427 lines
18 KiB
PHP
427 lines
18 KiB
PHP
<?php
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namespace Tests\Feature\EInvoice\Verifactu;
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use Tests\TestCase;
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use Illuminate\Support\Facades\Log;
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use Illuminate\Support\Facades\Http;
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use App\Services\EDocument\Standards\Verifactu\AeatAuthority;
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use App\Services\EDocument\Standards\Verifactu\Models\Invoice;
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use App\Services\EDocument\Standards\Verifactu\Models\Desglose;
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use App\Services\EDocument\Standards\Verifactu\Models\Encadenamiento;
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use App\Services\EDocument\Standards\Verifactu\Models\SistemaInformatico;
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use App\Services\EDocument\Standards\Verifactu\ResponseProcessor;
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use App\Services\EDocument\Standards\Verifactu\Models\PersonaFisicaJuridica;
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class WSTest extends TestCase
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{
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protected function setUp(): void
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{
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parent::setUp();
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// if (config('ninja.is_travis')) {
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// $this->markTestSkipped('Deliberately skipping Verifactu tests - otherwise we will break the hash chain !!!');
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// }
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}
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//@todo - need to test that the user has granted power of attorney to the system
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//@todo - data must be written to the database to confirm this.
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public function test_verifactu_authority()
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{
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$authority = new AeatAuthority();
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$authority->setTestMode();
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$success = $authority->run('A39200019');
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$this->assertTrue($success);
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}
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//@todo - need to confirm that building the xml and sending works.
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public function test_verifactu_invoice_model_can_build_xml()
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{
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// Generate current timestamp in the correct format
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$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:s');
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nlog($currentTimestamp);
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura('FAC2023002')
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->setFechaExpedicionFactura('02-01-2025')
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->setRefExterna('REF-123')
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('F1')
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->setDescripcionOperacion('Venta de productos varios')
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->setCuotaTotal(210.00)
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->setImporteTotal(1000.00)
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->setFechaHoraHusoGenRegistro($currentTimestamp)
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->setTipoHuella('01')
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->setHuella('PLACEHOLDER_HUELLA');
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// Add emitter
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$emisor = new PersonaFisicaJuridica();
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$emisor
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->setNif('A39200019')
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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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$destinatarios = [];
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$destinatario = new PersonaFisicaJuridica();
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$destinatario
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->setNif('A39200020')
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->setNombreRazon('Empresa Ejemplo SL VV');
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$destinatarios[] = $destinatario;
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$invoice->setDestinatarios($destinatarios);
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// Add information system
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$sistema = new SistemaInformatico();
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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('A39200019')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001');
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$invoice->setSistemaInformatico($sistema);
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// Add chain
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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$soapXml = $invoice->toSoapEnvelope();
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$this->assertNotNull($soapXml);
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nlog($soapXml);
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}
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//@todo - need to confirm that building the xml and sending works.
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public function test_generated_invoice_xml_can_send_to_web_service()
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{
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// Generate current timestamp in the correct format
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$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:s');
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// $currentTimestamp = \Carbon\Carbon::parse('2023-01-01')->format('Y-m-d\TH:i:s');
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// $currentTimestamp = now()->subDays(5)->format('Y-m-d\TH:i:s');
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nlog($currentTimestamp);
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$invoice = new Invoice();
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$invoice
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->setIdVersion('1.0')
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->setIdFactura('FAC2023002')
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->setFechaExpedicionFactura('02-01-2025')
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->setRefExterna('REF-123')
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->setNombreRazonEmisor('Empresa Ejemplo SL')
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->setTipoFactura('F1')
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->setDescripcionOperacion('Venta de productos varios')
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->setCuotaTotal(210.00)
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->setImporteTotal(1000.00)
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->setFechaHoraHusoGenRegistro($currentTimestamp)
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->setTipoHuella('01')
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->setHuella('PLACEHOLDER_HUELLA');
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// Add emitter
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$emisor = new PersonaFisicaJuridica();
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$emisor
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->setNif('A39200019')
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->setRazonSocial('Empresa Ejemplo SL');
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$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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$sistema
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->setNombreRazon('Sistema de Facturación')
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->setNif('A39200019')
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->setNombreSistemaInformatico('SistemaFacturacion')
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->setIdSistemaInformatico('01')
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->setVersion('1.0')
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->setNumeroInstalacion('INST-001');
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$invoice->setSistemaInformatico($sistema);
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// Add chain
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$encadenamiento = new Encadenamiento();
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$encadenamiento->setPrimerRegistro('S');
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$invoice->setEncadenamiento($encadenamiento);
