BuilderTest.php

<?php

declare(strict_types=1);

namespace Easybill\ZUGFeRD\Tests;

use Doctrine\Common\Annotations\AnnotationRegistry;
use Easybill\ZUGFeRD\Builder;
use Easybill\ZUGFeRD\Model\Address;
use Easybill\ZUGFeRD\Model\AllowanceCharge;
use Easybill\ZUGFeRD\Model\Date;
use Easybill\ZUGFeRD\Model\Document;
use Easybill\ZUGFeRD\Model\Note;
use Easybill\ZUGFeRD\Model\Trade\Amount;
use Easybill\ZUGFeRD\Model\Trade\BillingPeriod;
use Easybill\ZUGFeRD\Model\Trade\CreditorFinancialAccount;
use Easybill\ZUGFeRD\Model\Trade\CreditorFinancialInstitution;
use Easybill\ZUGFeRD\Model\Trade\Delivery;
use Easybill\ZUGFeRD\Model\Trade\Item\LineDocument;
use Easybill\ZUGFeRD\Model\Trade\Item\LineItem;
use Easybill\ZUGFeRD\Model\Trade\Item\Price;
use Easybill\ZUGFeRD\Model\Trade\Item\Product;
use Easybill\ZUGFeRD\Model\Trade\Item\Quantity;
use Easybill\ZUGFeRD\Model\Trade\Item\SpecifiedTradeAgreement;
use Easybill\ZUGFeRD\Model\Trade\Item\SpecifiedTradeDelivery;
use Easybill\ZUGFeRD\Model\Trade\Item\SpecifiedTradeMonetarySummation;
use Easybill\ZUGFeRD\Model\Trade\Item\SpecifiedTradeSettlement;
use Easybill\ZUGFeRD\Model\Trade\MonetarySummation;
use Easybill\ZUGFeRD\Model\Trade\PaymentMeans;
use Easybill\ZUGFeRD\Model\Trade\PaymentTerms;
use Easybill\ZUGFeRD\Model\Trade\ReferencedDocument;
use Easybill\ZUGFeRD\Model\Trade\Settlement;
use Easybill\ZUGFeRD\Model\Trade\Tax\TaxRegistration;
use Easybill\ZUGFeRD\Model\Trade\Tax\TradeTax;
use Easybill\ZUGFeRD\Model\Trade\Trade;
use Easybill\ZUGFeRD\Model\Trade\TradeParty;
use Easybill\ZUGFeRD\Model\Schema;
use Easybill\ZUGFeRD\Model\Trade\TradeCountry;
use Easybill\ZUGFeRD\Model\Trade\SpecifiedLogisticsServiceCharge;
use Easybill\ZUGFeRD\Model\Trade\TradeContact;
use Easybill\ZUGFeRD\Model\Trade\UniversalCommunication;
use Easybill\ZUGFeRD\SchemaValidator;
use PHPUnit\Framework\TestCase;

final class BuilderTest extends TestCase
{
    /**
     * @before
     */
    public function setupAnnotationRegistry(): void
    {
        // AnnotationRegistry::registerLoader('class_exists');
    }

    public function testGetXML(): void
    {
        $doc = new Document(Document::TYPE_COMFORT);
        $doc->getHeader()
            ->setId('RE1337')
            ->setName('RECHNUNG')
            ->setDate(new Date(new \DateTime('20130305'), 102))
            ->addNote(new Note('Test Node 1'))
            ->addNote(new Note('Test Node 2'))
            ->addNote(new Note('easybill GmbH
            Düsselstr. 21
            41564 Kaarst
            
            Geschäftsführer:
            Christian Szardenings
            Ronny Keyser', 'REG'))
        ;

        $trade = $doc->getTrade();

