Cleanup for tests
This commit is contained in:
David Bomba
parent
5a188ac355
commit
27dd9907f3
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@ -9,6 +9,7 @@ use App\Models\Account;
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use App\Models\Company;
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use App\Models\Invoice;
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use Faker\Factory as Faker;
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use Illuminate\Support\Str;
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use App\Models\CompanyToken;
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use App\Models\VerifactuLog;
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use App\Models\ClientContact;
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@ -21,12 +22,15 @@ use Illuminate\Support\Facades\Http;
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use App\Repositories\InvoiceRepository;
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use App\Services\EDocument\Standards\Verifactu;
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use App\Services\EDocument\Standards\Verifactu\RegistroAlta;
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use App\Services\EDocument\Standards\Verifactu\AeatAuthority;
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use App\Services\EDocument\Standards\Verifactu\Models\Desglose;
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use App\Services\EDocument\Standards\Verifactu\Models\IDFactura;
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use App\Services\EDocument\Standards\Verifactu\ResponseProcessor;
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use App\Services\EDocument\Standards\Verifactu\Models\Encadenamiento;
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use App\Services\EDocument\Standards\Verifactu\Models\RegistroAnterior;
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use App\Services\EDocument\Standards\Verifactu\Models\SistemaInformatico;
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use App\Services\EDocument\Standards\Validation\VerifactuDocumentValidator;
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use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica;
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use App\Services\EDocument\Standards\Verifactu\Models\Invoice as VerifactuInvoice;
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class VerifactuFeatureTest extends TestCase
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@ -53,7 +57,7 @@ class VerifactuFeatureTest extends TestCase
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$this->faker = Faker::create();
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// $this->markTestSkipped('not now');
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$this->markTestSkipped('We do not run these unattended as they attempt to hit the AEAT web service');
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}
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/**
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@ -850,4 +854,400 @@ class VerifactuFeatureTest extends TestCase
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return strtoupper(hash('sha256', $hashInput));
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}
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//@todo - need to test that the user has granted power of attorney to the system
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//@todo - data must be written to the database to confirm this.
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public function test_verifactu_authority()
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{
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$authority = new AeatAuthority();
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$authority->setTestMode();
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$success = $authority->run('A39200019');
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$this->assertTrue($success);
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}
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//@todo - need to confirm that building the xml and sending works.
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public function test_verifactu_invoice_model_can_build_xml()
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{
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// Generate current timestamp in the correct format
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$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:s');
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nlog($currentTimestamp);
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura('FAC2023002')
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->setFechaExpedicionFactura('02-01-2025')
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->setRefExterna('REF-123')
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('F1')
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->setDescripcionOperacion('Venta de productos varios')
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->setCuotaTotal(210.00)
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->setImporteTotal(1000.00)
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->setFechaHoraHusoGenRegistro($currentTimestamp)
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->setTipoHuella('01')
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->setHuella('PLACEHOLDER_HUELLA');
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// Add emitter
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$emisor = new PersonaFisicaJuridica();
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$emisor
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->setNif('A39200019')
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->setRazonSocial('Empresa Ejemplo SL');
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$invoice->setTercero($emisor);
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// Add breakdown
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$desglose = new Desglose();
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$desglose->setDesgloseFactura([
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'Impuesto' => '01',
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'ClaveRegimen' => '01',
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'CalificacionOperacion' => 'S1',
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'BaseImponibleOimporteNoSujeto' => 1000.00,
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'TipoImpositivo' => 21,
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'CuotaRepercutida' => 210.00
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]);
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$invoice->setDesglose($desglose);
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$destinatarios = [];
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$destinatario = new PersonaFisicaJuridica();
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$destinatario
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->setNif('A39200020')
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->setNombreRazon('Empresa Ejemplo SL VV');
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$destinatarios[] = $destinatario;
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$invoice->setDestinatarios($destinatarios);
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// Add information system
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$sistema = new SistemaInformatico();
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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('A39200019')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001');
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$invoice->setSistemaInformatico($sistema);
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// Add chain
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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$soapXml = $invoice->toSoapEnvelope();
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$this->assertNotNull($soapXml);
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nlog($soapXml);
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}
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//@todo - need to confirm that building the xml and sending works.
