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Peppol

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This commit is contained in:
David Bomba 2024-08-19 14:06:27 +10:00
parent 4e8197a623
commit aed30cb572
3 changed files with 391 additions and 55 deletions
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109
app/Services/EDocument/Standards/Peppol.php
View File

@ -19,6 +19,7 @@ use App\Helpers\Invoice\InvoiceSum;
use InvoiceNinja\EInvoice\EInvoice;
use App\Utils\Traits\NumberFormatter;
use App\Helpers\Invoice\InvoiceSumInclusive;
use App\Services\EDocument\Standards\Peppol\RO;
use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
use InvoiceNinja\EInvoice\Models\Peppol\PartyType\Party;
@ -52,6 +53,7 @@ use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerPart
use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
use InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount;
use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\CustomerAssignedAccountID;
use InvoiceNinja\EInvoice\Models\Peppol\LocationType\PhysicalLocation;
class Peppol extends AbstractService
{
@ -112,8 +114,8 @@ class Peppol extends AbstractService
'HR' => 'VAT',
'HU' => 'VAT',
'IE' => 'VAT',
'IT' => 'IVA', //tested - Requires a Customer Party Identification (VAT number) - 'IT senders must first be provisioned in the partner system.'
'IT' => 'CF', //tested - Requires a Customer Party Identification (VAT number) - 'IT senders must first be provisioned in the partner system.'
'IT' => 'IVA', //tested - Requires a Customer Party Identification (VAT number) - 'IT senders must first be provisioned in the partner system.' Cannot test currently
'IT' => 'CF', //tested - Requires a Customer Party Identification (VAT number) - 'IT senders must first be provisioned in the partner system.' Cannot test currently
'LT' => 'VAT',
'LU' => 'VAT',
'LV' => 'VAT',
@ -732,7 +734,9 @@ class Peppol extends AbstractService
private function resolveTaxScheme(): mixed
{
$rules = isset($this->routing_rules[$this->invoice->client->country->iso_3166_2]) ? $this->routing_rules[$this->invoice->client->country->iso_3166_2] : 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,];
$code = false;
match($this->invoice->client->classification){
"business" => $code = "B",
@ -741,18 +745,18 @@ class Peppol extends AbstractService
default => $code = false,
};
if(count($rules) > 1){
//single array
if(is_array($rules) && !is_array($rules[0]))
return $rules[2];
foreach($rules as $rule)
{
if(stripos($rule[0], $code) !== false) {
return $rule[2];
}
foreach($rules as $rule)
{
if(stripos($rule[0], $code) !== false) {
return $rule[2];
}
}
return false;
}
private function getAccountingCustomerParty(): AccountingCustomerParty
@ -796,7 +800,11 @@ class Peppol extends AbstractService
$address->Country = $country;
$party->PostalAddress = $address;
$party->PhysicalLocation = $address;
$physical_location = new PhysicalLocation();
$physical_location->Address = $address;
$party->PhysicalLocation = $physical_location;;
$contact = new Contact();
$contact->ElectronicMail = $this->invoice->client->present()->email();
@ -936,6 +944,15 @@ class Peppol extends AbstractService
}
private function getClientSetting(string $property_path): mixed
{
return PropertyResolver::resolve($this->_client_settings, $property_path);
}
private function getCompanySetting(string $property_path): mixed
{
return PropertyResolver::resolve($this->_company_settings, $property_path);
}
/**
* senderSpecificLevelMutators
*
@ -1105,12 +1122,20 @@ class Peppol extends AbstractService
private function setEmailRouting(string $email): self
{
nlog($email);
$meta = $this->getStorecoveMeta();
