1
|
|
|
<?php |
2
|
|
|
|
3
|
|
|
/** |
4
|
|
|
* This file is part of the CFDI Wrapper library. |
5
|
|
|
* |
6
|
|
|
* @copyright 2015 César Antáres <[email protected]> |
7
|
|
|
* @license http://opensource.org/licenses/MIT The MIT License. |
8
|
|
|
*/ |
9
|
|
|
|
10
|
|
|
namespace ZzAntares\CfdiWrapper; |
11
|
|
|
|
12
|
|
|
use ZzAntares\CfdiWrapper\Exceptions\UndefinedAttributeException; |
13
|
|
|
use ZzAntares\CfdiWrapper\Exceptions\MalformedCfdiException; |
14
|
|
|
|
15
|
|
|
class Cfdi |
16
|
|
|
{ |
17
|
|
|
/** |
18
|
|
|
* Holds the instance used by all the methods to acces to the properties of |
19
|
|
|
* the CFDI XSD. |
20
|
|
|
* |
21
|
|
|
* @var \SimpleXMLElement |
22
|
|
|
*/ |
23
|
|
|
private $cfdi; |
24
|
|
|
|
25
|
|
|
/** |
26
|
|
|
* Contains a map between CFDI XSD paths and an easier to read dotted |
27
|
|
|
* representation of the paths. |
28
|
|
|
* |
29
|
|
|
* @var array |
30
|
|
|
*/ |
31
|
|
|
private $paths = [ |
32
|
|
|
'cfdi' => '//cfdi:Comprobante', |
33
|
|
|
'cfdi.issuing' => '//cfdi:Comprobante//cfdi:Emisor', |
34
|
|
|
'cfdi.issuing.address' => '//cfdi:Comprobante//cfdi:Emisor//cfdi:DomicilioFiscal', |
35
|
|
|
'cfdi.issuing.issued_at' => '//cfdi:Comprobante//cfdi:Emisor//cfdi:ExpedidoEn', |
36
|
|
|
'cfdi.issuing.regimen' => '//cfdi:Comprobante//cfdi:Emisor//cfdi:RegimenFiscal', |
37
|
|
|
'cfdi.receiver' => '//cfdi:Comprobante//cfdi:Receptor', |
38
|
|
|
'cfdi.receiver.address' => '//cfdi:Comprobante//cfdi:Receptor//cfdi:Domicilio', |
39
|
|
|
'cfdi.items' => '//cfdi:Comprobante//cfdi:Conceptos//cfdi:Concepto', |
40
|
|
|
'cfdi.taxes' => '//cfdi:Comprobante//cfdi:Impuestos', |
41
|
|
|
'cfdi.taxes.holdbacks' => '//cfdi:Comprobante//cfdi:Impuestos//cfdi:Retenciones//cfdi:Retencion', |
42
|
|
|
'cfdi.taxes.transfers' => '//cfdi:Comprobante//cfdi:Impuestos//cfdi:Traslados//cfdi:Traslado', |
43
|
|
|
'cfdi.addon.taxes' => '//cfdi:Comprobante//cfdi:Complemento//implocal:ImpuestosLocales', |
44
|
|
|
// @codingStandardsIgnoreLine |
45
|
|
|
'cfdi.addon.taxes.holdbacks' => '//cfdi:Comprobante//cfdi:Complemento//implocal:ImpuestosLocales//implocal:RetencionesLocales', |
46
|
|
|
]; |
47
|
|
|
|
48
|
|
|
/** |
49
|
|
|
* Contains the allowed attributes on the CFDI Wrapper instance. |
50
|
|
|
* |
51
|
|
|
* @var array |
52
|
|
|
*/ |
53
|
|
|
private $allowedAttributes = [ |
54
|
|
|
'version', |
55
|
|
|
'serie', |
56
|
|
|
'folio', |
57
|
|
|
'fecha', |
58
|
|
|
'subTotal', |
59
|
|
|
'subtotal', // Alias of subTotal |
60
|
|
|
'total', |
61
|
|
|
'certificado' , |
62
|
|
|
'noCertificado', |
63
|
|
|
'condicionesDePago', |
64
|
|
|
'descuento', |
65
|
|
|
'motivoDescuento', |
66
|
|
|
'TipoCambio', |
67
|
|
|
'tipoCambio', // Alias of TipoCambio |
68
|
|
|
'Moneda', |
69
|
|
|
'moneda', // Alias of Moneda |
70
|
|
|
'metodoDePago', |
71
|
|
|
'sello' , |
72
|
|
|
'tipoDeComprobante', |
73
|
|
|
'formaDePago', |
74
|
|
|
'LugarExpedicion', |
75
|
|
|
'lugarExpedicion', // Alias of LugarExpedcion |
76
|
|
|
'NumCtaPago', |
77
|
|
|
'numCtaPago', // Alias of numCtaPago |
