1580 lines
58 KiB
PHP
1580 lines
58 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2025. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace Tests\Feature\EInvoice\Verifactu;
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use Tests\TestCase;
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use App\Services\EDocument\Standards\Verifactu\Models\Cupon;
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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\DetalleDesglose;
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use App\Services\EDocument\Standards\Verifactu\Models\SistemaInformatico;
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use App\Services\EDocument\Standards\Validation\VerifactuDocumentValidator;
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use App\Services\EDocument\Standards\Verifactu\Models\FacturaRectificativa;
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use App\Services\EDocument\Standards\Verifactu\Models\PrimerRegistroCadena;
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use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica;
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class VerifactuModelTest 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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->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
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->setIdEmisorFactura('B12345678')
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->setNumSerieFactura('FAC-2023-001')
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->setFechaExpedicionFactura('01-01-2023'))
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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('2023-01-01T12:00:00')
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->setTipoHuella('01')
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->setHuella('abc123...');
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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('B12345678')
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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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// Add coupon
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$cupon = new Cupon();
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$cupon
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->setIdCupon('CUP-001')
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->setFechaExpedicionCupon('2023-01-01')
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->setImporteCupon(50.00)
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->setDescripcionCupon('Descuento promocional');
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// $invoice->setCupon($cupon);
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$xml = $invoice->toXmlString();
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$xslt = new VerifactuDocumentValidator($xml);
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$xslt->validate();
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$errors = $xslt->getVerifactuErrors();
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if(count($errors) > 0) {
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nlog($xml);
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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// Test deserialization
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$deserialized = Invoice::fromXml($xml);
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$this->assertEquals($invoice->getIdVersion(), $deserialized->getIdVersion());
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$this->assertEquals($invoice->getIdFactura(), $deserialized->getIdFactura());
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$this->assertEquals($invoice->getRefExterna(), $deserialized->getRefExterna());
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$this->assertEquals($invoice->getNombreRazonEmisor(), $deserialized->getNombreRazonEmisor());
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$this->assertEquals($invoice->getTipoFactura(), $deserialized->getTipoFactura());
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$this->assertEquals($invoice->getDescripcionOperacion(), $deserialized->getDescripcionOperacion());
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$this->assertEquals($invoice->getCuotaTotal(), $deserialized->getCuotaTotal());
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$this->assertEquals($invoice->getImporteTotal(), $deserialized->getImporteTotal());
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}
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public function testCreateAndSerializeSimplifiedInvoice(): void
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{
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
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->setIdEmisorFactura('B12345678')
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->setNumSerieFactura('FAC-2023-002')
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->setFechaExpedicionFactura('01-01-2023'))
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('F2')
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->setFacturaSimplificadaArt7273('S')
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->setDescripcionOperacion('Venta de productos varios')
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->setCuotaTotal(21.00)
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->setImporteTotal(100.00)
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->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
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->setTipoHuella('01')
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->setHuella('abc123...');
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// Add breakdown
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$desglose = new Desglose();
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$desglose->setDesgloseIVA([
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'Impuesto' => '01',
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'ClaveRegimen' => '02',
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'CalificacionOperacion' => 'S2',
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'BaseImponibleOimporteNoSujeto' => 100.00,
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'TipoImpositivo' => 21,
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'CuotaRepercutida' => 21.00
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]);
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$invoice->setDesglose($desglose);
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// Add information system
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$sistema = new SistemaInformatico();
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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('B12345678')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001')
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->setTipoUsoPosibleSoloVerifactu('S')