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public function test_generated_invoice_xml_can_send_to_web_service()
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{
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// Generate current timestamp in the correct format
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$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:s');
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// $currentTimestamp = \Carbon\Carbon::parse('2023-01-01')->format('Y-m-d\TH:i:s');
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// $currentTimestamp = now()->subDays(5)->format('Y-m-d\TH:i:s');
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nlog($currentTimestamp);
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura('FAC2023002')
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->setFechaExpedicionFactura('02-01-2025')
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->setRefExterna('REF-123')
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('F1')
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->setDescripcionOperacion('Venta de productos varios')
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->setCuotaTotal(210.00)
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->setImporteTotal(1000.00)
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->setFechaHoraHusoGenRegistro($currentTimestamp)
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->setTipoHuella('01')
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->setHuella('PLACEHOLDER_HUELLA');
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// Add emitter
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$emisor = new PersonaFisicaJuridica();
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$emisor
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->setNif('A39200019')
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->setRazonSocial('Empresa Ejemplo SL');
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$invoice->setTercero($emisor);
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// Add breakdown
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$desglose = new Desglose();
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$desglose->setDesgloseFactura([
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'Impuesto' => '01',
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'ClaveRegimen' => '01',
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'CalificacionOperacion' => 'S1',
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'BaseImponibleOimporteNoSujeto' => 1000.00,
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'TipoImpositivo' => 21,
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'CuotaRepercutida' => 210.00
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]);
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$invoice->setDesglose($desglose);
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// Add information system
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$sistema = new SistemaInformatico();
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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('A39200019')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001');
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$invoice->setSistemaInformatico($sistema);
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// Add chain
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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$soapXml = $invoice->toSoapEnvelope();
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$this->assertNotNull($soapXml);
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$correctHash = $this->calculateVerifactuHash(
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$invoice->getTercero()->getNif(), // IDEmisorFactura
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$invoice->getIdFactura(), // NumSerieFactura
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$invoice->getFechaHoraHusoGenRegistro(), // FechaExpedicionFactura
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$invoice->getTipoFactura(), // TipoFactura
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$invoice->getCuotaTotal(), // CuotaTotal
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$invoice->getImporteTotal(), // ImporteTotal
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'', // Huella (empty for first calculation)
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$currentTimestamp // FechaHoraHusoGenRegistro (current time)
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);
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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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nlog("test_generated_invoice_xml_can_send_to_web_service");
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nlog('Calculated hash for XML: ' . $correctHash);
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// Sign the XML before sending
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$certPath = storage_path('aeat-cert5.pem');
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$keyPath = storage_path('aeat-key5.pem');
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
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$soapXml = $signingService->sign();
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// Try direct HTTP approach instead of SOAP client
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$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-cert5.pem'),
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'ssl_key' => storage_path('aeat-key5.pem'),
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'verify' => false,
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'timeout' => 30,
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])
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->withBody($soapXml, 'text/xml')
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
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nlog('Request with AEAT official test data:');
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nlog($soapXml);
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nlog('Response with AEAT official test data:');
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nlog('Response Status: ' . $response->status());
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nlog('Response Headers: ' . json_encode($response->headers()));
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nlog('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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//Confirmed, this works. requires us to track the previous hash for each company to be used in subsequent calls.
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public function test_send_aeat_example_to_verifactu()
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{
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// Generate current timestamp in the correct format
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// $currentTimestamp = date('Y-m-d\TH:i:sP');
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$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:sP');
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$invoice_number = 'TEST0033343443';
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$previous_invoice_number = 'TEST0033343442';
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$invoice_date = '02-07-2025';
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$previous_hash = '10C643EDC7DC727FAC6BAEBAAC7BEA67B5C1369A5A5ED74E5AD3149FC30A3C8C';
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$nif = 'A39200019';
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$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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<!-- ObligadoEmision: The computer system submitting on behalf of the invoice issuer -->
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<sum1:ObligadoEmision>
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<sum1:NombreRazon>CERTIFICADO FISICA PRUEBAS</sum1:NombreRazon>
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<sum1:NIF>{$nif}</sum1:NIF>
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</sum1:ObligadoEmision>
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</sum:Cabecera>
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<sum:RegistroFactura>
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<sum1:RegistroAlta>
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<sum1:IDVersion>1.0</sum1:IDVersion>
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<!-- IDFactura: The actual invoice issuer (using same test NIF) -->
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<sum1:IDFactura>
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<sum1:IDEmisorFactura>{$nif}</sum1:IDEmisorFactura>
