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<?php |
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declare(strict_types=1); |
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namespace Squareetlabs\VeriFactu\Services; |
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use GuzzleHttp\Client; |
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use GuzzleHttp\Exception\GuzzleException; |
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use Squareetlabs\VeriFactu\Contracts\VeriFactuInvoice; |
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use Squareetlabs\VeriFactu\Models\Invoice; |
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use Illuminate\Support\Facades\Log; |
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class AeatClient |
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{ |
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private string $baseUri; |
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private string $certPath; |
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private ?string $certPassword; |
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private Client $client; |
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private bool $production; |
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public function __construct(string $certPath, ?string $certPassword = null, bool $production = false) |
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{ |
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$this->certPath = $certPath; |
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$this->certPassword = $certPassword; |
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$this->production = $production; |
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$this->baseUri = $production |
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? 'https://www1.aeat.es' |
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: 'https://prewww1.aeat.es'; |
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$this->client = new Client([ |
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'cert' => ($certPassword === null) ? $certPath : [$certPath, $certPassword], |
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'base_uri' => $this->baseUri, |
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'headers' => [ |
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'User-Agent' => 'LaravelVerifactu/1.0', |
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], |
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]); |
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} |
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/** |
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* Build fingerprint/hash for invoice chaining |
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* |
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* @param string $issuerVat |
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* @param string $numSerie |
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* @param string $fechaExp |
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* @param string $tipoFactura |
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* @param string $cuotaTotal |
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* @param string $importeTotal |
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* @param string $ts |
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* @param string $prevHash |
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* @return string |
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*/ |
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private function buildFingerprint( |
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string $issuerVat, |
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string $numSerie, |
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string $fechaExp, |
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string $tipoFactura, |
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string $cuotaTotal, |
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string $importeTotal, |
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string $ts, |
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string $prevHash = '' |
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): string { |
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$raw = 'IDEmisorFactura=' . $issuerVat |
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. '&NumSerieFactura=' . $numSerie |
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. '&FechaExpedicionFactura=' . $fechaExp |
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. '&TipoFactura=' . $tipoFactura |
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. '&CuotaTotal=' . $cuotaTotal |
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. '&ImporteTotal=' . $importeTotal |
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. '&Huella=' . $prevHash |
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. '&FechaHoraHusoGenRegistro=' . $ts; |
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return strtoupper(hash('sha256', $raw)); |
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} |
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/** |
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* Send invoice registration to AEAT with support for invoice chaining |
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* |
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* @param Invoice $invoice |
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* @param array|null $previous Previous invoice data for chaining (hash, number, date) |
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* @return array |
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*/ |
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/** |
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* Send invoice registration to AEAT with support for invoice chaining |
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* |
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* @param VeriFactuInvoice $invoice |
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* @param array|null $previous Previous invoice data for chaining (hash, number, date) |
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* @return array |
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*/ |
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/** |
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* Send invoice registration to AEAT with support for invoice chaining |
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* |
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* @param VeriFactuInvoice $invoice |
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* @param array|null $previous Previous invoice data for chaining (hash, number, date) |
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* @return array |
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*/ |
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public function sendInvoice(VeriFactuInvoice $invoice, ?array $previous = null): array |
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{ |
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// 1. Obtener datos del emisor |
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$issuer = config('verifactu.issuer'); |
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$issuerName = $issuer['name'] ?? ''; |
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$issuerVat = $issuer['vat'] ?? ''; |
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// 2. Preparar datos comunes |
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$ts = \Carbon\Carbon::now('UTC')->format('c'); |
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$numSerie = (string) $invoice->getInvoiceNumber(); |
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$fechaExp = $invoice->getIssueDate()->format('d-m-Y'); |
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$tipoFactura = $invoice->getInvoiceType(); |
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$cuotaTotal = sprintf('%.2f', (float) $invoice->getTaxAmount()); |
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$importeTotal = sprintf('%.2f', (float) $invoice->getTotalAmount()); |
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$prevHash = $previous['hash'] ?? $invoice->getPreviousHash() ?? ''; |
