Merge pull request #9846 from turbo124/v5-develop

Fixes for PayPal FraudNet
This commit is contained in:
David Bomba 2024-08-02 13:09:26 +10:00 committed by GitHub
commit 5f0caf370d
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16 changed files with 414 additions and 155 deletions

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@ -1258,7 +1258,7 @@ class BaseExport
$date_range = $this->input['date_range'];
if (array_key_exists('date_key', $this->input) && strlen($this->input['date_key']) > 1 && ($table_name && $this->columnExists($table_name, $this->input['date_key']))) {
if (array_key_exists('date_key', $this->input) && strlen($this->input['date_key'] ?? '') > 1 && ($table_name && $this->columnExists($table_name, $this->input['date_key']))) {
$this->date_key = $this->input['date_key'];
}

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@ -29,7 +29,7 @@ class TaskExport extends BaseExport
{
private $entity_transformer;
public string $date_key = 'created_at';
public string $date_key = 'calculated_start_date';
private string $date_format = 'Y-m-d';

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@ -15,6 +15,7 @@ use App\Models\Quote;
use App\Utils\Number;
use App\Models\Client;
use App\Models\Credit;
use App\Models\Vendor;
use App\Models\Invoice;
use App\Models\PurchaseOrder;
use App\Models\RecurringQuote;
@ -121,7 +122,7 @@ class InvoiceItemSum
private $tax_collection;
private ?Client $client;
private Client | Vendor $client;
private bool $calc_tax = false;
@ -132,10 +133,10 @@ class InvoiceItemSum
$this->tax_collection = collect([]);
$this->invoice = $invoice;
$this->client = $invoice->client ?? $invoice->vendor;
if ($this->invoice->client) {
$this->currency = $this->invoice->client->currency();
$this->client = $this->invoice->client;
$this->shouldCalculateTax();
} else {
$this->currency = $this->invoice->vendor->currency();

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@ -15,6 +15,7 @@ use App\Models\Quote;
use App\Utils\Number;
use App\Models\Client;
use App\Models\Credit;
use App\Models\Vendor;
use App\Models\Invoice;
use App\Models\PurchaseOrder;
use App\Models\RecurringQuote;
@ -110,7 +111,7 @@ class InvoiceItemSumInclusive
private bool $calc_tax = false;
private ?Client $client;
private Client | Vendor $client;
private RuleInterface $rule;
@ -119,10 +120,10 @@ class InvoiceItemSumInclusive
$this->tax_collection = collect([]);
$this->invoice = $invoice;
$this->client = $invoice->client ?? $invoice->vendor;
if ($this->invoice->client) {
$this->currency = $this->invoice->client->currency();
$this->client = $this->invoice->client;
$this->shouldCalculateTax();
} else {
$this->currency = $this->invoice->vendor->currency();

View File

@ -11,12 +11,14 @@
namespace App\Helpers\Invoice;
use App\Models\Client;
use App\Models\Credit;
use App\Models\Invoice;
use App\Models\PurchaseOrder;
use App\Models\Quote;
use App\Models\RecurringInvoice;
use App\Models\RecurringQuote;
use App\Models\Vendor;
use App\Utils\Number;
use App\Utils\Traits\NumberFormatter;
use Illuminate\Support\Collection;
@ -50,6 +52,8 @@ class InvoiceSum
private $precision;
private Client | Vendor $client;
public InvoiceItemSum $invoice_items;
private $rappen_rounding = false;
@ -60,18 +64,15 @@ class InvoiceSum
*/
public function __construct($invoice)
{
$this->invoice = $invoice;
$this->client = $invoice->client ?? $invoice->vendor;
if ($this->invoice->client) {
$this->precision = $this->invoice->client->currency()->precision;
$this->rappen_rounding = $this->invoice->client->getSetting('enable_rappen_rounding');
} else {
$this->precision = $this->invoice->vendor->currency()->precision;
$this->rappen_rounding = $this->invoice->vendor->getSetting('enable_rappen_rounding');
}
$this->precision = $this->client->currency()->precision;
$this->rappen_rounding = $this->client->getSetting('enable_rappen_rounding');
$this->tax_map = new Collection();
}
public function build()
@ -131,7 +132,7 @@ class InvoiceSum
$tax += $this->getSurchargeTaxTotalForKey($this->invoice->tax_name1, $this->invoice->tax_rate1);
$this->total_taxes += $tax;
$this->total_tax_map[] = ['name' => $this->invoice->tax_name1.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate1), $this->invoice->client).'%', 'total' => $tax];
$this->total_tax_map[] = ['name' => $this->invoice->tax_name1.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate1), $this->client).'%', 'total' => $tax];
}
if (is_string($this->invoice->tax_name2) && strlen($this->invoice->tax_name2) >= 2) {
@ -139,7 +140,7 @@ class InvoiceSum
$tax += $this->getSurchargeTaxTotalForKey($this->invoice->tax_name2, $this->invoice->tax_rate2);
$this->total_taxes += $tax;
$this->total_tax_map[] = ['name' => $this->invoice->tax_name2.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate2), $this->invoice->client).'%', 'total' => $tax];
$this->total_tax_map[] = ['name' => $this->invoice->tax_name2.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate2), $this->client).'%', 'total' => $tax];
}
if (is_string($this->invoice->tax_name3) && strlen($this->invoice->tax_name3) >= 2) {
@ -147,7 +148,7 @@ class InvoiceSum
$tax += $this->getSurchargeTaxTotalForKey($this->invoice->tax_name3, $this->invoice->tax_rate3);
$this->total_taxes += $tax;
$this->total_tax_map[] = ['name' => $this->invoice->tax_name3.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate3), $this->invoice->client).'%', 'total' => $tax];
$this->total_tax_map[] = ['name' => $this->invoice->tax_name3.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate3), $this->client).'%', 'total' => $tax];
}
return $this;

