Storecove router

app/Livewire/EInvoice/Portal.php

@@ -12,6 +12,7 @@
 namespace App\Livewire\EInvoice;
 
 use Livewire\Component;
+use Illuminate\Support\Facades\App;
 use Illuminate\Support\Facades\Auth;
 
 class Portal extends Component
@@ -21,6 +22,8 @@ class Portal extends Component
 
     public array $companies;
 
+    private string $api_url = 'https://invoicing.co'
+
     public function mount()
     {
 
@@ -50,9 +53,24 @@ class Portal extends Component
     
             App::setLocale(auth()->guard('user')->user()->account->companies->first()->getLocale());
 
-            $this->companies = auth()->user()->account->companies->map(function ($c){
+            $this->companies = auth()->guard('user')->check() ? auth()->guard('user')->user()->account->companies->map(function ($company) {
-                return ['name' => $c->settings->name, 'company_key' => $c->company_key, 'legal_entity_id' => $c->legal_entity_id];
+                return [
-            })->toArray();
+                    'key' => $company->company_key,
+                    'city' => $company->settings->city,
+                    'country' => $company->country()->iso_3166_2,
+                    'county' => $company->settings->state,
+                    'line1' => $company->settings->address1,
+                    'line2' => $company->settings->address2,
+                    'party_name' => $company->settings->name,
+                    'vat_number' => $company->settings->vat_number,
+                    'zip' => $company->settings->postal_code,
+                    'legal_entity_id' => $company->legal_entity_id,
+                    'tax_registered' => (bool) strlen($company->settings->vat_number ?? '') > 2,
+                    'tenant_id' => $company->company_key,
+                    'classification' => strlen($company->settings->classification ?? '') > 2 ? $company->settings->classification : 'business',
+                ];
+            })->toArray() : [];
+
 
         } else {
             session()->flash('error', 'Invalid credentials.');
@@ -69,8 +87,33 @@ class Portal extends Component
 
     public function register(string $company_key)
     {
-        nlog("Please register {$company_key}");
+
-        sleep(5);
+        $register_company = [            
+            'acts_as_receiver' => true,
+            'acts_as_sender' => true,
+            'advertisements' => ['invoice']
+        ];
+
+        foreach($this->companies as $company)
+        {
+            if($company['key'] == $company_key)
+                $register_company = array_merge($company, $register_company);
+        }
+
+        $r = Http::withHeaders($this->getHeaders())
+                    ->post("{$api_url}/api/einvoice/createLegalEntity", $register_company);
+
+        if($r->successful())
+        {
+            $response = $r->json();
+        }
+    }
+
+    private function getHeaders()
+    {
+        return [
+            'X-API-SELF-HOST-TOKEN' => config('ninja.license_key'),
+        ];
     }
 
     public function render()

app/Services/EDocument/Gateway/Storecove/Storecove.php

@@ -49,8 +49,11 @@ class Storecove
         "identifier" => "1200109963131"
     ];
 
+    public StorecoveRouter $router;
+
     public function __construct()
     {
+        $this->router = new StorecoveRouter();
     }
     
     /**
@@ -190,23 +193,30 @@ class Storecove
      * 
      * @return mixed
      */
-    public function createLegalEntity(array $data, Company $company)
+    public function createLegalEntity(array $data, ?Company $company = null)
     {
         $uri = 'legal_entities';
 
+        if($company){
+
+            $data = array_merge([            
+                'city' => $company->settings->city,
+                'country' => $company->country()->iso_3166_2,
+                'county' => $company->settings->state,
+                'line1' => $company->settings->address1,
+                'line2' => $company->settings->address2,
+                'party_name' => $company->settings->name,
+                'tax_registered' => (bool)strlen($company->settings->vat_number ?? '') > 2,
+                'tenant_id' => $company->company_key,
+                'zip' => $company->settings->postal_code,
+            ], $data);
+
+        }
+
         $company_defaults = [
             'acts_as_receiver' => true,
             'acts_as_sender' => true,
             'advertisements' => ['invoice'],
-            'city' => $company->settings->city,
-            'country' => $company->country()->iso_3166_2,
-            'county' => $company->settings->state,
-            'line1' => $company->settings->address1,
-            'line2' => $company->settings->address2,
-            'party_name' => $company->settings->name,
-            'tax_registered' => true,
-            'tenant_id' => $company->company_key,
-            'zip' => $company->settings->postal_code,
         ];
 
