squareetlabs / LaravelVerifactu

src/Services/AeatClient.php

Spacing +31 added lines, -31 removed lines

@@ -27,7 +27,7 @@ 
             ? 'https://www1.aeat.es'
             : 'https://prewww1.aeat.es';
         $this->client = new Client([
-            'cert' => ($certPassword === null) ? $certPath : [$certPath, $certPassword],
+            'cert' => ($certPassword === null) ? $certPath : [ $certPath, $certPassword ],
             'base_uri' => $this->baseUri,
             'headers' => [
                 'User-Agent' => 'LaravelVerifactu/1.0',
@@ -96,17 +96,17 @@ 
     {
         // 1. Obtener datos del emisor
         $issuer = config('verifactu.issuer');
-        $issuerName = $issuer['name'] ?? '';
-        $issuerVat = $issuer['vat'] ?? '';
+        $issuerName = $issuer[ 'name' ] ?? '';
+        $issuerVat = $issuer[ 'vat' ] ?? '';
 
         // 2. Preparar datos comunes
         $ts = \Carbon\Carbon::now('UTC')->format('c');
-        $numSerie = (string) $invoice->getInvoiceNumber();
+        $numSerie = (string)$invoice->getInvoiceNumber();
         $fechaExp = $invoice->getIssueDate()->format('d-m-Y');
         $tipoFactura = $invoice->getInvoiceType();
-        $cuotaTotal = sprintf('%.2f', (float) $invoice->getTaxAmount());
-        $importeTotal = sprintf('%.2f', (float) $invoice->getTotalAmount());
-        $prevHash = $previous['hash'] ?? $invoice->getPreviousHash() ?? '';
+        $cuotaTotal = sprintf('%.2f', (float)$invoice->getTaxAmount());
+        $importeTotal = sprintf('%.2f', (float)$invoice->getTotalAmount());
+        $prevHash = $previous[ 'hash' ] ?? $invoice->getPreviousHash() ?? '';
 
         // 3. Generar huella
         $huella = $this->buildFingerprint(
@@ -146,7 +146,7 @@ 
         $body = [
             'Cabecera' => $cabecera,
             'RegistroFactura' => [
-                ['RegistroAlta' => $registroAlta]
+                [ 'RegistroAlta' => $registroAlta ]
             ],
         ];
 
@@ -167,21 +167,21 @@ 
     private function buildBreakdowns(VeriFactuInvoice $invoice): array
     {
         $breakdowns = $invoice->getBreakdowns();
-        $detalle = [];
+        $detalle = [ ];
 
         foreach ($breakdowns as $breakdown) {
-            $detalle[] = [
+            $detalle[ ] = [
                 'ClaveRegimen' => $breakdown->getRegimeType(),
                 'CalificacionOperacion' => $breakdown->getOperationType(),
-                'TipoImpositivo' => (float) $breakdown->getTaxRate(),
-                'BaseImponibleOimporteNoSujeto' => sprintf('%.2f', (float) $breakdown->getBaseAmount()),
-                'CuotaRepercutida' => sprintf('%.2f', (float) $breakdown->getTaxAmount()),
+                'TipoImpositivo' => (float)$breakdown->getTaxRate(),
+                'BaseImponibleOimporteNoSujeto' => sprintf('%.2f', (float)$breakdown->getBaseAmount()),
+                'CuotaRepercutida' => sprintf('%.2f', (float)$breakdown->getTaxAmount()),
             ];
         }
 
         if (count($detalle) === 0) {
-            $base = sprintf('%.2f', (float) $invoice->getTotalAmount() - $invoice->getTaxAmount());
-            $detalle[] = [
+            $base = sprintf('%.2f', (float)$invoice->getTotalAmount() - $invoice->getTaxAmount());
+            $detalle[ ] = [
                 'ClaveRegimen' => '01',
                 'CalificacionOperacion' => 'S1',
                 'TipoImpositivo' => 0.0,
@@ -199,29 +199,29 @@ 
             return [
                 'RegistroAnterior' => [
                     'IDEmisorFactura' => $issuerVat,
-                    'NumSerieFactura' => $previous['number'],
-                    'FechaExpedicionFactura' => $previous['date'],
-                    'Huella' => $previous['hash'],
+                    'NumSerieFactura' => $previous[ 'number' ],
+                    'FechaExpedicionFactura' => $previous[ 'date' ],
+                    'Huella' => $previous[ 'hash' ],
                 ],
             ];
         }
-        return ['PrimerRegistro' => 'S'];
+        return [ 'PrimerRegistro' => 'S' ];
     }
 
     private function buildRecipients(VeriFactuInvoice $invoice): ?array
     {
         $recipients = $invoice->getRecipients();
         if ($recipients->count() > 0) {
-            $destinatarios = [];
+            $destinatarios = [ ];
             foreach ($recipients as $recipient) {
-                $r = ['NombreRazon' => $recipient->getName()];
+                $r = [ 'NombreRazon' => $recipient->getName() ];
                 $taxId = $recipient->getTaxId();
                 if (!empty($taxId)) {
-                    $r['NIF'] = $taxId;
+                    $r[ 'NIF' ] = $taxId;
                 }
-                $destinatarios[] = $r;
+                $destinatarios[ ] = $r;
             }
-            return ['IDDestinatario' => $destinatarios];
+            return [ 'IDDestinatario' => $destinatarios ];
         }
         return null;
     }
@@ -251,7 +251,7 @@ 
             'NombreRazonEmisor' => $issuerName,
             'TipoFactura' => $tipoFactura,
             'DescripcionOperacion' => $invoice->getOperationDescription(),
-            'Desglose' => ['DetalleDesglose' => $detalle],
+            'Desglose' => [ 'DetalleDesglose' => $detalle ],
             'CuotaTotal' => $cuotaTotal,
             'ImporteTotal' => $importeTotal,
             'Encadenamiento' => $encadenamiento,
@@ -273,26 +273,26 @@ 
 
         // Campos opcionales nuevos
         if ($invoice->getOperationDate()) {
-            $registroAlta['FechaOperacion'] = $invoice->getOperationDate()->format('d-m-Y');
+            $registroAlta[ 'FechaOperacion' ] = $invoice->getOperationDate()->format('d-m-Y');
         }
 
         if ($invoice->getTaxPeriod()) {
-            $registroAlta['PeriodoImpositivo'] = [
+            $registroAlta[ 'PeriodoImpositivo' ] = [
                 'Ejercicio' => $invoice->getIssueDate()->format('Y'),
                 'Periodo' => $invoice->getTaxPeriod(),
             ];
         }
 
         if ($invoice->getCorrectionType()) {
-            $registroAlta['TipoRectificativa'] = $invoice->getCorrectionType();
+            $registroAlta[ 'TipoRectificativa' ] = $invoice->getCorrectionType();
         }
 
         if ($invoice->getExternalReference()) {
-            $registroAlta['RefExterna'] = $invoice->getExternalReference();
+            $registroAlta[ 'RefExterna' ] = $invoice->getExternalReference();
         }
 
         if ($destinatarios) {
-            $registroAlta['Destinatarios'] = $destinatarios;
+            $registroAlta[ 'Destinatarios' ] = $destinatarios;
         }
 
         return $registroAlta;
@@ -337,7 +337,7 @@ 
         try {
             $client = $this->getSoapClient();
             $client->__setLocation($location);
-            $response = $client->__soapCall('RegFactuSistemaFacturacion', [$body]);
+            $response = $client->__soapCall('RegFactuSistemaFacturacion', [ $body ]);
             return [
                 'status' => 'success',
                 'request' => $client->__getLastRequest(),