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// 3. Generar huella |
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$huella = $this->buildFingerprint( |
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$issuerVat, |
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$numSerie, |
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$fechaExp, |
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$tipoFactura, |
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$cuotaTotal, |
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$importeTotal, |
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$ts, |
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$prevHash |
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); |
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// 4. Construir partes del mensaje |
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$cabecera = $this->buildHeader($issuerName, $issuerVat); |
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$detalle = $this->buildBreakdowns($invoice); |
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$encadenamiento = $this->buildChaining($previous, $issuerVat); |
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$destinatarios = $this->buildRecipients($invoice); |
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// 5. Construir RegistroAlta |
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$registroAlta = $this->buildRegistration( |
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$invoice, |
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$issuerName, |
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$issuerVat, |
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$numSerie, |
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$fechaExp, |
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$tipoFactura, |
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$cuotaTotal, |
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$importeTotal, |
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$ts, |
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$huella, |
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$detalle, |
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$encadenamiento, |
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$destinatarios |
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); |
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$body = [ |
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'Cabecera' => $cabecera, |
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'RegistroFactura' => [ |
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['RegistroAlta' => $registroAlta] |
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], |
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]; |
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// 6. Enviar |
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return $this->performSoapCall($body, $huella, $numSerie, $fechaExp, $ts, $previous); |
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} |
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private function buildHeader(string $issuerName, string $issuerVat): array |
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{ |
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return [ |
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'ObligadoEmision' => [ |
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'NombreRazon' => $issuerName, |
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'NIF' => $issuerVat, |
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], |
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]; |
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} |
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private function buildBreakdowns(VeriFactuInvoice $invoice): array |
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{ |
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$breakdowns = $invoice->getBreakdowns(); |
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$detalle = []; |
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foreach ($breakdowns as $breakdown) { |
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$detalle[] = [ |
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'ClaveRegimen' => $breakdown->getRegimeType(), |
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'CalificacionOperacion' => $breakdown->getOperationType(), |
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'TipoImpositivo' => (float) $breakdown->getTaxRate(), |
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'BaseImponibleOimporteNoSujeto' => sprintf('%.2f', (float) $breakdown->getBaseAmount()), |
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'CuotaRepercutida' => sprintf('%.2f', (float) $breakdown->getTaxAmount()), |
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]; |
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} |
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if (count($detalle) === 0) { |
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$base = sprintf('%.2f', (float) $invoice->getTotalAmount() - $invoice->getTaxAmount()); |
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$detalle[] = [ |
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'ClaveRegimen' => '01', |
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'CalificacionOperacion' => 'S1', |
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'TipoImpositivo' => 0.0, |
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'BaseImponibleOimporteNoSujeto' => $base, |
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'CuotaRepercutida' => sprintf('%.2f', 0.0), |
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]; |
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} |
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return $detalle; |
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} |
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private function buildChaining(?array $previous, string $issuerVat): array |
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{ |
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if ($previous) { |
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return [ |
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'RegistroAnterior' => [ |
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'IDEmisorFactura' => $issuerVat, |
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'NumSerieFactura' => $previous['number'], |
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'FechaExpedicionFactura' => $previous['date'], |
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'Huella' => $previous['hash'], |
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], |
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]; |
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} |
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return ['PrimerRegistro' => 'S']; |
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} |
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private function buildRecipients(VeriFactuInvoice $invoice): ?array |
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{ |
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$recipients = $invoice->getRecipients(); |
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if ($recipients->count() > 0) { |
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$destinatarios = []; |
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foreach ($recipients as $recipient) { |
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$r = ['NombreRazon' => $recipient->getName()]; |
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$taxId = $recipient->getTaxId(); |
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if (!empty($taxId)) { |
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$r['NIF'] = $taxId; |
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} |
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$destinatarios[] = $r; |
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} |
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return ['IDDestinatario' => $destinatarios]; |
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} |
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return null; |
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} |
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private function buildRegistration( |
