Working on ws tests
This commit is contained in:
David Bomba
parent
b93ec6dd93
commit
ea663394b1
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@ -43,6 +43,7 @@ class Invoice extends BaseXmlModel
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protected ?string $privateKeyPath = null;
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protected ?string $publicKeyPath = null;
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protected ?string $certificatePath = null;
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protected ?string $fechaExpedicionFactura = null;
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public function __construct()
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{
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@ -65,6 +66,17 @@ class Invoice extends BaseXmlModel
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return $this;
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}
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public function getFechaExpedicionFactura(): string
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{
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return $this->fechaExpedicionFactura ?? now()->format('Y-m-d');
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}
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public function setFechaExpedicionFactura(string $fechaExpedicionFactura): self
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{
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$this->fechaExpedicionFactura = $fechaExpedicionFactura;
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return $this;
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}
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public function getIdFactura(): string
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{
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return $this->idFactura;
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@ -598,7 +610,7 @@ class Invoice extends BaseXmlModel
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$idFactura = $this->createElement($doc, 'IDFactura');
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$idFactura->appendChild($this->createElement($doc, 'IDEmisorFactura', $this->tercero?->getNif() ?? 'B12345678'));
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$idFactura->appendChild($this->createElement($doc, 'NumSerieFactura', $this->idFactura));
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$idFactura->appendChild($this->createElement($doc, 'FechaExpedicionFactura', date('d-m-Y')));
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$idFactura->appendChild($this->createElement($doc, 'FechaExpedicionFactura', $this->getFechaExpedicionFactura()));
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$root->appendChild($idFactura);
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if ($this->refExterna !== null) {
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@ -0,0 +1,331 @@
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<?php
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namespace App\Services\EDocument\Standards\Verifactu\Response;
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use DOMDocument;
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use DOMElement;
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use DOMNodeList;
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use Exception;
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use Illuminate\Support\Facades\Log;
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class ResponseProcessor
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{
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private DOMDocument $dom;
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private ?DOMElement $root = null;
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public function __construct()
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{
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$this->dom = new DOMDocument();
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}
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/**
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* Process AEAT XML response and return structured array
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*/
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public function processResponse(string $xmlResponse): array
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{
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try {
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$this->loadXml($xmlResponse);
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return [
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'success' => $this->isSuccessful(),
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'status' => $this->getStatus(),
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'errors' => $this->getErrors(),
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'warnings' => $this->getWarnings(),
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'data' => $this->getResponseData(),
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'metadata' => $this->getMetadata(),
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'raw_response' => $xmlResponse
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];
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} catch (Exception $e) {
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Log::error('Error processing AEAT response', [
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'error' => $e->getMessage(),
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'xml' => $xmlResponse
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]);
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return [
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'success' => false,
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'error' => 'Failed to process response: ' . $e->getMessage(),
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'raw_response' => $xmlResponse
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];
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}
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}
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/**
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* Load XML into DOM
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*/
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private function loadXml(string $xml): void
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{
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libxml_use_internal_errors(true);
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libxml_clear_errors();
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if (!$this->dom->loadXML($xml)) {
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$errors = libxml_get_errors();
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libxml_clear_errors();
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throw new Exception('Invalid XML: ' . ($errors[0]->message ?? 'Unknown error'));
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}
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$this->root = $this->dom->documentElement;
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}
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/**
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* Check if response indicates success
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*/
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private function isSuccessful(): bool
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{
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$estadoEnvio = $this->getElementText('//tikR:EstadoEnvio');
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return $estadoEnvio === 'Correcto';
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}
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/**
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* Get response status
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*/
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private function getStatus(): string
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{
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return $this->getElementText('//tikR:EstadoEnvio') ?? 'Unknown';
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}
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/**
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* Get all errors from response
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*/
