Fixes for validation tests
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David Bomba
parent
d53e1012af
commit
edd0de38ca
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@ -53,23 +53,200 @@ class VerifactuDocumentValidator extends XsltDocumentValidator
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// Extract business content from SOAP envelope if needed
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$businessContent = $this->extractBusinessContent($xml);
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// Validate against SuministroLR.xsd
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if (!$businessContent->schemaValidate(app_path($this->verifactu_xsd))) {
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$errors = libxml_get_errors();
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libxml_clear_errors();
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// Detect document type to determine which validation to apply
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$documentType = $this->detectDocumentType($businessContent);
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nlog("Detected document type: " . $documentType);
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// For modifications, we need to use a different validation approach
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// since the standard XSD doesn't support modification structure
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if ($documentType === 'modification') {
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$this->validateModificationDocument($businessContent);
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} else {
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// For registration and cancellation, use standard XSD validation
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if (!$businessContent->schemaValidate(app_path($this->verifactu_xsd))) {
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$errors = libxml_get_errors();
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libxml_clear_errors();
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foreach ($errors as $error) {
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$this->errors['xsd'][] = sprintf(
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'Line %d: %s',
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$error->line,
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trim($error->message)
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);
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foreach ($errors as $error) {
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$this->errors['xsd'][] = sprintf(
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'Line %d: %s',
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$error->line,
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trim($error->message)
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);
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}
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}
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}
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return $this;
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}
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/**
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* Detect the type of Verifactu document
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*/
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private function detectDocumentType(\DOMDocument $doc): string
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{
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$xpath = new \DOMXPath($doc);
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$xpath->registerNamespace('si', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd');
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// Check for modification structure
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$modificacionFactura = $xpath->query('//si:ModificacionFactura');
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if ($modificacionFactura->length > 0) {
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return 'modification';
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}
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// Check for cancellation structure
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$registroAnulacion = $xpath->query('//si:RegistroAnulacion');
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if ($registroAnulacion->length > 0) {
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return 'cancellation';
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}
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// Check for registration structure
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$registroAlta = $xpath->query('//si:RegistroAlta');
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if ($registroAlta->length > 0) {
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return 'registration';
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}
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// Check for DatosFactura with TipoFactura R1 (rectificativa)
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$datosFactura = $xpath->query('//si:DatosFactura');
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if ($datosFactura->length > 0) {
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$tipoFactura = $xpath->query('//si:TipoFactura');
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if ($tipoFactura->length > 0 && $tipoFactura->item(0)->textContent === 'R1') {
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return 'modification';
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}
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}
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return 'unknown';
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}
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/**
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* Validate modification documents using business rules instead of strict XSD
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*/
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private function validateModificationDocument(\DOMDocument $doc): void
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{
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$xpath = new \DOMXPath($doc);
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$xpath->registerNamespace('si', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd');
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$xpath->registerNamespace('lr', 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd');
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// Validate modification-specific structure
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$this->validateModificationStructure($xpath);
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// Validate required elements for modifications
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$this->validateModificationRequiredElements($xpath);
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// Validate business rules for modifications
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$this->validateModificationBusinessRules($xpath);
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}
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/**
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* Validate modification structure
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*/
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private function validateModificationStructure(\DOMXPath $xpath): void
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{
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// Check for required modification elements
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$requiredElements = [
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'//si:DatosFactura' => 'DatosFactura',
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'//si:TipoFactura' => 'TipoFactura',
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'//si:ModificacionFactura' => 'ModificacionFactura',
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'//si:TipoRectificativa' => 'TipoRectificativa',
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'//si:FacturasRectificadas' => 'FacturasRectificadas',
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'//si:ImporteTotal' => 'ImporteTotal'
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];
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foreach ($requiredElements as $xpathQuery => $elementName) {
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$elements = $xpath->query($xpathQuery);
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if ($elements->length === 0) {
