mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Updated mail queries
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5fbf1eea1e
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@ -51,9 +51,9 @@ class EmailHistoryController extends BaseController
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/** @var \App\Models\User $user */
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$user = auth()->user();
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$data = SystemLog::where('company_id', $user->company()->id)
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->where('category_id', SystemLog::CATEGORY_MAIL)
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->whereJsonContains('log->history->entity', $this->encodePrimaryKey($request->entity))
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->whereJsonContains('log->history->entity_id', $this->encodePrimaryKey($request->entity_id))
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->orderBy('id', 'DESC')
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->cursor()
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@ -90,7 +90,7 @@ class Peppol extends AbstractService
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'NO' => 'VAT',
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'AD' => 'VAT',
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'AL' => 'VAT',
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'AT' => 'VAT',
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'AT' => 'VAT', //Pending Tests.
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'BA' => 'VAT',
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'BE' => 'VAT',
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'BG' => 'VAT',
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@ -102,12 +102,12 @@ class Peppol extends AbstractService
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'SA' => 'TIN', //South Africa
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'CY' => 'VAT',
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'CZ' => 'VAT',
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'DE' => 'VAT', //tested - requires Payment Means to be defined.
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'DE' => 'VAT', //tested - Requires Payment Means to be defined.
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'DK' => 'ERST',
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'EE' => 'VAT',
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'ES' => 'VAT', //tested - B2G pending
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'FI' => 'VAT',
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'FR' => 'VAT',
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'FR' => 'VAT', //tested - Need to ensure Siren/Siret routing
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'GR' => 'VAT',
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'HR' => 'VAT',
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'HU' => 'VAT',
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@ -1026,6 +1026,15 @@ class Peppol extends AbstractService
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private function AT(): self
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{
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//special fields for sending to AT:GOV
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if($this->invoice->client->classification == 'government') {
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//routing "b" for production "test" for test environment
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$this->setStorecoveMeta($this->buildRouting('AT:GOV', "test"));
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//for government clients this must be set.
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$this->setCustomerAssignedAccountId(true);
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}
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return $this;
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}
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@ -356,7 +356,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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}
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*/
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public function testCreateCHClient()
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public function XXestCreateCHClient()
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{
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Client::unguard();
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@ -616,30 +616,31 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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}
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private function createDEData()
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private function createATData()
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{
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$this->routing_id = 290868;
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$this->routing_id = 293801;
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$settings = CompanySettings::defaults();
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$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
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$settings->website = 'www.invoiceninja.de';
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$settings->website = 'www.invoiceninja.at';
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$settings->address1 = 'Musterstraße 1';
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$settings->address2 = 'Etage 2, Büro 3';
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$settings->city = 'Berlin';
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$settings->state = 'Berlin';
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$settings->postal_code = '10115';
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$settings->phone = '030 1234567';
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$settings->address2 = 'Stockwerk 2, Büro 3';
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$settings->city = 'Vienna';
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$settings->state = 'Vienna';
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$settings->postal_code = '1010';
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$settings->phone = '+43 1 23456789';
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$settings->email = $this->faker->unique()->safeEmail();
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$settings->country_id = '276'; // Germany's ISO country code
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$settings->vat_number = 'DE123456789';
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$settings->id_number = 'HRB 12345';
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$settings->country_id = '40'; // Austria's ISO country code
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$settings->vat_number = 'ATU92335648';
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$settings->id_number = 'FN 123456x';
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$settings->use_credits_payment = 'always';
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$settings->timezone_id = '1'; // CET (Central European Time)
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$settings->entity_send_time = 0;
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$settings->e_invoice_type = 'PEPPOL';
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$settings->currency_id = '3';
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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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@ -662,31 +663,32 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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'company_id' => $company->id,
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'user_id' => $this->user->id,
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'name' => 'Beispiel Firma GmbH',
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'website' => 'https://www.beispiel-firma.de',
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'website' => 'https://www.beispiel-firma.at',
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'private_notes' => 'Dies sind private Notizen zum Testkunden.',
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'balance' => 0,
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'paid_to_date' => 0,
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'vat_number' => 'DE654321987',
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'id_number' => 'HRB 12345', // Typical format for German company registration numbers
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'vat_number' => 'ATU87654321',
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'id_number' => 'FN 123456x', // Example format for Austrian company registration numbers
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'custom_value1' => '2024-07-22 10:00:00',
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'custom_value2' => 'blau',
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'custom_value3' => 'musterwort',
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'custom_value4' => 'test@example.com',
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'address1' => 'Musterstraße 123',
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'address2' => '2. Etage, Büro 45',
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'city' => 'München',
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'state' => 'Bayern',
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'postal_code' => '80331',
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'country_id' => '276', // Germany
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'city' => 'Vienna',
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'state' => 'Vienna',
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'postal_code' => '1010',
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'country_id' => '40', // Austria
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'shipping_address1' => 'Musterstraße 123',
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'shipping_address2' => '2. Etage, Büro 45',
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'shipping_city' => 'München',
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'shipping_state' => 'Bayern',
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'shipping_postal_code' => '80331',
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'shipping_country_id' => '276', // Germany
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'shipping_city' => 'Vienna',
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'shipping_state' => 'Vienna',
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'shipping_postal_code' => '1010',
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'shipping_country_id' => '40', // Austria
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'settings' => ClientSettings::Defaults(),
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'client_hash' => \Illuminate\Support\Str::random(32),
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'routing_id' => '',
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'classification' => 'business',
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]);
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@ -695,8 +697,8 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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$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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$item->tax_rate1 = 20;
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$item->tax_name1 = 'VAT';
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$invoice = Invoice::factory()->create([
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'company_id' => $company->id,
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@ -720,12 +722,44 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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$invoice = $invoice->calc()->getInvoice();
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$invoice->service()->markSent()->save();
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return $invoice;
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}
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public function testFrRules()
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public function testAtRules()
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{
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$this->routing_id = 293801;
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$invoice = $this->createATData();
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$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
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$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
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foreach($stub as $key => $value) {
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$e_invoice->{$key} = $value;
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}
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$invoice->e_invoice = $e_invoice;
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$invoice->save();
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$this->assertInstanceOf(Invoice::class, $invoice);
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$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
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$p = new Peppol($invoice);
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$p->run();
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$xml = $p->toXml();
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nlog($xml);
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$identifiers = $p->getStorecoveMeta();
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$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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$sc->sendDocument($xml, $this->routing_id, $identifiers);
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}
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public function RestFrRules()
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{
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$invoice = $this->createFRData();
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@ -756,7 +790,6 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
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}
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public function RtestEsRules()
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{
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