mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2026-03-03 03:07:01 +00:00
Fixes for peppol
This commit is contained in:
David Bomba
@@ -1407,11 +1407,13 @@ class Peppol extends AbstractService
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$party->PartyIdentification[] = $pi;
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$pts = new \InvoiceNinja\EInvoice\Models\Peppol\PartyTaxSchemeType\PartyTaxScheme();
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//// If this is intracommunity supply, ensure that the country prefix is on the party tax scheme
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$pts = new \InvoiceNinja\EInvoice\Models\Peppol\PartyTaxSchemeType\PartyTaxScheme();
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$companyID = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\CompanyID();
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$companyID->value = preg_replace("/[^a-zA-Z0-9]/", "", $this->invoice->client->vat_number);
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$companyID->value = $this->ensureVatNumberPrefix($this->invoice->client->vat_number, $this->invoice->client->country->iso_3166_2);
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$pts->CompanyID = $companyID;
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//// If this is intracommunity supply, ensure that the country prefix is on the party tax scheme
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$ts = new TaxScheme();
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$id = new ID();
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@@ -1920,6 +1922,30 @@ class Peppol extends AbstractService
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return '0037';
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}
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/**
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* Ensures the VAT number has the correct country code prefix.
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*
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* @param string $vatNumber The raw VAT number.
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* @param string $countryCode The 2-letter ISO country code.
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* @return string The formatted VAT number with prefix.
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*/
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private function ensureVatNumberPrefix(string $vatNumber, string $countryCode): string
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{
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// Clean the VAT number by removing non-alphanumeric characters
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$cleanedVat = preg_replace("/[^a-zA-Z0-9]/", "", $vatNumber);
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// Handle Greece special case
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$prefix = ($countryCode === 'GR') ? 'EL' : $countryCode;
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// Check if the VAT number already starts with the correct prefix
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if (str_starts_with(strtoupper($cleanedVat), $prefix)) {
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return $cleanedVat;
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}
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// Prepend the prefix if it's missing
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return $prefix . $cleanedVat;
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}
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public function getErrors(): array
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{
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return $this->errors;
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@@ -161,7 +161,7 @@ class TemplateService
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$this->twig->addFilter($filter);
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$allowedTags = ['if', 'for', 'set', 'filter'];
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$allowedFilters = ['default', 'groupBy','capitalize', 'abs', 'date_modify', 'keys', 'join', 'reduce', 'format_date','json_decode','date_modify','trim','round','format_spellout_number','split', 'reduce','replace', 'escape', 'e', 'reverse', 'shuffle', 'slice', 'batch', 'title', 'sort', 'split', 'upper', 'lower', 'capitalize', 'filter', 'length', 'merge','format_currency', 'format_number','format_percent_number','map', 'join', 'first', 'date', 'sum', 'number_format','nl2br','striptags','markdown_to_html'];
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$allowedFilters = ['url_encode','default', 'groupBy','capitalize', 'abs', 'date_modify', 'keys', 'join', 'reduce', 'format_date','json_decode','date_modify','trim','round','format_spellout_number','split', 'reduce','replace', 'escape', 'e', 'reverse', 'shuffle', 'slice', 'batch', 'title', 'sort', 'split', 'upper', 'lower', 'capitalize', 'filter', 'length', 'merge','format_currency', 'format_number','format_percent_number','map', 'join', 'first', 'date', 'sum', 'number_format','nl2br','striptags','markdown_to_html'];
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$allowedFunctions = ['range', 'cycle', 'constant', 'date','img','t'];
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$allowedProperties = ['type_id'];
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// $allowedMethods = ['img','t'];
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378
tests/Feature/EInvoice/PeppolXmlValidationTest.php
Normal file
378
tests/Feature/EInvoice/PeppolXmlValidationTest.php
Normal file
@@ -0,0 +1,378 @@
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<?php
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namespace Tests\Feature\EInvoice;
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use Tests\TestCase;
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use App\Services\EDocument\Standards\Validation\XsltDocumentValidator;
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class PeppolXmlValidationTest extends TestCase
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{
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private string $xml = '<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>INV-20xx-0001</cbc:ID>
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<cbc:IssueDate>2026-01-23</cbc:IssueDate>
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<cbc:DueDate>2026-02-23</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Autoliquidation Following art.</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>REF-12345/001/0001</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID>REF-12345/001/0001</cbc:ID>