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$soapXml = $invoice->toSoapEnvelope();
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$this->assertNotNull($soapXml);
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$correctHash = $this->calculateVerifactuHash(
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$invoice->getTercero()->getNif(), // IDEmisorFactura
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$invoice->getIdFactura(), // NumSerieFactura
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$invoice->getFechaHoraHusoGenRegistro(), // FechaExpedicionFactura
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$invoice->getTipoFactura(), // TipoFactura
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$invoice->getCuotaTotal(), // CuotaTotal
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$invoice->getImporteTotal(), // ImporteTotal
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'', // Huella (empty for first calculation)
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$currentTimestamp // FechaHoraHusoGenRegistro (current time)
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);
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// Replace the placeholder with the correct hash
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$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
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nlog("test_generated_invoice_xml_can_send_to_web_service");
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nlog('Calculated hash for XML: ' . $correctHash);
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// Sign the XML before sending
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$certPath = storage_path('aeat-cert5.pem');
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$keyPath = storage_path('aeat-key5.pem');
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
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$soapXml = $signingService->sign();
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// Try direct HTTP approach instead of SOAP client
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$response = Http::withHeaders([
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'Content-Type' => 'text/xml; charset=utf-8',
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'SOAPAction' => '',
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])
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->withOptions([
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'cert' => storage_path('aeat-cert5.pem'),
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'ssl_key' => storage_path('aeat-key5.pem'),
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'verify' => false,
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'timeout' => 30,
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])
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->withBody($soapXml, 'text/xml')
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
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nlog('Request with AEAT official test data:');
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nlog($soapXml);
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nlog('Response with AEAT official test data:');
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nlog('Response Status: ' . $response->status());
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nlog('Response Headers: ' . json_encode($response->headers()));
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nlog('Response Body: ' . $response->body());
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if (!$response->successful()) {
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\Log::error('Request failed with status: ' . $response->status());
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\Log::error('Response body: ' . $response->body());
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}
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$this->assertTrue($response->successful());
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}
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//Confirmed, this works. requires us to track the previous hash for each company to be used in subsequent calls.
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public function test_send_aeat_example_to_verifactu()
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{
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// Generate current timestamp in the correct format
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// $currentTimestamp = date('Y-m-d\TH:i:sP');
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$currentTimestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:sP');
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$invoice_number = 'TEST0033343443';
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$previous_invoice_number = 'TEST0033343442';
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$invoice_date = '02-07-2025';
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$previous_hash = '10C643EDC7DC727FAC6BAEBAAC7BEA67B5C1369A5A5ED74E5AD3149FC30A3C8C';
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$nif = 'A39200019';
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$soapXml = <<<XML
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<?xml version="1.0" encoding="UTF-8"?>
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
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xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroLR.xsd"
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xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd">
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<soapenv:Header/>
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<soapenv:Body>
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<sum:RegFactuSistemaFacturacion>
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<sum:Cabecera>
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<!-- ObligadoEmision: The computer system submitting on behalf of the invoice issuer -->
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<sum1:ObligadoEmision>
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<sum1:NombreRazon>CERTIFICADO FISICA PRUEBAS</sum1:NombreRazon>
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<sum1:NIF>{$nif}</sum1:NIF>
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</sum1:ObligadoEmision>
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</sum:Cabecera>
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<sum:RegistroFactura>
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<sum1:RegistroAlta>
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<sum1:IDVersion>1.0</sum1:IDVersion>
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<!-- IDFactura: The actual invoice issuer (using same test NIF) -->
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<sum1:IDFactura>
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<sum1:IDEmisorFactura>{$nif}</sum1:IDEmisorFactura>
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<sum1:NumSerieFactura>{$invoice_number}</sum1:NumSerieFactura>
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<sum1:FechaExpedicionFactura>{$invoice_date}</sum1:FechaExpedicionFactura>
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</sum1:IDFactura>
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<!-- NombreRazonEmisor: The actual business that issued the invoice -->
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<sum1:NombreRazonEmisor>CERTIFICADO FISICA PRUEBAS</sum1:NombreRazonEmisor>
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<sum1:TipoFactura>F1</sum1:TipoFactura>
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<sum1:DescripcionOperacion>Test invoice submitted by computer system on behalf of business</sum1:DescripcionOperacion>
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<sum1:Destinatarios>
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<sum1:IDDestinatario>
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<sum1:NombreRazon>Test Recipient Company</sum1:NombreRazon>
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<sum1:NIF>A39200019</sum1:NIF>
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</sum1:IDDestinatario>
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</sum1:Destinatarios>
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<sum1:Desglose>
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<sum1:DetalleDesglose>
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<sum1:ClaveRegimen>01</sum1:ClaveRegimen>
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<sum1:CalificacionOperacion>S1</sum1:CalificacionOperacion>
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<sum1:TipoImpositivo>21</sum1:TipoImpositivo>
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<sum1:BaseImponibleOimporteNoSujeto>100.00</sum1:BaseImponibleOimporteNoSujeto>
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<sum1:CuotaRepercutida>21.00</sum1:CuotaRepercutida>
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</sum1:DetalleDesglose>
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</sum1:Desglose>
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<sum1:CuotaTotal>21.00</sum1:CuotaTotal>
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<sum1:ImporteTotal>121.00</sum1:ImporteTotal>
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<!-- Encadenamiento: Required chaining information -->
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<sum1:Encadenamiento>
