From b93ec6dd939aa5b6675d8306d4d4170e37111f1d Mon Sep 17 00:00:00 2001 From: David Bomba Date: Mon, 4 Aug 2025 08:09:08 +1000 Subject: [PATCH] Additional tests for verifactu --- .../Standards/Verifactu/Models/Invoice.php | 54 ++ composer.lock | 841 ++++++++++-------- ...voiceTest.php => VerifactuInvoiceTest.php} | 4 +- .../EInvoice/Verifactu/Models/WSTest.php | 134 ++- 4 files changed, 665 insertions(+), 368 deletions(-) rename tests/Feature/EInvoice/Verifactu/Models/{InvoiceTest.php => VerifactuInvoiceTest.php} (99%) diff --git a/app/Services/EDocument/Standards/Verifactu/Models/Invoice.php b/app/Services/EDocument/Standards/Verifactu/Models/Invoice.php index 697347c176..46a1030b1b 100644 --- a/app/Services/EDocument/Standards/Verifactu/Models/Invoice.php +++ b/app/Services/EDocument/Standards/Verifactu/Models/Invoice.php @@ -786,6 +786,60 @@ class Invoice extends BaseXmlModel } } + public function toSoapEnvelope(): string + { + // Create the SOAP document + $soapDoc = new \DOMDocument('1.0', 'UTF-8'); + $soapDoc->preserveWhiteSpace = false; + $soapDoc->formatOutput = true; + + // Create SOAP envelope with namespaces + $envelope = $soapDoc->createElementNS('http://schemas.xmlsoap.org/soap/envelope/', 'soapenv:Envelope'); + $envelope->setAttributeNS('http://www.w3.org/2000/xmlns/', 'xmlns:soapenv', 'http://schemas.xmlsoap.org/soap/envelope/'); + $envelope->setAttributeNS('http://www.w3.org/2000/xmlns/', 'xmlns:sum', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd'); + $envelope->setAttributeNS('http://www.w3.org/2000/xmlns/', 'xmlns:sum1', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd'); + + $soapDoc->appendChild($envelope); + + // Create Header + $header = $soapDoc->createElementNS('http://schemas.xmlsoap.org/soap/envelope/', 'soapenv:Header'); + $envelope->appendChild($header); + + // Create Body + $body = $soapDoc->createElementNS('http://schemas.xmlsoap.org/soap/envelope/', 'soapenv:Body'); + $envelope->appendChild($body); + + // Create RegFactuSistemaFacturacion + $regFactu = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd', 'sum:RegFactuSistemaFacturacion'); + $body->appendChild($regFactu); + + // Create Cabecera + $cabecera = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd', 'sum:Cabecera'); + $regFactu->appendChild($cabecera); + + // Create ObligadoEmision + $obligadoEmision = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd', 'sum1:ObligadoEmision'); + $cabecera->appendChild($obligadoEmision); + + // Add ObligadoEmision content + $obligadoEmision->appendChild($soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd', 'sum1:NombreRazon', $this->sistemaInformatico->getNombreRazon())); + $obligadoEmision->appendChild($soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd', 'sum1:NIF', $this->sistemaInformatico->getNif())); + + // Create RegistroFactura + $registroFactura = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd', 'sum:RegistroFactura'); + $regFactu->appendChild($registroFactura); + + // Import your existing XML into the RegistroFactura + $yourXmlDoc = new \DOMDocument(); + $yourXmlDoc->loadXML($this->toXmlString()); + + // Import the root element from your XML + $importedNode = $soapDoc->importNode($yourXmlDoc->documentElement, true); + $registroFactura->appendChild($importedNode); + + return $soapDoc->saveXML(); + } + protected function validateXml(\DOMDocument $doc): void { $xsdPath = $this->getXsdPath(); diff --git a/composer.lock b/composer.lock index d9aa7b00e1..3512ba9a20 100644 --- a/composer.lock +++ b/composer.lock @@ -960,16 +960,16 @@ }, { "name": "braintree/braintree_php", - "version": "6.26.0", + "version": "6.27.0", "source": { "type": "git", "url": "https://github.com/braintree/braintree_php.git", - "reference": "602bfe7876cc2f6c6c24bd68fef4c6de8c3a8195" + "reference": "2843f65ef19f5b2a0344b07a59a632df92857993" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/braintree/braintree_php/zipball/602bfe7876cc2f6c6c24bd68fef4c6de8c3a8195", - "reference": "602bfe7876cc2f6c6c24bd68fef4c6de8c3a8195", + "url": "https://api.github.com/repos/braintree/braintree_php/zipball/2843f65ef19f5b2a0344b07a59a632df92857993", + "reference": 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"reference": "16fa68da5617220594aa5e33fa9de415f94784a0" + "reference": "3146d04671f51f69ffec2a4207ac3bdcf13a9f35" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/php-debugbar/php-debugbar/zipball/16fa68da5617220594aa5e33fa9de415f94784a0", - "reference": "16fa68da5617220594aa5e33fa9de415f94784a0", + "url": "https://api.github.com/repos/php-debugbar/php-debugbar/zipball/3146d04671f51f69ffec2a4207ac3bdcf13a9f35", + "reference": "3146d04671f51f69ffec2a4207ac3bdcf13a9f35", "shasum": "" }, "require": { @@ -18593,6 +18699,9 @@ "psr/log": "^1|^2|^3", "symfony/var-dumper": "^4|^5|^6|^7" }, + "replace": { + "maximebf/debugbar": "self.version" + }, "require-dev": { "dbrekelmans/bdi": "^1", "phpunit/phpunit": "^8|^9", @@ -18607,7 +18716,7 @@ "type": "library", "extra": { "branch-alias": { - "dev-master": "2.0-dev" + "dev-master": "2.1-dev" } }, "autoload": { @@ -18640,22 +18749,22 @@ ], "support": { "issues": "https://github.com/php-debugbar/php-debugbar/issues", - "source": 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"name": "phpunit/php-code-coverage", @@ -19039,16 +19148,16 @@ }, { "name": "phpunit/phpunit", - "version": "11.5.24", + "version": "11.5.28", "source": { "type": "git", "url": "https://github.com/sebastianbergmann/phpunit.git", - "reference": "6b07ab1047155cf38f82dd691787a277782271dd" + "reference": "93f30aa3889e785ac63493d4976df0ae9fdecb60" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/sebastianbergmann/phpunit/zipball/6b07ab1047155cf38f82dd691787a277782271dd", - "reference": "6b07ab1047155cf38f82dd691787a277782271dd", + "url": "https://api.github.com/repos/sebastianbergmann/phpunit/zipball/93f30aa3889e785ac63493d4976df0ae9fdecb60", + "reference": "93f30aa3889e785ac63493d4976df0ae9fdecb60", "shasum": "" }, "require": { @@ -19058,7 +19167,7 @@ "ext-mbstring": "*", "ext-xml": "*", "ext-xmlwriter": "*", - "myclabs/deep-copy": "^1.13.1", + "myclabs/deep-copy": "^1.13.3", "phar-io/manifest": "^2.0.4", "phar-io/version": "^3.2.1", "php": ">=8.2", @@ -19120,7 +19229,7 @@ "support": { "issues": "https://github.com/sebastianbergmann/phpunit/issues", "security": "https://github.com/sebastianbergmann/phpunit/security/policy", - "source": "https://github.com/sebastianbergmann/phpunit/tree/11.5.24" + "source": "https://github.com/sebastianbergmann/phpunit/tree/11.5.28" }, "funding": [ { @@ -19144,7 +19253,7 @@ "type": "tidelift" } ], - "time": "2025-06-20T11:31:02+00:00" + "time": "2025-07-31T07:10:28+00:00" }, { "name": "react/cache", diff --git a/tests/Feature/EInvoice/Verifactu/Models/InvoiceTest.php b/tests/Feature/EInvoice/Verifactu/Models/VerifactuInvoiceTest.php similarity index 99% rename from tests/Feature/EInvoice/Verifactu/Models/InvoiceTest.php rename to tests/Feature/EInvoice/Verifactu/Models/VerifactuInvoiceTest.php index 7fd84b1282..ff424ca946 100644 --- a/tests/Feature/EInvoice/Verifactu/Models/InvoiceTest.php +++ b/tests/Feature/EInvoice/Verifactu/Models/VerifactuInvoiceTest.php @@ -13,10 +13,11 @@ use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica; use App\Services\EDocument\Standards\Verifactu\Models\FacturaRectificativa; use Tests\TestCase; -class InvoiceTest extends TestCase +class VerifactuInvoiceTest extends TestCase { public function testCreateAndSerializeCompleteInvoice(): void { + $invoice = new Invoice(); $invoice ->setIdVersion('1.0') @@ -82,6 +83,7 @@ class InvoiceTest extends TestCase // echo $xml; // echo "\n\n"; + nlog($xml); // Validate against XSD $doc = new \DOMDocument(); $doc->loadXML($xml); diff --git a/tests/Feature/EInvoice/Verifactu/Models/WSTest.php b/tests/Feature/EInvoice/Verifactu/Models/WSTest.php index 07ffae1e15..28f65155fa 100644 --- a/tests/Feature/EInvoice/Verifactu/Models/WSTest.php +++ b/tests/Feature/EInvoice/Verifactu/Models/WSTest.php @@ -2,13 +2,145 @@ namespace Tests\Feature\EInvoice\Verifactu\Models; -use Illuminate\Support\Facades\Http; use Tests\TestCase; +use Illuminate\Support\Facades\Log; +use Illuminate\Support\Facades\Http; +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\Models\PersonaFisicaJuridica; class WSTest extends TestCase { + public function test_generated_invoice_xml_can_send_to_web_service() + { + +// Generate current timestamp in the correct format +$currentTimestamp = date('Y-m-d\TH:i:s'); + nlog($currentTimestamp); + $invoice = new Invoice(); + $invoice + ->setIdVersion('1.0') + ->setIdFactura('FAC-2023-001') + ->setRefExterna('REF-123') + ->setNombreRazonEmisor('Empresa Ejemplo SL') + ->setTipoFactura('F1') + ->setDescripcionOperacion('Venta de productos varios') + ->setCuotaTotal(210.00) + ->setImporteTotal(1000.00) + ->setFechaHoraHusoGenRegistro($currentTimestamp) + ->setTipoHuella('01') + ->setHuella('PLACEHOLDER_HUELLA'); + + + +// +// +// +// CERTIFICADO FISICA PRUEBAS +// 99999910G +// +// + + + // Add emitter + $emisor = new PersonaFisicaJuridica(); + $emisor + ->setNif('B12345678') + ->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('99999910G') + ->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); + +\Log::info('Calculated hash for XML: ' . $correctHash); + +// Sign the XML before sending +$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 = $signingService->sign(); + +// Try direct HTTP approach instead of SOAP client +$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, + ]) + ->withBody($soapXml, 'text/xml') + ->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP'); + +\Log::info('Request with AEAT official test data:'); +\Log::info($soapXml); +\Log::info('Response with AEAT official test data:'); +\Log::info('Response Status: ' . $response->status()); +\Log::info('Response Headers: ' . json_encode($response->headers())); +\Log::info('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()); + + + + + } public function test_send_aeat_example_to_verifactu()