78
|
|
|
'cadenaOriginal', // Dinamically generated |
79
|
|
|
'leyenda', // Dinamically generated |
80
|
|
|
'iva', // Dinamically generated |
81
|
|
|
]; |
82
|
|
|
|
83
|
|
|
/** |
84
|
|
|
* List the nested objects vailable on the CFDI Wrapper instance. |
85
|
|
|
* |
86
|
|
|
* @var array |
87
|
|
|
*/ |
88
|
|
|
private $nestedObjects = [ |
89
|
|
|
'emisor', |
90
|
|
|
'receptor', |
91
|
|
|
'conceptos', |
92
|
|
|
'impuestos', |
93
|
|
|
'impuestosLocales', |
94
|
|
|
'timbre', |
95
|
|
|
'timbreFiscalDigital', |
96
|
|
|
]; |
97
|
|
|
|
98
|
|
|
|
99
|
|
|
/** |
100
|
|
|
* Constructor. |
101
|
|
|
* |
102
|
|
|
* @return void |
103
|
|
|
*/ |
104
|
22 |
|
public function __construct($pathOrContent) |
105
|
|
|
{ |
106
|
22 |
|
if (file_exists($pathOrContent)) { |
107
|
3 |
|
$this->loadFromFile($pathOrContent); |
108
|
2 |
|
} else { |
109
|
22 |
|
$this->load($pathOrContent); |
110
|
|
|
} |
111
|
22 |
|
} |
112
|
|
|
|
113
|
|
|
/** |
114
|
|
|
* Allows to change the loaded CFDI by specifying a new string whose content |
115
|
|
|
* is the new CDFI to set. |
116
|
|
|
* |
117
|
|
|
* @param string $xmlContent |
118
|
|
|
* |
119
|
|
|
* @return bool 'true' if load was successful, 'false' otherwise. |
120
|
|
|
*/ |
121
|
22 |
|
public function load($xmlContent) |
122
|
|
|
{ |
123
|
22 |
|
$this->xmlContent = $this->sanitizeXML($xmlContent); |
|
|
|
|
124
|
22 |
|
$cfdi = simplexml_load_string($this->xmlContent); |
125
|
22 |
|
$this->cfdi = $cfdi; |
126
|
|
|
|
127
|
22 |
|
return $this->isValid(true); |
|
|
|
|
128
|
|
|
} |
129
|
|
|
|
130
|
|
|
/** |
131
|
|
|
* Allows to change the loaded CFDI by specifying the file path. |
132
|
|
|
* |
133
|
|
|
* @param string $path |
134
|
|
|
* |
135
|
|
|
* @return bool 'true' if load was successful, 'false' otherwise. |
136
|
|
|
*/ |
137
|
3 |
|
public function loadFromFile($path) |
138
|
|
|
{ |
139
|
3 |
|
return $this->load(file_get_contents($path)); |
140
|
|
|
} |
141
|
|
|
|
142
|
|
|
/** |
143
|
|
|
* Saves the XML representation of the CFDI into a file. |
144
|
|
|
* |
145
|
|
|
* @throws RuntimeException If Overwritte can't happen and file exists. |
146
|
|
|
* |
147
|
|
|
* @param string $filepath Full path and filename where to save the CFDI. |
148
|
|
|
* @param bool $overwrite If the given file path exists and this is set to |
149
|
|
|
* 'true' then file will be overwritten, otherwise an exception |
150
|
|
|
* will be thrown. |
151
|
|
|
* |
152
|
|
|
* @return return integer Bytes written to file or 'false' if writting |
|
|
|
|
153
|
|
|
* wasn't possible. |
154
|
|
|
*/ |
155
|
3 |
|
public function toFile($filepath, $overwrite = false) |
156
|
|
|
{ |
157
|
3 |
|
if (file_exists($filepath) and !$overwrite) { |
158
|
1 |
|
throw new \RuntimeException($filepath . ' already exists.'); |
159
|
|
|
} |
160
|
|
|
|
161
|
2 |
|
return file_put_contents($filepath, $this->xmlContent); |
|
|
|
|
162
|
|
|
} |
163
|
|
|
|
164
|
|
|
|
165
|
|
|
/** |
166
|
|
|
* Checks if the given CFDI is valid by searching the needed namespaces. |
167
|
|
|