View File

@ -13,7 +13,9 @@ namespace App\Helpers\Invoice;
use App\Models\Quote;
use App\Utils\Number;
use App\Models\Client;
use App\Models\Credit;
use App\Models\Vendor;
use App\Models\Invoice;
use App\Models\PurchaseOrder;
use App\Models\RecurringQuote;
@ -50,6 +52,8 @@ class InvoiceSumInclusive
private $rappen_rounding = false;
private Client | Vendor $client;
public InvoiceItemSumInclusive $invoice_items;
/**
* Constructs the object with Invoice and Settings object.
@ -59,14 +63,10 @@ class InvoiceSumInclusive
public function __construct($invoice)
{
$this->invoice = $invoice;
$this->client = $invoice->client ?? $invoice->vendor;
if ($this->invoice->client) {
$this->precision = $this->invoice->client->currency()->precision;
$this->rappen_rounding = $this->invoice->client->getSetting('enable_rappen_rounding');
} else {
$this->precision = $this->invoice->vendor->currency()->precision;
$this->rappen_rounding = $this->invoice->vendor->getSetting('enable_rappen_rounding');
}
$this->precision = $this->client->currency()->precision;
$this->rappen_rounding = $this->client->getSetting('enable_rappen_rounding');
$this->tax_map = new Collection();
}
@ -158,19 +158,19 @@ class InvoiceSumInclusive
$tax = $this->calcInclusiveLineTax($this->invoice->tax_rate1, $amount);
$this->total_taxes += $tax;
$this->total_tax_map[] = ['name' => $this->invoice->tax_name1.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate1), $this->invoice->client).'%', 'total' => $tax];
$this->total_tax_map[] = ['name' => $this->invoice->tax_name1.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate1), $this->client).'%', 'total' => $tax];
}
if (is_string($this->invoice->tax_name2) && strlen($this->invoice->tax_name2) > 1) {
$tax = $this->calcInclusiveLineTax($this->invoice->tax_rate2, $amount);
$this->total_taxes += $tax;
$this->total_tax_map[] = ['name' => $this->invoice->tax_name2.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate2), $this->invoice->client).'%', 'total' => $tax];
$this->total_tax_map[] = ['name' => $this->invoice->tax_name2.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate2), $this->client).'%', 'total' => $tax];
}
if (is_string($this->invoice->tax_name3) && strlen($this->invoice->tax_name3) > 1) {
$tax = $this->calcInclusiveLineTax($this->invoice->tax_rate3, $amount);
$this->total_taxes += $tax;
$this->total_tax_map[] = ['name' => $this->invoice->tax_name3.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate3), $this->invoice->client).'%', 'total' => $tax];
$this->total_tax_map[] = ['name' => $this->invoice->tax_name3.' '.Number::formatValueNoTrailingZeroes(floatval($this->invoice->tax_rate3), $this->client).'%', 'total' => $tax];
}
return $this;