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<sum1:NumSerieFactura>{$invoice_number}</sum1:NumSerieFactura>
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<sum1:FechaExpedicionFactura>{$invoice_date}</sum1:FechaExpedicionFactura>
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</sum1:IDFactura>
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<!-- NombreRazonEmisor: The actual business that issued the invoice -->
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<sum1:NombreRazonEmisor>CERTIFICADO FISICA PRUEBAS</sum1:NombreRazonEmisor>
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<sum1:TipoFactura>F1</sum1:TipoFactura>
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<sum1:DescripcionOperacion>Test invoice submitted by computer system on behalf of business</sum1:DescripcionOperacion>
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<sum1:Destinatarios>
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<sum1:IDDestinatario>
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<sum1:NombreRazon>Test Recipient Company</sum1:NombreRazon>
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<sum1:NIF>A39200019</sum1:NIF>
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</sum1:IDDestinatario>
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</sum1:Destinatarios>
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<sum1:Desglose>
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<sum1:DetalleDesglose>
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<sum1:ClaveRegimen>01</sum1:ClaveRegimen>
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<sum1:CalificacionOperacion>S1</sum1:CalificacionOperacion>
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<sum1:TipoImpositivo>21</sum1:TipoImpositivo>
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<sum1:BaseImponibleOimporteNoSujeto>100.00</sum1:BaseImponibleOimporteNoSujeto>
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<sum1:CuotaRepercutida>21.00</sum1:CuotaRepercutida>
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</sum1:DetalleDesglose>
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</sum1:Desglose>
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<sum1:CuotaTotal>21.00</sum1:CuotaTotal>
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<sum1:ImporteTotal>121.00</sum1:ImporteTotal>
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<!-- Encadenamiento: Required chaining information -->
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<sum1:Encadenamiento>
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<sum1:RegistroAnterior>
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<sum1:IDEmisorFactura>{$nif}</sum1:IDEmisorFactura>
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<sum1:NumSerieFactura>{$previous_invoice_number}</sum1:NumSerieFactura>
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<sum1:FechaExpedicionFactura>02-07-2025</sum1:FechaExpedicionFactura>
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<sum1:Huella>{$previous_hash}</sum1:Huella>
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</sum1:RegistroAnterior>
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</sum1:Encadenamiento>
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<!-- SistemaInformatico: The computer system details (same as ObligadoEmision) -->
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<sum1:SistemaInformatico>
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<sum1:NombreRazon>Sistema de Facturación</sum1:NombreRazon>
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<sum1:NIF>A39200019</sum1:NIF>
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<sum1:NombreSistemaInformatico>InvoiceNinja</sum1:NombreSistemaInformatico>
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<sum1:IdSistemaInformatico>77</sum1:IdSistemaInformatico>
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<sum1:Version>1.0.03</sum1:Version>
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<sum1:NumeroInstalacion>383</sum1:NumeroInstalacion>
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<sum1:TipoUsoPosibleSoloVerifactu>N</sum1:TipoUsoPosibleSoloVerifactu>
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<sum1:TipoUsoPosibleMultiOT>S</sum1:TipoUsoPosibleMultiOT>
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<sum1:IndicadorMultiplesOT>S</sum1:IndicadorMultiplesOT>
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</sum1:SistemaInformatico>
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<sum1:FechaHoraHusoGenRegistro>{$currentTimestamp}</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 using AEAT's specified format
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$correctHash = $this->calculateVerifactuHash(
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$nif, // IDEmisorFactura
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$invoice_number, // NumSerieFactura
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$invoice_date, // FechaExpedicionFactura
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'F1', // TipoFactura
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'21.00', // CuotaTotal
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'121.00', // ImporteTotal
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$previous_hash, // Huella (empty for first calculation)
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$currentTimestamp // FechaHoraHusoGenRegistro (current time)
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);
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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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nlog('Calculated hash for XML: ' . $correctHash);
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// Sign the XML before sending
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$certPath = storage_path('aeat-cert5.pem');
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$keyPath = storage_path('aeat-key5.pem');
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
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$soapXml = $signingService->sign();
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nlog($soapXml);
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// Try direct HTTP approach instead of SOAP client
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$response = Http::withHeaders([
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'Content-Type' => 'text/xml; charset=utf-8',
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'SOAPAction' => '',
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])
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->withOptions([
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'cert' => storage_path('aeat-cert5.pem'),
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'ssl_key' => storage_path('aeat-key5.pem'),
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'verify' => false,
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'timeout' => 30,
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])
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->withBody($soapXml, 'text/xml')
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
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nlog('Request with AEAT official test data:');
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nlog($soapXml);
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nlog('Response with AEAT official test data:');
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nlog('Response Status: ' . $response->status());
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nlog('Response Headers: ' . json_encode($response->headers()));
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nlog('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($response->successful());
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$responseProcessor = new ResponseProcessor();
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$responseProcessor->processResponse($response->body());
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nlog($responseProcessor->getSummary());
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|
||||
$this->assertTrue($responseProcessor->getSummary()['success']);
|
||||
|
||||
}
|
||||
|
||||
/**
|
||||
* Calculate Verifactu hash using AEAT's specified format
|
||||
* Based on AEAT response showing the exact format they use
|
||||
*/
|
||||
private function calculateVerifactuHash(
|
||||
string $idEmisorFactura,
|
||||
string $numSerieFactura,
|
||||
string $fechaExpedicionFactura,
|
||||
string $tipoFactura,
|
||||
string $cuotaTotal,
|
||||
string $importeTotal,
|
||||
string $huella,
|
||||
string $fechaHoraHusoGenRegistro
|
||||
): string {
|
||||
// Build the hash input string exactly as AEAT expects it
|
||||
$hashInput = "IDEmisorFactura={$idEmisorFactura}&" .