        $delivery = new Delivery('20130305', 102);
        $delivery->setShipToTradeParty(new TradeParty(
            'Kunden AG Mitte',
            new Address('69876', 'Hans Muster', 'Kundenstraße 15', 'Frankfurt', 'DE'),
            [],
            new TradeContact(
                'Test Kunde',
                'Rechnungsprüfung',
                new UniversalCommunication('+49 (0)9876 54123.1'),
                new UniversalCommunication('+49 (0)9876 54123.0'),
                new UniversalCommunication(null, 'Rechnungsprüfung@testmail.de')
            )
        ));
        $trade->setDelivery($delivery);

        $this->setAgreement($trade);
        $this->setLineItem($trade);
        $this->setSettlement($trade);

        $builder = Builder::create();
        $xml = $builder->getXML($doc);

        // file_put_contents(__DIR__ . '/builder.zugferd.xml', $xml);
        $this->assertStringEqualsFile(__DIR__ . '/builder.zugferd.xml', $xml);

        SchemaValidator::isValid($xml);
    }

    private function setAgreement(Trade $trade): void
    {
        $seller = new TradeParty(
            'Lieferant GmbH',
            new Address('80333', 'Lieferantenstraße 20', null, 'München', 'DE'),
            [
                new TaxRegistration('FC', '201/113/40209'),
                new TaxRegistration('VA', 'DE123456789'),
            ],
            new TradeContact(
                null,
                null,
                new UniversalCommunication('+49 (0)1234 56789.1'),
                new UniversalCommunication('+49 (0)1234 56789.0'),
                new UniversalCommunication(null, 'mail@mail.de')
            )
        );
        $seller->setId('ID576');
        $seller->setGlobalId(new Schema('0088', 'AZ327'));

        $buyer = new TradeParty(
            'Kunden AG Mitte',
            new Address('69876', 'Hans Muster', 'Kundenstraße 15', 'Frankfurt', 'DE'),
            [],
            new TradeContact(
                'Test Kunde',
                'Rechnungsprüfung',
                new UniversalCommunication('+49 (0)9876 54123.1'),
                new UniversalCommunication('+49 (0)9876 54123.0'),
                new UniversalCommunication(null, 'Rechnungsprüfung@testmail.de')
            )
        );

        $trade->getAgreement()
            ->setBuyerReference('AB-312')
            ->setSeller($seller)
            ->setBuyer($buyer)
            ->setBuyerOrder(new ReferencedDocument('0234587234'))
            ->addAdditionalReferencedDocument(new ReferencedDocument('123456', '2021-08-06T09:20:00', 'AAA'))
            ->setCustomerOrderReferencedDocument(new ReferencedDocument('654789'))
        ;
    }

    private function setLineItem(Trade $trade): void
    {
        $tradeAgreement = new SpecifiedTradeAgreement();

        $grossPrice = new Price(9.90, 'EUR', false);
        $grossPrice
            ->addAllowanceCharge(new AllowanceCharge(false, 1.80))
            ->setQuantity(new Quantity('C62', 1))
        ;

        $tradeAgreement->setGrossPrice($grossPrice);
        $grossNetPrice = new Price(9.90, 'EUR', false);
        $grossNetPrice->setQuantity(new Quantity('C62', 1));
        $tradeAgreement->setNetPrice($grossNetPrice);

        $lineItemTradeTax = new TradeTax();
        $lineItemTradeTax->setCode('VAT');
        $lineItemTradeTax->setPercent(19.00);
        $lineItemTradeTax->setCategory('S');

        $lineItemSettlement = new SpecifiedTradeSettlement();
        $lineItemSettlement
            ->setTradeTax($lineItemTradeTax)
            ->setMonetarySummation(new SpecifiedTradeMonetarySummation(198.00))
        ;

        $product = new Product('TB100A4', 'Trennblätter A4', 'Das Beste was man kaufen kann');
        $product->addTradeCountry(new TradeCountry('DE'));