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@ -11,7 +11,6 @@
namespace App\Jobs\EDocument;
use App\Services\EDocument\Standards\RoEInvoice;
use App\Utils\Ninja;
use App\Models\Quote;
use App\Models\Credit;
@ -23,10 +22,12 @@ use Illuminate\Queue\SerializesModels;
use Illuminate\Queue\InteractsWithQueue;
use Illuminate\Contracts\Queue\ShouldQueue;
use Illuminate\Foundation\Bus\Dispatchable;
use App\Services\EDocument\Standards\Peppol;
use horstoeko\zugferd\ZugferdDocumentBuilder;
use App\Services\EDocument\Standards\FatturaPA;
use App\Services\EDocument\Standards\RoEInvoice;
use App\Services\EDocument\Standards\OrderXDocument;
use App\Services\EDocument\Standards\FacturaEInvoice;
use App\Services\EDocument\Standards\FatturaPA;
use App\Services\EDocument\Standards\ZugferdEDokument;
class CreateEDocument implements ShouldQueue
@ -68,6 +69,8 @@ class CreateEDocument implements ShouldQueue
if ($this->document instanceof Invoice) {
switch ($e_document_type) {
case "PEPPOL":
return (new Peppol($this->document))->toXml();
case "FACT1":
return (new RoEInvoice($this->document))->generateXml();
case "FatturaPA":

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@ -95,4 +95,9 @@ class UserPresenter extends EntityPresenter
{
return $this->entity->phone ?? ' ';
}
public function email(): string
{
return $this->entity->email ?? ' ';
}
}

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@ -273,14 +273,14 @@ class PayPalPPCPPaymentDriver extends PayPalBasePaymentDriver
]
];
if($shipping = $this->getShippingAddress()) {
if($shipping = $this->getShippingAddress())
$order['purchase_units'][0]["shipping"] = $shipping;
}
if(isset($data['payment_source'])) {
if(isset($data['payment_source']))
$order['payment_source'] = $data['payment_source'];
}
if(isset($data['payer']))
$order['payer'] = $data['payer'];
$r = $this->gatewayRequest('/v2/checkout/orders', 'post', $order);
@ -316,8 +316,17 @@ class PayPalPPCPPaymentDriver extends PayPalBasePaymentDriver
->firstOrFail();
$orderId = $response['orderID'];
$r = $this->gatewayRequest("/v1/checkout/orders/{$orderId}/", 'delete', ['body' => '']);
$data["payer"] = [
"name" => [
"given_name" => $this->client->present()->first_name(),
"surname" => $this->client->present()->last_name()
],
"email_address" => $this->client->present()->email(),
];
$data['amount_with_fee'] = $this->payment_hash->data->amount_with_fee;
$data["payment_source"] = [
"card" => [
@ -393,6 +402,14 @@ class PayPalPPCPPaymentDriver extends PayPalBasePaymentDriver
$data = [];
$this->payment_hash = $payment_hash;
$data["payer"] = [
"name" => [
"given_name" => $this->client->present()->first_name(),
"surname" => $this->client->present()->last_name()
],
"email_address" => $this->client->present()->email(),
];
$data['amount_with_fee'] = $this->payment_hash->data->amount_with_fee;
$data["payment_source"] = [
"card" => [

View File

@ -157,10 +157,6 @@ class PayPalRestPaymentDriver extends PayPalBasePaymentDriver
}
public function createOrder(array $data): string
{
@ -213,6 +209,10 @@ class PayPalRestPaymentDriver extends PayPalBasePaymentDriver
$order['payment_source'] = $data['payment_source'];
}
if(isset($data["payer"])){
$order['payer'] = $data["payer"];
}
$r = $this->gatewayRequest('/v2/checkout/orders', 'post', $order);
nlog($r->json());
@ -274,6 +274,13 @@ class PayPalRestPaymentDriver extends PayPalBasePaymentDriver
nlog($r->body());
$data["payer"] = [
"name" => [
"given_name" => $this->client->present()->first_name(),
"surname" => $this->client->present()->last_name()
],
"email_address" => $this->client->present()->email(),
];
$data['amount_with_fee'] = $this->payment_hash->data->amount_with_fee;
$data["payment_source"] = [
"card" => [
@ -349,6 +356,14 @@ class PayPalRestPaymentDriver extends PayPalBasePaymentDriver
$data = [];
$this->payment_hash = $payment_hash;
$data['payer'] = [
"name" => [
"given_name" => $this->client->present()->first_name(),
"surname" => $this->client->present()->last_name()
],
"email_address" => $this->client->present()->email(),
];
$data['amount_with_fee'] = $this->payment_hash->data->amount_with_fee;
$data["payment_source"] = [
"card" => [

