mirror of
https://github.com/invoiceninja/invoiceninja.git
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537 lines
18 KiB
PHP
537 lines
18 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace Tests\Integration\Einvoice\Storecove;
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use Tests\TestCase;
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use App\Models\Client;
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use App\Models\Company;
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use App\Models\Invoice;
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use Tests\MockAccountData;
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use App\DataMapper\InvoiceItem;
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use App\DataMapper\ClientSettings;
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use App\DataMapper\CompanySettings;
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use App\Services\EDocument\Standards\Peppol;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
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class StorecoveTest extends TestCase
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{
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use MockAccountData;
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use DatabaseTransactions;
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private string $routing_id = '';
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protected function setUp(): void
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{
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parent::setUp();
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$this->makeTestData();
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if (config('ninja.testvars.travis') !== false || !config('ninja.storecove_api_key'))
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$this->markTestSkipped("do not run in CI");
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}
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// public function testCreateLegalEntity()
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// {
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// $data = [
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// 'acts_as_receiver' => true,
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// 'acts_as_sender' => true,
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// 'advertisements' => ['invoice'],
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// 'city' => $this->company->settings->city,
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// 'country' => 'DE',
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// 'county' => $this->company->settings->state,
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// 'line1' => $this->company->settings->address1,
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// 'line2' => $this->company->settings->address2,
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// 'party_name' => $this->company->present()->name(),
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// 'tax_registered' => true,
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// 'tenant_id' => $this->company->company_key,
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// 'zip' => $this->company->settings->postal_code,
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// 'peppol_identifiers' => [
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// 'scheme' => 'DE:VAT',
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// 'id' => 'DE:VAT'
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// ],
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// ];
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// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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// $r = $sc->createLegalEntity($data, $this->company);
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// $this->assertIsArray($r);
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// }
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// public function testAddPeppolIdentifier()
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// {
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// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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// $r = $sc->addIdentifier(291394, "DE923356489", "DE:VAT");
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// nlog($r);
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// }
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// public function testUpdateLegalEntity()
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// {
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// $data = [
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// 'peppol_identifiers' => [
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// 'scheme' => 'DE:VAT',
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// 'id' => 'DE:VAT'
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// ],
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// ];
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// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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// $r = $sc->updateLegalEntity(290868, $data);
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// $this->assertIsArray($r);
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// nlog($r);
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// }
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/*
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public function testGetLegalEntity()
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{
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$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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$r = $sc->getLegalEntity(290868);
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$this->assertIsArray($r);
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}
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public function testSendDocument()
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{
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$x = '
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<?xml version="1.0" encoding="utf-8"?>
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<Invoice
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:ID>DE-77323</cbc:ID>
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<cbc:IssueDate>2024-07-18</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Untitled Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
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<cbc:CityName>Ost Alessa</cbc:CityName>
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<cbc:PostalZone>98060</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PhysicalLocation>
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<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
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<cbc:CityName>Ost Alessa</cbc:CityName>
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<cbc:PostalZone>98060</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PhysicalLocation>
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<cac:Contact>
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<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>German Client Name</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
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<cbc:CityName>Süd Jessestadt</cbc:CityName>
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<cbc:PostalZone>33323</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PhysicalLocation>
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<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
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<cbc:CityName>Süd Jessestadt</cbc:CityName>
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<cbc:PostalZone>33323</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PhysicalLocation>
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<cac:Contact>
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<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<PayeeFinancialAccount>
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<ID>DE89370400440532013000</ID>
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<Name>PFA-NAME</Name>
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<AliasName>PFA-Alias</AliasName>
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<AccountTypeCode>CHECKING</AccountTypeCode>
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<AccountFormatCode>IBAN</AccountFormatCode>
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<CurrencyCode>EUR</CurrencyCode>
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<FinancialInstitutionBranch>
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<ID>DEUTDEMMXXX</ID>
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<Name>Deutsche Bank</Name>
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</FinancialInstitutionBranch>
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</PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal/>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>C62</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>mwst</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description>Product Description</cbc:Description>
