WS Tests
This commit is contained in:
David Bomba
parent
604ba82f8f
commit
1c5c568251
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@ -5,10 +5,18 @@ namespace Tests\Feature\EInvoice\Verifactu\Models;
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use Illuminate\Support\Facades\Http;
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use Illuminate\Support\Facades\Http;
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use Tests\TestCase;
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use Tests\TestCase;
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class WSTest extends TestCase
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class WSTest extends TestCase
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{
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{
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public function test_send_aeat_example_to_verifactu()
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public function test_send_aeat_example_to_verifactu()
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{
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{
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$soapXml = <<<XML
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$soapXml = <<<XML
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<?xml version="1.0" encoding="UTF-8"?>
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<?xml version="1.0" encoding="UTF-8"?>
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
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@ -81,26 +89,24 @@ XML;
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\Log::info('Calculated hash for XML: ' . $correctHash);
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\Log::info('Calculated hash for XML: ' . $correctHash);
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// Try the Requerimiento endpoint instead of Verifactu
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// Sign the XML before sending
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// $endpoint = 'https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/RequerimientoSOAP';
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$endpoint = 'https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP';
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$certPath = storage_path('aeat-cert2.pem');
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$certPath = storage_path('aeat-cert2.pem');
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$keyPath = storage_path('aeat-key2.pem');
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$keyPath = storage_path('aeat-key2.pem');
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath),file_get_contents($certPath));
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$soapXml = $signingService->sign();
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$soapXml = $signingService->sign();
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// Try direct HTTP approach instead of SOAP client
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$response = Http::withHeaders([
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$response = Http::withHeaders([
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'Content-Type' => 'text/xml; charset=utf-8',
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'Content-Type' => 'text/xml; charset=utf-8',
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'SOAPAction' => 'RegFactuSistemaFacturacion',
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'SOAPAction' => '',
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])
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])
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->withOptions([
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->withOptions([
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'cert' => $certPath,
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'cert' => storage_path('aeat-cert2.pem'),
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'ssl_key' => $keyPath,
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'ssl_key' => storage_path('aeat-key2.pem'),
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'verify' => false, // Optional: disable CA verification for testing
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'verify' => false,
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'timeout' => 30, // Increase timeout
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'timeout' => 30,
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])
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])
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->post($endpoint, $soapXml);
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP', $soapXml);
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\Log::info('Request with AEAT official test data:');
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\Log::info('Request with AEAT official test data:');
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\Log::info($soapXml);
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\Log::info($soapXml);
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@ -109,7 +115,6 @@ XML;
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\Log::info('Response Headers: ' . json_encode($response->headers()));