        $lineItem = new LineItem();
        $lineItem
            ->setTradeAgreement($tradeAgreement)
            ->setDelivery(new SpecifiedTradeDelivery(new Quantity('C62', 20.00)))
            ->setSettlement($lineItemSettlement)
            ->setProduct($product)
            ->setLineDocument(new LineDocument('1'))
            ->getLineDocument()
            ->addNote(new Note('Testcontent in einem LineDocument'))
        ;

        $trade->addLineItem($lineItem);
    }

    private function setSettlement(Trade $trade): void
    {
        $settlement = new Settlement('2013-471102', 'EUR');
        $settlement->setPayeeTradeParty(
            new TradeParty(
                'Kunden AG Mitte',
                new Address('69876', 'Hans Muster', 'Kundenstraße 15', 'Frankfurt', 'DE'),
                [],
                new TradeContact(
                    'Test Kunde',
                    'Rechnungsprüfung',
                    new UniversalCommunication('+49 (0)9876 54123.1'),
                    new UniversalCommunication('+49 (0)9876 54123.0'),
                    new UniversalCommunication(null, 'Rechnungsprüfung@testmail.de')
                )
            )
        );
        $settlement->setPaymentTerms(new PaymentTerms('Zahlbar innerhalb von 20 Tagen (bis zum 05.10.2016) unter Abzug von 3% Skonto (Zahlungsbetrag = 1.766,03 €). Bis zum 29.09.2016 ohne Abzug.', new Date('20130404')));

        $settlement->setPaymentMeans(new PaymentMeans());
        $settlement->getPaymentMeans()
            ->setCode('31')
            ->setInformation('Überweisung')
            ->setPayeeAccount(new CreditorFinancialAccount('DE08700901001234567890', '', ''))
            ->setPayeeInstitution(new CreditorFinancialInstitution('GENODEF1M04', '', ''))
        ;

        $tradeTax = new TradeTax();
        $tradeTax->setCode('VAT');
        $tradeTax->setPercent(7.00);
        $tradeTax->setBasisAmount(new Amount(275.00, 'EUR'));
        $tradeTax->setLineTotalBasisAmount(new Amount(270.00, 'EUR'));
        $tradeTax->setAllowanceChargeBasisAmount(new Amount(5.00, 'EUR'));
        $tradeTax->setCalculatedAmount(new Amount(19.25, 'EUR'));

        $tradeTax2 = new TradeTax();
        $tradeTax2->setCode('VAT');
        $tradeTax2->setPercent(19.00);
        $tradeTax2->setBasisAmount(new Amount(198.00, 'EUR'));
        $tradeTax2->setCalculatedAmount(new Amount(37.62, 'EUR'));

        $allowanceCharge = new AllowanceCharge(false, 1, 'EUR', true);
        $allowanceCharge->setBasisAmount(new Amount(1, 'EUR'));

        $shippingTax = new TradeTax();
        $shippingTax->setCode('VAT');
        $shippingTax->setPercent(0.00);
        $shippingTax->setCategory('S');

        $shippingCost = new SpecifiedLogisticsServiceCharge('Versandkosten', new Amount(0, 'EUR'));
        $shippingCost->addTradeTax($shippingTax);

        $monetarySummation = new MonetarySummation(198.00, 0.00, 0.00, 198.00, 37.62, 235.62, 'EUR');
        $monetarySummation->setDuePayableAmount(new Amount(235.62, 'EUR'));

        $settlement
            ->addTradeTax($tradeTax)
            ->addTradeTax($tradeTax2)
            ->addAllowanceCharge(
                $allowanceCharge
                    ->setReason('Sondernachlass')
                    ->addCategoryTradeTax(
                        (new TradeTax())
                            ->setCode('VAT')
                            ->setCategory('S')
                            ->setPercent(19)
                    )
            )
            ->addLogisticsServiceCharge($shippingCost)
            ->setMonetarySummation($monetarySummation)
        ;

        $billingPeriod = new BillingPeriod(
            new Date('20130104'),
            new Date('20130204')
        );
        $settlement->setBillingPeriod($billingPeriod);

        $trade->setSettlement($settlement);
    }
}