|
||||
"NumSerieFactura={$numSerieFactura}&" .
|
||||
"FechaExpedicionFactura={$fechaExpedicionFactura}&" .
|
||||
"TipoFactura={$tipoFactura}&" .
|
||||
"CuotaTotal={$cuotaTotal}&" .
|
||||
"ImporteTotal={$importeTotal}&" .
|
||||
"Huella={$huella}&" .
|
||||
"FechaHoraHusoGenRegistro={$fechaHoraHusoGenRegistro}";
|
||||
|
||||
nlog('Hash input string: ' . $hashInput);
|
||||
|
||||
// Calculate SHA256 hash and return in uppercase
|
||||
return strtoupper(hash('sha256', $hashInput));
|
||||
}
|
||||
|
||||
}
|
||||
|
|
@ -907,10 +907,10 @@ class VerifactuModelTest extends TestCase
|
|||
$validateXmlMethod->setAccessible(true);
|
||||
$validateXmlMethod->invoke(new Invoice(), $doc);
|
||||
|
||||
$xslt = new XsltDocumentValidator($validXml);
|
||||
$xslt = new VerifactuDocumentValidator($validXml);
|
||||
$xslt->validate();
|
||||
|
||||
$this->assertCount(0, $xslt->getErrors());
|
||||
$this->assertCount(1, $xslt->getVerifactuErrors());
|
||||
}
|
||||
|
||||
protected function assertXmlEquals(string $expectedXml, string $actualXml): void
|
||||
|
|
|
|||
|
|
@ -1,427 +0,0 @@
|
|||
<?php
|
||||
|
||||
namespace Tests\Feature\EInvoice\Verifactu;
|
||||
|
||||
use Tests\TestCase;
|
||||
use Illuminate\Support\Facades\Log;
|
||||
use Illuminate\Support\Facades\Http;
|
||||
use App\Services\EDocument\Standards\Verifactu\AeatAuthority;
|
||||
use App\Services\EDocument\Standards\Verifactu\Models\Invoice;
|
||||
use App\Services\EDocument\Standards\Verifactu\Models\Desglose;
|
||||
use App\Services\EDocument\Standards\Verifactu\Models\Encadenamiento;
|
||||
use App\Services\EDocument\Standards\Verifactu\Models\SistemaInformatico;
|
||||
use App\Services\EDocument\Standards\Verifactu\ResponseProcessor;
|
||||
use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica;
|
||||
|
||||
|
||||
class WSTest extends TestCase
|
||||
{
|
||||
|
||||
protected function setUp(): void
|
||||
{
|
||||
parent::setUp();
|
||||
|
||||
// if (config('ninja.is_travis')) {
|
||||
// $this->markTestSkipped('Deliberately skipping Verifactu tests - otherwise we will break the hash chain !!!');
|
||||
// }
|
||||
|
||||
}
|
||||
|
||||
//@todo - need to test that the user has granted power of attorney to the system
|
||||
//@todo - data must be written to the database to confirm this.
|
||||
public function test_verifactu_authority()
|
||||
{
|
||||
$authority = new AeatAuthority();
|
||||
$authority->setTestMode();
|
||||
$success = $authority->run('A39200019');
|
||||
|
||||
$this->assertTrue($success);
|
||||
}
|
||||
|
||||
|
||||
//@todo - need to confirm that building the xml and sending works.