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->setTipoUsoPosibleMultiOT('S')
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->setIndicadorMultiplesOT('S');
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$invoice->setSistemaInformatico($sistema);
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// Add encadenamiento
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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$xml = $invoice->toXmlString();
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$xslt = new VerifactuDocumentValidator($xml);
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$xslt->validate();
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$errors = $xslt->getVerifactuErrors();
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if (count($errors) > 0) {
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nlog($xml);
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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// Test deserialization
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$deserialized = Invoice::fromXml($xml);
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$this->assertEquals($invoice->getIdVersion(), $deserialized->getIdVersion());
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$this->assertEquals($invoice->getIdFactura(), $deserialized->getIdFactura());
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$this->assertEquals($invoice->getNombreRazonEmisor(), $deserialized->getNombreRazonEmisor());
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$this->assertEquals($invoice->getTipoFactura(), $deserialized->getTipoFactura());
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$this->assertEquals($invoice->getFacturaSimplificadaArt7273(), $deserialized->getFacturaSimplificadaArt7273());
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}
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public function testCreateAndSerializeRectificationInvoice(): void
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{
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
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->setIdEmisorFactura('B12345678')
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->setNumSerieFactura('FAC-2023-003')
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->setFechaExpedicionFactura('01-01-2023'))
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('R1')
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->setTipoRectificativa('I')
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->setDescripcionOperacion('Rectificación de factura anterior')
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->setCuotaTotal(-21.00)
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->setImporteTotal(-100.00)
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->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
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->setTipoHuella('01')
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->setHuella('abc123...');
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// Add information system
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$sistema = new SistemaInformatico();
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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('B12345678')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001')
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->setTipoUsoPosibleSoloVerifactu('S')
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->setTipoUsoPosibleMultiOT('S')
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->setIndicadorMultiplesOT('S');
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$invoice->setSistemaInformatico($sistema);
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// Add desglose
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$desglose = new Desglose();
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$desglose->setDesgloseIVA([
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'Impuesto' => '01',
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'ClaveRegimen' => '02',
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'CalificacionOperacion' => 'S2',
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'BaseImponibleOimporteNoSujeto' => -100.00,
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'TipoImpositivo' => 21,
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'CuotaRepercutida' => -21.00
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]);
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$invoice->setDesglose($desglose);
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// Add encadenamiento
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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// Add rectified invoice
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$facturaRectificativa = new FacturaRectificativa(
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'I', // tipoRectificativa
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-100.00, // baseRectificada
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-21.00 // cuotaRectificada
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);
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$facturaRectificativa->addFacturaRectificada(
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'B12345678', // nif
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'FAC-2023-001', // numSerie
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'01-01-2023' // fecha
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);
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$invoice->setFacturaRectificativa($facturaRectificativa);
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$xml = $invoice->toXmlString();
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$xslt = new VerifactuDocumentValidator($xml);
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$xslt->validate();
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$errors = $xslt->getVerifactuErrors();
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if (count($errors) > 0) {
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nlog($xml);
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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// Test deserialization
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$deserialized = Invoice::fromXml($xml);
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$this->assertEquals($invoice->getIdVersion(), $deserialized->getIdVersion());
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$this->assertEquals($invoice->getIdFactura(), $deserialized->getIdFactura());
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$this->assertEquals($invoice->getNombreRazonEmisor(), $deserialized->getNombreRazonEmisor());
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$this->assertEquals($invoice->getTipoFactura(), $deserialized->getTipoFactura());
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$this->assertEquals($invoice->getTipoRectificativa(), $deserialized->getTipoRectificativa());