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\Log::info('Response Headers: ' . json_encode($response->headers()));
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\Log::info('Response Body: ' . $response->body());
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\Log::info('Response Body: ' . $response->body());
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// Don't assert success yet, let's see what the actual response is
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if (!$response->successful()) {
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if (!$response->successful()) {
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\Log::error('Request failed with status: ' . $response->status());
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\Log::error('Request failed with status: ' . $response->status());
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\Log::error('Response body: ' . $response->body());
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\Log::error('Response body: ' . $response->body());
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@ -399,4 +404,507 @@ XML;
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$this->assertTrue($response->successful());
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$this->assertTrue($response->successful());
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}
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}
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public function test_send_new_invoice_without_chaining()
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{
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// Create a completely new invoice without any chaining
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$soapXml = <<<XML
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<?xml version="1.0" encoding="UTF-8"?>
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
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xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd"
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xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
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<soapenv:Header/>
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<soapenv:Body>
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<sum:RegFactuSistemaFacturacion>
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<sum:Cabecera>
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<sum1:ObligadoEmision>
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<sum1:IDEmisorFactura>
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<sum1:NIF>99999910G</sum1:NIF>
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<sum1:ApellidosNombreRazonSocial>Empresa Ejemplo SL</sum1:ApellidosNombreRazonSocial>
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</sum1:IDEmisorFactura>
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</sum1:ObligadoEmision>
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<sum1:SistemaInformatico>
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<sum1:NIFDesarrollador>99999910G</sum1:NIFDesarrollador>
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<sum1:Nombre>Mi Sistema</sum1:Nombre>
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<sum1:Version>1.0</sum1:Version>
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</sum1:SistemaInformatico>
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<sum1:PeriodoImpositivo>
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<sum1:Ejercicio>2025</sum1:Ejercicio>
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<sum1:Periodo>06</sum1:Periodo>
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</sum1:PeriodoImpositivo>
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</sum:Cabecera>
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<sum:Factura>
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<sum1:IDFactura>
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<sum1:IDEmisorFactura>
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<sum1:NIF>99999910G</sum1:NIF>
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<sum1:ApellidosNombreRazonSocial>Empresa Ejemplo SL</sum1:ApellidosNombreRazonSocial>
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</sum1:IDEmisorFactura>
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<sum1:NumSerieFacturaEmisor>FAC001</sum1:NumSerieFacturaEmisor>
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<sum1:FechaExpedicionFacturaEmisor>25-06-2025</sum1:FechaExpedicionFacturaEmisor>
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</sum1:IDFactura>
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<sum1:FacturaExpedida>
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<sum1:TipoFactura>F1</sum1:TipoFactura>
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<sum1:FechaOperacion>25-06-2025</sum1:FechaOperacion>
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<sum1:Cliente>
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<sum1:IDOtro>
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<sum1:CodigoPais>ES</sum1:CodigoPais>
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<sum1:IDType>02</sum1:IDType>
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<sum1:ID>12345678A</sum1:ID>
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</sum1:IDOtro>