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private function getErrors(): array
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{
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$errors = [];
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// Check for SOAP faults
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$fault = $this->getElementText('//env:Fault/faultstring');
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if ($fault) {
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$errors[] = [
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'type' => 'SOAP_Fault',
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'code' => $this->getElementText('//env:Fault/faultcode'),
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'message' => $fault,
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'details' => $this->getElementText('//env:Fault/detail/callstack')
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];
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}
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// Check for business logic errors
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$respuestaLineas = $this->dom->getElementsByTagNameNS(
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'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd',
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'RespuestaLinea'
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);
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foreach ($respuestaLineas as $linea) {
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$estadoRegistro = $this->getElementText('.//tikR:EstadoRegistro', $linea);
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if ($estadoRegistro === 'Incorrecto') {
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$errors[] = [
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'type' => 'Business_Error',
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'code' => $this->getElementText('.//tikR:CodigoErrorRegistro', $linea),
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'message' => $this->getElementText('.//tikR:DescripcionErrorRegistro', $linea),
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'invoice_data' => $this->getInvoiceData($linea)
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];
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}
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}
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return $errors;
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}
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/**
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* Get warnings from response
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*/
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private function getWarnings(): array
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{
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$warnings = [];
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// Check for subsanacion (correction) messages
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$subsanacion = $this->getElementText('//tikR:RespuestaLinea/tikR:Subsanacion');
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if ($subsanacion) {
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$warnings[] = [
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'type' => 'Subsanacion',
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'message' => $subsanacion
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];
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}
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return $warnings;
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}
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/**
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* Get response data
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*/
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private function getResponseData(): array
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{
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$data = [];
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// Get header information
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$cabecera = $this->getElement('//tikR:Cabecera');
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if ($cabecera) {
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$data['header'] = [
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'obligado_emision' => [
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'nombre_razon' => $this->getElementText('.//tik:NombreRazon', $cabecera),
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'nif' => $this->getElementText('.//tik:NIF', $cabecera)
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]
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];
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}
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// Get processing informationp
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$data['processing'] = [
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'tiempo_espera_envio' => $this->getElementText('//tikR:TiempoEsperaEnvio'),
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'estado_envio' => $this->getElementText('//tikR:EstadoEnvio')
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];
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// Get invoice responses
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$data['invoices'] = $this->getInvoiceResponses();
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return $data;
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}
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/**
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* Get metadata from response
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*/
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private function getMetadata(): array
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{
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return [
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'request_id' => $this->getElementText('//tikR:RespuestaLinea/tikR:IDFactura/tik:IDEmisorFactura'),
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'invoice_series' => $this->getElementText('//tikR:RespuestaLinea/tikR:IDFactura/tik:NumSerieFactura'),
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'invoice_date' => $this->getElementText('//tikR:RespuestaLinea/tikR:IDFactura/tik:FechaExpedicionFactura'),
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'operation_type' => $this->getElementText('//tikR:RespuestaLinea/tikR:Operacion/tik:TipoOperacion'),
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'external_reference' => $this->getElementText('//tikR:RespuestaLinea/tikR:RefExterna')
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];
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}
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/**
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* Get invoice responses
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*/
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private function getInvoiceResponses(): array
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{
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$invoices = [];
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$respuestaLineas = $this->dom->getElementsByTagNameNS(
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'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd',
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'RespuestaLinea'
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);
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foreach ($respuestaLineas as $linea) {
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$invoices[] = [
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'id_emisor' => $this->getElementText('.//tikR:IDFactura/tik:IDEmisorFactura', $linea),
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'num_serie' => $this->getElementText('.//tikR:IDFactura/tik:NumSerieFactura', $linea),
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'fecha_expedicion' => $this->getElementText('.//tikR:IDFactura/tik:FechaExpedicionFactura', $linea),
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'tipo_operacion' => $this->getElementText('.//tikR:Operacion/tik:TipoOperacion', $linea),
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'ref_externa' => $this->getElementText('.//tikR:RefExterna', $linea),
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'estado_registro' => $this->getElementText('.//tikR:EstadoRegistro', $linea),