* |
168
|
|
|
* @throws ZzAntares\CfdiWrapper\Exceptions\MalformedCfdiException |
169
|
|
|
* |
170
|
|
|
* @param SimpleXMLElement $cfdi |
|
|
|
|
171
|
|
|
* |
172
|
|
|
* @return void |
173
|
|
|
*/ |
174
|
22 |
|
public function isValid($throwException = false) |
175
|
|
|
{ |
176
|
22 |
|
$namespaces = array_keys($this->cfdi->getNamespaces(true)); |
177
|
|
|
|
178
|
22 |
|
if (in_array_all(['tfd', 'xsi', 'cfdi', 'implocal'], $namespaces)) { |
179
|
22 |
|
return true; |
|
|
|
|
180
|
|
|
} |
181
|
|
|
|
182
|
1 |
|
if ($throwException) { |
183
|
1 |
|
throw new MalformedCfdiException(); |
184
|
|
|
} |
185
|
|
|
|
186
|
|
|
return false; |
|
|
|
|
187
|
|
|
} |
188
|
|
|
|
189
|
|
|
/** |
190
|
|
|
* Gets the specified attribute. |
191
|
|
|
* |
192
|
|
|
* @param string $attribute Property on the CFDI to retrieve. |
193
|
|
|
* |
194
|
|
|
* @return void |
195
|
|
|
*/ |
196
|
8 |
|
private function getAttribute($attribute) |
197
|
|
|
{ |
198
|
8 |
|
$comprobante = $this->cfdi->xpath($this->paths['cfdi']); |
199
|
|
|
|
200
|
|
|
switch ($attribute) { |
201
|
8 |
|
case 'subtotal': |
202
|
1 |
|
$attribute = 'subTotal'; |
203
|
1 |
|
break; |
204
|
|
|
|
205
|
8 |
|
case 'tipoCambio': |
206
|
1 |
|
$attribute = 'TipoCambio'; |
207
|
1 |
|
break; |
208
|
|
|
|
209
|
8 |
|
case 'moneda': |
210
|
1 |
|
$attribute = 'Moneda'; |
211
|
1 |
|
break; |
212
|
|
|
|
213
|
8 |
|
case 'lugarExpedicion': |
214
|
1 |
|
$attribute = 'LugarExpedicion'; |
215
|
1 |
|
break; |
216
|
|
|
|
217
|
8 |
|
case 'numCtaPago': |
218
|
1 |
|
$attribute = 'NumCtaPago'; |
219
|
1 |
|
break; |
220
|
|
|
|
221
|
8 |
|
case 'cadenaOriginal': |
222
|
1 |
|
return $this->getCadenaOriginal(); |
|
|
|
|
223
|
|
|
break; |
|
|
|
|
224
|
|
|
|
225
|
7 |
|
case 'leyenda': |
226
|
1 |
|
return 'Este documento es una representación impresa de un CFDI'; |
|
|
|
|
227
|
|
|
break; |
228
|
|
|
|
229
|
6 |
|
case 'iva': |
230
|
1 |
|
return $this->getImpuesto('iva'); |
|
|
|
|
231
|
|
|
break; |
232
|
|
|
} |
233
|
|
|
|
234
|
5 |
|
return $comprobante[0][$attribute]->__toString(); |
235
|
|
|
} |
236
|
|
|
|
237
|
|
|
/** |
238
|
|
|
* Retrieves the propper nested object under the CFDI. |
239
|
|
|
* |
240
|
|
|
* @return object |
241
|
|
|
*/ |
242
|
11 |
|
private function getNestedObject($attribute) |
243
|
|
|
{ |
244
|
|
|
switch ($attribute) { |
245
|
11 |
|
case 'emisor': |
246
|
4 |
|
return $this->getEmisor(); |
247
|
|
|
break; |
|
|
|
|
248
|
|
|
|
249
|
10 |
|
case 'receptor': |
250
|
4 |
|
return $this->getReceptor(); |
251
|
|
|
break; |
252
|
|
|
|
253
|
9 |
|
case 'conceptos': |
254
|
1 |
|
return $this->getConceptos(); |
|
|
|
|
255
|
|
|
break; |
256
|
|
|
|
257
|
8 |
|
case 'impuestos': |
258
|
2 |
|
return $this->getImpuestos(); |
259
|
|
|
break; |
260
|
|
|
|
261
|
6 |
|
case 'impuestosLocales': |
262
|
1 |
|
return $this->getImpuestosLocales(); |
263
|
|
|
break; |
264
|
|
|
|
265
|
5 |
|
case 'timbre': |
266
|
5 |
|
case 'timbreFiscalDigital': |
267
|
5 |
|
return $this->getTimbreFiscalDigital(); |
268
|
|
|
break; |
269
