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Add test for composing prepaid invoice
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@karlerikounapuu
karlerikounapuu committed Sep 16, 2020
1 parent d2f9419 commit b93e531
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Showing 2 changed files with 121 additions and 3 deletions.
2 changes: 1 addition & 1 deletion lib/e_invoice/generator.rb
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Original file line number Diff line number Diff line change
Expand Up @@ -119,7 +119,7 @@ def build_invoice_payment_details(invoice)
builder.PaymentDescription invoice.number
builder.Payable invoice.payable == false ? 'NO' : 'YES'
builder.PayDueDate invoice.due_date
builder.PaymentTotalSum invoice.payable == false ? 0 : format_decimal(invoice.total)
builder.PaymentTotalSum format_decimal(invoice.payable == false ? 0 : invoice.total)
builder.PayerName invoice.payer_name
builder.PaymentId invoice.number
builder.PayToAccount invoice.beneficiary_account_number
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122 changes: 120 additions & 2 deletions test/generator_test.rb
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Original file line number Diff line number Diff line change
Expand Up @@ -7,11 +7,15 @@ def date
Date.parse('2010-07-05')
end

def initialize(payable: true)
@payable = payable == true ? true : false
end

def id
'id1234'
end

def invoice
def invoice(payable: @payable)
seller = EInvoice::Seller.new
seller.name = 'John Doe'
seller.registration_number = 'john-1234'
Expand Down Expand Up @@ -63,7 +67,7 @@ def invoice
invoice.recipient_id_code = 'recipient-1234'
invoice.reference_number = '1234'
invoice.due_date = Date.parse('2010-07-07')
invoice.payable = true
invoice.payable = @payable
invoice.beneficiary_name = 'Acme Ltd'
invoice.beneficiary_account_number = 'GB33BUKB20201555555556'
invoice.payer_name = 'John Smith'
Expand Down Expand Up @@ -211,6 +215,120 @@ def test_generates_e_invoice_xml
assert_equal expected_xml, actual_xml
end

def test_generates_prepaid_e_invoice_xml
expected_xml = <<~XML
<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice xsi:noNamespaceSchemaLocation="e-invoice_ver1.2.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Header>
<Date>2010-07-05</Date>
<FileId>id1234</FileId>
<Version>1.2</Version>
</Header>
<Invoice invoiceId="invoice-1234" regNumber="recipient-1234" sellerRegnumber="john-1234" serviceId="1234">
<InvoiceParties>
<SellerParty>
<Name>John Doe</Name>
<RegNumber>john-1234</RegNumber>
<VATRegNumber>US1234</VATRegNumber>
<ContactData>
<LegalAddress>
<PostalAddress1>seller address line1</PostalAddress1>
<PostalAddress2>seller address line2</PostalAddress2>
<City>seller address city</City>
<PostalCode>12345</PostalCode>
<Country>seller address country</Country>
</LegalAddress>
</ContactData>
</SellerParty>
<BuyerParty>
<Name>Jane Doe</Name>
<RegNumber>1234</RegNumber>
<VATRegNumber>US1234</VATRegNumber>
<ContactData>
<E-mailAddress>info@buyer.test</E-mailAddress>
<LegalAddress>
<PostalAddress1>buyer address line1</PostalAddress1>
<PostalAddress2>buyer address line2</PostalAddress2>
<City>buyer address city</City>
<PostalCode>123456</PostalCode>
<Country>buyer address country</Country>
</LegalAddress>
</ContactData>
<AccountInfo>
<AccountNumber>GB33BUKB20201555555555</AccountNumber>
</AccountInfo>
</BuyerParty>
</InvoiceParties>
<InvoiceInformation>
<Type type="DEB"/>
<DocumentName>ARVE</DocumentName>
<InvoiceNumber>invoice-1234</InvoiceNumber>
<PaymentReferenceNumber>1234</PaymentReferenceNumber>
<InvoiceDate>2010-07-06</InvoiceDate>
<DueDate>2010-07-07</DueDate>
<Extension extensionId="eakChannel">
<InformationContent>INTERNET_BANK</InformationContent>
</Extension>
<Extension extensionId=\"eakStatusAfterImport\">
<InformationContent>SENT</InformationContent>
</Extension>
</InvoiceInformation>
<InvoiceSumGroup>
<InvoiceSum>100.0000</InvoiceSum>
<TotalVATSum>20.00</TotalSum>
<TotalSum>120.00</TotalSum>
<TotalToPay>0.00</TotalToPay>
<Currency>EUR</Currency>
</InvoiceSumGroup>
<InvoiceItem>
<InvoiceItemGroup>
<ItemEntry>
<Description>acme services</Description>
<ItemDetailInfo>
<ItemUnit>pc</ItemUnit>
<ItemAmount>1.0000</ItemAmount>
<ItemPrice>100.0000</ItemPrice>
</ItemDetailInfo>
<ItemSum>100.0000</ItemSum>
<VAT vatId="TAX">
<VATRate>20.00</VATRate>
<VATSum>20.0000</VATSum>
</VAT>
<ItemTotal>120.0000</ItemTotal>
</ItemEntry>
</InvoiceItemGroup>
<InvoiceItemTotalGroup>
<InvoiceItemTotalAmount>120.0000</InvoiceItemTotalAmount>
<InvoiceItemTotalSum>100.0000</InvoiceItemTotalSum>
<InvoiceItemTotal>120.0000</InvoiceItemTotal>
</InvoiceItemTotalGroup>
</InvoiceItem>
<PaymentInfo>
<Currency>EUR</Currency>
<PaymentRefId>1234</PaymentRefId>
<PaymentDescription>invoice-1234</PaymentDescription>
<Payable>NO</Payable>
<PayDueDate>2010-07-07</PayDueDate>
<PaymentTotalSum>0.00</PaymentTotalSum>
<PayerName>John Smith</PayerName>
<PaymentId>invoice-1234</PaymentId>
<PayToAccount>GB33BUKB20201555555556</PayToAccount>
<PayToName>Acme Ltd</PayToName>
</PaymentInfo>
</Invoice>
<Footer>
<TotalNumberInvoices>1</TotalNumberInvoices>
<TotalAmount>0.00</TotalAmount>
</Footer>
</E_Invoice>
XML
actual_xml = Nokogiri::XML(@generator.generate(EInvoiceDouble.new(payable: false))) { |config| config.noblanks }
.to_xml

expected_xml = Nokogiri::XML(expected_xml) { |config| config.noblanks }.to_xml
assert_equal expected_xml, actual_xml
end

def test_generated_xml_conforms_to_estonian_e_invoice_standard_v1_2
schema = Nokogiri::XML::Schema(File.read('test/xml_schemas/v1.2.xsd'))
xml = @generator.generate(EInvoiceDouble.new)
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