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'codigo_error' => $this->getElementText('.//tikR:CodigoErrorRegistro', $linea),
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'descripcion_error' => $this->getElementText('.//tikR:DescripcionErrorRegistro', $linea),
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'subsanacion' => $this->getElementText('.//tikR:Subsanacion', $linea)
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];
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}
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return $invoices;
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}
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/**
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* Get invoice data from response line
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*/
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private function getInvoiceData(DOMElement $linea): array
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{
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return [
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'id_emisor' => $this->getElementText('.//tikR:IDFactura/tik:IDEmisorFactura', $linea),
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'num_serie' => $this->getElementText('.//tikR:IDFactura/tik:NumSerieFactura', $linea),
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'fecha_expedicion' => $this->getElementText('.//tikR:IDFactura/tik:FechaExpedicionFactura', $linea),
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'tipo_operacion' => $this->getElementText('.//tikR:Operacion/tik:TipoOperacion', $linea),
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'ref_externa' => $this->getElementText('.//tikR:RefExterna', $linea)
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];
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}
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/**
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* Get element text by XPath
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*/
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private function getElementText(string $xpath, ?DOMElement $context = null): ?string
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{
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$xpathObj = new \DOMXPath($this->dom);
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// Register namespaces
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$xpathObj->registerNamespace('env', 'http://schemas.xmlsoap.org/soap/envelope/');
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$xpathObj->registerNamespace('tikR', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd');
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$xpathObj->registerNamespace('tik', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd');
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$nodeList = $context ? $xpathObj->query($xpath, $context) : $xpathObj->query($xpath);
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if ($nodeList && $nodeList->length > 0) {
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return trim($nodeList->item(0)->nodeValue);
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}
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return null;
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}
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/**
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* Get element by XPath
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*/
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private function getElement(string $xpath): ?DOMElement
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{
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$xpathObj = new \DOMXPath($this->dom);
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// Register namespaces
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$xpathObj->registerNamespace('env', 'http://schemas.xmlsoap.org/soap/envelope/');
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$xpathObj->registerNamespace('tikR', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd');
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$xpathObj->registerNamespace('tik', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd');
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$nodeList = $xpathObj->query($xpath);
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if ($nodeList && $nodeList->length > 0) {
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return $nodeList->item(0);
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}
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return null;
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}
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/**
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* Check if response has errors
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*/
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public function hasErrors(): bool
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{
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return !empty($this->getErrors());
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}
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/**
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* Get first error message
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*/
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public function getFirstError(): ?string
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{
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$errors = $this->getErrors();
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return $errors[0]['message'] ?? null;
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}
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/**
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* Get error codes
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*/
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public function getErrorCodes(): array
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{
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$codes = [];
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$errors = $this->getErrors();
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foreach ($errors as $error) {
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if (isset($error['code'])) {
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$codes[] = $error['code'];
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}
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}
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return $codes;
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}
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/**
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* Check if specific error code exists
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*/
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public function hasErrorCode(string $code): bool
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{
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return in_array($code, $this->getErrorCodes());
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}
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/**
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* Get summary of response
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*/
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public function getSummary(): array
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{
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return [
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'success' => $this->isSuccessful(),
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'status' => $this->getStatus(),
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'error_count' => count($this->getErrors()),
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'warning_count' => count($this->getWarnings()),
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'invoice_count' => count($this->getInvoiceResponses()),
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'first_error' => $this->getFirstError(),
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'error_codes' => $this->getErrorCodes()
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];
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}
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}
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@ -0,0 +1,331 @@
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<?php
