.de';
$settings->address1 = 'Calle Gran Vía, 28';
$settings->address2 = 'Edificio Telefónica';
$settings->city = 'Madrid';
$settings->state = 'Madrid';
$settings->postal_code = '28013';
$settings->phone = '030 1234567';
$settings->email = $this->faker->unique()->safeEmail();
$settings->country_id = '724'; // Germany's ISO country code
$settings->vat_number = 'ESB16645678';
$settings->id_number = 'HRB 12345';
$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';
$settings->classification = 'business';
$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' => 'Empresa Ejemplo S.A.',
'website' => 'https://www.empresa-ejemplo.es',
'private_notes' => 'Estas son notas privadas para el cliente de prueba.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'ESB12345678', // Spanish VAT number with ES prefix
'id_number' => 'B12345678', // Typical format for Spanish company registration numbers
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'azul', // Spanish for blue
'custom_value3' => 'palabraejemplo', // Spanish for sample word
'custom_value4' => 'test@ejemplo.com',
'address1' => 'Calle Ejemplo 123',
'address2' => '2ª Planta, Oficina 45',
'city' => 'Madrid',
'state' => 'Madrid',
'postal_code' => '28013',
'country_id' => '724', // Spain
'shipping_address1' => 'Calle Ejemplo 123',
'shipping_address2' => '2ª Planta, Oficina 45',
'shipping_city' => 'Madrid',
'shipping_state' => 'Madrid',
'shipping_postal_code' => '28013',
'shipping_country_id' => '724', // Spain
'settings' => ClientSettings::Defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => 'SCSCSC',
]);
$item = new InvoiceItem();
$item->product_key = "Product Key";
$item->notes = "Product Description";
$item->cost = 10;
$item->quantity = 10;
$item->tax_rate1 = 21;
$item->tax_name1 = 'IVA';
$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' => 'ES-'.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 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 = 'FR82345678911';
$settings->id_number = '12345678900010';
$settings->classification = 'business';
$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' => 'Exemple Société S.A.',
'website' => 'https://www.exemple-societe.fr',
'private_notes' => 'Ceci est une note privée pour le client test.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'FR12345678901',
'id_number' => '12345678900010', // Typical format for French company registration numbers
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'bleu',
'custom_value3' => 'motexemple',
'custom_value4' => 'test@example.com',
'address1' => '123 Rue de l\'Exemple',
'address2' => '2ème étage, Bureau 45',
'city' => 'Paris',
'state' => 'Île-de-France',
'postal_code' => '75001',
'country_id' => '250', // France
'shipping_address1' => '123 Rue de l\'Exemple',
'shipping_address2' => '2ème étage, Bureau 45',
'shipping_city' => 'Paris',
'shipping_state' => 'Île-de-France',
'shipping_postal_code' => '75001',
'shipping_country_id' => '250', // France
'classification' => 'business',
'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 = 20;
$item->tax_name1 = 'VAT';
$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 createATData(bool $is_gov = false)
{
$this->routing_id = 293801;
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
$settings->website = 'www.invoiceninja.at';
$settings->address1 = 'Musterstraße 1';
$settings->address2 = 'Stockwerk 2, Büro 3';
$settings->city = 'Vienna';
$settings->state = 'Vienna';
$settings->postal_code = '1010';
$settings->phone = '+43 1 23456789';
$settings->email = $this->faker->unique()->safeEmail();
$settings->country_id = '40'; // Austria's ISO country code
$settings->vat_number = 'ATU92335648';
$settings->id_number = 'FN 123456x';
$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.at',
'private_notes' => 'Dies sind private Notizen zum Testkunden.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'ATU87654321',
'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',
'custom_value4' => 'test@example.com',
'address1' => 'Musterstraße 123',
'address2' => '2. Etage, Büro 45',
'city' => 'Vienna',
'state' => 'Vienna',
'postal_code' => '1010',
'country_id' => '40', // Austria
'shipping_address1' => 'Musterstraße 123',
'shipping_address2' => '2. Etage, Büro 45',
'shipping_city' => 'Vienna',
'shipping_state' => 'Vienna',
'shipping_postal_code' => '1010',
'shipping_country_id' => '40', // Austria
'settings' => ClientSettings::Defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => '',
'classification' => $is_gov ? 'government' : 'business',
]);
$item = new InvoiceItem();
$item->product_key = "Product Key";
$item->notes = "Product Description";
$item->cost = 10;
$item->quantity = 10;
$item->tax_rate1 = 20;
$item->tax_name1 = 'VAT';
$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 createROData()
{
$this->routing_id = 294639;
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
$settings->website = 'www.invoiceninja.ro';
$settings->address1 = 'Strada Exemplu, 28';
$settings->address2 = 'Clădirea Exemplu';
$settings->city = 'Bucharest';
$settings->state = 'Bucharest';
$settings->postal_code = '010101';
$settings->phone = '021 1234567';
$settings->email = $this->faker->unique()->safeEmail();
$settings->country_id = '642'; // Romania's ISO country code
$settings->vat_number = 'RO92443356490'; // Romanian VAT number format
$settings->id_number = 'B12345678'; // Typical Romanian company registration format
$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'; // Euro (EUR)
$settings->classification = 'business';
$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' => 'Impresa Esempio S.R.L.',
'website' => 'https://www.impresa-esempio.ro',
'private_notes' => 'Acestea sunt note private pentru clientul de test.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'RO9244336489', // Romanian VAT number with RO prefix
'id_number' => 'J40/12345/2024', // Typical format for Romanian company registration numbers
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'albastru', // Romanian for blue
'custom_value3' => 'cuvantexemplu', // Romanian for sample word
'custom_value4' => 'test@exemplu.ro',
'address1' => 'Strada Exemplu 123',
'address2' => 'Etaj 2, Birou 45',
'city' => 'Bucharest',
'state' => 'Bucharest',
'postal_code' => '010101',
'country_id' => '642', // Romania
'shipping_address1' => 'Strada Exemplu 123',
'shipping_address2' => 'Etaj 2, Birou 45',
'shipping_city' => 'Bucharest',
'shipping_state' => 'Bucharest',
'shipping_postal_code' => '010101',
'shipping_country_id' => '642', // Romania
'settings' => ClientSettings::defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => 'SCSCSCS',
'classification' => 'business',
]);
ClientContact::factory()->create([
'company_id' => $company->id,
'user_id' => $this->user->id,
'client_id' => $c->id,
'first_name' => 'Contact First',
'last_name' => 'Contact Last',
'email' => 'david+c1@invoiceninja.com',
]);
$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 = 'TVA';
$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' => 'IT-'.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;
}
public function testRoRules()
{
$invoice = $this->createROData();
$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 PestAtGovernmentRules()
{
$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 PtestItRules()
{
$invoice = $this->createITData();
$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);
//test individual sending
nlog("Individual");
$invoice = $this->createITData(false);
$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();
$p = new Peppol($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;
$invoice = $this->createATData();
$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 PtestFrRules()
{
$invoice = $this->createFRData();
$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 PtestEsRules()
{
$invoice = $this->createESData();
$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 = [
"routing" => [
"eIdentifiers" => [
[
'scheme' => 'ES:VAT',
'id' => 'ESB53625999'
],
]
]
];
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml, $this->routing_id, $identifiers);
}
public function RtestDeRules()
{
$invoice = $this->createDEData();
$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 = [
"routing" => [
"eIdentifiers" => [
[
'scheme' => 'DE:VAT',
'id' => 'DE010101010'
]
]
]
];
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml, $this->routing_id, $identifiers);
}
}
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