$emails = isset($meta['routing']['emails']) ? $meta['routing']['emails'] : ($meta['routing']['emails'] = []);
array_push($emails, $email);
if(isset($meta['routing']['emails'])){
$emails = $meta['routing']['emails'];
array_push($emails, $email);
$meta['routing']['emails'] = $emails;
}
else {
$meta['routing']['emails'] = [$email];
}
$this->setStorecoveMeta($emails);
$this->setStorecoveMeta($meta);
return $this;
}
@ -1125,6 +1150,7 @@ class Peppol extends AbstractService
*/
private function setStorecoveMeta(array $meta): self
{
$this->storecove_meta = array_merge($this->storecove_meta, $meta);
return $this;
@ -1324,24 +1350,26 @@ class Peppol extends AbstractService
// IT Sender, IT Receiver, B2B/B2G
// Provide the receiver IT:VAT and the receiver IT:CUUO (codice destinatario)
if(in_array($this->invoice->client->classification, ['business','government']) && $this->invoice->company->country()->iso_3166_2 == 'IT') {
nlog("italian business/government receiver");
$this->setStorecoveMeta($this->buildRouting([
["scheme" => 'IT:IVA', "id" => $this->invoice->client->vat_number],
["scheme" => 'IT:CUUO', "id" => $this->invoice->client->routing_id]
]));
return $this;
}
// IT Sender, IT Receiver, B2C
// Provide the receiver IT:CF and the receiver IT:CUUO (codice destinatario)
if($this->invoice->client->classification == 'individual' && $this->invoice->company->country()->iso_3166_2 == 'IT') {
nlog("business receiver");
$this->setStorecoveMeta($this->buildRouting([
["scheme" => 'IT:CF', "id" => $this->invoice->client->vat_number],
["scheme" => 'IT:CUUO', "id" => $this->invoice->client->routing_id]
// ["scheme" => 'IT:CUUO', "id" => $this->invoice->client->routing_id]
]));
$this->setEmailRouting($this->invoice->client->present()->email());
return $this;
}
@ -1429,27 +1457,34 @@ class Peppol extends AbstractService
private function RO(): self
{
// Because using this network is not yet mandatory, the default workflow is to not use this network. Therefore, you have to force its use, as follows:
// Because using this network is not yet mandatory, the default workflow is to not use this network. Therefore, you have to force its use, as follows:
$meta = ["networks" => [
[
"application" => "ro-anaf",
"settings"=> [
"enabled" => true
],
],
]];
// "routing": {
// "eIdentifiers": [
// {
// "scheme": "RO:VAT",
// "id": "RO010101010"
// }
// ],
// "networks": [
// {
// "application": "ro-anaf",
// "settings": {
// "enabled": true
// }
// }
// ]
// }
// Note this will only work if your LegalEntity has been setup for this network.
// The county field for a Romania address must use the ISO3166-2:RO codes, e.g. "RO-AB, RO-AR". Don’t omit the country prefix!
// The city field for county RO-B must be SECTOR1 - SECTOR6.
$this->setStorecoveMeta($meta);
$this->setStorecoveMeta($this->buildRouting([
["scheme" => 'RO:VAT', "id" => $this->invoice->client->vat_number],
]));
$ro = new RO($this->invoice);
$client_state = $this->getClientSetting('Invoice.AccountingSupplierParty.Party.PostalAddress.Address.CountrySubentity');
$client_city = $this->getClientSetting('Invoice.AccountingCustomerParty.Party.PostalAddress.Address.CityName');
$resolved_state = $ro->getStateCode($client_state);
$resolved_city = $ro->getSectorCode($client_city);
$this->p_invoice->AccountingCustomerParty->Party->PostalAddress->CountrySubentity = $resolved_state;
$this->p_invoice->AccountingCustomerParty->Party->PostalAddress->CityName = $resolved_city;
$this->p_invoice->AccountingCustomerParty->Party->PhysicalLocation->Address->CountrySubentity = $resolved_state;
$this->p_invoice->AccountingCustomerParty->Party->PhysicalLocation->Address->CityName = $resolved_city;
return $this;
}