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}
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public function testCreateAndSerializeR1InvoiceWithImporteRectificacion(): void
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{
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
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->setIdEmisorFactura('B12345678')
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->setNumSerieFactura('FAC-2023-004')
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->setFechaExpedicionFactura('01-01-2023'))
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('R1')
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->setTipoRectificativa('I')
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->setImporteRectificacion(100.00)
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->setDescripcionOperacion('Rectificación completa de factura anterior')
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->setCuotaTotal(21.00)
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->setImporteTotal(100.00)
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->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
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->setTipoHuella('01')
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->setHuella('abc123...');
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// Add information system
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$sistema = new SistemaInformatico();
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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('B12345678')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001')
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->setTipoUsoPosibleSoloVerifactu('S')
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->setTipoUsoPosibleMultiOT('S')
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->setIndicadorMultiplesOT('S');
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$invoice->setSistemaInformatico($sistema);
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// Add desglose
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$desglose = new Desglose();
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$desglose->setDesgloseIVA([
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'Impuesto' => '01',
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'ClaveRegimen' => '02',
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'CalificacionOperacion' => 'S2',
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'BaseImponibleOimporteNoSujeto' => 100.00,
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'TipoImpositivo' => 21,
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'CuotaRepercutida' => 21.00
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]);
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$invoice->setDesglose($desglose);
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// Add encadenamiento
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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// Add rectified invoice
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$facturaRectificativa = new FacturaRectificativa(
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'I', // tipoRectificativa
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100.00, // baseRectificada
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21.00 // cuotaRectificada
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);
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$facturaRectificativa->addFacturaRectificada(
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'B12345678', // nif
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'FAC-2023-001', // numSerie
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'01-01-2023' // fecha
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);
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$invoice->setFacturaRectificativa($facturaRectificativa);
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$xml = $invoice->toXmlString();
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// Debug: Check if the property is set correctly
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$this->assertEquals(100.00, $invoice->getImporteRectificacion());
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$this->assertEquals('R1', $invoice->getTipoFactura());
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// Debug: Log the XML to see what's actually generated
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nlog('Generated XML: ' . $xml);
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// Verify that ImporteRectificacion is included in the XML
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// Note: The XML includes namespace prefix 'sum1:' and the value is formatted as '100' not '100.00'
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$this->assertStringContainsString('<sum1:ImporteRectificacion>100</sum1:ImporteRectificacion>', $xml);
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// Validate against Verifactu schema
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$xslt = new VerifactuDocumentValidator($xml);
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$xslt->validate();
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$errors = $xslt->getVerifactuErrors();
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if (count($errors) > 0) {
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nlog($xml);
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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// Test deserialization
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$deserialized = Invoice::fromXml($xml);
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$this->assertEquals($invoice->getIdVersion(), $deserialized->getIdVersion());
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$this->assertEquals($invoice->getTipoFactura(), $deserialized->getTipoFactura());
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$this->assertEquals($invoice->getTipoRectificativa(), $deserialized->getTipoRectificativa());
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$this->assertEquals($invoice->getImporteRectificacion(), $deserialized->getImporteRectificacion());
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}
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public function testCreateAndSerializeInvoiceWithoutRecipient(): void
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{
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
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->setIdEmisorFactura('B12345678')
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->setNumSerieFactura('FAC-2023-004')
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->setFechaExpedicionFactura('01-01-2023'))
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('F1')
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->setFacturaSinIdentifDestinatarioArt61d('S')
