Added first unit tests

horstoeko · Sep 20, 2023 · 3407adf · 3407adf
1 parent 8bff496
commit 3407adf
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Showing 4 changed files with 388 additions and 15 deletions.
diff --git a/build/phpunit.xml b/build/phpunit.xml
@@ -3,6 +3,7 @@
     <testsuites>
         <testsuite name="Basic">
             <file>../tests/testcases/BasicTest.php</file>
+            <file>../tests/testcases/VisualizerText.php</file>
         </testsuite>
     </testsuites>
     <coverage processUncoveredFiles="true">

diff --git a/src/ZugferdVisualizer.php b/src/ZugferdVisualizer.php
@@ -183,7 +183,6 @@ public function setPdfPaperSize(string $pdfPaperSize): void
     public function renderMarkup(): string
     {
         $this->testMustUseDefaultRenderer();
-        $this->testRendererIsSet();
         $this->testTemplateIsSet();
         $this->testTemplateExists();
 
@@ -233,20 +232,6 @@ private function testMustUseDefaultRenderer(): void
         }
     }
 
-    /**
-     * Check if a renderer is defined. If no one is set then an exception
-     * is raised
-     *
-     * @return void
-     * @throws ZugferdVisualizerNoRendererDefinedException
-     */
-    private function testRendererIsSet(): void
-    {
-        if (!$this->renderer) {
-            throw new ZugferdVisualizerNoRendererDefinedException();
-        }
-    }
-
     /**
      * Check if a template for the renderer is defined. If no one is set then an exception
      * is raised

diff --git a/tests/assets/invoice_1.xml b/tests/assets/invoice_1.xml
@@ -0,0 +1,175 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+    <rsm:ExchangedDocumentContext>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>471102</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20180305</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>
+        </ram:IncludedNote>
+        <ram:IncludedNote>
+            <ram:Content>Lieferant GmbH
+                Lieferantenstraße 20
+                80333 München
+                Deutschland
+                Geschäftsführer: Hans Muster
+                Handelsregisternummer: H A 123
+            </ram:Content>
+            <ram:SubjectCode>REG</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>1</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
+                <ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
+                <ram:Name>Trennblätter A4</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:GrossPriceProductTradePrice>
+                    <ram:ChargeAmount>9.90</ram:ChargeAmount>
+                </ram:GrossPriceProductTradePrice>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>9.90</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="H87">20.00</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>198.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>2</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
+                <ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
+                <ram:Name>Joghurt Banane</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:GrossPriceProductTradePrice>
+                    <ram:ChargeAmount>5.50</ram:ChargeAmount>
+                </ram:GrossPriceProductTradePrice>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>5.50</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="H87">50.00</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>275.00</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>34676-342323</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:ID>549910</ram:ID>
+                <ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
+                <ram:Name>Lieferant GmbH</ram:Name>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>Heinz Mükker</ram:PersonName>
+                    <ram:DepartmentName>Buchhaltung</ram:DepartmentName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+49-111-2222222</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>info@lieferant.de</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>80333</ram:PostcodeCode>
+                    <ram:LineOne>Lieferantenstraße 20</ram:LineOne>
+                    <ram:CityName>München</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="FC">201/113/40209</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:ID>GE2020211</ram:ID>
+                <ram:Name>Kunden AG Mitte</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>69876</ram:PostcodeCode>
+                    <ram:LineOne>Kundenstraße 15</ram:LineOne>
+                    <ram:CityName>Frankfurt</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery>
+            <ram:ActualDeliverySupplyChainEvent>
+                <ram:OccurrenceDateTime>
+                    <udt:DateTimeString format="102">20180305</udt:DateTimeString>
+                </ram:OccurrenceDateTime>
+            </ram:ActualDeliverySupplyChainEvent>
+        </ram:ApplicableHeaderTradeDelivery>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>DE12500105170648489890</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>19.25</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>275.00</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>37.62</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>198.00</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>473.00</ram:LineTotalAmount>
+                <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
+                <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
+                <ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
+                <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
+                <ram:DuePayableAmount>529.87</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>