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<sum1:ApellidosNombreRazonSocial>Cliente Ejemplo</sum1:ApellidosNombreRazonSocial>
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<sum1:NIFRepresentante>99999910G</sum1:NIFRepresentante>
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</sum1:Cliente>
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<sum1:DetalleFactura>
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<sum1:DescripcionOperacion>Venta de productos</sum1:DescripcionOperacion>
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<sum1:DetalleNoSujeta>
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<sum1:Causa>RL</sum1:Causa>
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<sum1:ImportePorArticulos7_14_Otros>100.00</sum1:ImportePorArticulos7_14_Otros>
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</sum1:DetalleNoSujeta>
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<sum1:ImporteTotal>100.00</sum1:ImporteTotal>
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<sum1:BaseImponibleACoste>100.00</sum1:BaseImponibleACoste>
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</sum1:DetalleFactura>
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<sum1:Contraparte>
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<sum1:IDOtro>
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<sum1:CodigoPais>ES</sum1:CodigoPais>
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<sum1:IDType>02</sum1:IDType>
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<sum1:ID>12345678A</sum1:ID>
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</sum1:IDOtro>
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<sum1:ApellidosNombreRazonSocial>Cliente Ejemplo</sum1:ApellidosNombreRazonSocial>
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</sum1:Contraparte>
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</sum1:FacturaExpedida>
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</sum:Factura>
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</sum:RegFactuSistemaFacturacion>
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</soapenv:Body>
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</soapenv:Envelope>
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XML;
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// Calculate the correct hash for this XML
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$xmlForHash = str_replace('PLACEHOLDER_HUELLA', '', $soapXml);
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$xmlForHash = preg_replace('/<sum1:HuellaDigital>.*?<\/sum1:HuellaDigital>/s', '', $xmlForHash);
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$correctHash = strtoupper(hash('sha256', $xmlForHash));
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// Replace the placeholder with the correct hash
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$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
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\Log::info('New invoice without chaining - Calculated hash: ' . $correctHash);
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// Sign the XML before sending
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$certPath = storage_path('aeat-cert2.pem');
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$keyPath = storage_path('aeat-key2.pem');
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
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$soapXml = $signingService->sign();
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// Send the request
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$response = Http::withHeaders([
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'Content-Type' => 'text/xml; charset=utf-8',
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'SOAPAction' => '',
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])
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->withOptions([
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'cert' => storage_path('aeat-cert2.pem'),
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'ssl_key' => storage_path('aeat-key2.pem'),
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'verify' => false,
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'timeout' => 30,
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])
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP', $soapXml);
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\Log::info('New invoice without chaining response:');
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\Log::info('Response Status: ' . $response->status());
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\Log::info('Response Headers: ' . json_encode($response->headers()));
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\Log::info('Response Body: ' . $response->body());
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if (!$response->successful()) {
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\Log::error('Request failed with status: ' . $response->status());
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\Log::error('Response body: ' . $response->body());
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}
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$this->assertTrue($response->successful());
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}