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->setDescripcionOperacion('Venta de productos varios')
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->setCuotaTotal(21.00)
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->setImporteTotal(100.00)
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->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
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->setTipoHuella('01')
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->setHuella('abc123...');
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// Add information system
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$sistema = new SistemaInformatico();
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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('B12345678')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001');
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$invoice->setSistemaInformatico($sistema);
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// Add desglose with correct key names
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$desglose = new Desglose();
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$desglose->setDesgloseIVA([
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'Impuesto' => '01',
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'ClaveRegimen' => '02',
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'CalificacionOperacion' => 'S2',
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'BaseImponibleOimporteNoSujeto' => 100.00,
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'TipoImpositivo' => 21.00,
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'CuotaRepercutida' => 21.00
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]);
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$invoice->setDesglose($desglose);
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// Add encadenamiento
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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$xml = $invoice->toXmlString();
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$xslt = new VerifactuDocumentValidator($xml);
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$xslt->validate();
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$errors = $xslt->getVerifactuErrors();
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if (count($errors) > 0) {
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nlog($xml);
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nlog($errors);
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}
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$this->assertCount(0, $errors);
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// Test deserialization
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$deserialized = Invoice::fromXml($xml);
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$this->assertEquals($invoice->getIdVersion(), $deserialized->getIdVersion());
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$this->assertEquals($invoice->getIdFactura(), $deserialized->getIdFactura());
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$this->assertEquals($invoice->getNombreRazonEmisor(), $deserialized->getNombreRazonEmisor());
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$this->assertEquals($invoice->getTipoFactura(), $deserialized->getTipoFactura());
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$this->assertEquals($invoice->getFacturaSinIdentifDestinatarioArt61d(), $deserialized->getFacturaSinIdentifDestinatarioArt61d());
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$this->assertEquals($invoice->getCuotaTotal(), $deserialized->getCuotaTotal());
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$this->assertEquals($invoice->getImporteTotal(), $deserialized->getImporteTotal());
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}
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|
|
public function testInvalidXmlThrowsException(): void
|
|
{
|
|
$this->expectException(\DOMException::class);
|
|
|
|
$invalidXml = '<?xml version="1.0" encoding="UTF-8"?><unclosed>';
|
|
Invoice::fromXml($invalidXml);
|
|
}
|
|
|
|
public function testMissingRequiredFieldsThrowsException(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
|
|
$this->expectException(\InvalidArgumentException::class);
|
|
$this->expectExceptionMessage('Missing required field: IDVersion');
|
|
|
|
$invoice->toXmlString();
|
|
}
|
|
|
|
public function test_create_and_serialize_rectification_invoice()
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-001')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setRefExterna('REF-123')
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('R1')
|
|
->setTipoRectificativa('S')
|
|
->setDescripcionOperacion('Rectificación de factura')
|
|
->setTercero((new PersonaFisicaJuridica())
|
|
->setNif('B12345678')
|
|
->setRazonSocial('Empresa Ejemplo SL'))
|
|
->setDesglose((new Desglose())
|
|
->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'S1',
|
|
'BaseImponibleOimporteNoSujeto' => 1000.00,
|
|
'TipoImpositivo' => 21.00,
|
|
'CuotaRepercutida' => 210.00
|
|
]))
|
|
->setCuotaTotal(210)
|
|
->setImporteTotal(1000)
|
|
->setSistemaInformatico((new SistemaInformatico())
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001'))
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Create Encadenamiento with PrimerRegistroCadena
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
$facturaRectificativa = new FacturaRectificativa(
|
|
'S', // TipoRectificativa (S for substitutive)
|
|
1000.00, // BaseRectificada
|
|
210.00, // CuotaRectificada
|
|
null // CuotaRecargoRectificado (optional)
|
|
);
|
|
|
|
// Add a rectified invoice
|
|
$facturaRectificativa->addFacturaRectificada(
|
|
'B12345678', // NIF
|
|
'FAC-2023-001', // NumSerieFactura
|
|
'24-04-2025' // FechaExpedicionFactura
|
|
);
|
|
|
|
$invoice->setFacturaRectificativa($facturaRectificativa);
|
|
|
|
$xml = $invoice->toXmlString();
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if (count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals($invoice->getIdVersion(), $deserialized->getIdVersion());
|
|
$this->assertEquals($invoice->getIdFactura(), $deserialized->getIdFactura());
|
|
$this->assertEquals($invoice->getTipoFactura(), $deserialized->getTipoFactura());
|
|
$this->assertEquals($invoice->getTipoRectificativa(), $deserialized->getTipoRectificativa());
|
|
$this->assertEquals($invoice->getCuotaTotal(), $deserialized->getCuotaTotal());
|
|
$this->assertEquals($invoice->getImporteTotal(), $deserialized->getImporteTotal());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithMultipleRecipients(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-005')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Venta a múltiples destinatarios')
|
|
->setCuotaTotal(42.00)
|
|
->setImporteTotal(200.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add multiple recipients
|
|
$destinatarios = [];
|
|
$destinatario1 = new PersonaFisicaJuridica();
|
|
$destinatario1
|
|
->setNif('B87654321')
|
|