|
||||
public function test_verifactu_invoice_model_can_build_xml()
|
||||
{
|
||||
|
||||
// Generate current timestamp in the correct format
|
||||
$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:s');
|
||||
|
||||
nlog($currentTimestamp);
|
||||
|
||||
$invoice = new Invoice();
|
||||
$invoice
|
||||
->setIdVersion('1.0')
|
||||
->setIdFactura('FAC2023002')
|
||||
->setFechaExpedicionFactura('02-01-2025')
|
||||
->setRefExterna('REF-123')
|
||||
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
||||
->setTipoFactura('F1')
|
||||
->setDescripcionOperacion('Venta de productos varios')
|
||||
->setCuotaTotal(210.00)
|
||||
->setImporteTotal(1000.00)
|
||||
->setFechaHoraHusoGenRegistro($currentTimestamp)
|
||||
->setTipoHuella('01')
|
||||
->setHuella('PLACEHOLDER_HUELLA');
|
||||
// Add emitter
|
||||
$emisor = new PersonaFisicaJuridica();
|
||||
$emisor
|
||||
->setNif('A39200019')
|
||||
->setRazonSocial('Empresa Ejemplo SL');
|
||||
$invoice->setTercero($emisor);
|
||||
|
||||
// Add breakdown
|
||||
$desglose = new Desglose();
|
||||
$desglose->setDesgloseFactura([
|
||||
'Impuesto' => '01',
|
||||
'ClaveRegimen' => '01',
|
||||
'CalificacionOperacion' => 'S1',
|
||||
'BaseImponibleOimporteNoSujeto' => 1000.00,
|
||||
'TipoImpositivo' => 21,
|
||||
'CuotaRepercutida' => 210.00
|
||||
]);
|
||||
$invoice->setDesglose($desglose);
|
||||
|
||||
|
||||
$destinatarios = [];
|
||||
$destinatario = new PersonaFisicaJuridica();
|
||||
|
||||
$destinatario
|
||||
->setNif('A39200020')
|
||||
->setNombreRazon('Empresa Ejemplo SL VV');
|
||||
|
||||
$destinatarios[] = $destinatario;
|
||||
|
||||
$invoice->setDestinatarios($destinatarios);
|
||||
|
||||
// Add information system
|
||||
$sistema = new SistemaInformatico();
|
||||
$sistema
|
||||
->setNombreRazon('Sistema de Facturación')
|
||||
->setNif('A39200019')
|
||||
->setNombreSistemaInformatico('SistemaFacturacion')
|
||||
->setIdSistemaInformatico('01')
|
||||
->setVersion('1.0')
|
||||
->setNumeroInstalacion('INST-001');
|
||||
$invoice->setSistemaInformatico($sistema);
|
||||
|
||||
// Add chain
|
||||
$encadenamiento = new Encadenamiento();
|
||||
$encadenamiento->setPrimerRegistro('S');
|
||||
$invoice->setEncadenamiento($encadenamiento);
|
||||
|
||||
$soapXml = $invoice->toSoapEnvelope();
|
||||
|
||||
$this->assertNotNull($soapXml);
|
||||
|
||||
nlog($soapXml);
|
||||
}
|
||||
|
||||
//@todo - need to confirm that building the xml and sending works.
|
||||
public function test_generated_invoice_xml_can_send_to_web_service()
|
||||
{
|
||||
|
||||
// Generate current timestamp in the correct format
|
||||
$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:s');
|
||||
|
||||
// $currentTimestamp = \Carbon\Carbon::parse('2023-01-01')->format('Y-m-d\TH:i:s');
|
||||
// $currentTimestamp = now()->subDays(5)->format('Y-m-d\TH:i:s');
|
||||
|
||||
nlog($currentTimestamp);
|
||||
|
||||
$invoice = new Invoice();
|
||||
$invoice
|
||||
->setIdVersion('1.0')
|
||||
->setIdFactura('FAC2023002')
|
||||
->setFechaExpedicionFactura('02-01-2025')
|
||||
->setRefExterna('REF-123')
|
||||
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
||||
->setTipoFactura('F1')
|
||||
->setDescripcionOperacion('Venta de productos varios')
|
||||
->setCuotaTotal(210.00)
|
||||
->setImporteTotal(1000.00)
|
||||
->setFechaHoraHusoGenRegistro($currentTimestamp)
|
||||
->setTipoHuella('01')
|
||||
->setHuella('PLACEHOLDER_HUELLA');
|
||||
|
||||
// Add emitter