|
|
|
} |
270
|
|
|
} |
271
|
|
|
|
272
|
|
|
/** |
273
|
|
|
* Magic method to get attributes on the CFDI. |
274
|
|
|
* |
275
|
|
|
* @throws UndefinedAttributeException when attribute is not in the XML. |
276
|
|
|
* |
277
|
|
|
* @param string $attribute |
278
|
|
|
* |
279
|
|
|
* @return mixed A string or a nested object. |
280
|
|
|
*/ |
281
|
15 |
|
public function __get($attribute) |
282
|
|
|
{ |
283
|
15 |
|
if (in_array($attribute, $this->allowedAttributes)) { |
284
|
8 |
|
return $this->getAttribute($attribute); |
|
|
|
|
285
|
|
|
} |
286
|
|
|
|
287
|
12 |
|
if (in_array($attribute, $this->nestedObjects)) { |
288
|
11 |
|
return $this->getNestedObject($attribute); |
289
|
|
|
} |
290
|
|
|
|
291
|
1 |
|
throw new UndefinedAttributeException(); |
292
|
|
|
} |
293
|
|
|
|
294
|
|
|
/** |
295
|
|
|
* Retrieves the string representation of the CFDI. |
296
|
|
|
* |
297
|
|
|
* @return string |
298
|
|
|
*/ |
299
|
3 |
|
public function __toString() |
300
|
|
|
{ |
301
|
3 |
|
return $this->sanitizeXML($this->xmlContent); |
302
|
|
|
} |
303
|
|
|
|
304
|
|
|
/** |
305
|
|
|
* Removes new lines and spaces from the XML string representation. |
306
|
|
|
* |
307
|
|
|
* @param string $xmlString XML string. |
308
|
|
|
* @return string |
309
|
|
|
*/ |
310
|
22 |
|
public function sanitizeXML($xmlString) |
311
|
|
|
{ |
312
|
22 |
|
$xmlHeader = '<?xml version="1.0" encoding="UTF-8"?>'; |
313
|
|
|
|
314
|
22 |
|
$data = str_replace($xmlHeader, '', $xmlString); |
315
|
22 |
|
$data = str_replace("\n", '', $data); |
316
|
22 |
|
$data = str_replace("\r", '', $data); |
317
|
22 |
|
$data = preg_replace('~\s*(<([^>]*)>[^<]*</\2>|<[^>]*>)\s*~', '$1', $data); |
318
|
22 |
|
$data = preg_replace('/\r\n/', "\n", $data); |
319
|
|
|
|
320
|
22 |
|
return $xmlHeader . PHP_EOL . $data; |
321
|
|
|
} |
322
|
|
|
|
323
|
|
|
/** |
324
|
|
|
* Retrieves the 'cfdi.addon.digital_stamp' path in the CFDI. |
325
|
|
|
* |
326
|
|
|
* @return object |
327
|
|
|
*/ |
328
|
5 |
|
private function getTimbreFiscalDigital() |
329
|
|
|
{ |
330
|
|
|
// $stamp = $this->cfdi->xpath($this->paths['cfdi.addon.digital_stamp']); |
331
|
|
|
|
332
|
5 |
|
$ns = $this->cfdi->getNamespaces(true); |
333
|
5 |
|
$this->cfdi->registerXPathNamespace('tfd', $ns['tfd']); |
334
|
5 |
|
$stamp = $this->cfdi->xpath('//tfd:TimbreFiscalDigital')[0]; |
335
|
|
|
|
336
|
|
|
return (object) [ |
337
|
5 |
|
'version' => $stamp['version']->__toString(), |
338
|
5 |
|
'uuid' => $stamp['UUID']->__toString(), |
339
|
5 |
|
'UUID' => $stamp['UUID']->__toString(), |
340
|
5 |
|
'fecha' => $stamp['FechaTimbrado']->__toString(), |
341
|
5 |
|
'fechaTimbrado' => $stamp['FechaTimbrado']->__toString(), |
342
|
5 |
|
'selloCFD' => $stamp['selloCFD']->__toString(), |
343
|
5 |
|
'cfd' => $stamp['selloCFD']->__toString(), |
344
|
5 |
|
'noCertificadoSAT' => $stamp['noCertificadoSAT']->__toString(), |
345
|
5 |
|
'selloSAT' => $stamp['selloSAT']->__toString(), |
346
|
5 |
|
'sat' => $stamp['selloSAT']->__toString(), |
347
|
5 |
|
]; |
348
|
|
|
} |
349
|
|
|
|
350