->setNombreRazon('Cliente 1 SL');
|
|
$destinatarios[] = $destinatario1;
|
|
|
|
$destinatario2 = new PersonaFisicaJuridica();
|
|
$destinatario2
|
|
->setPais('FR')
|
|
->setTipoIdentificacion('02')
|
|
->setIdOtro('FR12345678901')
|
|
->setNombreRazon('Client 2 SARL');
|
|
$destinatarios[] = $destinatario2;
|
|
|
|
$invoice->setDestinatarios($destinatarios);
|
|
|
|
// Add desglose with proper structure and correct key names
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'S1',
|
|
'BaseImponibleOimporteNoSujeto' => 200.00,
|
|
'TipoImpositivo' => 21.00,
|
|
'CuotaRepercutida' => 42.00
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add encadenamiento (required)
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if (count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals(2, count($deserialized->getDestinatarios()));
|
|
|
|
// Verify first recipient (with NIF)
|
|
$this->assertEquals('Cliente 1 SL', $deserialized->getDestinatarios()[0]->getNombreRazon());
|
|
$this->assertEquals('B87654321', $deserialized->getDestinatarios()[0]->getNif());
|
|
|
|
// Verify second recipient (with IDOtro)
|
|
$this->assertEquals('Client 2 SARL', $deserialized->getDestinatarios()[1]->getNombreRazon());
|
|
$this->assertEquals('FR', $deserialized->getDestinatarios()[1]->getPais());
|
|
$this->assertEquals('02', $deserialized->getDestinatarios()[1]->getTipoIdentificacion());
|
|
$this->assertEquals('FR12345678901', $deserialized->getDestinatarios()[1]->getIdOtro());
|
|
$this->assertNull($deserialized->getDestinatarios()[1]->getNif());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithExemptOperation(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-006')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Operación exenta de IVA')
|
|
->setCuotaTotal(0.00)
|
|
->setImporteTotal(100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add desglose with exempt operation
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'N1',
|
|
'BaseImponibleOimporteNoSujeto' => 100.00,
|
|
'TipoImpositivo' => 0,
|
|
'CuotaRepercutida' => 0.00
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add encadenamiento (required)
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
// Debug output
|
|
// echo "\nGenerated XML:\n";
|
|
// echo $xml;
|
|
// echo "\n\n";
|
|
|
|
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals(0.00, $deserialized->getCuotaTotal());
|
|
$this->assertEquals(100.00, $deserialized->getImporteTotal());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithDifferentTaxRates(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-007')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Venta con diferentes tipos impositivos')
|
|
->setCuotaTotal(31.50)
|
|
->setImporteTotal(250.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add desglose with multiple tax rates
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseIVA([
|
|
[
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'S1',
|
|
'BaseImponibleOimporteNoSujeto' => 100.00,
|
|
'TipoImpositivo' => 21.00,
|
|
'CuotaRepercutida' => 21.00
|
|
],
|
|
[
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'S1',
|
|
'BaseImponibleOimporteNoSujeto' => 150.00,
|
|
'TipoImpositivo' => 7.00,
|
|
'CuotaRepercutida' => 10.50
|
|
]
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add encadenamiento (required)
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
// Debug output
|
|
// echo "\nGenerated XML:\n";
|
|
// echo $xml;
|
|
// echo "\n\n";
|
|
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals(31.50, $deserialized->getCuotaTotal());
|
|
$this->assertEquals(250.00, $deserialized->getImporteTotal());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithSubsequentChain(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-008')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura con encadenamiento posterior')
|
|
->setCuotaTotal(21.00)
|
|
->setImporteTotal(100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add desglose with proper structure
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'S1',
|
|
'BaseImponible' => 100.00,
|
|
'TipoImpositivo' => 21,
|
|
'Cuota' => 21.00
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add encadenamiento with subsequent chain
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Add sistema informatico with all required fields
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
// Debug output
|
|
// echo "\nGenerated XML:\n";
|
|
// echo $xml;
|
|
// echo "\n\n";
|
|
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals('S', $deserialized->getEncadenamiento()->getPrimerRegistro());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithThirdPartyIssuer(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-009')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura emitida por tercero')
|
|
->setEmitidaPorTerceroODestinatario('T')
|
|
->setCuotaTotal(21.00)
|
|
->setImporteTotal(100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Set up the third party issuer
|
|
$tercero = new PersonaFisicaJuridica();
|
|
$tercero
|
|
->setNif('B98765432')
|
|
->setRazonSocial('Tercero Emisor SL');
|
|
$invoice->setTercero($tercero);
|
|
|
|
// Add desglose
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '02',
|
|
'CalificacionOperacion' => 'S2',
|
|
'BaseImponible' => 100.00,
|
|
'TipoImpositivo' => 21,
|
|
'Cuota' => 21.00
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add encadenamiento (required)
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Add sistema informatico with all required fields
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
// Debug output
|
|
// echo "\nGenerated XML:\n";
|
|
// echo $xml;
|
|
// echo "\n\n";
|
|
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals('T', $deserialized->getEmitidaPorTerceroODestinatario());
|
|
$this->assertEquals('B98765432', $deserialized->getTercero()->getNif());
|
|
$this->assertEquals('Tercero Emisor SL', $deserialized->getTercero()->getRazonSocial());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithMacroData(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-010')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setMacrodato('S')
|
|
->setDescripcionOperacion('Factura con macrodato')
|
|
->setCuotaTotal(21.00)
|
|
->setImporteTotal(100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Add Desglose
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'S1',
|
|
'BaseImponible' => 100.00,
|
|
'TipoImpositivo' => 21.00,
|
|
'Cuota' => 21.00
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add Encadenamiento
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
// Debug output
|
|
// echo "\nGenerated XML:\n";
|
|
// echo $xml;
|
|
// echo "\n\n";
|
|
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals('S', $deserialized->getMacrodato());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithAgreementData(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-012')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura con datos de acuerdo')
|
|
->setCuotaTotal(21)
|
|
->setImporteTotal(100)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...')