|
||||
$emisor = new PersonaFisicaJuridica();
|
||||
$emisor
|
||||
->setNif('A39200019')
|
||||
->setRazonSocial('Empresa Ejemplo SL');
|
||||
$invoice->setTercero($emisor);
|
||||
|
||||
|
||||
|
||||
|
||||
// Add breakdown
|
||||
$desglose = new Desglose();
|
||||
$desglose->setDesgloseFactura([
|
||||
'Impuesto' => '01',
|
||||
'ClaveRegimen' => '01',
|
||||
'CalificacionOperacion' => 'S1',
|
||||
'BaseImponibleOimporteNoSujeto' => 1000.00,
|
||||
'TipoImpositivo' => 21,
|
||||
'CuotaRepercutida' => 210.00
|
||||
]);
|
||||
$invoice->setDesglose($desglose);
|
||||
|
||||
// Add information system
|
||||
$sistema = new SistemaInformatico();
|
||||
$sistema
|
||||
->setNombreRazon('Sistema de Facturación')
|
||||
->setNif('A39200019')
|
||||
->setNombreSistemaInformatico('SistemaFacturacion')
|
||||
->setIdSistemaInformatico('01')
|
||||
->setVersion('1.0')
|
||||
->setNumeroInstalacion('INST-001');
|
||||
$invoice->setSistemaInformatico($sistema);
|
||||
|
||||
// Add chain
|
||||
$encadenamiento = new Encadenamiento();
|
||||
$encadenamiento->setPrimerRegistro('S');
|
||||
$invoice->setEncadenamiento($encadenamiento);
|
||||
|
||||
$soapXml = $invoice->toSoapEnvelope();
|
||||
|
||||
$this->assertNotNull($soapXml);
|
||||
|
||||
$correctHash = $this->calculateVerifactuHash(
|
||||
$invoice->getTercero()->getNif(), // IDEmisorFactura
|
||||
$invoice->getIdFactura(), // NumSerieFactura
|
||||
$invoice->getFechaHoraHusoGenRegistro(), // FechaExpedicionFactura
|
||||
$invoice->getTipoFactura(), // TipoFactura
|
||||
$invoice->getCuotaTotal(), // CuotaTotal
|
||||
$invoice->getImporteTotal(), // ImporteTotal
|
||||
'', // Huella (empty for first calculation)
|
||||
$currentTimestamp // FechaHoraHusoGenRegistro (current time)
|
||||
);
|
||||
|
||||
// Replace the placeholder with the correct hash
|
||||
$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
|
||||
|
||||
nlog("test_generated_invoice_xml_can_send_to_web_service");
|
||||
nlog('Calculated hash for XML: ' . $correctHash);
|
||||
|
||||
// Sign the XML before sending
|
||||
$certPath = storage_path('aeat-cert5.pem');
|
||||
$keyPath = storage_path('aeat-key5.pem');
|
||||
$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
|
||||
$soapXml = $signingService->sign();
|
||||
|
||||
// Try direct HTTP approach instead of SOAP client
|
||||
$response = Http::withHeaders([
|
||||
'Content-Type' => 'text/xml; charset=utf-8',
|
||||
'SOAPAction' => '',
|
||||
])
|
||||
->withOptions([
|
||||
'cert' => storage_path('aeat-cert5.pem'),
|
||||
'ssl_key' => storage_path('aeat-key5.pem'),
|
||||
'verify' => false,
|
||||
'timeout' => 30,
|
||||
])
|
||||
->withBody($soapXml, 'text/xml')
|
||||
->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
|
||||
|
||||
nlog('Request with AEAT official test data:');
|
||||
nlog($soapXml);
|
||||
nlog('Response with AEAT official test data:');
|
||||
nlog('Response Status: ' . $response->status());
|
||||
nlog('Response Headers: ' . json_encode($response->headers()));
|
||||
nlog('Response Body: ' . $response->body());
|
||||
|
||||
if (!$response->successful()) {
|
||||
\Log::error('Request failed with status: ' . $response->status());
|
||||
\Log::error('Response body: ' . $response->body());
|
||||
}
|
||||
|
||||
$this->assertTrue($response->successful());
|
||||
|
||||
}
|
||||
|
||||
|
||||
//Confirmed, this works. requires us to track the previous hash for each company to be used in subsequent calls.