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namespace App\Services\EDocument\Standards\Verifactu;
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use DOMDocument;
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use DOMElement;
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use DOMNodeList;
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use Exception;
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use Illuminate\Support\Facades\Log;
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class ResponseProcessor
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{
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private DOMDocument $dom;
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private ?DOMElement $root = null;
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public function __construct()
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{
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$this->dom = new DOMDocument();
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}
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/**
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* Process AEAT XML response and return structured array
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*/
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public function processResponse(string $xmlResponse): array
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{
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try {
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$this->loadXml($xmlResponse);
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return [
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'success' => $this->isSuccessful(),
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'status' => $this->getStatus(),
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'errors' => $this->getErrors(),
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'warnings' => $this->getWarnings(),
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'data' => $this->getResponseData(),
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'metadata' => $this->getMetadata(),
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'raw_response' => $xmlResponse
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];
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} catch (Exception $e) {
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Log::error('Error processing AEAT response', [
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'error' => $e->getMessage(),
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'xml' => $xmlResponse
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]);
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return [
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'success' => false,
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'error' => 'Failed to process response: ' . $e->getMessage(),
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'raw_response' => $xmlResponse
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];
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}
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}
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/**
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* Load XML into DOM
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*/
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private function loadXml(string $xml): void
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{
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libxml_use_internal_errors(true);
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libxml_clear_errors();
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if (!$this->dom->loadXML($xml)) {
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$errors = libxml_get_errors();
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libxml_clear_errors();
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throw new Exception('Invalid XML: ' . ($errors[0]->message ?? 'Unknown error'));
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}
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$this->root = $this->dom->documentElement;
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}
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/**
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* Check if response indicates success
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*/
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private function isSuccessful(): bool
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{
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$estadoEnvio = $this->getElementText('//tikR:EstadoEnvio');
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return $estadoEnvio === 'Correcto';
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}
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/**
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* Get response status
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*/
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private function getStatus(): string
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{
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return $this->getElementText('//tikR:EstadoEnvio') ?? 'Unknown';
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}
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/**
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* Get all errors from response
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*/
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private function getErrors(): array
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{
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$errors = [];
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// Check for SOAP faults
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$fault = $this->getElementText('//env:Fault/faultstring');
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if ($fault) {
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$errors[] = [
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'type' => 'SOAP_Fault',
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'code' => $this->getElementText('//env:Fault/faultcode'),
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'message' => $fault,
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'details' => $this->getElementText('//env:Fault/detail/callstack')
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];
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}
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// Check for business logic errors
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$respuestaLineas = $this->dom->getElementsByTagNameNS(
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'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd',
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'RespuestaLinea'
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);
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foreach ($respuestaLineas as $linea) {
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$estadoRegistro = $this->getElementText('.//tikR:EstadoRegistro', $linea);
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if ($estadoRegistro === 'Incorrecto') {
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$errors[] = [
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'type' => 'Business_Error',
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'code' => $this->getElementText('.//tikR:CodigoErrorRegistro', $linea),
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'message' => $this->getElementText('.//tikR:DescripcionErrorRegistro', $linea),
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||||
'invoice_data' => $this->getInvoiceData($linea)
|
||||
];
|
||||
}
|
||||
}
|
||||
|
||||
return $errors;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get warnings from response
|
||||
*/
|
||||
private function getWarnings(): array
|
||||
{
|
||||
$warnings = [];
|
||||
|
||||
// Check for subsanacion (correction) messages
|
||||
$subsanacion = $this->getElementText('//tikR:RespuestaLinea/tikR:Subsanacion');
|
||||
if ($subsanacion) {
|
||||
$warnings[] = [
|
||||
'type' => 'Subsanacion',
|
||||
'message' => $subsanacion
|
||||
];
|
||||
}
|
||||
|
||||
return $warnings;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get response data
|
||||
*/
|
||||
private function getResponseData(): array
|
||||
{
|
||||
$data = [];
|
||||
|
||||
// Get header information
|
||||
$cabecera = $this->getElement('//tikR:Cabecera');
|
||||