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</cac:OrderReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>Invoice_INV-20xx-0001.pdf</cbc:ID>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0037">BE0123456789</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0037">BE0123456789</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Example Company S.A.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Example Street 123</cbc:StreetName>
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<cbc:CityName>Brussels</cbc:CityName>
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<cbc:PostalZone>1000</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>BE0123456789</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Example Company S.A.</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>John Doe</cbc:Name>
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<cbc:Telephone>+31 2 123 45 67</cbc:Telephone>
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<cbc:ElectronicMail>contact@example.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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<cbc:EndpointID schemeID="0037">987654321</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0037">987654321</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Customer Company GmbH</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Customer Street 456</cbc:StreetName>
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<cbc:CityName>Berlin</cbc:CityName>
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<cbc:PostalZone>10115</cbc:PostalZone>
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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:PartyTaxScheme>
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<cbc:CompanyID>DE987654321</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Customer Company GmbH</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ElectronicMail>contact@customer.com</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:Delivery>
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<cbc:ActualDeliveryDate>2026-01-21</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cac:Address>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>30 Days</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReasonCode>vatex-eu-ic</cbc:TaxExemptionReasonCode>
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<cbc:TaxExemptionReason>Intra-Community supply</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID>VAT</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">10000</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">10000</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
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<cbc:PayableAmount currencyID="EUR">10000</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 unitCode="C62">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Service Support Package A</cbc:Description>
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<cbc:Name>SVC-001</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">500</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Service Support Package B</cbc:Description>
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<cbc:Name>SVC-002</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>3</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Service Support Package C</cbc:Description>
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<cbc:Name>SVC-003</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>4</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">8</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">800</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Service Support D</cbc:Description>
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<cbc:Name>SVC-004</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>5</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">8</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">800</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Service Support Package E</cbc:Description>
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<cbc:Name>SVC-005</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>6</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Software License A</cbc:Description>
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<cbc:Name>SW-001</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>K</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
|
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</cac:ClassifiedTaxCategory>
|
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</cac:Item>
|
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
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</cac:Price>
|
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>7</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Software License B</cbc:Description>
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<cbc:Name>SW-002</cbc:Name>
|
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<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
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<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>8</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Software License C</cbc:Description>
|
||||
<cbc:Name>SW-003</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>9</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">500</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Additional Service Package</cbc:Description>
|
||||
<cbc:Name>SVC-006</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">50</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>10</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">500</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Additional Feature Package</cbc:Description>
|
||||
<cbc:Name>SVC-007</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">250</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>11</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">900</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Description>Professional Services - Remote</cbc:Description>
|
||||
<cbc:Name>PS-001</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>K</cbc:ID>
|
||||
<cbc:Percent>0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">300</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
';
|
||||
|
||||
|
||||
public function setUp(): void
|
||||
{
|
||||
parent::setUp();
|
||||
|
||||
try {
|
||||
$processor = new \Saxon\SaxonProcessor();
|
||||
} catch (\Throwable $e) {
|
||||
$this->markTestSkipped('saxon not installed');
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public function testPeppolXmlValidation()
|
||||
{
|
||||
|
||||
try {
|
||||
$processor = new \Saxon\SaxonProcessor();
|
||||
} catch (\Throwable $e) {
|
||||
$this->markTestSkipped('saxon not installed');
|
||||
}
|
||||
|
||||
$validator = new XsltDocumentValidator($this->xml);
|
||||
$validator->validate();
|
||||
|
||||
if (count($validator->getErrors()) > 0) {
|
||||
// nlog($this->xml);
|
||||
nlog($validator->getErrors());
|
||||
}
|
||||
|
||||
$this->assertCount(0, $validator->getErrors());
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user