|
|
->setNumRegistroAcuerdoFacturacion('REG-001')
|
|
->setIdAcuerdoSistemaInformatico('AGR-001');
|
|
|
|
// Set up Desglose
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '02',
|
|
'CalificacionOperacion' => 'S2',
|
|
'BaseImponible' => 100.00,
|
|
'TipoImpositivo' => 21.00,
|
|
'Cuota' => 21.00
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Set up Encadenamiento
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Set up SistemaInformatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema->setNombreRazon('Sistema de Facturación')
|
|
->setNIF('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
$xml = $invoice->toXmlString();
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Deserialize and verify
|
|
$deserializedInvoice = Invoice::fromXml($xml);
|
|
$this->assertEquals('REG-001', $deserializedInvoice->getNumRegistroAcuerdoFacturacion());
|
|
$this->assertEquals('AGR-001', $deserializedInvoice->getIdAcuerdoSistemaInformatico());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithRejectionAndCorrection()
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-013')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setSubsanacion('S')
|
|
->setRechazoPrevio('S')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura con rechazo y subsanación')
|
|
->setCuotaTotal(21)
|
|
->setImporteTotal(100)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add proper Desglose
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseFactura([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '02',
|
|
'CalificacionOperacion' => 'S2',
|
|
'TipoImpositivo' => 21.00,
|
|
'BaseImponible' => 100.00,
|
|
'Cuota' => 21.00
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add proper Encadenamiento
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Add SistemaInformatico
|
|
$sistemaInformatico = new SistemaInformatico();
|
|
$sistemaInformatico->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001')
|
|
->setTipoUsoPosibleSoloVerifactu('S')
|
|
->setTipoUsoPosibleMultiOT('S')
|
|
->setIndicadorMultiplesOT('S');
|
|
$invoice->setSistemaInformatico($sistemaInformatico);
|
|
|
|
$xml = $invoice->toXmlString();
|
|
$this->assertNotEmpty($xml);
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserializedInvoice = Invoice::fromXml($xml);
|
|
$this->assertEquals('S', $deserializedInvoice->getSubsanacion());
|
|
$this->assertEquals('S', $deserializedInvoice->getRechazoPrevio());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithOperationDate(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-014')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura con fecha de operación')
|
|
->setFechaOperacion('2023-01-01')
|
|
->setCuotaTotal(21.00)
|
|
->setImporteTotal(100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Add Desglose
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseFactura([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '02',
|
|
'CalificacionOperacion' => 'S2',
|
|
'TipoImpositivo' => '21.00',
|
|
'BaseImponibleOimporteNoSujeto' => '100.00',
|
|
'CuotaRepercutida' => '21.00'
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add Encadenamiento
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
// // Debug output
|
|
// echo "\nGenerated XML:\n";
|
|
// echo $xml;
|
|
// echo "\n\n";
|
|
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertEquals('01-01-2023', $deserialized->getFechaOperacion());
|
|
}
|
|
|
|
public function testCreateAndSerializeInvoiceWithCoupon(): void
|
|
{
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-015')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura con cupón')
|
|
->setCupon('S') // Set cupon to 'S' to indicate it has a coupon
|
|
->setCuotaTotal(21.00)
|
|