if ($cabecera) {
|
||||
$data['header'] = [
|
||||
'obligado_emision' => [
|
||||
'nombre_razon' => $this->getElementText('.//tik:NombreRazon', $cabecera),
|
||||
'nif' => $this->getElementText('.//tik:NIF', $cabecera)
|
||||
]
|
||||
];
|
||||
}
|
||||
|
||||
// Get processing information
|
||||
$data['processing'] = [
|
||||
'tiempo_espera_envio' => $this->getElementText('//tikR:TiempoEsperaEnvio'),
|
||||
'estado_envio' => $this->getElementText('//tikR:EstadoEnvio')
|
||||
];
|
||||
|
||||
// Get invoice responses
|
||||
$data['invoices'] = $this->getInvoiceResponses();
|
||||
|
||||
return $data;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get metadata from response
|
||||
*/
|
||||
private function getMetadata(): array
|
||||
{
|
||||
return [
|
||||
'request_id' => $this->getElementText('//tikR:RespuestaLinea/tikR:IDFactura/tik:IDEmisorFactura'),
|
||||
'invoice_series' => $this->getElementText('//tikR:RespuestaLinea/tikR:IDFactura/tik:NumSerieFactura'),
|
||||
'invoice_date' => $this->getElementText('//tikR:RespuestaLinea/tikR:IDFactura/tik:FechaExpedicionFactura'),
|
||||
'operation_type' => $this->getElementText('//tikR:RespuestaLinea/tikR:Operacion/tik:TipoOperacion'),
|
||||
'external_reference' => $this->getElementText('//tikR:RespuestaLinea/tikR:RefExterna')
|
||||
];
|
||||
}
|
||||
|
||||
/**
|
||||
* Get invoice responses
|
||||
*/
|
||||
private function getInvoiceResponses(): array
|
||||
{
|
||||
$invoices = [];
|
||||
|
||||
$respuestaLineas = $this->dom->getElementsByTagNameNS(
|
||||
'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd',
|
||||
'RespuestaLinea'
|
||||
);
|
||||
|
||||
foreach ($respuestaLineas as $linea) {
|
||||
$invoices[] = [
|
||||
'id_emisor' => $this->getElementText('.//tikR:IDFactura/tik:IDEmisorFactura', $linea),
|
||||
'num_serie' => $this->getElementText('.//tikR:IDFactura/tik:NumSerieFactura', $linea),
|
||||
'fecha_expedicion' => $this->getElementText('.//tikR:IDFactura/tik:FechaExpedicionFactura', $linea),
|
||||
'tipo_operacion' => $this->getElementText('.//tikR:Operacion/tik:TipoOperacion', $linea),
|
||||
'ref_externa' => $this->getElementText('.//tikR:RefExterna', $linea),
|
||||
'estado_registro' => $this->getElementText('.//tikR:EstadoRegistro', $linea),
|
||||
'codigo_error' => $this->getElementText('.//tikR:CodigoErrorRegistro', $linea),
|
||||
'descripcion_error' => $this->getElementText('.//tikR:DescripcionErrorRegistro', $linea),
|
||||
'subsanacion' => $this->getElementText('.//tikR:Subsanacion', $linea)
|
||||
];
|
||||
}
|
||||
|
||||
return $invoices;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get invoice data from response line
|
||||
*/
|
||||
private function getInvoiceData(DOMElement $linea): array
|
||||
{
|
||||
return [
|
||||
'id_emisor' => $this->getElementText('.//tikR:IDFactura/tik:IDEmisorFactura', $linea),
|
||||
'num_serie' => $this->getElementText('.//tikR:IDFactura/tik:NumSerieFactura', $linea),
|
||||
'fecha_expedicion' => $this->getElementText('.//tikR:IDFactura/tik:FechaExpedicionFactura', $linea),
|
||||
'tipo_operacion' => $this->getElementText('.//tikR:Operacion/tik:TipoOperacion', $linea),
|
||||
'ref_externa' => $this->getElementText('.//tikR:RefExterna', $linea)
|
||||
];
|
||||
}
|
||||
|
||||
/**
|
||||
* Get element text by XPath
|
||||
*/
|
||||
private function getElementText(string $xpath, ?DOMElement $context = null): ?string
|
||||
{
|
||||
$xpathObj = new \DOMXPath($this->dom);
|
||||
|
||||
// Register namespaces
|
||||
$xpathObj->registerNamespace('env', 'http://schemas.xmlsoap.org/soap/envelope/');
|
||||
$xpathObj->registerNamespace('tikR', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd');
|
||||
$xpathObj->registerNamespace('tik', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd');
|
||||
|
||||
$nodeList = $context ? $xpathObj->query($xpath, $context) : $xpathObj->query($xpath);
|
||||
|
||||
if ($nodeList && $nodeList->length > 0) {
|
||||
return trim($nodeList->item(0)->nodeValue);
|
||||
}
|
||||
|
||||
return null;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get element by XPath
|
||||
*/
|
||||
private function getElement(string $xpath): ?DOMElement
|
||||
{
|
||||
$xpathObj = new \DOMXPath($this->dom);
|
||||
|
||||
// Register namespaces
|
||||
$xpathObj->registerNamespace('env', 'http://schemas.xmlsoap.org/soap/envelope/');
|
||||
$xpathObj->registerNamespace('tikR', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/RespuestaSuministro.xsd');
|
||||
$xpathObj->registerNamespace('tik', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd');
|
||||
|
||||
$nodeList = $xpathObj->query($xpath);
|
||||
|
||||
if ($nodeList && $nodeList->length > 0) {
|
||||
return $nodeList->item(0);
|
||||
}
|
||||
|
||||
return null;
|
||||
}
|
||||
|
||||
/**
|
||||
* Check if response has errors
|
||||
*/
|
||||
public function hasErrors(): bool
|
||||
{
|
||||
return !empty($this->getErrors());
|
||||
}
|
||||
|
||||
/**
|
||||
* Get first error message
|
||||
*/
|
||||
public function getFirstError(): ?string
|
||||
{
|
||||
$errors = $this->getErrors();
|
||||
return $errors[0]['message'] ?? null;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get error codes
|
||||
*/
|
||||
public function getErrorCodes(): array
|
||||
{
|
||||
$codes = [];
|
||||
$errors = $this->getErrors();
|
||||
|
||||
foreach ($errors as $error) {
|
||||
if (isset($error['code'])) {
|
||||
$codes[] = $error['code'];
|
||||
}
|
||||
}
|
||||
|
||||
return $codes;
|
||||
}
|
||||
|
||||
/**
|
||||
* Check if specific error code exists
|
||||
*/
|
||||
public function hasErrorCode(string $code): bool
|
||||
{
|
||||
return in_array($code, $this->getErrorCodes());
|
||||
}
|
||||
|
||||
/**
|
||||
* Get summary of response
|
||||
*/
|
||||
public function getSummary(): array
|
||||
{
|
||||
return [
|
||||
'success' => $this->isSuccessful(),
|
||||
'status' => $this->getStatus(),
|
||||
'error_count' => count($this->getErrors()),
|
||||
'warning_count' => count($this->getWarnings()),
|
||||
'invoice_count' => count($this->getInvoiceResponses()),
|
||||
'first_error' => $this->getFirstError(),
|
||||
'error_codes' => $this->getErrorCodes()
|
||||
];
|
||||
}
|
||||
}
|
||||
|
|
@ -960,16 +960,16 @@
|
|||
},
|
||||
{
|
||||
"name": "braintree/braintree_php",
|
||||
"version": "6.27.0",
|
||||
"version": "6.28.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/braintree/braintree_php.git",
|
||||
"reference": "2843f65ef19f5b2a0344b07a59a632df92857993"
|
||||
"reference": "f8693ee85b232c6fe4599100cdaba2c07ca34b79"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/braintree/braintree_php/zipball/2843f65ef19f5b2a0344b07a59a632df92857993",
|
||||
"reference": "2843f65ef19f5b2a0344b07a59a632df92857993",
|
||||
"url": "https://api.github.com/repos/braintree/braintree_php/zipball/f8693ee85b232c6fe4599100cdaba2c07ca34b79",
|
||||
"reference": "f8693ee85b232c6fe4599100cdaba2c07ca34b79",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
|
|
@ -1003,9 +1003,9 @@
|
|||
"description": "Braintree PHP Client Library",
|
||||
"support": {
|
||||
"issues": "https://github.com/braintree/braintree_php/issues",
|
||||
"source": "https://github.com/braintree/braintree_php/tree/6.27.0"
|
||||
"source": "https://github.com/braintree/braintree_php/tree/6.28.0"
|
||||
},
|
||||
"time": "2025-06-26T19:49:44+00:00"
|
||||
"time": "2025-08-05T18:53:15+00:00"
|
||||
},
|
||||
{
|
||||
"name": "brick/math",
|
||||
|
|
@ -1665,16 +1665,16 @@
|
|||
},
|
||||
{
|
||||
"name": "doctrine/dbal",
|
||||
"version": "4.3.1",
|
||||
"version": "4.3.2",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/doctrine/dbal.git",
|
||||
"reference": "ac336c95ea9e13433d56ca81c308b39db0e1a2a7"
|
||||
"reference": "7669f131d43b880de168b2d2df9687d152d6c762"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/doctrine/dbal/zipball/ac336c95ea9e13433d56ca81c308b39db0e1a2a7",
|
||||
"reference": "ac336c95ea9e13433d56ca81c308b39db0e1a2a7",
|
||||
"url": "https://api.github.com/repos/doctrine/dbal/zipball/7669f131d43b880de168b2d2df9687d152d6c762",
|
||||
"reference": "7669f131d43b880de168b2d2df9687d152d6c762",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
|
|
@ -1751,7 +1751,7 @@
|
|||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/doctrine/dbal/issues",
|
||||
"source": "https://github.com/doctrine/dbal/tree/4.3.1"
|
||||
"source": "https://github.com/doctrine/dbal/tree/4.3.2"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
|
|
@ -1767,7 +1767,7 @@
|
|||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2025-07-22T10:09:51+00:00"
|
||||
"time": "2025-08-05T13:30:38+00:00"
|
||||
},
|
||||
{
|
||||
"name": "doctrine/deprecations",
|
