Add support for ReceivableSpecifiedTradeAccountingAccount (#38)

src/zugferd211/Model/LineTradeSettlement.php

@@ -29,4 +29,11 @@ class LineTradeSettlement
      * @SerializedName("SpecifiedTradeSettlementLineMonetarySummation")
      */
     public TradeSettlementLineMonetarySummation $monetarySummation;
+
+    /**
+     * @var TradeAccountingAccount[]
+     * @Type("array<Easybill\ZUGFeRD211\Model\TradeAccountingAccount>")
+     * @XmlList(inline = true, entry = "ReceivableSpecifiedTradeAccountingAccount", namespace = "urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100")
+     */
+    public array $tradeAccountingAccount = [];
 }

src/zugferd211/Model/TradeAccountingAccount.php

@@ -0,0 +1,25 @@
+<?php
+
+namespace Easybill\ZUGFeRD211\Model;
+
+use JMS\Serializer\Annotation as JMS;
+use JMS\Serializer\Annotation\SerializedName;
+use JMS\Serializer\Annotation\Type;
+use JMS\Serializer\Annotation\XmlElement;
+
+class TradeAccountingAccount
+{
+    /**
+     * @Type("Easybill\ZUGFeRD211\Model\Id")
+     * @XmlElement(cdata=false,namespace="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100")
+     * @SerializedName("ID")
+     */
+    public Id $id;
+
+    /**
+     * @JMS\Type("string")
+     * @JMS\XmlElement(cdata = false, namespace = "urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100")
+     * @JMS\SerializedName("TypeCode")
+     */
+    public ?string $typeCode = null;
+}