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public function test_send_official_structure_with_real_data()
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{
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// Use the exact structure from the official example but with real data
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$soapXml = <<<XML
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<?xml version="1.0" encoding="UTF-8"?>
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
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xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd"
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xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
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<soapenv:Header/>
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<soapenv:Body>
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<sum:RegFactuSistemaFacturacion>
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<sum:Cabecera>
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<sum1:ObligadoEmision>
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<sum1:NombreRazon>Empresa Test SL</sum1:NombreRazon>
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<sum1:NIF>99999910G</sum1:NIF>
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</sum1:ObligadoEmision>
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</sum:Cabecera>
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<sum:RegistroFactura>
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<sum1:RegistroAlta>
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<sum1:IDVersion>1.0</sum1:IDVersion>
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<sum1:IDFactura>
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<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
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<sum1:NumSerieFactura>TEST-001</sum1:NumSerieFactura>
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<sum1:FechaExpedicionFactura>24-06-2025</sum1:FechaExpedicionFactura>
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</sum1:IDFactura>
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<sum1:NombreRazonEmisor>Empresa Test SL</sum1:NombreRazonEmisor>
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<sum1:TipoFactura>F1</sum1:TipoFactura>
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<sum1:DescripcionOperacion>Venta de productos de prueba</sum1:DescripcionOperacion>
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<sum1:Destinatarios>
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<sum1:IDDestinatario>
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<sum1:NombreRazon>Cliente Test SL</sum1:NombreRazon>
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<sum1:NIF>B12345678</sum1:NIF>
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</sum1:IDDestinatario>
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</sum1:Destinatarios>
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<sum1:DetalleFactura>
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<sum1:DescripcionOperacion>Venta de productos de prueba</sum1:DescripcionOperacion>
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<sum1:DetalleNoSujeta>
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<sum1:Causa>RL</sum1:Causa>
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<sum1:ImportePorArticulos7_14_Otros>100.00</sum1:ImportePorArticulos7_14_Otros>
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</sum1:DetalleNoSujeta>
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<sum1:ImporteTotal>100.00</sum1:ImporteTotal>
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<sum1:BaseImponibleACoste>100.00</sum1:BaseImponibleACoste>
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</sum1:DetalleFactura>
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<sum1:Contraparte>
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<sum1:IDOtro>
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<sum1:CodigoPais>ES</sum1:CodigoPais>
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<sum1:IDType>02</sum1:IDType>
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<sum1:ID>B12345678</sum1:ID>
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</sum1:IDOtro>
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<sum1:ApellidosNombreRazonSocial>Cliente Test SL</sum1:ApellidosNombreRazonSocial>
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</sum1:Contraparte>
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<sum1:Encadenamiento>
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<sum1:PrimerRegistro>S</sum1:PrimerRegistro>
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</sum1:Encadenamiento>
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<sum1:FechaHoraHusoGenRegistro>2025-06-24T22:34:00+01:00</sum1:FechaHoraHusoGenRegistro>
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<sum1:TipoHuella>01</sum1:TipoHuella>
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<sum1:Huella>PLACEHOLDER_HUELLA</sum1:Huella>
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</sum1:RegistroAlta>
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</sum:RegistroFactura>
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</sum:RegFactuSistemaFacturacion>