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@ -95,6 +95,48 @@ class Storecove {
// parseStrategy: ubl
// }
*/
public function sendJsonDocument($document)
{
$payload = [
"legalEntityId" => 290868,
"idempotencyGuid" => \Illuminate\Support\Str::uuid(),
"routing" => [
"eIdentifiers" => [],
"emails" => ["david@invoiceninja.com"]
],
// "document" => [
// 'documentType' => 'invoice',
// "rawDocumentData" => [
// "document" => base64_encode($document),
// "parse" => true,
// "parseStrategy" => "ubl",
// ],
// ],
"document"=> [
"documentType" => "invoice",
"invoice" => $document,
],
];
$uri = "document_submissions";
nlog($payload);
$r = $this->httpClient($uri, (HttpVerb::POST)->value, $payload, $this->getHeaders());
nlog($r->body());
nlog($r->json());
if($r->successful()) {
return $r->json()['guid'];
}
return false;
}
public function sendDocument($document)
{
@ -256,8 +298,6 @@ class Storecove {
}
public function addIdentifier(int $legal_entity_id, string $identifier, string $scheme)
{
$uri = "legal_entities/{$legal_entity_id}/peppol_identifiers";
@ -278,7 +318,6 @@ class Storecove {
}
////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
private function getHeaders(array $headers = [])
{
@ -300,5 +339,4 @@ class Storecove {
return $r;
}
}