149
app/Services/EDocument/Standards/Peppol/RO.php Normal file
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@ -0,0 +1,149 @@
<?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\Standards\Peppol;
use App\Models\Invoice;
use App\Services\EDocument\Standards\Peppol;
class RO
{
public array $countrySubEntity = [
'RO-AB' => 'Alba',
'RO-AG' => 'Argeș',
'RO-AR' => 'Arad',
'RO-B' => 'Bucharest',
'RO-BC' => 'Bacău',
'RO-BH' => 'Bihor',
'RO-BN' => 'Bistrița-Năsăud',
'RO-BR' => 'Brăila',
'RO-BT' => 'Botoșani',
'RO-BV' => 'Brașov',
'RO-BZ' => 'Buzău',
'RO-CJ' => 'Cluj',
'RO-CL' => 'Călărași',
'RO-CS' => 'Caraș-Severin',
'RO-CT' => 'Constanța',
'RO-CV' => 'Covasna',
'RO-DB' => 'Dâmbovița',
'RO-DJ' => 'Dolj',
'RO-GJ' => 'Gorj',
'RO-GL' => 'Galați',
'RO-GR' => 'Giurgiu',
'RO-HD' => 'Hunedoara',
'RO-HR' => 'Harghita',
'RO-IF' => 'Ilfov',
'RO-IL' => 'Ialomița',
'RO-IS' => 'Iași',
'RO-MH' => 'Mehedinți',
'RO-MM' => 'Maramureș',
'RO-MS' => 'Mureș',
'RO-NT' => 'Neamț',
'RO-OT' => 'Olt',
'RO-PH' => 'Prahova',
'RO-SB' => 'Sibiu',
'RO-SJ' => 'Sălaj',
'RO-SM' => 'Satu Mare',
'RO-SV' => 'Suceava',
'RO-TL' => 'Tulcea',
'RO-TM' => 'Timiș',
'RO-TR' => 'Teleorman',
'RO-VL' => 'Vâlcea',
'RO-VN' => 'Vaslui',
'RO-VS' => 'Vrancea',
];
protected array $sectorList = [
'SECTOR1' => 'Agriculture',
'SECTOR2' => 'Manufacturing',
'SECTOR3' => 'Tourism',
'SECTOR4' => 'Information Technology (IT):',
'SECTOR5' => 'Energy',
'SECTOR6' => 'Healthcare',
'SECTOR7' => 'Education',
];
protected array $sectorCodes = [
'RO-AB' => 'Manufacturing, Agriculture',
'RO-AG' => 'Manufacturing, Agriculture',
'RO-AR' => 'Manufacturing, Agriculture',
'RO-B' => 'Information Technology (IT), Education, Tourism',
'RO-BC' => 'Manufacturing, Agriculture',
'RO-BH' => 'Agriculture, Manufacturing',
'RO-BN' => 'Agriculture',
'RO-BR' => 'Agriculture',
'RO-BT' => 'Agriculture',
'RO-BV' => 'Tourism, Agriculture',
'RO-BZ' => 'Agriculture',
'RO-CJ' => 'Information Technology (IT), Education, Tourism',
'RO-CL' => 'Agriculture',
'RO-CS' => 'Manufacturing, Agriculture',
'RO-CT' => 'Tourism, Agriculture',
'RO-CV' => 'Agriculture',
'RO-DB' => 'Agriculture',
'RO-DJ' => 'Agriculture',
'RO-GJ' => 'Manufacturing, Agriculture',
'RO-GL' => 'Energy, Manufacturing',
'RO-GR' => 'Agriculture',
'RO-HD' => 'Energy, Manufacturing',
'RO-HR' => 'Agriculture',
'RO-IF' => 'Information Technology (IT), Education',
'RO-IL' => 'Agriculture',
'RO-IS' => 'Information Technology (IT), Education, Agriculture',
'RO-MH' => 'Manufacturing, Agriculture',
'RO-MM' => 'Agriculture',
'RO-MS' => 'Energy, Manufacturing, Agriculture',
'RO-NT' => 'Agriculture',
'RO-OT' => 'Agriculture',
'RO-PH' => 'Energy, Manufacturing',
'RO-SB' => 'Manufacturing, Agriculture',
'RO-SJ' => 'Agriculture',
'RO-SM' => 'Agriculture',
'RO-SV' => 'Agriculture',
'RO-TL' => 'Agriculture',
'RO-TM' => 'Agriculture, Manufacturing',
'RO-TR' => 'Agriculture',
'RO-VL' => 'Agriculture',
'RO-VN' => 'Agriculture',
'RO-VS' => 'Agriculture',
];
public function __construct(protected Invoice $invoice){}
public function getStateCode(?string $state_code): string
{
$state_code = strlen($state_code ?? '') > 1 ? $state_code : $this->invoice->client->state;
//codes are configured by default
if(isset($this->countrySubEntity[$state_code]))
return $state_code;
$key = array_search($state_code, $this->countrySubEntity);
if ($key !== false) {
return $key;
}
return 'RO-B';
}
public function getSectorCode(?string $client_city): string
{
$client_sector_code = $client_city ?? $this->invoice->client->city;
if(in_array($this->getStateCode($this->invoice->client->state), ['BUCHAREST', 'RO-B']))
return in_array(strtoupper($this->invoice->client->city), array_keys($this->sectorList)) ? strtoupper($this->invoice->client->city) : 'SECTOR1';
return $client_sector_code;
}
}

184
tests/Integration/Einvoice/Storecove/StorecoveTest.php
View File

@ -891,6 +891,158 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
}
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;
@ -923,7 +1075,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
}
public function testItRules()
public function PtestItRules()
{
$invoice = $this->createITData();
@ -956,28 +1108,28 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
nlog("Individual");
$invoice = $this->createITData(false);
$invoice = $this->createITData(false);
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
$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;
}
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
foreach($stub as $key => $value) {
$e_invoice->{$key} = $value;
}
$invoice->e_invoice = $e_invoice;
$invoice->save();
$invoice->e_invoice = $e_invoice;
$invoice->save();
$p = new Peppol($invoice);
$p = new Peppol($invoice);
$p->run();
$xml = $p->toXml();
nlog($xml);
$p->run();
$xml = $p->toXml();
nlog($xml);
$identifiers = $p->getStorecoveMeta();
$identifiers = $p->getStorecoveMeta();
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml, $this->routing_id, $identifiers);
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($xml, $this->routing_id, $identifiers);
}