PHPUNIT : add UBL21 and FacturX
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142
unit-test/include/class/FacturXTest.php
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142
unit-test/include/class/FacturXTest.php
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<?php
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/*
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*
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* This program is free software; you can redistribute it and/or
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* modify it under the terms of the GNU General Public License
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* as published by the Free Software Foundation; either version 2
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* of the License, or (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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*
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* Author : Dany De Bontridder danydb@noalyss.eu
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* Copyright (C) 2025 Dany De Bontridder <dany@alchimerys.be>
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*
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*/
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/**
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* @file
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* @brief noalyss
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*/
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use PHPUnit\Framework\TestCase;
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/**
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* @testdox Class InvoiceUBL21 : used for managing invoice format UBL21
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* @backupGlobals false
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* @coversDefaultClass InvoiceUBL21Test
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*/
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class FacturXTest extends TestCase {
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/**
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* @var Fiche
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*/
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protected $object;
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protected $connection;
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/**
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* @testdox thx jr_id makes an $array
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* @covers \Noalyss\Invoice\XMLDocument\InvoiceUBL21::build_data
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*/
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function testBuild_Data() {
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$cn=\Dossier::connect();
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$facturx=new \Noalyss\XMLDocument\FacturX($cn);
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}
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/**
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* @testdox Make an XML UBL21
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*/
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function testDOMMake_XML()
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{
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$cn = \Dossier::connect();
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// clean data
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$cn->exec_sql('update jrn set jr_pj_name=null,jr_pj_type=null, jr_pj = null where jr_id=$1', [2]);
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/**
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* create PDF Invoice
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*/
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$sold = new \Acc_Sold($cn, 2);
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$sold->get();
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$array = \Acc_Ledger_Sale::convert_to_array($sold);
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$array['gen_doc'] = -2; //<- Standard invoice
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$acc_document = new \Acc_Document($cn, 2);
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$acc_document->create_document($sold->det->jr_internal, $array);
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// verification du PDF dans DB
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$row = $cn->get_row("select jr_pj_name,jr_pj, jr_pj_type
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from jrn
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where jr_id=$1
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", [2]);
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$this->assertTrue("inv-std-VEN2.pdf" == $row['jr_pj_name'], "Incorrect invoice name [{$row['jr_pj_name']}]");
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$this->assertTrue("application/pdf" == $row['jr_pj_type'], "Incorrect invoice type");
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$this->assertTrue($row['jr_pj'] != "", "OID not created");
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/**
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* create invoice PDF
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*/
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$sold=new \Acc_Sold($cn,2);
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$sold->get();
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$array= \Acc_Ledger_Sale::convert_to_array($sold);
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$array['gen_doc']=-2; //<- Standard invoice
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$acc_document=new \Acc_Document($cn,2);
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$acc_document->create_document($sold->det->jr_internal, $array);
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// verification du PDF dans DB
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$row=$cn->get_row("select jr_pj_name,jr_pj, jr_pj_type
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from jrn
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where jr_id=$1
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",[2]);
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$this->assertTrue("inv-std-VEN2.pdf"==$row['jr_pj_name'],"Incorrect invoice name [{$row['jr_pj_name']}]");
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$this->assertTrue("application/pdf"==$row['jr_pj_type'],"Incorrect invoice type");
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$this->assertTrue($row['jr_pj'] != "","OID not created");
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// get the file
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$cn->start();
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$pdf_filename= tempnam("/tmp", "phpunit");
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\Noalyss\Facility::save_file ('/tmp', __FUNCTION__.".txt", $pdf_filename);
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$acc_document->export_file($pdf_filename);
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$cn->commit();
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// make the facturX invoice
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$facturx = new \Noalyss\XMLDocument\FacturX($cn);
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$facturx->set_pdf_filename($pdf_filename);
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$xml = $facturx->create_invoice(2);
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$oid=$cn->lo_write($xml);
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$this->assertTrue($oid != false , "cannot save XML in DB");
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$acc_document->replace_receipt($oid);
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$file= \Noalyss\Facility::save_file('/tmp', 'facturX', $xml);
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}
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/**
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* @brief to verify : MY_COUNTRY_CODE, SIREN, SIRET
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*
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*/
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function testCompany_Data()
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{
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$cn=\Dossier::connect();
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$facturx=new \Noalyss\XMLDocument\FacturX($cn);
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$a_error=$facturx->check_company_data();
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$this->assertTrue(count($a_error)==10, "nb of error incorrect ".print_r($a_error,true));
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}
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function testCustomer_Data()
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{
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$cn=\Dossier::connect();
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$facturx=new \Noalyss\XMLDocument\FacturX($cn);
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$facturx->build_data(2);
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$customer=$facturx->get_data()['customer'];
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$a_error = $facturx->check_customer_data($customer['card_id']);
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print_r($a_error);
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$this->assertTrue(count($a_error)==6, "nb of error incorrect ,expected 6, received = ".print_r($a_error,true));
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}
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}
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175
unit-test/include/class/InvoiceUBL21Test.php
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175
unit-test/include/class/InvoiceUBL21Test.php
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<?php
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/*
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*
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* This program is free software; you can redistribute it and/or
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* modify it under the terms of the GNU General Public License
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* as published by the Free Software Foundation; either version 2
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* of the License, or (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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*
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* Author : Dany De Bontridder danydb@noalyss.eu
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* Copyright (C) 2025 Dany De Bontridder <dany@alchimerys.be>
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*
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*/
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/**
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* @file