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@ -151,14 +151,36 @@ class Peppol extends AbstractService
private InvoiceSum | InvoiceSumInclusive $calc;
private \InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice;
/**
* @param Invoice $invoice
*/
public function __construct(public Invoice $invoice, public ?\InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice = null)
public function __construct(public Invoice $invoice)
{
$this->p_invoice = $p_invoice ?? new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
$this->company = $invoice->company;
$this->calc = $this->invoice->calc();
$this->setInvoice();
}
private function setInvoice(): self
{
if($this->invoice->e_invoice){
$e = new EInvoice();
$this->p_invoice = $e->decode('Peppol', json_encode($this->invoice->e_invoice->Invoice), 'json');
return $this;
}
$this->p_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
$this->setInvoiceDefaults();
return $this;
}
public function getInvoice(): \InvoiceNinja\EInvoice\Models\Peppol\Invoice
@ -171,7 +193,31 @@ class Peppol extends AbstractService
public function toXml(): string
{
$e = new EInvoice();
return $e->encode($this->p_invoice, 'xml');
$xml = $e->encode($this->p_invoice, 'xml');
$prefix = '<?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">';
return str_ireplace(['\n','<?xml version="1.0"?>'], ['', $prefix], $xml);
}
public function toJson(): string
{
$e = new EInvoice();
$json = $e->encode($this->p_invoice, 'json');
return $json;
// $prefixes = str_ireplace(["cac:","cbc:"], "", $json);
// return str_ireplace(["InvoiceLine", "PostalAddress", "PartyName"], ["invoiceLines","address", "companyName"], $prefixes);
}
public function toArray(): array
{
return json_decode($this->toJson(), true);
}
public function run()
@ -188,31 +234,10 @@ class Peppol extends AbstractService
$this->countryLevelMutators();
// $this->p_invoice->PaymentMeans = $this->getPaymentMeans();
// $payeeFinancialAccount = (new PayeeFinancialAccount())
// ->setBankId($company->settings->custom_value1)
// ->setBankName($company->settings->custom_value2);
// $paymentMeans = (new PaymentMeans())
// ->setPaymentMeansCode($invoice->custom_value1)
// ->setPayeeFinancialAccount($payeeFinancialAccount);
// $ubl_invoice->setPaymentMeans($paymentMeans);
return $this;
}
// private function getPaymentMeans(): PaymentMeans
// {
// $payeeFinancialAccount = new PayeeFinancialAccount()
// $payeeFinancialAccount->
// $ppm = new PaymentMeans();
// $ppm->PayeeFinancialAccount = $payeeFinancialAccount;
// return $ppm;
// }
private function getLegalMonetaryTotal(): LegalMonetaryTotal
{
$taxable = $this->getTaxable();
@ -485,7 +510,7 @@ class Peppol extends AbstractService
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($item->tax_rate2, $item->line_total) : $this->calcAmountLineTax($item->tax_rate2, $item->line_total);
$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($item->tax_rate2, $item->line_total) : $this->calcAmountLineTax($item->tax_rate2, $item->line_total);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
@ -519,7 +544,7 @@ $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiv
$tax_amount = new TaxAmount();
$tax_amount->currencyID = $this->invoice->client->currency()->code;
$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($item->tax_rate3, $item->line_total) : $this->calcAmountLineTax($item->tax_rate3, $item->line_total);
$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($item->tax_rate3, $item->line_total) : $this->calcAmountLineTax($item->tax_rate3, $item->line_total);
$tax_subtotal = new TaxSubtotal();
$tax_subtotal->TaxAmount = $tax_amount;
@ -575,9 +600,9 @@ $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiv
$party->PhysicalLocation = $address;
$contact = new Contact();
$contact->ElectronicMail = $this->invoice->company->owner()->email ?? 'owner@gmail.com';
$contact->Telephone = '';
$contact->Name = '';
$contact->ElectronicMail = $this->getSetting('Invoice.AccountingSupplierParty.Party.Contact') ?? $this->invoice->company->owner()->present()->email();
$contact->Telephone = $this->getSetting('Invoice.AccountingSupplierParty.Party.Telephone') ?? $this->invoice->company->getSetting('phone');
$contact->Name = $this->getSetting('Invoice.AccountingSupplierParty.Party.Name') ?? $this->invoice->company->owner()->present()->name();
$party->Contact = $contact;
@ -703,20 +728,26 @@ $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiv
//only scans for top level props
foreach($settings as $prop => $visibility){
if($prop_value = PropertyResolver::resolve($this->invoice->client->e_invoice, $prop))
if($prop_value = $this->getSetting($prop))
$this->p_invoice->{$prop} = $prop_value;
elseif($prop_value = PropertyResolver::resolve($this->invoice->company->e_invoice, $prop)) {
$this->p_invoice->{$prop} = $prop_value;
}
}
return $this;
}
public function getSetting(object $e_invoice, string $property_path): mixed
public function getSetting(string $property_path): mixed
{
return PropertyResolver::resolve($e_invoice, $property_path);
if($prop_value = PropertyResolver::resolve($this->invoice->e_invoice, $property_path))
return $prop_value;
elseif($prop_value = PropertyResolver::resolve($this->invoice->client->e_invoice, $property_path))
return $prop_value;
elseif($prop_value = PropertyResolver::resolve($this->invoice->company->e_invoice, $property_path))
return $prop_value;
return null;
}
public function countryLevelMutators():self
@ -728,14 +759,29 @@ $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiv
return $this;
}
private function setPaymentMeans(bool $required = false): self
{
if($this->p_invoice->PaymentMeans)
return $this;
elseif(!isset($this->p_invoice->PaymentMeans) && $paymentMeans = $this->getSetting('Invoice.PaymentMeans')){
$this->p_invoice->PaymentMeans = is_array($paymentMeans) ? $paymentMeans : [$paymentMeans];
return $this;
}
if($required)
throw new \Exception('e-invoice generation halted:: Payment Means required');
return $this;
}
private function DE(): self
{
// accountingsupplierparty.party.contact MUST be set - Name / Telephone / Electronic Mail
// this is forced by default.
// ONE payment means MUST be set
$this->setPaymentMeans(true);
//
return $this;
}
@ -762,7 +808,7 @@ $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiv
private function ES(): self
{
// For B2B, provide an ES:DIRE routing identifier and an ES:VAT tax identifier.
// For B2B, provide an ES:DIRE routing identifier and an ES:VAT tax identifier.
// both sender and receiver must be an ES company;
// you must have a "credit_transfer" PaymentMean;
// the "dueDate" property is mandatory.