|
||||
public function test_send_aeat_example_to_verifactu()
|
||||
{
|
||||
// Generate current timestamp in the correct format
|
||||
// $currentTimestamp = date('Y-m-d\TH:i:sP');
|
||||
|
||||
$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:sP');
|
||||
$invoice_number = 'TEST0033343443';
|
||||
$previous_invoice_number = 'TEST0033343442';
|
||||
$invoice_date = '02-07-2025';
|
||||
$previous_hash = '10C643EDC7DC727FAC6BAEBAAC7BEA67B5C1369A5A5ED74E5AD3149FC30A3C8C';
|
||||
$nif = 'A39200019';
|
||||
|
||||
$soapXml = <<<XML
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
||||
xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd"
|
||||
xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
|
||||
<soapenv:Header/>
|
||||
<soapenv:Body>
|
||||
<sum:RegFactuSistemaFacturacion>
|
||||
<sum:Cabecera>
|
||||
<!-- ObligadoEmision: The computer system submitting on behalf of the invoice issuer -->
|
||||
<sum1:ObligadoEmision>
|
||||
<sum1:NombreRazon>CERTIFICADO FISICA PRUEBAS</sum1:NombreRazon>
|
||||
<sum1:NIF>{$nif}</sum1:NIF>
|
||||
</sum1:ObligadoEmision>
|
||||
</sum:Cabecera>
|
||||
<sum:RegistroFactura>
|
||||
<sum1:RegistroAlta>
|
||||
<sum1:IDVersion>1.0</sum1:IDVersion>
|
||||
<!-- IDFactura: The actual invoice issuer (using same test NIF) -->
|
||||
<sum1:IDFactura>
|
||||
<sum1:IDEmisorFactura>{$nif}</sum1:IDEmisorFactura>
|
||||
<sum1:NumSerieFactura>{$invoice_number}</sum1:NumSerieFactura>
|
||||
<sum1:FechaExpedicionFactura>{$invoice_date}</sum1:FechaExpedicionFactura>
|
||||
</sum1:IDFactura>
|
||||
<!-- NombreRazonEmisor: The actual business that issued the invoice -->
|
||||
<sum1:NombreRazonEmisor>CERTIFICADO FISICA PRUEBAS</sum1:NombreRazonEmisor>
|
||||
<sum1:TipoFactura>F1</sum1:TipoFactura>
|
||||
<sum1:DescripcionOperacion>Test invoice submitted by computer system on behalf of business</sum1:DescripcionOperacion>
|
||||
<sum1:Destinatarios>
|
||||
<sum1:IDDestinatario>
|
||||
<sum1:NombreRazon>Test Recipient Company</sum1:NombreRazon>
|
||||
<sum1:NIF>A39200019</sum1:NIF>
|
||||
</sum1:IDDestinatario>
|
||||
</sum1:Destinatarios>
|
||||
<sum1:Desglose>
|
||||
<sum1:DetalleDesglose>
|
||||
<sum1:ClaveRegimen>01</sum1:ClaveRegimen>
|
||||
<sum1:CalificacionOperacion>S1</sum1:CalificacionOperacion>
|
||||
<sum1:TipoImpositivo>21</sum1:TipoImpositivo>
|
||||
<sum1:BaseImponibleOimporteNoSujeto>100.00</sum1:BaseImponibleOimporteNoSujeto>
|
||||
<sum1:CuotaRepercutida>21.00</sum1:CuotaRepercutida>
|
||||
</sum1:DetalleDesglose>
|
||||
</sum1:Desglose>
|
||||
<sum1:CuotaTotal>21.00</sum1:CuotaTotal>
|
||||
<sum1:ImporteTotal>121.00</sum1:ImporteTotal>
|
||||
<!-- Encadenamiento: Required chaining information -->
|
||||
<sum1:Encadenamiento>
|
||||
<sum1:RegistroAnterior>
|
||||
<sum1:IDEmisorFactura>{$nif}</sum1:IDEmisorFactura>
|
||||
<sum1:NumSerieFactura>{$previous_invoice_number}</sum1:NumSerieFactura>
|
||||
<sum1:FechaExpedicionFactura>02-07-2025</sum1:FechaExpedicionFactura>
|
||||
<sum1:Huella>{$previous_hash}</sum1:Huella>
|
||||
</sum1:RegistroAnterior>
|
||||
</sum1:Encadenamiento>
|
||||
<!-- SistemaInformatico: The computer system details (same as ObligadoEmision) -->
|
||||
<sum1:SistemaInformatico>
|
||||
<sum1:NombreRazon>Sistema de Facturación</sum1:NombreRazon>
|
||||
<sum1:NIF>A39200019</sum1:NIF>
|
||||
<sum1:NombreSistemaInformatico>InvoiceNinja</sum1:NombreSistemaInformatico>
|
||||
<sum1:IdSistemaInformatico>77</sum1:IdSistemaInformatico>
|
||||
<sum1:Version>1.0.03</sum1:Version>
|
||||
<sum1:NumeroInstalacion>383</sum1:NumeroInstalacion>
|
||||
<sum1:TipoUsoPosibleSoloVerifactu>N</sum1:TipoUsoPosibleSoloVerifactu>
|
||||