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$this->errors['structure'][] = "Required modification element not found: $elementName";
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}
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}
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// Validate TipoFactura is R1 for modifications
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$tipoFactura = $xpath->query('//si:TipoFactura');
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if ($tipoFactura->length > 0 && $tipoFactura->item(0)->textContent !== 'R1') {
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$this->errors['structure'][] = "TipoFactura must be 'R1' for modifications, found: " . $tipoFactura->item(0)->textContent;
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}
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// Validate TipoRectificativa is valid
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$tipoRectificativa = $xpath->query('//si:TipoRectificativa');
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if ($tipoRectificativa->length > 0) {
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$value = $tipoRectificativa->item(0)->textContent;
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$validValues = ['S', 'I']; // Sustitutiva, Inmune
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if (!in_array($value, $validValues)) {
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$this->errors['structure'][] = "TipoRectificativa must be 'S' or 'I', found: $value";
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}
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}
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}
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/**
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* Validate required elements for modifications
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*/
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private function validateModificationRequiredElements(\DOMXPath $xpath): void
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{
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// Check for required elements in FacturasRectificadas
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$facturasRectificadas = $xpath->query('//si:FacturasRectificadas');
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if ($facturasRectificadas->length > 0) {
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$facturas = $xpath->query('//si:FacturasRectificadas/si:Factura');
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if ($facturas->length === 0) {
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$this->errors['structure'][] = "At least one Factura is required in FacturasRectificadas";
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} else {
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// Validate each factura has required elements
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foreach ($facturas as $index => $factura) {
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$numSerie = $xpath->query('.//si:NumSerieFacturaEmisor', $factura);
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$fechaExpedicion = $xpath->query('.//si:FechaExpedicionFacturaEmisor', $factura);
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if ($numSerie->length === 0) {
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$this->errors['structure'][] = "NumSerieFacturaEmisor is required in Factura " . ($index + 1);
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}
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if ($fechaExpedicion->length === 0) {
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$this->errors['structure'][] = "FechaExpedicionFacturaEmisor is required in Factura " . ($index + 1);
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}
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}
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}
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}
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// Check for tax information
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$impuestos = $xpath->query('//si:Impuestos');
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if ($impuestos->length > 0) {
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$detalleIVA = $xpath->query('//si:Impuestos/si:DetalleIVA');
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if ($detalleIVA->length === 0) {
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$this->errors['structure'][] = "DetalleIVA is required when Impuestos is present";
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}
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}
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}
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/**
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* Validate business rules for modifications
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*/
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private function validateModificationBusinessRules(\DOMXPath $xpath): void
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{
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// Validate ImporteTotal is numeric and positive
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$importeTotal = $xpath->query('//si:ImporteTotal');
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if ($importeTotal->length > 0) {
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$value = $importeTotal->item(0)->textContent;
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if (!is_numeric($value) || floatval($value) <= 0) {
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$this->errors['business'][] = "ImporteTotal must be a positive number, found: $value";
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}
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}
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// Validate tax amounts are consistent
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$cuotaRepercutida = $xpath->query('//si:CuotaRepercutida');
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if ($cuotaRepercutida->length > 0) {
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$value = $cuotaRepercutida->item(0)->textContent;
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if (!is_numeric($value)) {
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$this->errors['business'][] = "CuotaRepercutida must be numeric, found: $value";
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}
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}
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// Validate date formats
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$fechaExpedicion = $xpath->query('//si:FechaExpedicionFacturaEmisor');
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if ($fechaExpedicion->length > 0) {
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$value = $fechaExpedicion->item(0)->textContent;
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if (!preg_match('/^\d{2}-\d{2}-\d{4}$/', $value)) {
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$this->errors['business'][] = "FechaExpedicionFacturaEmisor must be in DD-MM-YYYY format, found: $value";
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}
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}
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}
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/**
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* Validate against Verifactu-specific schema rules
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*/
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@ -158,6 +335,6 @@ class VerifactuDocumentValidator extends XsltDocumentValidator
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*/
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public function getVerifactuErrors(): array
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{
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return $this->errors;
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return $this->getErrors();
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}
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}
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@ -192,7 +192,7 @@ class InvoiceModificationTest extends TestCase
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nlog($errors);
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}
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// For now, don't fail the test on validation errors since we're still working on the structure
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// Now that validation is working correctly, we can assert no errors
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$this->assertCount(0, $errors);
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}
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