Additional tests for verifactu
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David Bomba
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a431dd43d4
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@ -786,6 +786,60 @@ class Invoice extends BaseXmlModel
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}
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}
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public function toSoapEnvelope(): string
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{
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// Create the SOAP document
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$soapDoc = new \DOMDocument('1.0', 'UTF-8');
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$soapDoc->preserveWhiteSpace = false;
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$soapDoc->formatOutput = true;
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// Create SOAP envelope with namespaces
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$envelope = $soapDoc->createElementNS('http://schemas.xmlsoap.org/soap/envelope/', 'soapenv:Envelope');
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$envelope->setAttributeNS('http://www.w3.org/2000/xmlns/', 'xmlns:soapenv', 'http://schemas.xmlsoap.org/soap/envelope/');
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$envelope->setAttributeNS('http://www.w3.org/2000/xmlns/', 'xmlns:sum', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd');
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$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');
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$soapDoc->appendChild($envelope);
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// Create Header
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$header = $soapDoc->createElementNS('http://schemas.xmlsoap.org/soap/envelope/', 'soapenv:Header');
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$envelope->appendChild($header);
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// Create Body
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$body = $soapDoc->createElementNS('http://schemas.xmlsoap.org/soap/envelope/', 'soapenv:Body');
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$envelope->appendChild($body);
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// Create RegFactuSistemaFacturacion
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$regFactu = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd', 'sum:RegFactuSistemaFacturacion');
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$body->appendChild($regFactu);
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// Create Cabecera
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$cabecera = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd', 'sum:Cabecera');
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$regFactu->appendChild($cabecera);
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// Create ObligadoEmision
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$obligadoEmision = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd', 'sum1:ObligadoEmision');
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$cabecera->appendChild($obligadoEmision);
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// Add ObligadoEmision content
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$obligadoEmision->appendChild($soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd', 'sum1:NombreRazon', $this->sistemaInformatico->getNombreRazon()));
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$obligadoEmision->appendChild($soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd', 'sum1:NIF', $this->sistemaInformatico->getNif()));
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// Create RegistroFactura
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$registroFactura = $soapDoc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd', 'sum:RegistroFactura');
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$regFactu->appendChild($registroFactura);
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// Import your existing XML into the RegistroFactura
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$yourXmlDoc = new \DOMDocument();
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$yourXmlDoc->loadXML($this->toXmlString());
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// Import the root element from your XML
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$importedNode = $soapDoc->importNode($yourXmlDoc->documentElement, true);
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$registroFactura->appendChild($importedNode);
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return $soapDoc->saveXML();
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}
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protected function validateXml(\DOMDocument $doc): void
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{
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$xsdPath = $this->getXsdPath();
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File diff suppressed because it is too large
Load Diff
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@ -13,10 +13,11 @@ use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica;
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use App\Services\EDocument\Standards\Verifactu\Models\FacturaRectificativa;
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use Tests\TestCase;
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class InvoiceTest extends TestCase
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class VerifactuInvoiceTest extends TestCase
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{
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public function testCreateAndSerializeCompleteInvoice(): void
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{
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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@ -82,6 +83,7 @@ class InvoiceTest extends TestCase
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// echo $xml;
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// echo "\n\n";
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nlog($xml);
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// Validate against XSD
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$doc = new \DOMDocument();
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$doc->loadXML($xml);
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@ -2,13 +2,145 @@
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namespace Tests\Feature\EInvoice\Verifactu\Models;
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use Illuminate\Support\Facades\Http;
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use Tests\TestCase;
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use Illuminate\Support\Facades\Log;
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use Illuminate\Support\Facades\Http;
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use App\Services\EDocument\Standards\Verifactu\Models\Invoice;
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use App\Services\EDocument\Standards\Verifactu\Models\Desglose;
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use App\Services\EDocument\Standards\Verifactu\Models\Encadenamiento;
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use App\Services\EDocument\Standards\Verifactu\Models\SistemaInformatico;
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use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica;
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class WSTest extends TestCase
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{
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public function test_generated_invoice_xml_can_send_to_web_service()
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{
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// Generate current timestamp in the correct format
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$currentTimestamp = date('Y-m-d\TH:i:s');
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nlog($currentTimestamp);
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura('FAC-2023-001')
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->setRefExterna('REF-123')
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('F1')
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->setDescripcionOperacion('Venta de productos varios')
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->setCuotaTotal(210.00)
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->setImporteTotal(1000.00)
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->setFechaHoraHusoGenRegistro($currentTimestamp)
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->setTipoHuella('01')
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->setHuella('PLACEHOLDER_HUELLA');
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// <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>99999910G</sum1:NIF>
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// </sum1:ObligadoEmision>
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// </sum:Cabecera>
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// Add emitter
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$emisor = new PersonaFisicaJuridica();
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$emisor
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->setNif('B12345678')
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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('99999910G')
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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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\Log::info('Calculated hash for XML: ' . $correctHash);
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// Sign the XML before sending
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$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 = $signingService->sign();
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// Try direct HTTP approach instead of SOAP client
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$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-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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->withBody($soapXml, 'text/xml')
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
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\Log::info('Request with AEAT official test data:');
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\Log::info($soapXml);
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\Log::info('Response with AEAT official test data:');
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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_aeat_example_to_verifactu()
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