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* @brief noalyss
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*/
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use PHPUnit\Framework\TestCase;
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/**
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* @testdox Class InvoiceUBL21 : used for managing invoice format UBL21
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* @backupGlobals false
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* @coversDefaultClass InvoiceUBL21Test
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*/
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class InvoiceUBL21Test extends TestCase {
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/**
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* @var Fiche
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*/
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protected $object;
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protected $connection;
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/**
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* @testdox thx jr_id makes an $array
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* @covers \Noalyss\Invoice\XMLDocument\InvoiceUBL21::build_data
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*/
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function testBuild_Data() {
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$cn = \Dossier::connect();
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$ublinvoice21 = new \Noalyss\XMLDocument\InvoiceUBL21($cn);
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}
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/**
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* @brief check that the parameter extra has a value or add a temporary one
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* @param $code (string) code to check
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* @param $value (string) temp value
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* @return true : operation succeed , false code doesn't exist
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*/
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function parameter_extra_set($code,$value)
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{
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$cn = \Dossier::connect();
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$c=$cn->get_value("select pe_value from parameter_extra where pe_code = $1",
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[$code]);
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$id=1;
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if ( $c == "") {
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$id = $cn->get_value(" update parameter_extra set pe_value=$1 where pe_code=$2 returning id",
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[$code,$value]);
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}
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return ($id != "")?true:false;
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}
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/**
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* @brief if parameter extra has a temp value reset it to null
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* @param $code (string) code to check
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* @param $value (string) temp value
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* @return true : operation succeed , false code doesn't exist
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*/
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function parameter_extra_clean($code,$value)
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{
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$cn = \Dossier::connect();
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$c=$cn->get_value("select pe_value from parameter_extra where pe_code = $1",
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[$code]);
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$id=1;
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if ( $c == $value ) {
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$id = $cn->get_value(" update parameter_extra set pe_value=null where pe_code=$1 returning id",
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[$code]);
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}
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return ($id != "")?true:false;
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}
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/**
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* @testdox Make an XML UBL21, create the PDF invoice and include it into the XML
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*/
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function testDOMMake_XML() {
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try {
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$cn = \Dossier::connect();
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// clean first
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$cn->exec_sql('update jrn set jr_pj_name=null,jr_pj_type=null, jr_pj = null where jr_id=$1',[2]);
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$tmp_value= uniqid("phpunit");
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// COMPANY_BANK_IBAN and COMPANY_BANK_BIC must have a value
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if ( ! $this->parameter_extra_set('COMPANY_BANK_IBAN',$tmp_value))
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{
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$this->assertTrue(false,"failed to set COMPANY_BANK_IBAN");
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}
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if ( ! $this->parameter_extra_set('COMPANY_BANK_BIC',$tmp_value) )
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{
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$this->assertTrue(false,"failed to set COMPANY_BANK_IBAN");
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}
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$cn->start();
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$ublinvoice21 = new \Noalyss\XMLDocument\InvoiceUBL21($cn);
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// create document
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$sold=new \Acc_Sold($cn,2);
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$sold->get();
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$array= \Acc_Ledger_Sale::convert_to_array($sold);
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$array['gen_doc']=-2; //<- Standard invoice
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$acc_document=new \Acc_Document($cn,2);
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$acc_document->create_document($sold->det->jr_internal, $array);
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$cn->commit();
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// verification du PDF dans DB
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$row=$cn->get_row("select jr_pj_name,jr_pj, jr_pj_type
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from jrn
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where jr_id=$1
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",[2]);
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$this->assertTrue("inv-std-VEN2-pdf"==$row['jr_pj_name'],"Incorrect invoice name");
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$this->assertTrue("application/pdf"==$row['jr_pj_type'],"Incorrect invoice type");
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$this->assertTrue($row['jr_pj'] != "","OID not created");
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$cn->start();
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$pdf_filename= tempnam("/tmp", "phpunit");
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\Noalyss\Facility::save_file ('/tmp', __FUNCTION__.".txt", $pdf_filename);
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$acc_document->export_file($pdf_filename);
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$cn->commit();
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$ublinvoice21->set_pdf_filename($pdf_filename);
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$ublinvoice21->make_xml(2);
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$data_id = $ublinvoice21->get_data()['id'];
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$file = fopen("invoice-" . $data_id . ".xml", "w+");
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fwrite($file, $ublinvoice21->saveXML());
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fclose($file);
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$this->assertTrue(file_exists("invoice-" . $data_id . ".xml")
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,"file not create");
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echo "save saved invoice {$data_id}.xml \n";
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$this->parameter_extra_clean('COMPANY_BANK_IBAN',$tmp_value);
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$this->parameter_extra_clean('COMPANY_BANK_BIC',$tmp_value);
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} catch (Exception $exc) {
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echo "ERROR" ; ///$exc->getTraceAsString();
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}
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}
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function testCompany_Data() {
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$cn = \Dossier::connect();
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$ublinvoice21 = new \Noalyss\XMLDocument\InvoiceUBL21($cn);
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$a_error=array();
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$a_error=$ublinvoice21->check_company_data();
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$this->assertTrue(count($a_error) ==8 , " nb of errors incorrect ".print_r($a_error,true));
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}
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function testCustomer_Data() {
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$cn = \Dossier::connect();
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$ublinvoice21 = new \Noalyss\XMLDocument\InvoiceUBL21($cn);
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$ublinvoice21->build_data(2);
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$customer = $ublinvoice21->get_data()['customer'];
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$a_error=$ublinvoice21->check_customer_data($customer['card_id']);
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$this->assertTrue(count($a_error) ==6 , " nb of errors incorrect ".print_r($a_error,true));
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}
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}
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