         $payload = array_merge($company_defaults, $data);
@@ -331,15 +341,15 @@ class Storecove
         catch (ClientException $e) {
             // 4xx errors
             nlog("Client error: " . $e->getMessage());
-            nlog("\nResponse body: " . $e->getResponse()->getBody()->getContents());
+            nlog("Response body: " . $e->getResponse()->getBody()->getContents());
         } catch (ServerException $e) {
             // 5xx errors
             nlog("Server error: " . $e->getMessage());
-            nlog("\nResponse body: " . $e->getResponse()->getBody()->getContents());
+            nlog("Response body: " . $e->getResponse()->getBody()->getContents());
         } catch (RequestException $e) {
             nlog("Request error: " . $e->getMessage());       
             if ($e->hasResponse()) {
-                nlog("\nResponse body: " . $e->getResponse()->getBody()->getContents());
+                nlog("Response body: " . $e->getResponse()->getBody()->getContents());
             }
         }
 

app/Services/EDocument/Gateway/Storecove/StorecoveRouter.php

@@ -0,0 +1,163 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\Services\EDocument\Gateway\Storecove;
+
+class StorecoveRouter
+{  
+    private array $routing_rules = [
+        "US" => [
+            ["B","DUNS, GLN, LEI","US:EIN","DUNS, GLN, LEI"],
+            // ["B","DUNS, GLN, LEI","US:SSN","DUNS, GLN, LEI"],
+        ],
+        "CA" => ["B","CA:CBN",false,"CA:CBN"],
+        "MX" => ["B","MX:RFC",false,"MX:RFC"],
+        "AU" => ["B+G","AU:ABN",false,"AU:ABN"],
+        "NZ" => ["B+G","GLN","NZ:GST","GLN"],
+        "CH" => ["B+G","CH:UIDB","CH:VAT","CH:UIDB"],
+        "IS" => ["B+G","IS:KTNR","IS:VAT","IS:KTNR"],
+        "LI" => ["B+G","","LI:VAT","LI:VAT"],
+        "NO" => ["B+G","NO:ORG","NO:VAT","NO:ORG"],
+        "AD" => ["B+G","","AD:VAT","AD:VAT"],
+        "AL" => ["B+G","","AL:VAT","AL:VAT"],
+        "AT" => [
+            ["G","AT:GOV",false,"9915:b"],
+            ["B","","AT:VAT","AT:VAT"],
+        ],
+        "BA" => ["B+G","","BA:VAT","BA:VAT"],
+        "BE" => ["B+G","BE:EN","BE:VAT","BE:EN"],
+        "BG" => ["B+G","","BG:VAT","BG:VAT"],
+        "CY" => ["B+G","","CY:VAT","CY:VAT"],
+        "CZ" => ["B+G","","CZ:VAT","CZ:VAT"],
+        "DE" => [
+            ["G","DE:LWID",false,"DE:LWID"],
+            ["B","","DE:VAT","DE:VAT"],
+        ],
+        "DK" => ["B+G","DK:DIGST","DK:ERST","DK:DIGST"],
+        "EE" => ["B+G","EE:CC","EE:VAT","EE:CC"],
+        "ES" => ["B","","ES:VAT","ES:VAT"],
+        "FI" => ["B+G","FI:OVT","FI:VAT","FI:OVT"],
+        "FR" => [
+            ["G","FR:SIRET + customerAssignedAccountIdValue",false,"0009:11000201100044"],
+            ["B","FR:SIRENE or FR:SIRET","FR:VAT","FR:SIRENE or FR:SIRET"],
+        ],
+        "GR" => ["B+G","","GR:VAT","GR:VAT"],
+        "HR" => ["B+G","","HR:VAT","HR:VAT"],
+        "HU" => ["B+G","","HU:VAT","HU:VAT"],
+        "IE" => ["B+G","","IE:VAT","IE:VAT"],
+        "IT" => [
+            ["G","","IT:IVA","IT:CUUO"], // (Peppol)
+            ["B","","IT:IVA","IT:CUUO"], // (SDI)
+            // ["B","","IT:CF","IT:CUUO"], // (SDI)
+            ["C","","IT:CF","Email"],// (SDI)
+            ["G","","IT:IVA","IT:CUUO"],// (SDI)