View File

@ -557,15 +557,7 @@ class TemplateService
'reminder_last_sent' => $this->translateDate($invoice->reminder_last_sent, $invoice->client->date_format(), $invoice->client->locale()),
'paid_to_date' => Number::formatMoney($invoice->paid_to_date, $invoice->client),
'auto_bill_enabled' => (bool) $invoice->auto_bill_enabled,
'client' => [
'name' => $invoice->client->present()->name(),
'balance' => $invoice->client->balance,
'payment_balance' => $invoice->client->payment_balance,
'credit_balance' => $invoice->client->credit_balance,
'vat_number' => $invoice->client->vat_number ?? '',
'currency' => $invoice->client->currency()->code ?? 'USD',
'locale' => substr($invoice->client->locale(), 0, 2),
],
'client' => $this->getClient($invoice),
'payments' => $payments,
'total_tax_map' => $invoice->calc()->getTotalTaxMap(),
'line_tax_map' => $invoice->calc()->getTaxMap(),
@ -680,14 +672,7 @@ class TemplateService
'custom_value4' => $payment->custom_value4 ?? '',
'created_at' => $this->translateDate($payment->created_at, $payment->client->date_format(), $payment->client->locale()),
'updated_at' => $this->translateDate($payment->updated_at, $payment->client->date_format(), $payment->client->locale()),
'client' => [
'name' => $payment->client->present()->name(),
'balance' => $payment->client->balance,
'payment_balance' => $payment->client->payment_balance,
'credit_balance' => $payment->client->credit_balance,
'vat_number' => $payment->client->vat_number ?? '',
'currency' => $payment->client->currency()->code ?? 'USD',
],
'client' => $this->getClient($payment),
'paymentables' => $pivot,
'refund_activity' => $this->getPaymentRefundActivity($payment),
];
@ -760,14 +745,7 @@ class TemplateService
'amount' => Number::formatMoney($quote->amount, $quote->client),
'balance' => Number::formatMoney($quote->balance, $quote->client),
'balance_raw' => (float) $quote->balance,
'client' => [
'name' => $quote->client->present()->name(),
'balance' => $quote->client->balance,
'payment_balance' => $quote->client->payment_balance,
'credit_balance' => $quote->client->credit_balance,
'vat_number' => $quote->client->vat_number ?? '',
'currency' => $quote->client->currency()->code ?? 'USD',
],
'client' => $this->getClient($quote),
'status_id' => $quote->status_id,
'status' => Quote::stringStatus($quote->status_id),
'number' => $quote->number ?: '',
@ -888,14 +866,7 @@ class TemplateService
'reminder_last_sent' => $this->translateDate($credit->reminder_last_sent, $credit->client->date_format(), $credit->client->locale()),
'paid_to_date' => Number::formatMoney($credit->paid_to_date, $credit->client),
'auto_bill_enabled' => (bool) $credit->auto_bill_enabled,
'client' => [
'name' => $credit->client->present()->name(),
'balance' => $credit->client->balance,
'payment_balance' => $credit->client->payment_balance,
'credit_balance' => $credit->client->credit_balance,
'vat_number' => $credit->client->vat_number ?? '',
'currency' => $credit->client->currency()->code ?? 'USD',
],
'client' => $this->getClient($credit),
'payments' => $payments,
'total_tax_map' => $credit->calc()->getTotalTaxMap(),
'line_tax_map' => $credit->calc()->getTaxMap(),
@ -924,6 +895,25 @@ class TemplateService
}
private function getClient($entity): array
{
return $entity->client ? [
'name' => $entity->client->present()->name(),
'balance' => $entity->client->balance,
'payment_balance' => $entity->client->payment_balance,
'credit_balance' => $entity->client->credit_balance,
'vat_number' => $entity->client->vat_number ?? '',
'currency' => $entity->client->currency()->code ?? 'USD',
'custom_value1' => $entity->client->custom_value1 ?? '',
'custom_value2' => $entity->client->custom_value2 ?? '',
'custom_value3' => $entity->client->custom_value3 ?? '',
'custom_value4' => $entity->client->custom_value4 ?? '',
'address' => $entity->client->present()->address(),
'shipping_address' => $entity->client->present()->shipping_address(),
'locale' => substr($entity->client->locale(), 0, 2),
] : [];
}
/**
* @todo refactor
*
@ -953,14 +943,7 @@ class TemplateService
'custom_value4' => $task->custom_value4 ?: '',
'status' => $task->status ? $task->status->name : '',
'user' => $this->userInfo($task->user),
'client' => $task->client ? [
'name' => $task->client->present()->name(),
'balance' => $task->client->balance,
'payment_balance' => $task->client->payment_balance,
'credit_balance' => $task->client->credit_balance,
'vat_number' => $task->client->vat_number ?? '',
'currency' => $task->client->currency()->code ?? 'USD',
] : [],
'client' => $this->getClient($task),
];
@ -1015,14 +998,7 @@ class TemplateService
'color' => (string) $project->color ?: '',
'current_hours' => (int) $project->current_hours ?: 0,
'tasks' => ($project->tasks && !$nested) ? $this->processTasks($project->tasks, true) : [], //@phpstan-ignore-line
'client' => $project->client ? [
'name' => $project->client->present()->name(),
'balance' => $project->client->balance,
'payment_balance' => $project->client->payment_balance,
'credit_balance' => $project->client->credit_balance,
'vat_number' => $project->client->vat_number ?? '',
'currency' => $project->client->currency()->code ?? 'USD',
] : [],
'client' => $this->getClient($project),
'user' => $this->userInfo($project->user),
'invoices' => $this->processInvoices($project->invoices)
];
@ -1047,16 +1023,7 @@ class TemplateService
] : [],
'amount' => (float)$purchase_order->amount,
'balance' => (float)$purchase_order->balance,
'client' => $purchase_order->client ? [
'name' => $purchase_order->client->present()->name(),
'balance' => $purchase_order->client->balance,
'payment_balance' => $purchase_order->client->payment_balance,
'credit_balance' => $purchase_order->client->credit_balance,
'vat_number' => $purchase_order->client->vat_number ?? '',
'address' => $purchase_order->client->present()->address(),
'shipping_address' => $purchase_order->client->present()->shipping_address(),
'currency' => $purchase_order->client->currency()->code ?? 'USD',
] : [],
'client' => $this->getClient($purchase_order),
'status_id' => (string)($purchase_order->status_id ?: 1),
'status' => PurchaseOrder::stringStatus($purchase_order->status_id ?? 1),
'is_deleted' => (bool)$purchase_order->is_deleted,