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</soapenv:Body>
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</soapenv:Envelope>
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XML;
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// Calculate the correct hash for this XML
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$xmlForHash = $this->getXmlForHashCalculation($soapXml);
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$correctHash = strtoupper(hash('sha256', $xmlForHash));
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// Replace the placeholder with the correct hash
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$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
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\Log::info('Official structure with real data - Calculated hash: ' . $correctHash);
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// Sign the XML before sending
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$certPath = storage_path('aeat-cert2.pem');
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$keyPath = storage_path('aeat-key2.pem');
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
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$soapXml = $signingService->sign();
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// Send the request
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$response = Http::withHeaders([
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'Content-Type' => 'text/xml; charset=utf-8',
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'SOAPAction' => '',
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])
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->withOptions([
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'cert' => storage_path('aeat-cert2.pem'),
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'ssl_key' => storage_path('aeat-key2.pem'),
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'verify' => false,
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'timeout' => 30,
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])
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP', $soapXml);
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\Log::info('Official structure with real data response:');
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\Log::info('Response Status: ' . $response->status());
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\Log::info('Response Headers: ' . json_encode($response->headers()));
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\Log::info('Response Body: ' . $response->body());
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if (!$response->successful()) {
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\Log::error('Request failed with status: ' . $response->status());
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\Log::error('Response body: ' . $response->body());
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}
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$this->assertTrue($response->successful());
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}
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public function test_send_minimal_invoice_to_aeat()
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{
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// Create the most minimal invoice possible with only required fields
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$soapXml = <<<XML
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<?xml version="1.0" encoding="UTF-8"?>
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
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xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd"
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xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
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<soapenv:Header/>
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<soapenv:Body>
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|
<sum:RegFactuSistemaFacturacion>
|
||||||
|
<sum:Cabecera>
|
||||||
|
<sum1:ObligadoEmision>
|
||||||
|
<sum1:NombreRazon>Test Company</sum1:NombreRazon>
|
||||||
|
<sum1:NIF>99999910G</sum1:NIF>
|
||||||
|
</sum1:ObligadoEmision>
|
||||||
|
</sum:Cabecera>
|
||||||
|
<sum:RegistroFactura>
|
||||||
|
<sum1:RegistroAlta>
|
||||||
|
<sum1:IDVersion>1.0</sum1:IDVersion>
|
||||||
|
<sum1:IDFactura>
|
||||||
|
<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
|
||||||
|
<sum1:NumSerieFactura>001</sum1:NumSerieFactura>
|
||||||
|
<sum1:FechaExpedicionFactura>01-01-2024</sum1:FechaExpedicionFactura>
|
||||||
|
</sum1:IDFactura>
|
||||||
|
<sum1:NombreRazonEmisor>Test Company</sum1:NombreRazonEmisor>
|
||||||
|
<sum1:TipoFactura>F1</sum1:TipoFactura>
|
||||||
|
<sum1:DescripcionOperacion>Test</sum1:DescripcionOperacion>
|
||||||
|
<sum1:DetalleFactura>
|
||||||
|
<sum1:DescripcionOperacion>Test</sum1:DescripcionOperacion>
|
||||||
|
<sum1:DetalleNoSujeta>
|
||||||
|
<sum1:Causa>RL</sum1:Causa>
|
||||||
|
<sum1:ImportePorArticulos7_14_Otros>10.00</sum1:ImportePorArticulos7_14_Otros>
|
||||||
|
</sum1:DetalleNoSujeta>
|
||||||
|
<sum1:ImporteTotal>10.00</sum1:ImporteTotal>
|
||||||
|
</sum1:DetalleFactura>
|
||||||
|
<sum1:Encadenamiento>
|
||||||
|
<sum1:PrimerRegistro>S</sum1:PrimerRegistro>