||||
|
|
@ -2402,20 +2402,20 @@
|
|||
},
|
||||
{
|
||||
"name": "elasticsearch/elasticsearch",
|
||||
"version": "v8.18.0",
|
||||
"version": "v8.19.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/elastic/elasticsearch-php.git",
|
||||
"reference": "df8ee73046c688ee9ce2d69cb5c54a03ca38cc5c"
|
||||
"reference": "1771284cb43a7b653634d418b6f5f0ec84ff8a6d"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/elastic/elasticsearch-php/zipball/df8ee73046c688ee9ce2d69cb5c54a03ca38cc5c",
|
||||
"reference": "df8ee73046c688ee9ce2d69cb5c54a03ca38cc5c",
|
||||
"url": "https://api.github.com/repos/elastic/elasticsearch-php/zipball/1771284cb43a7b653634d418b6f5f0ec84ff8a6d",
|
||||
"reference": "1771284cb43a7b653634d418b6f5f0ec84ff8a6d",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
"elastic/transport": "^8.10",
|
||||
"elastic/transport": "^8.11",
|
||||
"guzzlehttp/guzzle": "^7.0",
|
||||
"php": "^7.4 || ^8.0",
|
||||
"psr/http-client": "^1.0",
|
||||
|
|
@ -2453,9 +2453,9 @@
|
|||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/elastic/elasticsearch-php/issues",
|
||||
"source": "https://github.com/elastic/elasticsearch-php/tree/v8.18.0"
|
||||
"source": "https://github.com/elastic/elasticsearch-php/tree/v8.19.0"
|
||||
},
|
||||
"time": "2025-05-02T10:38:56+00:00"
|
||||
"time": "2025-08-06T16:58:06+00:00"
|
||||
},
|
||||
{
|
||||
"name": "endroid/qr-code",
|
||||
|
|
@ -3034,7 +3034,7 @@
|
|||
},
|
||||
{
|
||||
"name": "google/apiclient-services",
|
||||
"version": "v0.405.0",
|
||||
"version": "v0.406.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/googleapis/google-api-php-client-services.git",
|
||||
|
|
@ -3072,7 +3072,7 @@
|
|||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/googleapis/google-api-php-client-services/issues",
|
||||
"source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.405.0"
|
||||
"source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.406.0"
|
||||
},
|
||||
"time": "2025-06-04T17:28:44+00:00"
|
||||
},
|
||||
|
|
@ -8150,29 +8150,29 @@
|
|||
},
|
||||
{
|
||||
"name": "nette/utils",
|
||||
"version": "v4.0.7",
|
||||
"version": "v4.0.8",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/nette/utils.git",
|
||||
"reference": "e67c4061eb40b9c113b218214e42cb5a0dda28f2"
|
||||
"reference": "c930ca4e3cf4f17dcfb03037703679d2396d2ede"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/nette/utils/zipball/e67c4061eb40b9c113b218214e42cb5a0dda28f2",
|
||||
"reference": "e67c4061eb40b9c113b218214e42cb5a0dda28f2",
|
||||
"url": "https://api.github.com/repos/nette/utils/zipball/c930ca4e3cf4f17dcfb03037703679d2396d2ede",
|
||||
"reference": "c930ca4e3cf4f17dcfb03037703679d2396d2ede",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
"php": "8.0 - 8.4"
|
||||
"php": "8.0 - 8.5"
|
||||
},
|
||||
"conflict": {
|
||||
"nette/finder": "<3",
|
||||
"nette/schema": "<1.2.2"
|
||||
},
|
||||
"require-dev": {
|
||||
"jetbrains/phpstorm-attributes": "dev-master",
|
||||
"jetbrains/phpstorm-attributes": "^1.2",
|
||||
"nette/tester": "^2.5",
|
||||
"phpstan/phpstan": "^1.0",
|
||||
"phpstan/phpstan-nette": "^2.0@stable",
|
||||
"tracy/tracy": "^2.9"
|
||||
},
|
||||
"suggest": {
|
||||
|
|
@ -8190,6 +8190,9 @@
|
|||
}
|
||||
},
|
||||
"autoload": {
|
||||
"psr-4": {
|
||||
"Nette\\": "src"
|
||||
},
|
||||
"classmap": [
|
||||
"src/"
|
||||
]
|
||||
|
|
@ -8230,9 +8233,9 @@
|
|||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/nette/utils/issues",
|
||||
"source": "https://github.com/nette/utils/tree/v4.0.7"
|
||||
"source": "https://github.com/nette/utils/tree/v4.0.8"
|
||||
},
|
||||
"time": "2025-06-03T04:55:08+00:00"
|
||||
"time": "2025-08-06T21:43:34+00:00"
|
||||
},
|
||||
{
|
||||
"name": "nikic/php-parser",
|
||||
|
|
@ -8673,16 +8676,16 @@
|
|||
},
|
||||
{
|
||||
"name": "open-telemetry/context",
|
||||
"version": "1.2.1",
|
||||
"version": "1.3.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/opentelemetry-php/context.git",
|
||||
"reference": "1eb2b837ee9362db064a6b65d5ecce15a9f9f020"
|
||||
"reference": "4d5d98f1d4311a55b8d07e3d4c06d2430b4e6efc"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/opentelemetry-php/context/zipball/1eb2b837ee9362db064a6b65d5ecce15a9f9f020",
|
||||
"reference": "1eb2b837ee9362db064a6b65d5ecce15a9f9f020",
|
||||
"url": "https://api.github.com/repos/opentelemetry-php/context/zipball/4d5d98f1d4311a55b8d07e3d4c06d2430b4e6efc",
|
||||
"reference": "4d5d98f1d4311a55b8d07e3d4c06d2430b4e6efc",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
|
|
@ -8728,7 +8731,7 @@
|
|||
"issues": "https://github.com/open-telemetry/opentelemetry-php/issues",
|
||||
"source": "https://github.com/open-telemetry/opentelemetry-php"
|
||||
},
|
||||
"time": "2025-05-07T23:36:50+00:00"
|
||||
"time": "2025-08-04T03:25:06+00:00"
|
||||
},
|
||||
{
|
||||
"name": "paragonie/constant_time_encoding",
|
||||
|
|
@ -10465,16 +10468,16 @@
|
|||
},
|
||||
{
|
||||
"name": "psy/psysh",
|
||||
"version": "v0.12.9",
|
||||
"version": "v0.12.10",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/bobthecow/psysh.git",
|
||||
"reference": "1b801844becfe648985372cb4b12ad6840245ace"
|
||||
"reference": "6e80abe6f2257121f1eb9a4c55bf29d921025b22"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/bobthecow/psysh/zipball/1b801844becfe648985372cb4b12ad6840245ace",
|
||||
"reference": "1b801844becfe648985372cb4b12ad6840245ace",
|
||||
"url": "https://api.github.com/repos/bobthecow/psysh/zipball/6e80abe6f2257121f1eb9a4c55bf29d921025b22",
|
||||
"reference": "6e80abe6f2257121f1eb9a4c55bf29d921025b22",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
|
|
@ -10524,12 +10527,11 @@
|
|||
"authors": [
|
||||
{
|
||||
"name": "Justin Hileman",
|
||||
"email": "justin@justinhileman.info",
|
||||
"homepage": "http://justinhileman.com"
|
||||
"email": "justin@justinhileman.info"
|
||||
}
|
||||
],
|
||||
"description": "An interactive shell for modern PHP.",
|
||||
"homepage": "http://psysh.org",
|
||||
"homepage": "https://psysh.org",
|
||||
"keywords": [
|
||||
"REPL",
|
||||
"console",
|
||||
|
|
@ -10538,9 +10540,9 @@
|
|||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/bobthecow/psysh/issues",
|
||||
"source": "https://github.com/bobthecow/psysh/tree/v0.12.9"
|
||||
"source": "https://github.com/bobthecow/psysh/tree/v0.12.10"
|
||||
},
|
||||
"time": "2025-06-23T02:35:06+00:00"
|
||||
"time": "2025-08-04T12:39:37+00:00"
|
||||
},
|
||||
{
|
||||
"name": "pusher/pusher-php-server",
|
||||
|
|
@ -10863,16 +10865,16 @@
|
|||
},
|
||||
{
|
||||
"name": "razorpay/razorpay",
|
||||
"version": "2.9.1",
|
||||
"version": "2.9.2",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/razorpay/razorpay-php.git",
|
||||
"reference": "d5e49ef12c4862f6bc8003f87f79b942a9dd3a8b"
|
||||
"reference": "c5cf59941eb2d888e80371328d932e6e8266d352"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/razorpay/razorpay-php/zipball/d5e49ef12c4862f6bc8003f87f79b942a9dd3a8b",
|
||||
"reference": "d5e49ef12c4862f6bc8003f87f79b942a9dd3a8b",
|
||||
"url": "https://api.github.com/repos/razorpay/razorpay-php/zipball/c5cf59941eb2d888e80371328d932e6e8266d352",
|
||||
"reference": "c5cf59941eb2d888e80371328d932e6e8266d352",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
|
|
@ -10924,7 +10926,7 @@
|
|||
"issues": "https://github.com/Razorpay/razorpay-php/issues",
|
||||
"source": "https://github.com/Razorpay/razorpay-php"
|
||||
},
|
||||
"time": "2025-03-20T12:51:47+00:00"
|
||||
"time": "2025-08-05T07:13:20+00:00"
|
||||
},
|
||||
{
|
||||
"name": "rmccue/requests",
|
||||
|
|
@ -11476,16 +11478,16 @@
|
|||
},
|
||||
{
|
||||
"name": "setasign/fpdi",
|
||||
"version": "v2.6.3",
|
||||
"version": "v2.6.4",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/Setasign/FPDI.git",
|
||||
"reference": "67c31f5e50c93c20579ca9e23035d8c540b51941"
|
||||
"reference": "4b53852fde2734ec6a07e458a085db627c60eada"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/Setasign/FPDI/zipball/67c31f5e50c93c20579ca9e23035d8c540b51941",
|
||||
"reference": "67c31f5e50c93c20579ca9e23035d8c540b51941",
|
||||
"url": "https://api.github.com/repos/Setasign/FPDI/zipball/4b53852fde2734ec6a07e458a085db627c60eada",
|
||||
"reference": "4b53852fde2734ec6a07e458a085db627c60eada",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
|
|
@ -11500,7 +11502,7 @@
|
|||
"setasign/fpdf": "~1.8.6",
|
||||
"setasign/tfpdf": "~1.33",
|
||||
"squizlabs/php_codesniffer": "^3.5",
|
||||
"tecnickcom/tcpdf": "^6.2"
|
||||
"tecnickcom/tcpdf": "^6.8"
|
||||
},
|
||||
"suggest": {
|
||||
"setasign/fpdf": "FPDI will extend this class but as it is also possible to use TCPDF or tFPDF as an alternative. There's no fixed dependency configured."