|
|
|
/** |
351
|
|
|
* Retrieves the 'cfdi.addon.taxes' path in the CFDI. |
352
|
|
|
* |
353
|
|
|
* @return object |
354
|
|
|
*/ |
355
|
1 |
|
private function getImpuestosLocales() |
356
|
|
|
{ |
357
|
1 |
|
$addon = $this->cfdi->xpath($this->paths['cfdi.addon.taxes'])[0]; |
358
|
|
|
|
359
|
|
|
return (object) [ |
360
|
1 |
|
'version' => $addon['version'], |
361
|
1 |
|
'totalDeRetenciones' => $addon['TotaldeRetenciones'], |
362
|
1 |
|
'totaldeRetenciones' => $addon['TotaldeRetenciones'], |
363
|
1 |
|
'retenciones' => $addon['TotaldeRetenciones'], |
364
|
1 |
|
'totalDeTraslados' => $addon['TotaldeTraslados'], |
365
|
1 |
|
'totaldeTraslados' => $addon['TotaldeTraslados'], |
366
|
1 |
|
'traslados' => $addon['TotaldeTraslados'], |
367
|
1 |
|
'retencionesLocales' => $this->getRetencionesLocales(), |
368
|
1 |
|
]; |
369
|
|
|
} |
370
|
|
|
|
371
|
|
|
/** |
372
|
|
|
* Retrieves the 'cfdi.addon.taxes.holdbacks' path in the CFDI. |
373
|
|
|
* |
374
|
|
|
* @return object |
375
|
|
|
*/ |
376
|
1 |
|
private function getRetencionesLocales() |
377
|
|
|
{ |
378
|
1 |
|
$holdbacks = $this->cfdi->xpath($this->paths['cfdi.addon.taxes.holdbacks'])[0]; |
379
|
|
|
|
380
|
|
|
return (object) [ |
381
|
1 |
|
'impuesto' => $holdbacks['ImpLocRetenido']->__toString(), |
382
|
1 |
|
'importe' => $holdbacks['Importe']->__toString(), |
383
|
1 |
|
'tasa' => $holdbacks['TasadeRetencion']->__toString(), |
384
|
1 |
|
]; |
385
|
|
|
} |
386
|
|
|
|
387
|
|
|
/** |
388
|
|
|
* Retrieves all the 'cfdi.taxes' with it's nested objects like |
389
|
|
|
* 'retenciones' and 'traslados'. |
390
|
|
|
* |
391
|
|
|
* @return object |
392
|
|
|
*/ |
393
|
2 |
|
private function getImpuestos() |
394
|
|
|
{ |
395
|
2 |
|
$impuestos = $this->cfdi->xpath($this->paths['cfdi.taxes'])[0]; |
396
|
|
|
|
397
|
|
|
return (object) [ |
398
|
2 |
|
'totalImpuestosTrasladados' => $impuestos['totalImpuestosTrasladados']->__toString(), |
399
|
2 |
|
'totalImpuestosRetenidos' => $impuestos['totalImpuestosRetenidos']->__toString(), |
400
|
2 |
|
'retenciones' => $this->getRetenciones(), |
401
|
2 |
|
'traslados' => $this->getTraslados(), |
402
|
2 |
|
]; |
403
|
|
|
} |
404
|
|
|
|
405
|
|
|
/** |
406
|
|
|
* Retrieves all 'cfdi.taxes.transfers' in the CFDI. |
407
|
|
|
* |
408
|
|
|
* @return array |
409
|
|
|
*/ |
410
|
2 |
View Code Duplication |
private function getTraslados() |
|
|
|
|
411
|
|
|
{ |
412
|
2 |
|
$transfers = $this->cfdi->xpath($this->paths['cfdi.taxes.transfers']); |
413
|
|
|
|
414
|
2 |
|
$traslados = []; |
415
|
2 |
|
foreach ($transfers as $transfer) { |
416
|
|
|
$traslado = [ |
417
|
2 |
|
'impuesto' => $transfer['impuesto']->__toString(), |
418
|
2 |
|
'importe' => $transfer['importe']->__toString(), |
419
|
2 |
|
'tasa' => $transfer['tasa']->__toString(), |
420
|
2 |
|
]; |
421
|
|
|
|
422
|
2 |
|
$traslados[] = (object) $traslado; |
423
|
2 |
|
} |
424
|
|
|
|
425
|
2 |
|
return $traslados; |
426
|
|
|
} |
427
|
|
|
|
428
|
|
|
/** |
429
|
|
|
* Retrieves the path 'cfdi.taxes.holdbacks'. |
430
|
|
|
* |
431
|
|
