mirror of
https://github.com/invoiceninja/invoiceninja.git
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403 lines
12 KiB
PHP
403 lines
12 KiB
PHP
<?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 App\Models\Invoice;
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use Tests\MockAccountData;
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use App\DataMapper\InvoiceItem;
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use App\DataMapper\ClientSettings;
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use App\DataMapper\CompanySettings;
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use App\Factory\CompanyUserFactory;
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use InvoiceNinja\EInvoice\EInvoice;
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use InvoiceNinja\EInvoice\Symfony\Encode;
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use App\Services\EDocument\Standards\Peppol;
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use App\Services\EDocument\Standards\FatturaPANew;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronica;
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use InvoiceNinja\EInvoice\Models\Peppol\BranchType\FinancialInstitutionBranch;
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use InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount;
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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 testDeInvoice()
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{
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$settings = CompanySettings::defaults();
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$settings->address1 = 'Dudweilerstr. 34b';
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$settings->city = 'Ost Alessa';
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$settings->state = 'Bayern';
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$settings->postal_code = '98060';
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$settings->vat_number = 'DE923356489';
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$settings->country_id = '276';
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$settings->currency_id = '3';
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$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
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$fib = new FinancialInstitutionBranch();
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$fib->ID = "DEUTDEMMXXX"; //BIC
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$fib->Name = 'Deutsche Bank';
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$pfa = new PayeeFinancialAccount();
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$pfa->ID = 'DE89370400440532013000';
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$pfa->Name = 'PFA-NAME';
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$pfa->AliasName = 'PFA-Alias';
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$pfa->AccountTypeCode = 'CHECKING';
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$pfa->AccountFormatCode = 'IBAN';
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$pfa->CurrencyCode = 'EUR';
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$pfa->FinancialInstitutionBranch = $fib;
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$pm = new PaymentMeans();
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$pm->PayeeFinancialAccount = $pfa;
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$einvoice->PaymentMeans[] = $pm;
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$stub = new \stdClass();
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$stub->Invoice = $einvoice;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'e_invoice' => $stub,
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]);
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$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
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$cu->is_owner = true;
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$cu->is_admin = true;
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$cu->is_locked = false;
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$cu->save();
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$client_settings = ClientSettings::defaults();
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$client_settings->currency_id = '3';
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$client = Client::factory()->create([
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'company_id' => $company->id,
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'user_id' => $this->user->id,
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'name' => 'German Client Name',
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'address1' => 'Kinderhausen 96b',
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'address2' => 'Apt. 842',
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'city' => 'Süd Jessestadt',
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'state' => 'Bayern',
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'postal_code' => '33323',
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'country_id' => 276,
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'routing_id' => 'ABC1234',
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'settings' => $client_settings,
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]);
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$item = new InvoiceItem();
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$item->product_key = "Product Key";
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$item->notes = "Product Description";
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$item->cost = 10;
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$item->quantity = 10;
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$item->tax_rate1 = 19;
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$item->tax_name1 = 'mwst';
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'user_id' => $this->user->id,
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'client_id' => $client->id,
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'discount' => 0,
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'uses_inclusive_taxes' => false,
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'status_id' => 1,
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'tax_rate1' => 0,
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'tax_name1' => '',
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name2' => '',
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'tax_name3' => '',
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'line_items' => [$item],
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'number' => 'DE-'.rand(1000, 100000),
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'date' => now()->format('Y-m-d')
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]);
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$invoice = $invoice->calc()->getInvoice();
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$invoice->service()->markSent()->save();
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$this->assertEquals(119, $invoice->amount);
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$peppol = new Peppol($invoice);
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$peppol->setInvoiceDefaults();
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$peppol->run();
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$de_invoice = $peppol->getInvoice();
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$this->assertNotNull($de_invoice);
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$e = new EInvoice();
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$xml = $e->encode($de_invoice, 'xml');
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$this->assertNotNull($xml);
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$errors = $e->validate($de_invoice);
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if(count($errors) > 0) {
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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}
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public function testDeInvoiceInclusiveTaxes()
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{
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$settings = CompanySettings::defaults();
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$settings->address1 = 'Dudweilerstr. 34b';
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$settings->city = 'Ost Alessa';
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$settings->state = 'Bayern';
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$settings->postal_code = '98060';
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$settings->vat_number = 'DE923356489';
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$settings->country_id = '276';
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$settings->currency_id = '3';
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$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
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$fib = new FinancialInstitutionBranch();
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$fib->ID = "DEUTDEMMXXX"; //BIC
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$fib->Name = 'Deutsche Bank';
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$pfa = new PayeeFinancialAccount();
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$pfa->ID = 'DE89370400440532013000';
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$pfa->Name = 'PFA-NAME';
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$pfa->AliasName = 'PFA-Alias';
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$pfa->AccountTypeCode = 'CHECKING';
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$pfa->AccountFormatCode = 'IBAN';
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$pfa->CurrencyCode = 'EUR';
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$pfa->FinancialInstitutionBranch = $fib;
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$pm = new PaymentMeans();
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$pm->PayeeFinancialAccount = $pfa;
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$einvoice->PaymentMeans[] = $pm;
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$stub = new \stdClass();
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$stub->Invoice = $einvoice;
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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'e_invoice' => $stub,
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]);