->setImporteTotal(100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Add Desglose
|
|
$desglose = new Desglose();
|
|
$desglose->setDesgloseFactura([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'CalificacionOperacion' => 'S1',
|
|
'TipoImpositivo' => '21.00',
|
|
'BaseImponibleOimporteNoSujeto' => '100.00',
|
|
'CuotaRepercutida' => '21.00'
|
|
]);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add Encadenamiento
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Generate XML string
|
|
$xml = $invoice->toXmlString();
|
|
|
|
// Debug output
|
|
// echo "\nGenerated XML:\n";
|
|
// echo $xml;
|
|
// echo "\n\n";
|
|
|
|
|
|
$xslt = new VerifactuDocumentValidator($xml);
|
|
$xslt->validate();
|
|
$errors = $xslt->getVerifactuErrors();
|
|
|
|
if(count($errors) > 0) {
|
|
nlog($xml);
|
|
nlog($errors);
|
|
}
|
|
|
|
$this->assertCount(0, $errors);
|
|
|
|
|
|
// Test deserialization
|
|
$deserialized = Invoice::fromXml($xml);
|
|
$this->assertNotNull($deserialized->getCupon());
|
|
$this->assertEquals('S', $deserialized->getCupon());
|
|
}
|
|
|
|
public function testInvalidTipoFacturaThrowsException(): void
|
|
{
|
|
$this->expectException(\InvalidArgumentException::class);
|
|
$this->expectExceptionMessage('Invalid TipoFactura value');
|
|
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-016')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('INVALID'); // This should throw the exception immediately
|
|
}
|
|
|
|
public function testInvalidTipoRectificativaThrowsException(): void
|
|
{
|
|
$this->expectException(\InvalidArgumentException::class);
|
|
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-017')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('R1')
|
|
->setTipoRectificativa('INVALID') // Invalid type
|
|
->setDescripcionOperacion('Rectificación inválida')
|
|
->setCuotaTotal(-21.00)
|
|
->setImporteTotal(-100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
$invoice->toXmlString();
|
|
}
|
|
|
|
|
|
public function testInvalidNIFFormatThrowsException(): void
|
|
{
|
|
$this->expectException(\InvalidArgumentException::class);
|
|
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-019')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura con NIF inválido')
|
|
->setCuotaTotal(21.00)
|
|
->setImporteTotal(100.00)
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add emitter with invalid NIF
|
|
$emisor = new PersonaFisicaJuridica();
|
|
$emisor
|
|
->setNif('INVALID_NIF')
|
|
->setRazonSocial('Empresa Ejemplo SL');
|
|
$invoice->setTercero($emisor);
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
$invoice->toXmlString();
|
|
}
|
|
|
|
public function testInvalidAmountFormatThrowsException(): void
|
|
{
|
|
$this->expectException(\InvalidArgumentException::class);
|
|
|
|
$invoice = new Invoice();
|
|
$invoice
|
|
->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('FAC-2023-020')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Empresa Ejemplo SL')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Factura con importe inválido')
|
|
->setCuotaTotal(21.00)
|
|
->setImporteTotal('INVALID') // Invalid format
|
|
->setFechaHoraHusoGenRegistro('2023-01-01T12:00:00')
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add sistema informatico
|
|
$sistema = new SistemaInformatico();
|
|
$sistema
|
|
->setNombreRazon('Sistema de Facturación')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('SistemaFacturacion')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('INST-001');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
$invoice->toXmlString();
|
|
}
|
|
|
|
public function testInvalidSchemaThrowsException(): void
|
|
{
|
|
$this->expectException(\DOMException::class);
|
|
|
|
$invoice = new Invoice();
|