+        ],
+        "LT" => ["B+G","LT:LEC","LT:VAT","LT:LEC"],
+        "LU" => ["B+G","LU:MAT","LU:VAT","LU:VAT"],
+        "LV" => ["B+G","","LV:VAT","LV:VAT"],
+        "MC" => ["B+G","","MC:VAT","MC:VAT"],
+        "ME" => ["B+G","","ME:VAT","ME:VAT"],
+        "MK" => ["B+G","","MK:VAT","MK:VAT"],
+        "MT" => ["B+G","","MT:VAT","MT:VAT"],
+        "NL" => ["G","NL:OINO",false,"NL:OINO"],
+        "NL" => ["B","NL:KVK","NL:VAT","NL:KVK or NL:VAT"],
+        "PL" => ["G+B","","PL:VAT","PL:VAT"],
+        "PT" => ["G+B","","PT:VAT","PT:VAT"],
+        "RO" => ["G+B","","RO:VAT","RO:VAT"],
+        "RS" => ["G+B","","RS:VAT","RS:VAT"],
+        "SE" => ["G+B","SE:ORGNR","SE:VAT","SE:ORGNR"],
+        "SI" => ["G+B","","SI:VAT","SI:VAT"],
+        "SK" => ["G+B","","SK:VAT","SK:VAT"],
+        "SM" => ["G+B","","SM:VAT","SM:VAT"],
+        "TR" => ["G+B","","TR:VAT","TR:VAT"],
+        "VA" => ["G+B","","VA:VAT","VA:VAT"],
+        "IN" => ["B","","IN:GSTIN","Email"],
+        "JP" => ["B","JP:SST","JP:IIN","JP:SST"],
+        "MY" => ["B","MY:EIF","MY:TIN","MY:EIF"],
+        "SG" => [
+            ["G","SG:UEN",false,"0195:SGUENT08GA0028A"],
+            ["B","SG:UEN","SG:GST","SG:UEN"],
+        ],
+        "GB" => ["B","","GB:VAT","GB:VAT"],
+        "SA" => ["B","","SA:TIN","Email"],
+        "Other" => ["B","DUNS, GLN, LEI",false,"DUNS, GLN, LEI"],
+    ];
+
+    public function __construct()
+    {
+    }
+    
+    /**
+     * Return the routing code based on country and entity classification
+     *
+     * @param  string $country
+     * @param  string $classification
+     * @return string
+     */
+    public function resolveRouting(string $country, string $classification): string
+    {
+        $rules = $this->routing_rules[$country];
+        
+        if(is_array($rules) && !is_array($rules[0])) {
+            return $rules[3];
+        }
+    
+        match($classification) {
+            "business" => $code = "B",
+            "government" => $code = "G",
+            "individual" => $code = "C",
+            default => $code = "B",
+        };
+
+        foreach($rules as $rule) {
+            if(stripos($rule[0], $code) !== false) {
+                return $rule[3];
+            }
+        }
+
+        return $rules[0][3];
+    }
+    
+    /**
+     * resolveTaxScheme
+     *
+     * @param  string $country
+     * @param  string $classification
+     * @return string
+     */
+    public function resolveTaxScheme(string $country, string $classification): string
+    {
+                
+        $rules = isset($this->routing_rules[$country]) ? $this->routing_rules[$country] : [false, false, false, false];
+
+        $code = "B";
+
+        match($classification) {
+            "business" => $code = "B",
+            "government" => $code = "G",
+            "individual" => $code = "C",
+            default => $code = "B",
+        };
+
+        //single array
+        if(is_array($rules) && !is_array($rules[0])) {
+            return $rules[2];
+        }
+
+        foreach($rules as $rule) {
+            if(stripos($rule[0], $code) !== false) {
+                return $rule[2];
+            }
+        }
+
+        return $rules[0][2];
+    }
+}