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<cbc:Name>Product Key</cbc:Name>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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';
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//inclusive
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$x = '<?xml version="1.0" encoding="utf-8"?>
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<Invoice
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:ID>DE-93090</cbc:ID>
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<cbc:IssueDate>2024-07-18</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Untitled Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
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<cbc:CityName>Ost Alessa</cbc:CityName>
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<cbc:PostalZone>98060</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PhysicalLocation>
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<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
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<cbc:CityName>Ost Alessa</cbc:CityName>
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<cbc:PostalZone>98060</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PhysicalLocation>
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<cac:Contact>
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<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>German Client Name</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
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<cbc:CityName>Süd Jessestadt</cbc:CityName>
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<cbc:PostalZone>33323</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PhysicalLocation>
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<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
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<cbc:CityName>Süd Jessestadt</cbc:CityName>
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<cbc:PostalZone>33323</cbc:PostalZone>
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<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PhysicalLocation>
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<cac:Contact>
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<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<PayeeFinancialAccount>
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<ID>DE89370400440532013000</ID>
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<Name>PFA-NAME</Name>
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<AliasName>PFA-Alias</AliasName>
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<AccountTypeCode>CHECKING</AccountTypeCode>
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<AccountFormatCode>IBAN</AccountFormatCode>
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<CurrencyCode>EUR</CurrencyCode>
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<FinancialInstitutionBranch>
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<ID>DEUTDEMMXXX</ID>
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<Name>Deutsche Bank</Name>
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</FinancialInstitutionBranch>
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</PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>C62</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID></cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">84.03</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">100.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">100.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>C62</cbc:ID>
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<cbc:Percent>19</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>mwst</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description>Product Description</cbc:Description>
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<cbc:Name>Product Key</cbc:Name>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">8.403</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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';
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$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
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$sc->sendDocument($x);
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}
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*/
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public function testCreateCHClient()
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{
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Client::unguard();
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$c =
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Client::create([
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'company_id' => $this->company->id,
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'user_id' => $this->user->id,
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'name' => 'Test Company AG',
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'website' => 'https://www.testcompany.ch',
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'private_notes' => 'These are some private notes about the test client.',
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'balance' => 0,
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'paid_to_date' => 0,
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'vat_number' => '654321987',
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'id_number' => 'CH9300762011623852957', // Sample Swiss IBAN
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'custom_value1' => '2024-07-22 10:00:00',
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'custom_value2' => 'blue',
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'custom_value3' => 'sampleword',
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'custom_value4' => 'test@example.com',
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'address1' => '123',
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'address2' => 'Test Street 45',
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'city' => 'Zurich',
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'state' => 'Zurich',
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'postal_code' => '8001',
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'country_id' => '756', // Switzerland
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'shipping_address1' => '123',
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'shipping_address2' => 'Test Street 45',
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'shipping_city' => 'Zurich',
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'shipping_state' => 'Zurich',
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'shipping_postal_code' => '8001',
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'shipping_country_id' => '756', // Switzerland
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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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]);
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$this->assertInstanceOf(\App\Models\Client::class, $c);
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}
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private function createDEData()
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{
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$this->routing_id = '290868';
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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->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->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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$settings->use_credits_payment = 'always';
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$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' => $settings,
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]);
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$this->user->companies()->attach($company->id, [
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'account_id' => $this->account->id,
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'is_owner' => true,
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'is_admin' => 1,
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'is_locked' => 0,
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'permissions' => '',
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'notifications' => CompanySettings::notificationAdminDefaults(),
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'settings' => null,
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]);
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Client::unguard();
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$c =
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Client::create([
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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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'private_notes' => 'Dies sind private Notizen zum Testkunden.',
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'balance' => 0,
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'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);
|
|
|
|
|
|
}
|
|
|
|
}
|