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VeriFactuInvoice $invoice, |
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string $issuerName, |
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string $issuerVat, |
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string $numSerie, |
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string $fechaExp, |
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string $tipoFactura, |
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string $cuotaTotal, |
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string $importeTotal, |
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string $ts, |
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string $huella, |
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array $detalle, |
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array $encadenamiento, |
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?array $destinatarios |
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): array { |
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$registroAlta = [ |
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'IDVersion' => '1.0', |
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'IDFactura' => [ |
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'IDEmisorFactura' => $issuerVat, |
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'NumSerieFactura' => $numSerie, |
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'FechaExpedicionFactura' => $fechaExp, |
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], |
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'NombreRazonEmisor' => $issuerName, |
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'TipoFactura' => $tipoFactura, |
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'DescripcionOperacion' => $invoice->getOperationDescription(), |
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'Desglose' => ['DetalleDesglose' => $detalle], |
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'CuotaTotal' => $cuotaTotal, |
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'ImporteTotal' => $importeTotal, |
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'Encadenamiento' => $encadenamiento, |
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'SistemaInformatico' => [ |
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'NombreRazon' => $issuerName, |
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'NIF' => $issuerVat, |
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'NombreSistemaInformatico' => env('APP_NAME', 'LaravelVerifactu'), |
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'IdSistemaInformatico' => '01', |
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'Version' => '1.0', |
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'NumeroInstalacion' => '001', |
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'TipoUsoPosibleSoloVerifactu' => 'S', |
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'TipoUsoPosibleMultiOT' => 'N', |
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'IndicadorMultiplesOT' => 'N', |
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], |
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'FechaHoraHusoGenRegistro' => $ts, |
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'TipoHuella' => '01', |
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'Huella' => $huella, |
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]; |
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// Campos opcionales nuevos |
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if ($invoice->getOperationDate()) { |
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$registroAlta['FechaOperacion'] = $invoice->getOperationDate()->format('d-m-Y'); |
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} |
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if ($invoice->getTaxPeriod()) { |
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$registroAlta['PeriodoImpositivo'] = [ |
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'Ejercicio' => $invoice->getIssueDate()->format('Y'), |
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'Periodo' => $invoice->getTaxPeriod(), |
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]; |
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} |
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if ($invoice->getCorrectionType()) { |
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$registroAlta['TipoRectificativa'] = $invoice->getCorrectionType(); |
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} |
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if ($invoice->getExternalReference()) { |
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$registroAlta['RefExterna'] = $invoice->getExternalReference(); |
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} |
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if ($destinatarios) { |
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$registroAlta['Destinatarios'] = $destinatarios; |
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} |
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return $registroAlta; |
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} |
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protected function getSoapClient(): \SoapClient |
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{ |
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$wsdl = $this->production |
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? 'https://www1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP?wsdl' |
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: 'https://prewww2.aeat.es/static_files/common/internet/dep/aplicaciones/es/aeat/tikeV1.0/cont/ws/SistemaFacturacion.wsdl'; |
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$options = [ |
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'local_cert' => $this->certPath, |
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|
|
'passphrase' => $this->certPassword, |
|
310
|
|
|
'trace' => true, |
|
311
|
|
|
'exceptions' => true, |
|
312
|
|
|
'cache_wsdl' => 0, |
|
313
|
|
|
'soap_version' => SOAP_1_1, |
|
314
|
|
|
'connection_timeout' => 30, |
|
315
|
|
|
'stream_context' => stream_context_create([ |
|
316
|
|
|
'ssl' => [ |
|
317
|
|
|
'verify_peer' => true, |
|
318
|
|
|
'verify_peer_name' => true, |
|
319
|
|
|
'allow_self_signed' => false, |
|
320
|
|
|
'crypto_method' => STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT, |
|
321
|
|
|
], |
|
322
|
|
|
'http' => [ |
|
323
|
|
|
'user_agent' => 'LaravelVerifactu/1.0', |
|
324
|
|
|
], |
|
325
|
|
|
]), |
|
326
|
|
|
]; |
|
327
|
|
|
|
|
328
|
|
|
return new \SoapClient($wsdl, $options); |
|
329
|
|
|
} |
|
330
|
|
|
|
|
331
|
|
|
private function performSoapCall(array $body, string $huella, string $numSerie, string $fechaExp, string $ts, ?array $previous): array |
|
332
|
|
|
{ |
|
333
|
|
|
$location = $this->production |
|
334
|
|
|
? 'https://www1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP' |
|
335
|
|
|
: 'https://prewww1.aeat.es/wlpl/TIKE-CONT/ws/SistemaFacturacion/VerifactuSOAP'; |
|
336
|
|
|
|
|
337
|
|
|
try { |
|
338
|
|
|
$client = $this->getSoapClient(); |
|
339
|
|
|
$client->__setLocation($location); |
|
340
|
|
|
$response = $client->__soapCall('RegFactuSistemaFacturacion', [$body]); |
|
341
|
|
|
return [ |
|
342
|
|
|
'status' => 'success', |
|
343
|
|
|
'request' => $client->__getLastRequest(), |
|
344
|
|
|
'response' => $client->__getLastResponse(), |
|
345
|
|
|
'aeat_response' => $response, |
|
346
|
|
|
'hash' => $huella, |
|
347
|
|
|
'number' => $numSerie, |
|
348
|
|
|
'date' => $fechaExp, |
|
349
|
|
|
'timestamp' => $ts, |
|
350
|
|
|
'first' => $previous ? false : true, |
|
351
|
|
|
]; |
|
352
|
|
|
} catch (\SoapFault $e) { |
|
353
|
|
|
return [ |
|
354
|
|
|
'status' => 'error', |
|
355
|
|
|
'message' => $e->getMessage(), |
|
356
|
|
|
'request' => isset($client) ? $client->__getLastRequest() : null, |
|
357
|
|
|
'response' => isset($client) ? $client->__getLastResponse() : null, |
|
358
|
|
|
]; |
|
359
|
|
|
} |
|
360
|
|
|
} |
|
361
|
|
|
} |
|
362
|
|
|
|
|
363
|
|
|
|
This check marks implicit conversions of arrays to boolean values in a comparison. While in PHP an empty array is considered to be equal (but not identical) to false, this is not always apparent.
Consider making the comparison explicit by using
empty(..)or! empty(...)instead.