tests/zugferd211/Tests/TradeAccountingAccountTest.php

@@ -0,0 +1,148 @@
+<?php
+
+namespace Easybill\ZUGFeRD211\Tests;
+
+use PHPUnit\Framework\TestCase;
+use Easybill\ZUGFeRD211\Builder;
+use Easybill\ZUGFeRD211\Model\CrossIndustryInvoice;
+use Easybill\ZUGFeRD211\Model\ExchangedDocumentContext;
+use Easybill\ZUGFeRD211\Model\DocumentContextParameter;
+use Easybill\ZUGFeRD211\Model\ExchangedDocument;
+use Easybill\ZUGFeRD211\Model\DateTime;
+use Easybill\ZUGFeRD211\Model\Id;
+use Easybill\ZUGFeRD211\Model\Amount;
+use Easybill\ZUGFeRD211\Model\SupplyChainTradeTransaction;
+use Easybill\ZUGFeRD211\Model\HeaderTradeAgreement;
+use Easybill\ZUGFeRD211\Model\TradeParty;
+use Easybill\ZUGFeRD211\Model\HeaderTradeDelivery;
+use Easybill\ZUGFeRD211\Model\HeaderTradeSettlement;
+use Easybill\ZUGFeRD211\Model\TradeSettlementHeaderMonetarySummation;
+use Easybill\ZUGFeRD211\Model\SupplyChainTradeLineItem;
+use Easybill\ZUGFeRD211\Model\LineTradeSettlement;
+use Easybill\ZUGFeRD211\Model\DocumentLineDocument;
+use Easybill\ZUGFeRD211\Model\TradeProduct;
+use Easybill\ZUGFeRD211\Model\LineTradeAgreement;
+use Easybill\ZUGFeRD211\Model\TradePrice;
+use Easybill\ZUGFeRD211\Model\TradeSettlementLineMonetarySummation;
+use Easybill\ZUGFeRD211\Model\TradeAccountingAccount;
+
+class TradeAccountingAccountTest extends TestCase
+{
+    public function testTradeAccountingAccount(): void
+    {
+        $invoice = $this->getMinimalInvoice();
+
+        $item1 = new SupplyChainTradeLineItem();
+        $item1->associatedDocumentLineDocument = DocumentLineDocument::create('1');
+        $item1->specifiedTradeProduct = new TradeProduct();
+        $item1->specifiedTradeProduct->name = 'Paper A4';
+        $item1->tradeAgreement = new LineTradeAgreement();
+        $item1->tradeAgreement->netPrice = TradePrice::create('10.00');
+        $item1->specifiedLineTradeSettlement = new LineTradeSettlement();
+        $item1->specifiedLineTradeSettlement->monetarySummation = TradeSettlementLineMonetarySummation::create('10.00');
+
+        $tradeAccountingAccount = new TradeAccountingAccount();
+        $tradeAccountingAccount->id = Id::create('123');
+        $tradeAccountingAccount->typeCode = 'moo';
+        $item1->specifiedLineTradeSettlement->tradeAccountingAccount[] = $tradeAccountingAccount;
+
+        $invoice->supplyChainTradeTransaction->lineItems[] = $item1;
+
+        $xml = <<<XML
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice: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">
+  <rsm:ExchangedDocumentContext>
+    <ram:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>12345</ram:ID>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20180305</udt:DateTimeString>
+    </ram:IssueDateTime>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>1</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:Name>Paper A4</ram:Name>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>10.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeSettlement>
+        <ram:SpecifiedTradeSettlementLineMonetarySummation>
+          <ram:LineTotalAmount>10.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+        <ram:ReceivableSpecifiedTradeAccountingAccount>
+          <ram:ID>123</ram:ID>
+          <ram:TypeCode>moo</ram:TypeCode>
+        </ram:ReceivableSpecifiedTradeAccountingAccount>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:SellerTradeParty>
+        <ram:GlobalID schemeID="0088">00000123</ram:GlobalID>
+        <ram:Name>Company GmbH</ram:Name>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:ID>12345</ram:ID>
+        <ram:Name>Foo Bar</ram:Name>
+      </ram:BuyerTradeParty>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery/>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:DuePayableAmount>100.00</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>
+XML;
+        $this->assertEquals(
+            // Removes white-space
+            preg_replace('/\s/', '', $xml),
+            preg_replace('/\s/', '', Builder::create()->transform($invoice))
+        );
+    }
+
+    /**
+     * @return CrossIndustryInvoice
+     */
+    private function getMinimalInvoice(): CrossIndustryInvoice
+    {
+        $invoice = new CrossIndustryInvoice();
+        $invoice->exchangedDocumentContext = new ExchangedDocumentContext();
+        $invoice->exchangedDocumentContext->documentContextParameter = new DocumentContextParameter();
+        $invoice->exchangedDocumentContext->documentContextParameter->id = 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2';
+        $invoice->exchangedDocument = new ExchangedDocument();
+        $invoice->exchangedDocument->id = '12345';
+        $invoice->exchangedDocument->issueDateTime = DateTime::create(102, '20180305');
+        $invoice->exchangedDocument->typeCode = '380';
+
+        $invoice->supplyChainTradeTransaction = new SupplyChainTradeTransaction();
+        $invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement = new HeaderTradeAgreement();
+        $invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement->sellerTradeParty = $sellerTradeParty = new TradeParty();
+        $sellerTradeParty->globalID[] = Id::create('00000123', '0088');
+        $sellerTradeParty->name = 'Company GmbH';
+
+        $invoice->supplyChainTradeTransaction->applicableHeaderTradeAgreement->buyerTradeParty = $buyerTradeParty = new TradeParty();
+        $buyerTradeParty->id = Id::create('12345');
+        $buyerTradeParty->name = 'Foo Bar';
+
+        $invoice->supplyChainTradeTransaction->applicableHeaderTradeDelivery = new HeaderTradeDelivery();
+        $invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement = new HeaderTradeSettlement();
+        $invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement->currency = 'EUR';
+        $invoice->supplyChainTradeTransaction->applicableHeaderTradeSettlement->specifiedTradeSettlementHeaderMonetarySummation = $summation = new TradeSettlementHeaderMonetarySummation();
+        $summation->duePayableAmount = Amount::create('100.00');
+
+        return $invoice;
+    }
+}