From e967373f8581079232503dc6761df2e29ffb4071 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 28 May 2024 12:52:38 +1000
Subject: [PATCH] FatturaPA tests

---
 app/Services/EDocument/Standards/FatturaPANew.php |  9 ++++++++-
 tests/Feature/EInvoice/FatturaPATest.php          | 13 +++++++++----
 2 files changed, 17 insertions(+), 5 deletions(-)

diff --git a/app/Services/EDocument/Standards/FatturaPANew.php b/app/Services/EDocument/Standards/FatturaPANew.php
index 19ceb0c26a87..870021d08ddd 100644
--- a/app/Services/EDocument/Standards/FatturaPANew.php
+++ b/app/Services/EDocument/Standards/FatturaPANew.php
@@ -132,6 +132,12 @@ class FatturaPANew extends AbstractService
         $anagrafica->Denominazione =  $this->invoice->client->present()->name();
         $datiAnagrafici->Anagrafica = $anagrafica;
 
+        $idFiscale = new IdFiscaleIVA;
+        $idFiscale->IdCodice= $this->invoice->client->vat_number;
+        $idFiscale->IdPaese = $this->invoice->client->country->iso_3166_2;
+
+        $datiAnagrafici->IdFiscaleIVA = $idFiscale;
+        
         $sede = new Sede;
         $sede->Indirizzo =  $this->invoice->client->address1;
         $sede->CAP =  (int)$this->invoice->client->postal_code;
@@ -205,6 +211,8 @@ class FatturaPANew extends AbstractService
     private function setLineItems(): self
     {
 
+        $calc = $this->invoice->calc();
+
         $datiBeniServizi  = new DatiBeniServizi();
         $tax_rate_level = 0;
         //line items
@@ -233,7 +241,6 @@ class FatturaPANew extends AbstractService
             $tax_rate_level = sprintf('%0.2f', $this->invoice->tax_rate1);
         }
 
-        $calc = $this->invoice->calc();
         $subtotal = sprintf('%0.2f', $calc->getSubTotal());
         $taxes = sprintf('%0.2f', $calc->getTotalTaxes());
 
diff --git a/tests/Feature/EInvoice/FatturaPATest.php b/tests/Feature/EInvoice/FatturaPATest.php
index 7c9c57dbc0b4..c47aee98d65b 100644
--- a/tests/Feature/EInvoice/FatturaPATest.php
+++ b/tests/Feature/EInvoice/FatturaPATest.php
@@ -76,7 +76,6 @@ $settings->state = 'PA';
             'name' => 'Italian Client Name',
             'address1' => 'Via Antonio da Legnago 68',
             'city' => 'Monasterace',
-
             'state' => 'CR',
             // 'state' => 'Reggio Calabria',
             'postal_code' => '89040',
@@ -90,7 +89,9 @@ $settings->state = 'PA';
         $item->notes = "Product Description";
         $item->cost = 10;
         $item->quantity = 10;
-
+        $item->tax_rate1 = 22;
+        $item->tax_name1 = 'IVA';
+        
         $invoice = Invoice::factory()->create([
             'company_id' => $company->id,
             'user_id' => $this->user->id,
@@ -98,8 +99,12 @@ $settings->state = 'PA';
             'discount' => 0,
             'uses_inclusive_taxes' => false,
             'status_id' => 1,
-            'tax_rate1' => 19,
-            'tax_name1' => 'IVA',
+            'tax_rate1' => 0,
+            'tax_name1' => '',
+            'tax_rate2' => 0,
+            'tax_rate3' => 0,
+            'tax_name2' => '',
+            'tax_name3' => '',
             'line_items' => [$item],
             'number' => 'ITA-'.rand(1000,100000)
         ]);