app/Services/EDocument/Standards/Peppol.php

@@ -775,32 +775,39 @@ class Peppol extends AbstractService
 
         return $asp;
     }
-
+    
-    private function resolveTaxScheme(): mixed
+    /**
+     * resolveTaxScheme
+     *
+     * @return string
+     */
+    private function resolveTaxScheme(): string
     {
-        $rules = isset($this->routing_rules[$this->invoice->client->country->iso_3166_2]) ? $this->routing_rules[$this->invoice->client->country->iso_3166_2] : [false, false, false, false,];
+        return (new StorecoveRouter())->resolveTaxScheme($this->invoice->client->country->iso_3166_2, $this->invoice->client->classification)
 
-        $code = false;
+        // $rules = isset($this->routing_rules[$this->invoice->client->country->iso_3166_2]) ? $this->routing_rules[$this->invoice->client->country->iso_3166_2] : [false, false, false, false,];
 
-        match($this->invoice->client->classification) {
+        // $code = false;
-            "business" => $code = "B",
-            "government" => $code = "G",
-            "individual" => $code = "C",
-            default => $code = false,
-        };
 
-        //single array
+        // match($this->invoice->client->classification) {
-        if(is_array($rules) && !is_array($rules[0])) {
+        //     "business" => $code = "B",
-            return $rules[2];
+        //     "government" => $code = "G",
-        }
+        //     "individual" => $code = "C",
+        //     default => $code = false,
+        // };
 
-        foreach($rules as $rule) {
+        // //single array
-            if(stripos($rule[0], $code) !== false) {
+        // if(is_array($rules) && !is_array($rules[0])) {
-                return $rule[2];
+        //     return $rules[2];
-            }
+        // }
-        }
 
-        return false;
+        // foreach($rules as $rule) {
+        //     if(stripos($rule[0], $code) !== false) {
+        //         return $rule[2];
+        //     }
+        // }
+
+        // return false;
     }
 
     private function getAccountingCustomerParty(): AccountingCustomerParty
@@ -912,20 +919,22 @@ class Peppol extends AbstractService
 
     private function getClientRoutingCode(): string
     {
-        $receiver_identifiers = $this->routing_rules[$this->invoice->client->country->iso_3166_2];
+        // $receiver_identifiers = $this->routing_rules[$this->invoice->client->country->iso_3166_2];
-        $client_classification = $this->invoice->client->classification == 'government' ? 'G' : 'B';
+        // $client_classification = $this->invoice->client->classification == 'government' ? 'G' : 'B';
 
-        if(count($receiver_identifiers) > 1) {
+        // if(count($receiver_identifiers) > 1) {
 
-            foreach($receiver_identifiers as $ident) {
+        //     foreach($receiver_identifiers as $ident) {
-                if(str_contains($ident[0], $client_classification)) {
+        //         if(str_contains($ident[0], $client_classification)) {
-                    return $ident[3];
+        //             return $ident[3];
-                }
+        //         }
-            }
+        //     }
 
-        } elseif(count($receiver_identifiers) == 1) {
+        // } elseif(count($receiver_identifiers) == 1) {
-            return $receiver_identifiers[3];
+        //     return $receiver_identifiers[3];
-        }
+        // }
+        
+        return (new StorecoveRouter())->resolveRouting($this->invoice->client->country->iso_3166_2, $this->invoice->client->classification)
 
         throw new \Exception("e-invoice generation halted:: Could not resolve the Tax Code for this client? {$this->invoice->client->hashed_id}");
 

resources/views/livewire/e-invoice/portal.blade.php

@@ -1,18 +1,33 @@
-<div class="flex flex-col bg-gray-100 p-10">
+<div class="flex flex-col p-10">
 