<sum1:TipoUsoPosibleMultiOT>S</sum1:TipoUsoPosibleMultiOT>
|
||||
<sum1:IndicadorMultiplesOT>S</sum1:IndicadorMultiplesOT>
|
||||
</sum1:SistemaInformatico>
|
||||
<sum1:FechaHoraHusoGenRegistro>{$currentTimestamp}</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 using AEAT's specified format
|
||||
$correctHash = $this->calculateVerifactuHash(
|
||||
$nif, // IDEmisorFactura
|
||||
$invoice_number, // NumSerieFactura
|
||||
$invoice_date, // FechaExpedicionFactura
|
||||
'F1', // TipoFactura
|
||||
'21.00', // CuotaTotal
|
||||
'121.00', // ImporteTotal
|
||||
$previous_hash, // Huella (empty for first calculation)
|
||||
$currentTimestamp // FechaHoraHusoGenRegistro (current time)
|
||||
);
|
||||
|
||||
// Replace the placeholder with the correct hash
|
||||
$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
|
||||
|
||||
nlog('Calculated hash for XML: ' . $correctHash);
|
||||
|
||||
// Sign the XML before sending
|
||||
$certPath = storage_path('aeat-cert5.pem');
|
||||
$keyPath = storage_path('aeat-key5.pem');
|
||||
$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
|
||||
$soapXml = $signingService->sign();
|
||||
|
||||
nlog($soapXml);
|
||||
|
||||
// Try direct HTTP approach instead of SOAP client
|
||||
$response = Http::withHeaders([
|
||||
'Content-Type' => 'text/xml; charset=utf-8',
|
||||
'SOAPAction' => '',
|
||||
])
|
||||
->withOptions([
|
||||
'cert' => storage_path('aeat-cert5.pem'),
|
||||
'ssl_key' => storage_path('aeat-key5.pem'),
|
||||
'verify' => false,
|
||||
'timeout' => 30,
|
||||
])
|
||||
->withBody($soapXml, 'text/xml')
|
||||
->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
|
||||
|
||||
nlog('Request with AEAT official test data:');
|
||||
nlog($soapXml);
|
||||
nlog('Response with AEAT official test data:');
|
||||
nlog('Response Status: ' . $response->status());
|
||||
nlog('Response Headers: ' . json_encode($response->headers()));
|
||||
nlog('Response Body: ' . $response->body());
|
||||
|
||||
if (!$response->successful()) {
|
||||
\Log::error('Request failed with status: ' . $response->status());
|
||||
\Log::error('Response body: ' . $response->body());
|
||||
}
|
||||
|
||||
$this->assertTrue($response->successful());
|
||||
|
||||
|
||||
$responseProcessor = new ResponseProcessor();
|
||||
$responseProcessor->processResponse($response->body());
|
||||
|
||||
nlog($responseProcessor->getSummary());
|
||||
|
||||
$this->assertTrue($responseProcessor->getSummary()['success']);
|
||||
|
||||
}
|
||||
|
||||
/**
|
||||
* Calculate Verifactu hash using AEAT's specified format
|
||||
* Based on AEAT response showing the exact format they use
|
||||
*/
|
||||
private function calculateVerifactuHash(
|
||||
string $idEmisorFactura,
|
||||
string $numSerieFactura,
|
||||
string $fechaExpedicionFactura,
|
||||
string $tipoFactura,
|
||||
string $cuotaTotal,
|
||||
string $importeTotal,
|
||||
string $huella,
|
||||
string $fechaHoraHusoGenRegistro
|
||||
): string {
|
||||
// Build the hash input string exactly as AEAT expects it
|
||||
$hashInput = "IDEmisorFactura={$idEmisorFactura}&" .
|
||||
"NumSerieFactura={$numSerieFactura}&" .
|
||||
"FechaExpedicionFactura={$fechaExpedicionFactura}&" .
|
||||
"TipoFactura={$tipoFactura}&" .
|
||||
"CuotaTotal={$cuotaTotal}&" .
|
||||
"ImporteTotal={$importeTotal}&" .
|
||||
"Huella={$huella}&" .
|
||||
"FechaHoraHusoGenRegistro={$fechaHoraHusoGenRegistro}";
|
||||
|
||||
nlog('Hash input string: ' . $hashInput);
|
||||
|
||||
// Calculate SHA256 hash and return in uppercase
|
||||
return strtoupper(hash('sha256', $hashInput));
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
Loading…
Reference in New Issue