|
$invoice->setIdVersion('1.0')
|
|
->setIdFactura((new \App\Services\EDocument\Standards\Verifactu\Models\IDFactura())
|
|
->setIdEmisorFactura('B12345678')
|
|
->setNumSerieFactura('TEST123')
|
|
->setFechaExpedicionFactura('01-01-2023'))
|
|
->setNombreRazonEmisor('Test Company')
|
|
->setTipoFactura('F1')
|
|
->setDescripcionOperacion('Test Operation')
|
|
->setCuotaTotal(100.00)
|
|
->setImporteTotal(121.00)
|
|
->setFechaHoraHusoGenRegistro(date('Y-m-d\TH:i:s'))
|
|
->setTipoHuella('01')
|
|
->setHuella('abc123...');
|
|
|
|
// Add required sistema informatico with valid values
|
|
$sistema = new SistemaInformatico();
|
|
$sistema->setNombreRazon('Test System')
|
|
->setNif('B12345678')
|
|
->setNombreSistemaInformatico('Test Software')
|
|
->setIdSistemaInformatico('01')
|
|
->setVersion('1.0')
|
|
->setNumeroInstalacion('001');
|
|
$invoice->setSistemaInformatico($sistema);
|
|
|
|
// Add required desglose with DetalleDesglose
|
|
$desglose = new Desglose();
|
|
$detalleDesglose = new DetalleDesglose();
|
|
$detalleDesglose->setDesgloseIVA([
|
|
'Impuesto' => '01',
|
|
'ClaveRegimen' => '01',
|
|
'BaseImponible' => 100.00,
|
|
'TipoImpositivo' => 21.00,
|
|
'Cuota' => 21.00
|
|
]);
|
|
$desglose->setDetalleDesglose($detalleDesglose);
|
|
$invoice->setDesglose($desglose);
|
|
|
|
// Add required encadenamiento
|
|
$encadenamiento = new Encadenamiento();
|
|
$encadenamiento->setPrimerRegistro('S');
|
|
$invoice->setEncadenamiento($encadenamiento);
|
|
|
|
// Generate valid XML first
|
|
$validXml = $invoice->toXmlString();
|
|
|
|
// Create a new document with the valid XML
|
|
$doc = new \DOMDocument();
|
|
$doc->loadXML($validXml);
|
|
|
|
// Add an invalid element to trigger schema validation error
|
|
$invalidElement = $doc->createElementNS('https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd', 'sum1:InvalidElement');
|
|
$invalidElement->textContent = 'test';
|
|
$doc->documentElement->appendChild($invalidElement);
|
|
|
|
// Try to validate the invalid XML using our validateXml method
|
|
$reflectionClass = new \ReflectionClass(Invoice::class);
|
|
$validateXmlMethod = $reflectionClass->getMethod('validateXml');
|
|
$validateXmlMethod->setAccessible(true);
|
|
$validateXmlMethod->invoke(new Invoice(), $doc);
|
|
|
|
$xslt = new XsltDocumentValidator($validXml);
|
|
$xslt->validate();
|
|
|
|
$this->assertCount(0, $xslt->getErrors());
|
|
}
|
|
|
|
protected function assertXmlEquals(string $expectedXml, string $actualXml): void
|
|
{
|
|
$this->assertEquals(
|
|
$this->normalizeXml($expectedXml),
|
|
$this->normalizeXml($actualXml)
|
|
);
|
|
}
|
|
|
|
protected function normalizeXml(string $xml): string
|
|
{
|
|
$doc = new \DOMDocument('1.0');
|
|
$doc->preserveWhiteSpace = false;
|
|
$doc->formatOutput = true;
|
|
if (!$doc->loadXML($xml)) {
|
|
throw new \DOMException('Failed to load XML in normalizeXml');
|
|
}
|
|
return $doc->saveXML();
|
|
}
|
|
|
|
protected function assertValidatesAgainstXsd(string $xml, string $xsdPath): void
|
|
{
|
|
try {
|
|
$doc = new \DOMDocument();
|
|
$doc->preserveWhiteSpace = false;
|
|
$doc->formatOutput = true;
|
|
if (!$doc->loadXML($xml, LIBXML_NOBLANKS)) {
|
|
throw new \DOMException('Failed to load XML in assertValidatesAgainstXsd');
|
|
}
|
|
|
|
libxml_use_internal_errors(true);
|
|
$result = $doc->schemaValidate($xsdPath);
|
|
if (!$result) {
|
|
foreach (libxml_get_errors() as $error) {
|
|
}
|
|
libxml_clear_errors();
|
|
}
|
|
|
|
$this->assertTrue(
|
|
$result,
|
|
'XML does not validate against XSD schema'
|
|
);
|
|
} catch (\Exception $e) {
|
|
throw $e;
|
|
}
|
|
}
|
|
|
|
protected function getTestXsdPath(): string
|
|
{
|
|
return __DIR__ . '/../schema/SuministroInformacion.xsd';
|
|
}
|
|
}
|