View File

@ -14,10 +14,12 @@
@endphp
@section('gateway_head')
<!-- <meta http-equiv="Content-Security-Policy" content="
img-src 'self' https://c.paypal.com https://b.stats.paypal.com;
frame-src 'self' https://c.paypal.com;
script-src 'self' https://c.paypal.com;"> -->
<meta http-equiv="Content-Security-Policy" content="
frame-src 'self' https://c.paypal.com https://www.sandbox.paypal.com https://www.paypal.com;
script-src 'self' 'unsafe-inline' 'unsafe-eval' https://c.paypal.com https://www.paypalobjects.com https://www.paypal.com https://www.sandbox.paypal.com/;
img-src * data: 'self';
style-src 'self' 'unsafe-inline';"
>
@endsection
@section('gateway_content')
@ -86,7 +88,7 @@
}
</script>
<!-- <script type="text/javascript" src="https://c.paypal.com/da/r/fb.js"></script> -->
<script type="text/javascript" src="https://c.paypal.com/da/r/fb.js"></script>
@if(isset($merchantId))
<script src="https://www.paypal.com/sdk/js?client-id={!! $client_id !!}&merchant-id={!! $merchantId !!}&components=card-fields" data-partner-attribution-id="invoiceninja_SP_PPCP"></script>
@ -185,8 +187,8 @@
// Render each field after checking for eligibility
if (cardField.isEligible()) {
const nameField = cardField.NameField();
nameField.render("#card-name-field-container");
// const nameField = cardField.NameField();
// nameField.render("#card-name-field-container");
const numberField = cardField.NumberField({
inputEvents: {

View File

@ -19,18 +19,19 @@ use Tests\MockAccountData;
use App\DataMapper\InvoiceItem;
use App\DataMapper\ClientSettings;
use App\DataMapper\CompanySettings;
use App\Factory\CompanyUserFactory;
use InvoiceNinja\EInvoice\EInvoice;
use InvoiceNinja\EInvoice\Symfony\Encode;
use App\Services\EDocument\Standards\Peppol;
use App\Services\EDocument\Standards\FatturaPANew;
use Illuminate\Routing\Middleware\ThrottleRequests;
use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
use Illuminate\Foundation\Testing\DatabaseTransactions;
use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronica;
use InvoiceNinja\EInvoice\Models\Peppol\BranchType\FinancialInstitutionBranch;
use InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount;
use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaBodyType\FatturaElettronicaBody;
use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaHeaderType\FatturaElettronicaHeader;
use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
/**
* @test
@ -93,6 +94,12 @@ class PeppolTest extends TestCase
'e_invoice' => $einvoice,
]);
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
$cu->is_owner = true;
$cu->is_admin = true;
$cu->is_locked = false;
$cu->save();
$client_settings = ClientSettings::defaults();
$client_settings->currency_id = '3';
@ -206,6 +213,12 @@ class PeppolTest extends TestCase
'e_invoice' => $einvoice,
]);
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
$cu->is_owner = true;
$cu->is_admin = true;
$cu->is_locked = false;
$cu->save();
$client_settings = ClientSettings::defaults();
$client_settings->currency_id = '3';
@ -302,6 +315,13 @@ class PeppolTest extends TestCase
'settings' => $settings,
]);
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
$cu->is_owner = true;
$cu->is_admin = true;
$cu->is_locked = false;
$cu->save();
$client_settings = ClientSettings::defaults();
$client_settings->currency_id = '3';