|
* @return array |
432
|
|
|
*/ |
433
|
2 |
View Code Duplication |
private function getRetenciones() |
|
|
|
|
434
|
|
|
{ |
435
|
2 |
|
$holdbacks = $this->cfdi->xpath($this->paths['cfdi.taxes.holdbacks']); |
436
|
|
|
|
437
|
2 |
|
$retenciones = []; |
438
|
2 |
|
foreach ($holdbacks as $holdback) { |
439
|
|
|
$retencion = [ |
440
|
2 |
|
'impuesto' => $holdback['impuesto']->__toString(), |
441
|
2 |
|
'importe' => $holdback['importe']->__toString(), |
442
|
2 |
|
]; |
443
|
|
|
|
444
|
2 |
|
$retenciones[] = (object) $retencion; |
445
|
2 |
|
} |
446
|
|
|
|
447
|
2 |
|
return $retenciones; |
448
|
|
|
} |
449
|
|
|
|
450
|
|
|
/** |
451
|
|
|
* Retrieves all 'cfdi.items' in the CFDI. |
452
|
|
|
* |
453
|
|
|
* @return array |
454
|
|
|
*/ |
455
|
1 |
|
private function getConceptos() |
456
|
|
|
{ |
457
|
1 |
|
$items = $this->cfdi->xpath($this->paths['cfdi.items']); |
458
|
1 |
|
$conceptos = []; |
459
|
1 |
|
foreach ($items as $item) { |
460
|
|
|
$concepto = [ |
461
|
1 |
|
'cantidad' => $item['cantidad']->__toString(), |
462
|
1 |
|
'unidad' => $item['unidad']->__toString(), |
463
|
1 |
|
'descripcion' => $item['descripcion']->__toString(), |
464
|
1 |
|
'valorUnitario' => $item['valorUnitario']->__toString(), |
465
|
1 |
|
'importe' => $item['importe']->__toString(), |
466
|
1 |
|
]; |
467
|
|
|
|
468
|
1 |
|
$conceptos[] = (object) $concepto; |
469
|
1 |
|
} |
470
|
|
|
|
471
|
1 |
|
return $conceptos; |
472
|
|
|
} |
473
|
|
|
|
474
|
|
|
/** |
475
|
|
|
* Retrieves the 'cfdi.receiver' path, including it's nested resources like |
476
|
|
|
* 'domicilio'. |
477
|
|
|
* |
478
|
|
|
* @return object |
479
|
|
|
*/ |
480
|
4 |
|
private function getReceptor() |
481
|
|
|
{ |
482
|
4 |
|
$comprobante = $this->cfdi->xpath($this->paths['cfdi.receiver']); |
483
|
4 |
|
$domicilio = $this->getDomicilioFiscal('cfdi.receiver.address'); |
484
|
|
|
|
485
|
|
|
$receptor = [ |
486
|
4 |
|
'rfc' => $comprobante[0]['rfc']->__toString(), |
487
|
4 |
|
'nombre' => $comprobante[0]['nombre']->__toString(), |
488
|
4 |
|
'domicilioFiscal' => $domicilio, |
489
|
4 |
|
'domicilio' => $domicilio, |
490
|
4 |
|
]; |
491
|
|
|
|
492
|
4 |
|
return (object) $receptor; |
493
|
|
|
} |
494
|
|
|
|
495
|
|
|
/** |
496
|
|
|
* Retrieves the 'cfdi.issuing' path and all it's nested resources like |
497
|
|
|
* 'comprobante', 'domicilio', 'regimen', etc. |
498
|
|
|
* |
499
|
|
|
* @return object |
500
|
|
|
*/ |
501
|
4 |
|
private function getEmisor() |
502
|
|
|
{ |
503
|
4 |
|
$comprobante = $this->cfdi->xpath($this->paths['cfdi.issuing']); |
504
|
4 |
|
$domicilio = $this->getDomicilioFiscal('cfdi.issuing.address'); |
505
|
4 |
|
$regimenFiscal = $this->getRegimenFiscal(); |
506
|
|
|
|
507
|
|
|
$emisor = [ |
508
|
4 |
|
'rfc' => $comprobante[0]['rfc']->__toString(), |
509
|
4 |
|
'nombre' => $comprobante[0]['nombre']->__toString(), |
510
|
4 |
|
'domicilioFiscal' => $domicilio, |
511
|
4 |
|
'domicilio' => $domicilio, |
512
|
4 |
|
'expedidoEn' => $this->getExpedidoEn(), |
513
|
4 |
|
'regimenFiscal' => $regimenFiscal, |