|
||||||
|
</sum1:Encadenamiento>
|
||||||
|
<sum1:FechaHoraHusoGenRegistro>2024-01-01T12:00:00+01:00</sum1:FechaHoraHusoGenRegistro>
|
||||||
|
<sum1:TipoHuella>01</sum1:TipoHuella>
|
||||||
|
<sum1:Huella>PLACEHOLDER_HUELLA</sum1:Huella>
|
||||||
|
</sum1:RegistroAlta>
|
||||||
|
</sum:RegistroFactura>
|
||||||
|
</sum:RegFactuSistemaFacturacion>
|
||||||
|
</soapenv:Body>
|
||||||
|
</soapenv:Envelope>
|
||||||
|
XML;
|
||||||
|
|
||||||
|
// Calculate the correct hash for this XML
|
||||||
|
$xmlForHash = $this->getXmlForHashCalculation($soapXml);
|
||||||
|
$correctHash = strtoupper(hash('sha256', $xmlForHash));
|
||||||
|
|
||||||
|
// Replace the placeholder with the correct hash
|
||||||
|
$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
|
||||||
|
|
||||||
|
\Log::info('Minimal invoice - Calculated hash: ' . $correctHash);
|
||||||
|
|
||||||
|
// Sign the XML before sending
|
||||||
|
$certPath = storage_path('aeat-cert2.pem');
|
||||||
|
$keyPath = storage_path('aeat-key2.pem');
|
||||||
|
$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
|
||||||
|
$soapXml = $signingService->sign();
|
||||||
|
|
||||||
|
// Send the request
|
||||||
|
$response = Http::withHeaders([
|
||||||
|
'Content-Type' => 'text/xml; charset=utf-8',
|
||||||
|
'SOAPAction' => '',
|
||||||
|
])
|
||||||
|
->withOptions([
|
||||||
|
'cert' => storage_path('aeat-cert2.pem'),
|
||||||
|
'ssl_key' => storage_path('aeat-key2.pem'),
|
||||||
|
'verify' => false,
|
||||||
|
'timeout' => 30,
|
||||||
|
])
|
||||||
|
->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP', $soapXml);
|
||||||
|
|
||||||
|
\Log::info('Minimal invoice response:');
|
||||||
|
\Log::info('Response Status: ' . $response->status());
|
||||||
|
\Log::info('Response Headers: ' . json_encode($response->headers()));
|
||||||
|
\Log::info('Response Body: ' . $response->body());
|
||||||
|
|
||||||
|
// Check if we got a different response
|
||||||
|
$responseBody = $response->body();
|
||||||
|
if (strpos($responseBody, 'Error interno en el servidor') === false) {
|
||||||
|
\Log::info('SUCCESS: No server error found in response!');
|
||||||
|
} else {
|
||||||
|
\Log::error('Still getting server error with minimal invoice');
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->assertTrue($response->successful());
|
||||||
|
}
|
||||||
|
|
||||||
|
public function test_send_ultra_minimal_invoice_to_aeat()
|
||||||
|
{
|
||||||
|
// Ultra minimal invoice with current date and no optional fields
|
||||||
|
$currentDate = date('d-m-Y');
|
||||||
|
$currentDateTime = date('Y-m-d\TH:i:sP');
|
||||||
|
|
||||||
|
$soapXml = <<<XML
|
||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
||||||
|
xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd"
|
||||||
|
xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
|
||||||
|
<soapenv:Header/>
|
||||||
|
<soapenv:Body>
|
||||||
|
<sum:RegFactuSistemaFacturacion>
|
||||||
|
<sum:Cabecera>
|
||||||
|
<sum1:ObligadoEmision>
|
||||||
|
<sum1:NombreRazon>Test</sum1:NombreRazon>
|
||||||
|
<sum1:NIF>99999910G</sum1:NIF>
|
||||||
|
</sum1:ObligadoEmision>
|
||||||
|
</sum:Cabecera>
|
||||||
|
<sum:RegistroFactura>
|
||||||
|
<sum1:RegistroAlta>
|
||||||
|
<sum1:IDVersion>1.0</sum1:IDVersion>
|
||||||
|
<sum1:IDFactura>
|
||||||
|
<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
|
||||||
|
<sum1:NumSerieFactura>1</sum1:NumSerieFactura>
|
||||||
|
<sum1:FechaExpedicionFactura>$currentDate</sum1:FechaExpedicionFactura>
|
||||||
|
</sum1:IDFactura>
|
||||||
|
<sum1:NombreRazonEmisor>Test</sum1:NombreRazonEmisor>
|
||||||
|
<sum1:TipoFactura>F1</sum1:TipoFactura>
|
||||||
|
<sum1:DescripcionOperacion>Test</sum1:DescripcionOperacion>
|
||||||
|
<sum1:DetalleFactura>
|
||||||
|
<sum1:DescripcionOperacion>Test</sum1:DescripcionOperacion>
|
||||||
|
<sum1:DetalleNoSujeta>
|
||||||
|
<sum1:Causa>RL</sum1:Causa>
|
||||||
|
<sum1:ImportePorArticulos7_14_Otros>1.00</sum1:ImportePorArticulos7_14_Otros>
|
||||||
|
</sum1:DetalleNoSujeta>
|
||||||
|
<sum1:ImporteTotal>1.00</sum1:ImporteTotal>
|
||||||
|
</sum1:DetalleFactura>
|
||||||
|
<sum1:Encadenamiento>
|
||||||
|
<sum1:PrimerRegistro>S</sum1:PrimerRegistro>
|
||||||
|
</sum1:Encadenamiento>
|
||||||
|
<sum1:FechaHoraHusoGenRegistro>$currentDateTime</sum1:FechaHoraHusoGenRegistro>
|
||||||
|
<sum1:TipoHuella>01</sum1:TipoHuella>
|
||||||
|
<sum1:Huella>PLACEHOLDER_HUELLA</sum1:Huella>
|
||||||
|
</sum1:RegistroAlta>
|
||||||
|
</sum:RegistroFactura>
|
||||||
|
</sum:RegFactuSistemaFacturacion>
|
||||||
|
</soapenv:Body>
|
||||||
|
</soapenv:Envelope>
|
||||||
|
XML;
|
||||||
|
|
||||||
|
// Calculate the correct hash for this XML
|
||||||
|
$xmlForHash = $this->getXmlForHashCalculation($soapXml);
|
||||||
|
$correctHash = strtoupper(hash('sha256', $xmlForHash));
|
||||||
|
|
||||||
|
// Replace the placeholder with the correct hash
|
||||||
|
$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
|
||||||
|
|
||||||
|
\Log::info('Ultra minimal invoice - Calculated hash: ' . $correctHash);
|
||||||
|
\Log::info('Using date: ' . $currentDate . ' and datetime: ' . $currentDateTime);
|
||||||
|
|
||||||
|
// Sign the XML before sending
|
||||||
|
$certPath = storage_path('aeat-cert2.pem');
|
||||||
|
$keyPath = storage_path('aeat-key2.pem');
|
||||||
|
$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
|
||||||
|