|
||||
|
|
@ -11536,7 +11538,7 @@
|
|||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/Setasign/FPDI/issues",
|
||||
"source": "https://github.com/Setasign/FPDI/tree/v2.6.3"
|
||||
"source": "https://github.com/Setasign/FPDI/tree/v2.6.4"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
|
|
@ -11544,7 +11546,7 @@
|
|||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2025-02-05T13:22:35+00:00"
|
||||
"time": "2025-08-05T09:57:14+00:00"
|
||||
},
|
||||
{
|
||||
"name": "smalot/pdfparser",
|
||||
|
|
|
|||
|
|
@ -9,6 +9,7 @@ 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\Response\ResponseProcessor;
|
||||
use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica;
|
||||
|
||||
|
||||
|
|
@ -19,12 +20,17 @@ class WSTest extends TestCase
|
|||
{
|
||||
|
||||
// Generate current timestamp in the correct format
|
||||
$currentTimestamp = date('Y-m-d\TH:i:s');
|
||||
$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('FAC-2023-001')
|
||||
->setIdFactura('FAC2023002')
|
||||
->setFechaExpedicionFactura('2023-01-02')
|
||||
->setRefExterna('REF-123')
|
||||
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
||||
->setTipoFactura('F1')
|
||||
|
|
@ -49,7 +55,7 @@ $currentTimestamp = date('Y-m-d\TH:i:s');
|
|||
// Add emitter
|
||||
$emisor = new PersonaFisicaJuridica();
|
||||
$emisor
|
||||
->setNif('B12345678')
|
||||
->setNif('A39200019')
|
||||
->setRazonSocial('Empresa Ejemplo SL');
|
||||
$invoice->setTercero($emisor);
|
||||
|
||||
|
|
@ -69,7 +75,7 @@ $currentTimestamp = date('Y-m-d\TH:i:s');
|
|||
$sistema = new SistemaInformatico();
|
||||
$sistema
|
||||
->setNombreRazon('Sistema de Facturación')
|
||||
->setNif('99999910G')
|
||||
->setNif('A39200019')
|
||||
->setNombreSistemaInformatico('SistemaFacturacion')
|
||||
->setIdSistemaInformatico('01')
|
||||
->setVersion('1.0')
|
||||
|
|
@ -101,11 +107,12 @@ $correctHash = $this->calculateVerifactuHash(
|
|||
// Replace the placeholder with the correct hash
|
||||
$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
|
||||
|
||||
\Log::info('Calculated hash for XML: ' . $correctHash);
|
||||
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-cert2.pem');
|
||||
$keyPath = storage_path('aeat-key2.pem');
|
||||
$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();
|
||||
|
||||
|
|
@ -115,20 +122,20 @@ $response = Http::withHeaders([
|
|||
'SOAPAction' => '',
|
||||
])
|
||||
->withOptions([
|
||||
'cert' => storage_path('aeat-cert2.pem'),
|
||||
'ssl_key' => storage_path('aeat-key2.pem'),
|
||||
'cert' => storage_path('aeat-cert5.pem'),
|
||||
'ssl_key' => storage_path('aeat-key5.pem'),
|
||||
'verify' => false,
|
||||
'timeout' => 30,
|
||||
])
|
||||
->withBody($soapXml, 'text/xml')
|
||||
->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
|
||||
|
||||
\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: ' . $response->body());
|
||||
nlog('Request with AEAT official test data:');
|
||||
nlog($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());
|
||||
|
|
@ -146,8 +153,14 @@ $this->assertTrue($response->successful());
|
|||
public function test_send_aeat_example_to_verifactu()
|
||||
{
|
||||
// Generate current timestamp in the correct format
|
||||
$currentTimestamp = date('Y-m-d\TH:i:sP');
|
||||
// $currentTimestamp = date('Y-m-d\TH:i:sP');
|
||||
|
||||
$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:sP');
|
||||
$invoice_number = 'TEST0033343437';
|
||||
$invoice_date = '02-07-2025';
|
||||
$calc_hash = 'A0B4D14E6F7769860C8A4EAFFA3EEBF52B7044685BD69D1DB5BBD68EA0E2BA21';
|
||||
$nif = '99999910G';
|
||||
|
||||
$soapXml = <<<XML
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
||||
|
|
@ -169,8 +182,8 @@ $this->assertTrue($response->successful());
|
|||
<!-- IDFactura: The actual invoice issuer (using same test NIF) -->
|
||||
<sum1:IDFactura>
|
||||
<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
|
||||
<sum1:NumSerieFactura>TEST-003</sum1:NumSerieFactura>
|
||||
<sum1:FechaExpedicionFactura>24-06-2025</sum1:FechaExpedicionFactura>
|
||||
<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>
|
||||
|
|
@ -179,7 +192,7 @@ $this->assertTrue($response->successful());
|
|||
<sum1:Destinatarios>
|
||||
<sum1:IDDestinatario>
|
||||
<sum1:NombreRazon>Test Recipient Company</sum1:NombreRazon>
|
||||
<sum1:NIF>B12345674</sum1:NIF>
|
||||
<sum1:NIF>A39200019</sum1:NIF>
|
||||
</sum1:IDDestinatario>
|
||||
</sum1:Destinatarios>
|
||||
<sum1:Desglose>
|
||||
|
|
@ -195,12 +208,17 @@ $this->assertTrue($response->successful());
|
|||
<sum1:ImporteTotal>121.00</sum1:ImporteTotal>
|
||||
<!-- Encadenamiento: Required chaining information -->
|
||||
<sum1:Encadenamiento>
|
||||
<sum1:PrimerRegistro>S</sum1:PrimerRegistro>
|
||||
<sum1:RegistroAnterior>
|
||||
<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
|
||||
<sum1:NumSerieFactura>TEST0033343437</sum1:NumSerieFactura>
|
||||
<sum1:FechaExpedicionFactura>02-07-2025</sum1:FechaExpedicionFactura>
