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Added integration test
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- Created IntegrationTest for reading and writing real world invoice examples
- Fixed minor bug in UblReaderTest
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@josemmo
josemmo committed Jan 4, 2021
1 parent 46fbec9 commit fb34793
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44 changes: 44 additions & 0 deletions tests/Integration/IntegrationTest.php
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<?php
namespace Tests\Readers;

use DOMDocument;
use Einvoicing\Readers\UblReader;
use Einvoicing\Writers\UblWriter;
use PHPUnit\Framework\TestCase;
use const LIBXML_NOERROR;
use function file_get_contents;

final class IntegrationTest extends TestCase {
/** @var UblReader */
private $reader;

/** @var UblWriter */
private $writer;

protected function setUp(): void {
$this->reader = new UblReader();
$this->writer = new UblWriter();
}

protected function normalize(string $xml): string {
$doc = new DOMDocument();
$doc->preserveWhiteSpace = false;
$doc->loadXML($xml, LIBXML_NOERROR);
return $doc->C14N();
}

protected function importAndExportInvoice(string $xmlPath): void {
$inputXml = file_get_contents($xmlPath);
$invoice = $this->reader->import($inputXml);
$outputXml = $this->writer->export($invoice);

$this->assertEquals(
$this->normalize($inputXml),
$this->normalize($outputXml)
);
}

public function testCanRecreatePeppolBaseExample(): void {
$this->importAndExportInvoice(__DIR__ . "/peppol-base.xml");
}
}
211 changes: 211 additions & 0 deletions tests/Integration/peppol-base.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!-- Based on https://github.com/OpenPEPPOL/peppol-bis-invoice-3/blob/master/rules/examples/base-example.xml -->
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>Snippet1</cbc:ID>
<cbc:IssueDate>2017-11-13</cbc:IssueDate>
<cbc:DueDate>2017-12-01</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>0150abc</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0088">9482348239847239874</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>99887766</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SupplierTradingName Ltd.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main street 1</cbc:StreetName>
<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
<cbc:CityName>London</cbc:CityName>
<cbc:PostalZone>GB 123 EW</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>GB</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>GB1232434</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName>
<cbc:CompanyID>GB983294</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0002">FR23342</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0002">FR23342</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>BuyerTradingName AS</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Hovedgatan 32</cbc:StreetName>
<cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>
<cbc:CityName>Stockholm</cbc:CityName>
<cbc:PostalZone>456 34</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>SE4598375937</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>
<cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Lisa Johnson</cbc:Name>
<cbc:Telephone>23434234</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0088">9483759475923478</cbc:ID>
<cac:Address>
<cbc:StreetName>Delivery street 2</cbc:StreetName>
<cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
<cbc:CityName>Stockholm</cbc:CityName>
<cbc:PostalZone>21234</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery party Name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>Snippet1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>IBAN32423940</cbc:ID>
<cbc:Name>AccountName</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>BIC324098</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">25</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1325</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="EUR">1656.25</cbc:PayableAmount>
</cac:LegalMonetaryTotal>

<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">7</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID= "EUR">2800</cbc:LineExtensionAmount>
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description of item</cbc:Description>
<cbc:Name>item name</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">21382183120983</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">-3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>123</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Description 2</cbc:Description>
<cbc:Name>item name 2</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">21382183120983</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
1 change: 1 addition & 0 deletions tests/Readers/UblReaderTest.php
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use Einvoicing\Readers\UblReader;
use PHPUnit\Framework\TestCase;
use function file_get_contents;

final class UblReaderTest extends TestCase {
const DOCUMENT_PATH = __DIR__ . "/peppol-example.xml";
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