     @if (Auth::guard('user')->check())
-    <div class="w-full">
+    <div class="flex mx-auto gap-4">
-        <div class="w-1/4 float-right">
+
+        <div class="w-7/8 mr-auto">
+            <h2 class="text-2xl font-semibold text-gray-800">E-Invoice Beta Phase</h2>
+            <p class="py-2">Hey there!</p>
+            <p class="py-2">Thanks for joining us on our pilot program for e-invoicing for self hosted users. Our aim is to allow you to send your einvoices through the PEPPOL network via Invoice Ninja.</p>
+            <p class="py-2">Our hosted servers will proxy your einvoices into the PEPPOL network for you, and also route einvoices back to you via Webhooks.</p>
+            <h3 class="text-2xl font-semibold text-gray-800 py-4">Configuration:</h3>
+            <p class="py-2">To start sending einvoices via the PEPPOL network, you are required to create a Legal Entity ID, this will be your network address in the PEPPOL network. The tabled data below is what will be used to register your legal entity, please confirm the details are correct prior to registering.</p>
+            <p class="py-2">If you are in a region which requires routing directly to the government, such as Spain, Italy or Romania, you are required to have already registered with your government for the sending of einvoices.</p>
+            <p class="py-2">In your .env file, add the variable LICENSE_KEY= with your self hosted white label license key - this is used for authentication with our servers, and to register the sending entity. You will also want to contact us to ensure we have configured your license for this beta test! 
+            <p class="py-2">For discussion, help and troubleshooting, please use the slack channel #einvoicing.</p>
+        </div>
+
+        <div class="w-1/8 ml-auto">
             <h1 class="text-2xl font-semibold text-gray-800">Welcome, {{ Auth::guard('user')->user()->first_name }}!</h1>
-                <div class="flex justify-between">
+            <div class="flex justify-between">
-                    <button wire:click="logout" class="w-full flex bg-blue-500 justify-center py-2 px-4 border border-transparent rounded-md shadow-sm text-sm font-medium text-white bg-indigo-600 hover:bg-indigo-700 focus:outline-none focus:ring-2 focus:ring-offset-2 focus:ring-indigo-500">
+                <button wire:click="logout" class="w-full flex bg-blue-500 justify-center py-2 px-4 border border-transparent rounded-md shadow-sm text-sm font-medium text-white bg-indigo-600 hover:bg-indigo-700 focus:outline-none focus:ring-2 focus:ring-offset-2 focus:ring-indigo-500">
-                        Logout
+                    Logout
-                    </button>
+                </button>
-                </div>
+            </div>
         </div>
     </div>
+    
     <div class="w-full flex-grow py-10 items-center justify-between">
-        <div class="grid lg:grid-cols-3 mx-6 md:mx-0 md:my-2 border border-gray-300 rounded-lg shadow-md">
+
+        <div class="grid lg:grid-cols-3 mx-6 md:mx-0 md:my-2 border border-gray-300 rounded-lg shadow-md  bg-gray-100">
 
         <div class="font-semibold p-2 bg-gray-200 border-b border-gray-300">Name</div>
         <div class="font-semibold p-2 bg-gray-200 border-b border-gray-300">Legal Entity Id</div>
@@ -25,7 +40,7 @@
 
                     <div class="flex items-center p-1">
                         <span class="font-semibold text-gray-700">{{ ctrans('texts.name') }}:</span>
-                        <span class="ml-2 text-gray-600">{{ $company['name'] }}</span>
+                        <span class="ml-2 text-gray-600">{{ $company['party_name'] }}</span>
                     </div>
                 
                     <div class="flex items-center p-1">
@@ -79,6 +94,7 @@
             </div>
 
             @endforeach
+            
 
         </div>
     </div>

tests/Integration/Einvoice/Storecove/StorecoveTest.php

@@ -65,7 +65,7 @@ class StorecoveTest extends TestCase
     // ];
 
     // $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
-    // $r = $sc->createLegalEntity($data, $this->company);
+    // $r = $sc->createLegalEntity($data);
 
     //     $this->assertIsArray($r);