View File

@ -11,18 +11,25 @@
namespace Tests\Integration\Einvoice\Storecove;
use App\DataMapper\ClientSettings;
use App\Models\Client;
use Tests\TestCase;
use App\Models\Client;
use App\Models\Company;
use App\Models\Invoice;
use Tests\MockAccountData;
use App\DataMapper\InvoiceItem;
use App\DataMapper\ClientSettings;
use App\DataMapper\CompanySettings;
use App\Services\EDocument\Standards\Peppol;
use Illuminate\Foundation\Testing\DatabaseTransactions;
use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
class StorecoveTest extends TestCase
{
use MockAccountData;
use DatabaseTransactions;
private string $routing_id = '';
protected function setUp(): void
{
parent::setUp();
@ -88,7 +95,7 @@ class StorecoveTest extends TestCase
// nlog($r);
// }
/*
public function testGetLegalEntity()
{
@ -348,7 +355,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
$sc->sendDocument($x);
}
*/
public function testCreateCHClient()
{
@ -390,4 +397,140 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
$this->assertInstanceOf(\App\Models\Client::class, $c);
}
private function createDEData()
{
$this->routing_id = '290868';
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
$settings->website = 'www.invoiceninja.de';
$settings->address1 = 'Musterstraße 1';
$settings->address2 = 'Etage 2, Büro 3';
$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 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';
$company = Company::factory()->create([
'account_id' => $this->account->id,
'settings' => $settings,
]);
$this->user->companies()->attach($company->id, [
'account_id' => $this->account->id,
'is_owner' => true,
'is_admin' => 1,
'is_locked' => 0,
'permissions' => '',
'notifications' => CompanySettings::notificationAdminDefaults(),
'settings' => null,
]);
Client::unguard();
$c =
Client::create([
'company_id' => $company->id,
'user_id' => $this->user->id,
'name' => 'Beispiel Firma GmbH',
'website' => 'https://www.beispiel-firma.de',
'private_notes' => 'Dies sind private Notizen zum Testkunden.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => 'DE654321987',
'id_number' => 'HRB 12345', // Typical format for German company registration numbers
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'blau',
'custom_value3' => 'musterwort',
'custom_value4' => 'test@example.com',
'address1' => 'Musterstraße 123',
'address2' => '2. Etage, Büro 45',
'city' => 'München',
'state' => 'Bayern',
'postal_code' => '80331',
'country_id' => '276', // Germany
'shipping_address1' => 'Musterstraße 123',
'shipping_address2' => '2. Etage, Büro 45',
'shipping_city' => 'München',
'shipping_state' => 'Bayern',
'shipping_postal_code' => '80331',
'shipping_country_id' => '276', // Germany
'settings' => ClientSettings::Defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => '',
]);
$item = new InvoiceItem();
$item->product_key = "Product Key";
$item->notes = "Product Description";
$item->cost = 10;
$item->quantity = 10;
$item->tax_rate1 = 19;
$item->tax_name1 = 'mwst';
$invoice = Invoice::factory()->create([
'company_id' => $company->id,
'user_id' => $this->user->id,
'client_id' => $c->id,
'discount' => 0,
'uses_inclusive_taxes' => false,
'status_id' => 1,
'tax_rate1' => 0,
'tax_name1' => '',
'tax_rate2' => 0,
'tax_rate3' => 0,
'tax_name2' => '',
'tax_name3' => '',
'line_items' => [$item],
'number' => 'DE-'.rand(1000, 100000),
'date' => now()->format('Y-m-d')
]);
$invoice = $invoice->calc()->getInvoice();
$invoice->service()->markSent()->save();
return $invoice;
}
public function testDeRules()
{
$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);
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml);
}
}