|
||||
<sum1:Huella>A0B4D14E6F7769860C8A4EAFFA3EEBF52B7044685BD69D1DB5BBD68EA0E2BA21</sum1:Huella>
|
||||
</sum1:RegistroAnterior>
|
||||
</sum1:Encadenamiento>
|
||||
<!-- SistemaInformatico: The computer system details (same as ObligadoEmision) -->
|
||||
<sum1:SistemaInformatico>
|
||||
<sum1:NombreRazon>CERTIFICADO FISICA PRUEBAS</sum1:NombreRazon>
|
||||
<sum1:NIF>99999910G</sum1:NIF>
|
||||
<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>
|
||||
|
|
@ -221,9 +239,9 @@ XML;
|
|||
|
||||
// Calculate the correct hash using AEAT's specified format
|
||||
$correctHash = $this->calculateVerifactuHash(
|
||||
'99999910G', // IDEmisorFactura
|
||||
'TEST-003', // NumSerieFactura
|
||||
'24-06-2025', // FechaExpedicionFactura
|
||||
$nif, // IDEmisorFactura
|
||||
$invoice_number, // NumSerieFactura
|
||||
$invoice_date, // FechaExpedicionFactura
|
||||
'F1', // TipoFactura
|
||||
'21.00', // CuotaTotal
|
||||
'121.00', // ImporteTotal
|
||||
|
|
@ -234,11 +252,11 @@ XML;
|
|||
// Replace the placeholder with the correct hash
|
||||
$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
|
||||
|
||||
\Log::info('Calculated hash for XML: ' . $correctHash);
|
||||
nlog('Calculated hash for XML: ' . $correctHash);
|
||||
|
||||
// Sign the XML before sending
|
||||
$certPath = storage_path('aeat-cert2.pem');
|
||||
$keyPath = storage_path('aeat-key2.pem');
|
||||
$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 = $signingService->sign();
|
||||
|
||||
|
|
@ -248,20 +266,20 @@ XML;
|
|||
'SOAPAction' => '',
|
||||
])
|
||||
->withOptions([
|
||||
'cert' => storage_path('aeat-cert2.pem'),
|
||||
'ssl_key' => storage_path('aeat-key2.pem'),
|
||||
'cert' => storage_path('aeat-cert5.pem'),
|
||||
'ssl_key' => storage_path('aeat-key5.pem'),
|
||||
'verify' => false,
|
||||
'timeout' => 30,
|
||||
])
|
||||
->withBody($soapXml, 'text/xml')
|
||||
->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
|
||||
|
||||
\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: ' . $response->body());
|
||||
nlog('Request with AEAT official test data:');
|
||||
nlog($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());
|
||||
|
|
@ -269,8 +287,174 @@ XML;
|
|||
}
|
||||
|
||||
$this->assertTrue($response->successful());
|
||||
|
||||
|
||||
$responseProcessor = new ResponseProcessor();
|
||||
$responseProcessor->processResponse($response->body());
|
||||
|
||||
nlog($responseProcessor->getSummary());
|
||||
|
||||
$this->assertTrue($responseProcessor->getSummary()['success']);
|
||||
|
||||
}
|
||||
|
||||
|
||||
public function test_cancel_and_modify_existing_invoice()
|
||||
{
|
||||
|
||||
|
||||
$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:sP');
|
||||
$invoice_number = 'TEST0033343436';
|
||||
$invoice_date = '02-07-2025';
|
||||
$calc_hash = 'A0B4D14E6F7769860C8A4EAFFA3EEBF52B7044685BD69D1DB5BBD68EA0E2BA21';
|
||||
$nif = '99999910G';
|
||||
|
||||
$soapXml = <<<XML
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd" xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
|
||||
<soapenv:Header>
|
||||
<tik:ObligadoEmision xmlns:tik="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd">
|
||||
<tik:NIF>A39200019</tik:NIF>
|
||||
<tik:NombreRazon>Sistema de Facturación</tik:NombreRazon>
|
||||
</tik:ObligadoEmision>
|
||||
</soapenv:Header>
|
||||
|
||||
<soapenv:Body>
|
||||
<sum:ModificacionFactura>
|
||||
|
||||
<sum1:RegistroAnulacion>
|
||||
<sum1:IDFactura>
|
||||
<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
|
||||
<sum1:NumSerieFactura>TEST0033343436</sum1:NumSerieFactura>
|
||||
<sum1:FechaExpedicionFactura>02-07-2025</sum1:FechaExpedicionFactura>
|
||||
</sum1:IDFactura>
|
||||
<sum1:MotivoAnulacion>1</sum1:MotivoAnulacion> <!-- 1 = Sustitución por otra factura -->
|
||||
</sum1:RegistroAnulacion>
|
||||
|
||||
<sum1:RegistroModificacion>
|
||||
|
||||
<sum1:IDVersion>1.0</sum1:IDVersion>
|
||||
<!-- IDFactura: The actual invoice issuer (using same test NIF) -->
|
||||
<sum1:IDFactura>
|
||||
<sum1:IDEmisorFactura>99999910G</sum1:IDEmisorFactura>
|
||||
<sum1:NumSerieFactura>{$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:PrimerRegistro>N</sum1:PrimerRegistro>
|
||||
</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:RegistroModificacion>
|
||||
|
||||
</sum:ModificacionFactura>
|
||||
</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
|
||||
'', // 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();
|
||||
|
||||
// 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
|
||||
|
|
@ -295,10 +479,13 @@ XML;
|
|||
"Huella={$huella}&" .
|
||||
"FechaHoraHusoGenRegistro={$fechaHoraHusoGenRegistro}";
|
||||
|
||||
\Log::info('Hash input string: ' . $hashInput);
|
||||
nlog('Hash input string: ' . $hashInput);
|
||||
|
||||
// Calculate SHA256 hash and return in uppercase
|
||||
return strtoupper(hash('sha256', $hashInput));
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
Loading…
Reference in New Issue