$soapXml = $signingService->sign();
|
||||||
|
|
||||||
|
// Send the request
|
||||||
|
$response = Http::withHeaders([
|
||||||
|
'Content-Type' => 'text/xml; charset=utf-8',
|
||||||
|
'SOAPAction' => '',
|
||||||
|
])
|
||||||
|
->withOptions([
|
||||||
|
'cert' => storage_path('aeat-cert2.pem'),
|
||||||
|
'ssl_key' => storage_path('aeat-key2.pem'),
|
||||||
|
'verify' => false,
|
||||||
|
'timeout' => 30,
|
||||||
|
])
|
||||||
|
->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP', $soapXml);
|
||||||
|
|
||||||
|
\Log::info('Ultra minimal invoice response:');
|
||||||
|
\Log::info('Response Status: ' . $response->status());
|
||||||
|
\Log::info('Response Headers: ' . json_encode($response->headers()));
|
||||||
|
\Log::info('Response Body: ' . $response->body());
|
||||||
|
|
||||||
|
// Check if we got a different response
|
||||||
|
$responseBody = $response->body();
|
||||||
|
if (strpos($responseBody, 'Error interno en el servidor') === false) {
|
||||||
|
\Log::info('SUCCESS: No server error found in ultra minimal response!');
|
||||||
|
} else {
|
||||||
|
\Log::error('Still getting server error with ultra minimal invoice');
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->assertTrue($response->successful());
|
||||||
|
}
|
||||||
|
|
||||||
|
public function test_send_invoice_without_encadenamiento()
|
||||||
|
{
|
||||||
|
// Try without Encadenamiento section
|
||||||
|
$currentDate = date('d-m-Y');
|
||||||
|
$currentDateTime = date('Y-m-d\TH:i:sP');
|
||||||
|
|
||||||
|
$soapXml = <<<XML
|
||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
||||||
|
xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd"
|
||||||
|
xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
|
||||||
|
<soapenv:Header/>
|
||||||
|
<soapenv:Body>
|
||||||
|
<sum:RegFactuSistemaFacturacion>
|
||||||
|
<sum:Cabecera>
|
||||||
|
<sum1:ObligadoEmision>
|
||||||
|
<sum1:NombreRazon>Test</sum1:NombreRazon>
|
||||||
|
<sum1:NIF>99999910G</sum1:NIF>
|
||||||
|
</sum1:ObligadoEmision>
|
||||||
|
</sum:Cabecera>
|
||||||
|
<sum:RegistroFactura>
|
||||||
|
<sum1:RegistroAlta>
|
||||||
|
<sum1:IDVersion>1.0</sum1:IDVersion>
|
||||||
|
<sum1:IDFactura>
|
||||||
|
<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
|
||||||
|
<sum1:NumSerieFactura>1</sum1:NumSerieFactura>
|
||||||
|
<sum1:FechaExpedicionFactura>$currentDate</sum1:FechaExpedicionFactura>
|
||||||
|
</sum1:IDFactura>
|
||||||
|
<sum1:NombreRazonEmisor>Test</sum1:NombreRazonEmisor>
|
||||||
|
<sum1:TipoFactura>F1</sum1:TipoFactura>
|
||||||
|
<sum1:DescripcionOperacion>Test</sum1:DescripcionOperacion>
|
||||||
|
<sum1:DetalleFactura>
|
||||||
|
<sum1:DescripcionOperacion>Test</sum1:DescripcionOperacion>
|
||||||
|
<sum1:DetalleNoSujeta>
|
||||||
|
<sum1:Causa>RL</sum1:Causa>
|
||||||
|
<sum1:ImportePorArticulos7_14_Otros>1.00</sum1:ImportePorArticulos7_14_Otros>
|
||||||
|
</sum1:DetalleNoSujeta>
|
||||||
|
<sum1:ImporteTotal>1.00</sum1:ImporteTotal>
|
||||||
|
</sum1:DetalleFactura>
|
||||||
|
<sum1:FechaHoraHusoGenRegistro>$currentDateTime</sum1:FechaHoraHusoGenRegistro>
|
||||||
|
<sum1:TipoHuella>01</sum1:TipoHuella>
|
||||||
|
<sum1:Huella>PLACEHOLDER_HUELLA</sum1:Huella>
|
||||||
|
</sum1:RegistroAlta>
|
||||||
|
</sum:RegistroFactura>
|
||||||
|
</sum:RegFactuSistemaFacturacion>
|
||||||
|
</soapenv:Body>
|
||||||
|
</soapenv:Envelope>
|
||||||
|
XML;
|
||||||
|
|
||||||
|
// Calculate the correct hash for this XML
|
||||||
|
$xmlForHash = $this->getXmlForHashCalculation($soapXml);
|
||||||
|
$correctHash = strtoupper(hash('sha256', $xmlForHash));
|
||||||
|
|
||||||
|
// Replace the placeholder with the correct hash
|
||||||
|
$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
|
||||||
|
|
||||||
|
\Log::info('Invoice without Encadenamiento - Calculated hash: ' . $correctHash);
|
||||||
|
|
||||||
|
// Sign the XML before sending
|
||||||
|
$certPath = storage_path('aeat-cert2.pem');
|
||||||
|
$keyPath = storage_path('aeat-key2.pem');
|
||||||
|
$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
|
||||||
|
$soapXml = $signingService->sign();
|
||||||
|
|
||||||
|
// Send the request
|
||||||
|
$response = Http::withHeaders([
|
||||||
|
'Content-Type' => 'text/xml; charset=utf-8',
|
||||||
|
'SOAPAction' => '',
|
||||||
|
])
|
||||||
|
->withOptions([
|
||||||
|
'cert' => storage_path('aeat-cert2.pem'),
|
||||||
|
'ssl_key' => storage_path('aeat-key2.pem'),
|
||||||
|
'verify' => false,
|
||||||
|
'timeout' => 30,
|
||||||
|
])
|
||||||
|
->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP', $soapXml);
|
||||||
|
|
||||||
|
\Log::info('Invoice without Encadenamiento response:');
|
||||||
|
\Log::info('Response Status: ' . $response->status());
|
||||||
|
\Log::info('Response Headers: ' . json_encode($response->headers()));
|
||||||
|
\Log::info('Response Body: ' . $response->body());
|
||||||
|
|
||||||
|
// Check if we got a different response
|
||||||
|
$responseBody = $response->body();
|
||||||
|
if (strpos($responseBody, 'Error interno en el servidor') === false) {
|
||||||
|
\Log::info('SUCCESS: No server error found without Encadenamiento!');
|
||||||
|
} else {
|
||||||
|
\Log::error('Still getting server error without Encadenamiento');
|
||||||
|
}
|
||||||
|
|
||||||
|
$this->assertTrue($response->successful());
|
||||||
|
}
|
||||||
}
|
}
|
||||||
Loading…
Reference in New Issue