514
|
4 |
|
'regimen' => $regimenFiscal, |
515
|
4 |
|
]; |
516
|
|
|
|
517
|
4 |
|
return (object) $emisor; |
518
|
|
|
} |
519
|
|
|
|
520
|
|
|
/** |
521
|
|
|
* Get the nested object domicilioFiscal for the specified path, this can be |
522
|
|
|
* either 'cfdi.issuing.address' or 'cfdi.receiver.address'. |
523
|
|
|
* |
524
|
|
|
* @param string $path 'cfdi.receiver.address' or 'cfdi.issuing.address'. |
525
|
|
|
* |
526
|
|
|
* @return object |
527
|
|
|
*/ |
528
|
5 |
|
private function getDomicilioFiscal($path) |
529
|
|
|
{ |
530
|
5 |
|
$address = $this->cfdi->xpath($this->paths[$path])[0]; |
531
|
|
|
|
532
|
|
|
$domicilio = [ |
533
|
5 |
|
'calle' => $address['calle']->__toString(), |
534
|
5 |
|
'colonia' => $address['colonia']->__toString(), |
535
|
5 |
|
'localidad' => '', |
536
|
5 |
|
'municipio' => $address['municipio']->__toString(), |
537
|
5 |
|
'noExterior' => $address['noExterior']->__toString(), |
538
|
5 |
|
'noInterior' => '', |
539
|
5 |
|
'estado' => $address['estado']->__toString(), |
540
|
5 |
|
'pais' => $address['pais']->__toString(), |
541
|
5 |
|
'codigoPostal' => $address['codigoPostal']->__toString(), |
542
|
5 |
|
]; |
543
|
|
|
|
544
|
5 |
|
if (isset($address['localidad'])) { |
545
|
5 |
|
$domicilio['localidad'] = $address['localidad']->__toString(); |
546
|
5 |
|
} |
547
|
|
|
|
548
|
5 |
|
if (isset($address['noInterior'])) { |
549
|
4 |
|
$domicilio['noInterior'] = $address['noInterior']->__toString(); |
550
|
4 |
|
} |
551
|
|
|
|
552
|
5 |
|
return (object) $domicilio; |
553
|
|
|
} |
554
|
|
|
|
555
|
|
|
/** |
556
|
|
|
* Retrieves the info located at 'cfdi.issuing.issued_at'. |
557
|
|
|
* |
558
|
|
|
* @return object |
559
|
|
|
*/ |
560
|
4 |
|
private function getExpedidoEn() |
561
|
|
|
{ |
562
|
4 |
|
$expedidoEn = $this->cfdi->xpath($this->paths['cfdi.issuing.issued_at']); |
563
|
|
|
|
564
|
|
|
return (object) [ |
565
|
4 |
|
'pais' => $expedidoEn[0]['pais']->__toString(), |
566
|
4 |
|
]; |
567
|
|
|
} |
568
|
|
|
|
569
|
|
|
/** |
570
|
|
|
* Retrieves the info located at 'cfdi.issuing.regimen'. |
571
|
|
|
* |
572
|
|
|
* @return object |
573
|
|
|
*/ |
574
|
4 |
|
private function getRegimenFiscal() |
575
|
|
|
{ |
576
|
4 |
|
$regimenFiscal = $this->cfdi->xpath($this->paths['cfdi.issuing.regimen']); |
577
|
|
|
|
578
|
|
|
return (object) [ |
579
|
4 |
|
'regimen' => $regimenFiscal[0]['Regimen']->__toString(), |
580
|
4 |
|
'Regimen' => $regimenFiscal[0]['Regimen']->__toString(), |
581
|
4 |
|
]; |
582
|
|
|
} |
583
|
|
|
|
584
|
|
|
/** |
585
|
|
|
* Retrieves the field known as 'Cadena original de complemento de |
586
|
|
|
* certificación del SAT'. |
587
|
|
|
* |
588
|
|
|
* @return string |
589
|
|
|
*/ |
590
|
1 |
|
private function getCadenaOriginal() |
591
|
|
|
{ |
592
|
1 |
|
return sprintf( |
593
|
1 |
|
'||%s|%s|%s|%s|%s||', |
594
|
1 |
|
$this->timbre->version, |
|
|
|
|
595
|
1 |
|
$this->timbre->uuid, |
596
|
1 |
|
$this->timbre->fechaTimbrado, |
597
|
1 |
|
$this->timbre->selloCFD, |
598
|
1 |
|
$this->timbre->noCertificadoSAT |
