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Working on Peppol

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This commit is contained in:
David Bomba 2024-08-07 12:12:16 +10:00
parent 00d6c13344
commit ac701863dc
3 changed files with 177 additions and 14 deletions
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6
app/Services/EDocument/Gateway/Storecove/Storecove.php
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@ -137,14 +137,14 @@ class Storecove {
}
public function sendDocument($document)
public function sendDocument(string $document, int $routing_id, array $identifiers = [])
{
$payload = [
"legalEntityId"=> 290868,
"legalEntityId" => $routing_id,
"idempotencyGuid"=> \Illuminate\Support\Str::uuid(),
"routing" => [
"eIdentifiers" => [],
"eIdentifiers" => $identifiers,
"emails" => ["david@invoiceninja.com"]
],
"document"=> [

21
app/Services/EDocument/Standards/Peppol.php
View File

@ -254,6 +254,10 @@ class Peppol extends AbstractService
{
$this->p_invoice->ID = $this->invoice->number;
$this->p_invoice->IssueDate = new \DateTime($this->invoice->date);
if($this->invoice->due_date)
$this->p_invoice->DueDate = new \DateTime($this->invoice->due_date);
$this->p_invoice->InvoiceTypeCode = 380; //
$this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty();
$this->p_invoice->AccountingCustomerParty = $this->getAccountingCustomerParty();
@ -862,17 +866,24 @@ class Peppol extends AbstractService
/**
* ES
*
* @Pending - testing.
* @Pending
*
* ES:DIRE - routing identifier
*
* testing. //293098
*
* @return self
*/
private function ES(): self
{
// For B2B, provide an ES:DIRE routing identifier and an ES:VAT tax identifier.
// both sender and receiver must be an ES company;
// you must have a "credit_transfer" PaymentMean;
// the "dueDate" property is mandatory.
if(!isset($this->invoice->due_date))
$this->p_invoice->DueDate = new \DateTime($this->invoice->date);
if($this->invoice->client->classification == 'business' && $this->invoice->company->getSetting('classification') == 'business') {
//must have a paymentmeans as credit_transfer
$this->setPaymentMeans(true);
}
// For B2G, provide three ES:FACE identifiers in the routing object,
// as well as the ES:VAT tax identifier in the accountingCustomerParty.publicIdentifiers.

164
tests/Integration/Einvoice/Storecove/StorecoveTest.php
View File

@ -28,7 +28,7 @@ class StorecoveTest extends TestCase
use MockAccountData;
use DatabaseTransactions;
private string $routing_id = '';
private int $routing_id;
protected function setUp(): void
{
@ -352,7 +352,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($x);
$sc->sendDocument($x, 290868);
}
*/
@ -398,10 +398,117 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
}
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' => '',
]);
$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 createDEData()
{
$this->routing_id = '290868';
$this->routing_id = 290868;
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
@ -495,7 +602,8 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
'tax_name3' => '',
'line_items' => [$item],
'number' => 'DE-'.rand(1000, 100000),
'date' => now()->format('Y-m-d')
'date' => now()->format('Y-m-d'),
'due_date' => now()->addDays(14)->format('Y-m-d'),
]);
$invoice = $invoice->calc()->getInvoice();
@ -506,6 +614,42 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
}
public function testEsRules()
{
$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 = [
[
'scheme' => 'ES:VAT',
'id' => 'ESB53625999'
],
];
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml, $this->routing_id, $identifiers);
}
public function testDeRules()
{
$invoice = $this->createDEData();
@ -527,8 +671,16 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
$p->run();
$xml = $p->toXml();
nlog($xml);
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml);
$identifiers = [
[
'scheme' => 'DE:VAT',
'id' => 'DE010101010'
]
];
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml, $this->routing_id, $identifiers);
}