2024-08-01 16:32:35 +10:00

537 lines
18 KiB
PHP

<?php
/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace Tests\Integration\Einvoice\Storecove;
use Tests\TestCase;
use App\Models\Client;
use App\Models\Company;
use App\Models\Invoice;
use Tests\MockAccountData;
use App\DataMapper\InvoiceItem;
use App\DataMapper\ClientSettings;
use App\DataMapper\CompanySettings;
use App\Services\EDocument\Standards\Peppol;
use Illuminate\Foundation\Testing\DatabaseTransactions;
use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
class StorecoveTest extends TestCase
{
use MockAccountData;
use DatabaseTransactions;
private string $routing_id = '';
protected function setUp(): void
{
parent::setUp();
$this->makeTestData();
if (config('ninja.testvars.travis') !== false || !config('ninja.storecove_api_key'))
$this->markTestSkipped("do not run in CI");
}
// public function testCreateLegalEntity()
// {
// $data = [
// 'acts_as_receiver' => true,
// 'acts_as_sender' => true,
// 'advertisements' => ['invoice'],
// 'city' => $this->company->settings->city,
// 'country' => 'DE',
// 'county' => $this->company->settings->state,
// 'line1' => $this->company->settings->address1,
// 'line2' => $this->company->settings->address2,
// 'party_name' => $this->company->present()->name(),
// 'tax_registered' => true,
// 'tenant_id' => $this->company->company_key,
// 'zip' => $this->company->settings->postal_code,
// 'peppol_identifiers' => [
// 'scheme' => 'DE:VAT',
// 'id' => 'DE:VAT'
// ],
// ];
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
// $r = $sc->createLegalEntity($data, $this->company);
// $this->assertIsArray($r);
// }
// public function testAddPeppolIdentifier()
// {
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
// $r = $sc->addIdentifier(291394, "DE923356489", "DE:VAT");
// nlog($r);
// }
// public function testUpdateLegalEntity()
// {
// $data = [
// 'peppol_identifiers' => [
// 'scheme' => 'DE:VAT',
// 'id' => 'DE:VAT'
// ],
// ];
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
// $r = $sc->updateLegalEntity(290868, $data);
// $this->assertIsArray($r);
// nlog($r);
// }
/*
public function testGetLegalEntity()
{
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$r = $sc->getLegalEntity(290868);
$this->assertIsArray($r);
}
public function testSendDocument()
{
$x = '
<?xml version="1.0" encoding="utf-8"?>
<Invoice
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ID>DE-77323</cbc:ID>
<cbc:IssueDate>2024-07-18</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Untitled Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>German Client Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<PayeeFinancialAccount>
<ID>DE89370400440532013000</ID>
<Name>PFA-NAME</Name>
<AliasName>PFA-Alias</AliasName>
<AccountTypeCode>CHECKING</AccountTypeCode>
<AccountFormatCode>IBAN</AccountFormatCode>
<CurrencyCode>EUR</CurrencyCode>
<FinancialInstitutionBranch>
<ID>DEUTDEMMXXX</ID>
<Name>Deutsche Bank</Name>
</FinancialInstitutionBranch>
</PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal/>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>C62</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>mwst</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Product Description</cbc:Description>
<cbc:Name>Product Key</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
';
//inclusive
$x = '<?xml version="1.0" encoding="utf-8"?>
<Invoice
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ID>DE-93090</cbc:ID>
<cbc:IssueDate>2024-07-18</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Untitled Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
<cbc:CityName>Ost Alessa</cbc:CityName>
<cbc:PostalZone>98060</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>German Client Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
<cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
<cbc:PostalZone>33323</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PhysicalLocation>
<cac:Contact>
<cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<PayeeFinancialAccount>
<ID>DE89370400440532013000</ID>
<Name>PFA-NAME</Name>
<AliasName>PFA-Alias</AliasName>
<AccountTypeCode>CHECKING</AccountTypeCode>
<AccountFormatCode>IBAN</AccountFormatCode>
<CurrencyCode>EUR</CurrencyCode>
<FinancialInstitutionBranch>
<ID>DEUTDEMMXXX</ID>
<Name>Deutsche Bank</Name>
</FinancialInstitutionBranch>
</PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>C62</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID></cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">84.03</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">100.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">100.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>C62</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>mwst</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Product Description</cbc:Description>
<cbc:Name>Product Key</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.403</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
';
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$sc->sendDocument($x);
}
*/
public function testCreateCHClient()
{
Client::unguard();
$c =
Client::create([
'company_id' => $this->company->id,
'user_id' => $this->user->id,
'name' => 'Test Company AG',
'website' => 'https://www.testcompany.ch',
'private_notes' => 'These are some private notes about the test client.',
'balance' => 0,
'paid_to_date' => 0,
'vat_number' => '654321987',
'id_number' => 'CH9300762011623852957', // Sample Swiss IBAN
'custom_value1' => '2024-07-22 10:00:00',
'custom_value2' => 'blue',
'custom_value3' => 'sampleword',
'custom_value4' => 'test@example.com',
'address1' => '123',
'address2' => 'Test Street 45',
'city' => 'Zurich',
'state' => 'Zurich',
'postal_code' => '8001',
'country_id' => '756', // Switzerland
'shipping_address1' => '123',
'shipping_address2' => 'Test Street 45',
'shipping_city' => 'Zurich',
'shipping_state' => 'Zurich',
'shipping_postal_code' => '8001',
'shipping_country_id' => '756', // Switzerland
'settings' => ClientSettings::Defaults(),
'client_hash' => \Illuminate\Support\Str::random(32),
'routing_id' => '',
]);
$this->assertInstanceOf(\App\Models\Client::class, $c);
}
private function createDEData()
{
$this->routing_id = '290868';
$settings = CompanySettings::defaults();
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
$settings->website = 'www.invoiceninja.de';
$settings->address1 = 'Musterstraße 1';
$settings->address2 = 'Etage 2, Büro 3';
$settings->city = 'Berlin';
$settings->state = 'Berlin';
$settings->postal_code = '10115';
$settings->phone = '030 1234567';
$settings->email = $this->faker->unique()->safeEmail();
$settings->country_id = '276'; // Germany's ISO country code
$settings->vat_number = 'DE123456789';
$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';
$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' => 'Beispiel Firma GmbH',
'website' => 'https://www.beispiel-firma.de',
'private_notes' => 'Dies sind private Notizen zum Testkunden.',
'balance' => 0,
'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);
}
}