2024-07-19 08:53:30 +10:00

354 lines
12 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 Tests\MockAccountData;
use Illuminate\Foundation\Testing\DatabaseTransactions;
class StorecoveTest extends TestCase
{
use MockAccountData;
use DatabaseTransactions;
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 tesXAddPeppolIdentifier()
{
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
$r = $sc->addIdentifier(290868, "DE923356489", "DE:VAT");
// nlog($r->body());
// $this->assertIsArray($r);
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);
}
}