599
|
1 |
|
); |
600
|
|
|
} |
601
|
|
|
|
602
|
|
|
/** |
603
|
|
|
* Gives a stdClass object with information of the given tax like 'tasa', |
604
|
|
|
* 'importe', etc. |
605
|
|
|
* |
606
|
|
|
* @throws UndefinedAttributeException When tax is not found in the CFDI. |
607
|
|
|
* |
608
|
|
|
* @param $taxName Which tax to retrieve, this could be 'iva', 'ieps', etc. |
|
|
|
|
609
|
|
|
* |
610
|
|
|
* @return object |
611
|
|
|
*/ |
612
|
1 |
|
private function getImpuesto($taxName) |
613
|
|
|
{ |
614
|
|
|
// Only 'iva' is supported for now |
615
|
1 |
|
if ($taxName != 'iva') { |
616
|
|
|
throw new UndefinedAttributeException(); |
617
|
|
|
} |
618
|
|
|
|
619
|
1 |
|
$taxName = strtoupper($taxName); |
620
|
|
|
|
621
|
1 |
|
foreach ($this->impuestos->traslados as $tax) { |
|
|
|
|
622
|
1 |
|
if ($tax->impuesto == $taxName) { |
623
|
1 |
|
return $tax; |
624
|
|
|
} |
625
|
|
|
} |
626
|
|
|
|
627
|
|
|
throw new UndefinedAttributeException(); |
628
|
|
|
} |
629
|
|
|
|
630
|
|
|
/** |
631
|
|
|
* Gets the Qr string, this is the string that should be read when scaning |
632
|
|
|
* the QR code image. |
633
|
|
|
* |
634
|
|
|
* @return string |
635
|
|
|
*/ |
636
|
3 |
|
public function getQrString() |
637
|
|
|
{ |
638
|
3 |
|
return '?re=' . $this->emisor->rfc |
|
|
|
|
639
|
3 |
|
. '&rr=' . $this->receptor->rfc |
|
|
|
|
640
|
3 |
|
. '&tt=' . $this->total |
|
|
|
|
641
|
3 |
|
. '&id=' . $this->timbre->uuid; |
|
|
|
|
642
|
|
|
} |
643
|
|
|
|
644
|
|
|
/** |
645
|
|
|
* Gets the qr code in string format. |
646
|
|
|
* |
647
|
|
|
* @param integer $width Width of the QR code image. |
648
|
|
|
* @param integer $height Height of the QR code image. |
649
|
|
|
* @param bool $base64 If you want raw bytes then set this to 'false'. |
650
|
|
|
* |
651
|
|
|
* @return string |
652
|
|
|
*/ |
653
|
2 |
|
public function qr($width = 256, $height = 256, $base64 = true) |
654
|
|
|
{ |
655
|
2 |
|
$renderer = new \BaconQrCode\Renderer\Image\Png(); |
656
|
2 |
|
$renderer->setWidth($width); |
657
|
2 |
|
$renderer->setHeight($height); |
658
|
|
|
|
659
|
2 |
|
$writer = new \BaconQrCode\Writer($renderer); |
660
|
2 |
|
$qrString = $writer->writeString($this->getQrString()); |
661
|
|
|
|
662
|
2 |
|
if (!$base64) { |
663
|
1 |
|
return $qrString; |
664
|
|
|
} |
665
|
|
|
|
666
|
1 |
|
return base64_encode($qrString); |
667
|
|
|
} |
668
|
|
|
|
669
|
|
|
/** |
670
|
|
|
* Writes the QR code string (bytes) to a file in order to generate the |
671
|
|
|
* QR code image. |
672
|
|
|
* |
673
|
|
|
* @param string $filepath Full path to file location with filename included. |
674
|
|
|
* @param integer $width Width of the QR code image. |
675
|
|
|
* @param integer $height Height of the QR code image. |
676
|
|
|
* |
677
|
|
|
* @return integer Bytes written or 'false' on failure. |
678
|
|
|
*/ |
679
|
1 |
|
public function qrCode($filepath, $width = 256, $height = 256) |
680
|
|
|
{ |
681
|
1 |
|
return file_put_contents($filepath, $this->qr($width, $height, false)); |
682
|
|
|
} |
683
|
|
|
} |
684
|
|
|
|