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$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
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$cu->is_owner = true;
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$cu->is_admin = true;
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$cu->is_locked = false;
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$cu->save();
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$client_settings = ClientSettings::defaults();
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$client_settings->currency_id = '3';
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$client = Client::factory()->create([
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'company_id' => $company->id,
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'user_id' => $this->user->id,
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'name' => 'German Client Name',
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'address1' => 'Kinderhausen 96b',
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'address2' => 'Apt. 842',
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'city' => 'Süd Jessestadt',
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'state' => 'Bayern',
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'postal_code' => '33323',
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'country_id' => 276,
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'routing_id' => 'ABC1234',
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'settings' => $client_settings,
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]);
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$item = new InvoiceItem();
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$item->product_key = "Product Key";
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$item->notes = "Product Description";
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$item->cost = 10;
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$item->quantity = 10;
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$item->tax_rate1 = 19;
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$item->tax_name1 = 'mwst';
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'user_id' => $this->user->id,
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'client_id' => $client->id,
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'discount' => 0,
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'uses_inclusive_taxes' => true,
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'status_id' => 1,
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'tax_rate1' => 0,
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'tax_name1' => '',
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name2' => '',
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'tax_name3' => '',
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'line_items' => [$item],
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'number' => 'DE-'.rand(1000, 100000),
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'date' => now()->format('Y-m-d')
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]);
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$invoice = $invoice->calc()->getInvoice();
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$invoice->service()->markSent()->save();
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$this->assertEquals(100, $invoice->amount);
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$peppol = new Peppol($invoice);
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$peppol->setInvoiceDefaults();
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$peppol->run();
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$de_invoice = $peppol->getInvoice();
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$this->assertNotNull($de_invoice);
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$e = new EInvoice();
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$xml = $e->encode($de_invoice, 'xml');
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$this->assertNotNull($xml);
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$errors = $e->validate($de_invoice);
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if(count($errors) > 0) {
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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}
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public function testInvoiceBoot()
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{
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$settings = CompanySettings::defaults();
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$settings->address1 = 'Via Silvio Spaventa 108';
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$settings->city = 'Calcinelli';
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$settings->state = 'PA';
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// $settings->state = 'Perugia';
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$settings->postal_code = '61030';
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$settings->country_id = '380';
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$settings->currency_id = '3';
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$settings->vat_number = '01234567890';
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$settings->id_number = '';
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$company = Company::factory()->create([
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'account_id' => $this->account->id,
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'settings' => $settings,
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]);
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$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
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$cu->is_owner = true;
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$cu->is_admin = true;
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$cu->is_locked = false;
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$cu->save();
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$client_settings = ClientSettings::defaults();
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$client_settings->currency_id = '3';
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$client = Client::factory()->create([
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'company_id' => $company->id,
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'user_id' => $this->user->id,
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'name' => 'Italian Client Name',
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'address1' => 'Via Antonio da Legnago 68',
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'city' => 'Monasterace',
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'state' => 'CR',
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// 'state' => 'Reggio Calabria',
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'postal_code' => '89040',
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'country_id' => 380,
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'routing_id' => 'ABC1234',
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'settings' => $client_settings,
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]);
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$item = new InvoiceItem();
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$item->product_key = "Product Key";
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$item->notes = "Product Description";
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$item->cost = 10;
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$item->quantity = 10;
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$item->tax_rate1 = 22;
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$item->tax_name1 = 'IVA';
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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'user_id' => $this->user->id,
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'client_id' => $client->id,
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'discount' => 0,
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'uses_inclusive_taxes' => false,
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'status_id' => 1,
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'tax_rate1' => 0,
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'tax_name1' => '',
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'tax_rate2' => 0,
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'tax_rate3' => 0,
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'tax_name2' => '',
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'tax_name3' => '',
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'line_items' => [$item],
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'number' => 'ITA-'.rand(1000, 100000),
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'date' => now()->format('Y-m-d')
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]);
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$invoice->service()->markSent()->save();
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$peppol = new Peppol($invoice);
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$peppol->run();
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$fe = $peppol->getInvoice();
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$this->assertNotNull($fe);
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$this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $fe);
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$e = new EInvoice();
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$xml = $e->encode($fe, 'xml');
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$this->assertNotNull($xml);
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$json = $e->encode($fe, 'json');
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$this->assertNotNull($json);
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$decode = $e->decode('Peppol', $json, 'json');
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$this->assertInstanceOf(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $decode);
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$errors = $e->validate($fe);
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if(count($errors) > 0) {
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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// nlog(json_encode($fe, JSON_PRETTY_PRINT));
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}
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}
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