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<sum1:RegistroAnterior>
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<sum1:IDEmisorFactura>{$nif}</sum1:IDEmisorFactura>
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<sum1:NumSerieFactura>{$previous_invoice_number}</sum1:NumSerieFactura>
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<sum1:FechaExpedicionFactura>02-07-2025</sum1:FechaExpedicionFactura>
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<sum1:Huella>{$previous_hash}</sum1:Huella>
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</sum1:RegistroAnterior>
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</sum1:Encadenamiento>
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<!-- SistemaInformatico: The computer system details (same as ObligadoEmision) -->
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<sum1:SistemaInformatico>
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<sum1:NombreRazon>Sistema de Facturación</sum1:NombreRazon>
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<sum1:NIF>A39200019</sum1:NIF>
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<sum1:NombreSistemaInformatico>InvoiceNinja</sum1:NombreSistemaInformatico>
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<sum1:IdSistemaInformatico>77</sum1:IdSistemaInformatico>
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<sum1:Version>1.0.03</sum1:Version>
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<sum1:NumeroInstalacion>383</sum1:NumeroInstalacion>
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<sum1:TipoUsoPosibleSoloVerifactu>N</sum1:TipoUsoPosibleSoloVerifactu>
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<sum1:TipoUsoPosibleMultiOT>S</sum1:TipoUsoPosibleMultiOT>
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<sum1:IndicadorMultiplesOT>S</sum1:IndicadorMultiplesOT>
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</sum1:SistemaInformatico>
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<sum1:FechaHoraHusoGenRegistro>{$currentTimestamp}</sum1:FechaHoraHusoGenRegistro>
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<sum1:TipoHuella>01</sum1:TipoHuella>
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<sum1:Huella>PLACEHOLDER_HUELLA</sum1:Huella>
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</sum1:RegistroAlta>
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</sum:RegistroFactura>
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</sum:RegFactuSistemaFacturacion>
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</soapenv:Body>
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</soapenv:Envelope>
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XML;
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// Calculate the correct hash using AEAT's specified format
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$correctHash = $this->calculateVerifactuHash(
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$nif, // IDEmisorFactura
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$invoice_number, // NumSerieFactura
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$invoice_date, // FechaExpedicionFactura
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'F1', // TipoFactura
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'21.00', // CuotaTotal
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'121.00', // ImporteTotal
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$previous_hash, // Huella (empty for first calculation)
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$currentTimestamp // FechaHoraHusoGenRegistro (current time)
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);
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// Replace the placeholder with the correct hash
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$soapXml = str_replace('PLACEHOLDER_HUELLA', $correctHash, $soapXml);
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nlog('Calculated hash for XML: ' . $correctHash);
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// Sign the XML before sending
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$certPath = storage_path('aeat-cert5.pem');
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$keyPath = storage_path('aeat-key5.pem');
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$signingService = new \App\Services\EDocument\Standards\Verifactu\Signing\SigningService($soapXml, file_get_contents($keyPath), file_get_contents($certPath));
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$soapXml = $signingService->sign();
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nlog($soapXml);
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// Try direct HTTP approach instead of SOAP client
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$response = Http::withHeaders([
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'Content-Type' => 'text/xml; charset=utf-8',
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'SOAPAction' => '',
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])
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->withOptions([
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'cert' => storage_path('aeat-cert5.pem'),
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'ssl_key' => storage_path('aeat-key5.pem'),
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'verify' => false,
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'timeout' => 30,
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])
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->withBody($soapXml, 'text/xml')
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->post('https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP');
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nlog('Request with AEAT official test data:');
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nlog($soapXml);
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nlog('Response with AEAT official test data:');
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nlog('Response Status: ' . $response->status());
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nlog('Response Headers: ' . json_encode($response->headers()));
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nlog('Response Body: ' . $response->body());
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if (!$response->successful()) {
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\Log::error('Request failed with status: ' . $response->status());
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\Log::error('Response body: ' . $response->body());
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}
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$this->assertTrue($response->successful());
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$responseProcessor = new ResponseProcessor();
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$responseProcessor->processResponse($response->body());
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nlog($responseProcessor->getSummary());
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$this->assertTrue($responseProcessor->getSummary()['success']);
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}
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/**
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* Calculate Verifactu hash using AEAT's specified format
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* Based on AEAT response showing the exact format they use
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*/
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private function calculateVerifactuHash(
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string $idEmisorFactura,
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string $numSerieFactura,
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string $fechaExpedicionFactura,
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string $tipoFactura,
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string $cuotaTotal,
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string $importeTotal,
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string $huella,
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string $fechaHoraHusoGenRegistro
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): string {
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// Build the hash input string exactly as AEAT expects it
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$hashInput = "IDEmisorFactura={$idEmisorFactura}&" .
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"NumSerieFactura={$numSerieFactura}&" .
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"FechaExpedicionFactura={$fechaExpedicionFactura}&" .
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"TipoFactura={$tipoFactura}&" .
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"CuotaTotal={$cuotaTotal}&" .
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"ImporteTotal={$importeTotal}&" .
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"Huella={$huella}&" .
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"FechaHoraHusoGenRegistro={$fechaHoraHusoGenRegistro}";
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nlog('Hash input string: ' . $hashInput);
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// Calculate SHA256 hash and return in uppercase
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return strtoupper(hash('sha256', $hashInput));
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}
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} |