facturabilidad/sw-sdk-php

1.0.8.4 2023-07-06 06:15 UTC

This package is auto-updated.

Last update: 2024-09-06 08:55:14 UTC


README

以下为您提供了必要的文档,以使用由**SmarterWeb**提供的SDK,通过**API REST**服务进行**CFDI 3.3**和**CFDI 4.0**的打印。

当前状态

Build Status

兼容性

  • CFDI 3.3
  • CFDI 4.0
  • PHP 5.6 或 PHP 7版本

依赖

安装

要使用我们的SDK以使用SmarterWeb提供的**REST**服务,首先需要安装PHP版本5.6或7,然后安装PHP包管理器**Composer**。

安装Composer

  • 步骤1:访问以下网页 https://getcomposer.org.cn/
  • 步骤2:点击 下载
  • 步骤3:点击 Composer-Setup.exe,这将在您的浏览器中打开一个窗口以便保存composer文件
  • 步骤4:运行下载的文件 Composer-Setup.exe 并按照安装步骤操作

准备开发环境

  • 步骤1:我们需要创建一个名为 composer.json 的调用文件,并在其中输入我们想要使用的库,例如本例中的 lunasoft/sw-sdk-php
{
    "name": "martinflores/implement",
    "authors": [
        {
            "name": "Martin Flores",
            "email": "martin.flores@sw.com.mx"
        }
    ],
    "require": {
        "lunasoft/sw-sdk-php": "dev-master"
    }
}
  • 步骤2:在您的项目文件夹中打开 CMDPowerShell 并输入以下内容:
composer install

这样就可以下载我们之前在require中编写的依赖项(SDK)

如果不使用composer

可以通过手动实现的方式使用类,使用SWSDK.php文件而不是vendor.php文件

	include('SWSDK.php');

实现

该库包含两个主要服务,即认证和CFDI(XML)的打印。

支持服务器代理的新功能

如果您公司拥有一个服务器代理,并希望库使用它,则必须传递一个名为"proxy"的额外参数,包括服务器代理的主机和端口。

    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "proxy"=> "server.domain.com:8888"
    );

认证

认证服务主要用于获取**token**,该token将用于打印已发出(密封)的CFDI(xml),要使用此服务,需要用户提供**用户名**和**密码**以获取token,您可以使用以下示例中的测试环境中的用户名和密码。

获取Token

<?php
    require_once  'SWSDK.php';
	use SWServices\Authentication\AuthenticationService  as Authentication;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );
    try
    {
        header('Content-type: application/json');
        Authentication::auth($params);
        $token = Authentication::Token();
        echo $token;
    }
    catch(Exception $e)
    {
        header('Content-type: text/plain');
        echo 'Caught exception: ',  $e->getMessage(), "\n";
    }
?>

前面的示例响应是一个JSON类型的对象,其中包含**Token**

{
  "data": {
    "token": "T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3..."
  },
  "status": "success"
}

CFDI V1打印

StampV1 接收已发出(密封)的XML内容,格式为String,然后如果发票和token正确,将返回一个字符串(TFD),否则将抛出异常。

使用用户名和密码以字符串格式打印XML

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;
     try{
        header('Content-type: application/json');

        $params = array(
            "url"=>"http://services.test.sw.com.mx",
            "user"=>"cuentaUsuario",
            "password"=> "contraseña"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV1($xml);
        var_dump($result);

    }
    catch(Exception $e){
        header('Content-type: text/plain');
        echo 'Caught exception: ',  $e->getMessage(), "\n";
    }
?>

前面的示例响应是一个JSON类型的对象,其中包含**TFD**

{
  "data": {
    "tfd": "<tfd:TimbreFiscalDigital xsi:schemaLocation=\"http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd..."
  },
  "status": "success"
}

使用token以字符串格式打印XML

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;

    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE..............."
    );

    try
    {
        header('Content-type: application/json');
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV1($xml);
        var_dump($result);
    }
    catch(Exception $e)
    {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

前面的示例响应是一个JSON类型的对象,其中包含**TFD**

{
  "data": {
    "tfd": "<tfd:TimbreFiscalDigital xsi:schemaLocation=\"http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd..."
  },
  "status": "success"
}

支持服务器代理的新功能

如果您公司拥有一个服务器代理,并希望库使用它,则必须传递一个名为"proxy"的额外参数。

    $params = array(
        
        "proxy"=> "server.domain.com"
    );

CFDI V2打印

StampV2 接收已签发的 XML 内容(已盖章)的字符串格式,随后如果发票和令牌正确,将返回盖章补充字符串(TFD),以及已盖章的凭证字符串格式(CFDI),否则抛出异常。

使用用户名和密码以字符串格式打印XML

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;
     try{
        header('Content-type: application/json');

        $params = array(
            "url"=>"http://services.test.sw.com.mx",
            "user"=>"cuentaUsuario",
            "password"=> "contraseña"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV2($xml);
        var_dump($result);

    }
    catch(Exception $e){
        header('Content-type: text/plain');
        echo 'Caught exception: ',  $e->getMessage(), "\n";
    }
?>

前面的示例响应是一个JSON类型的对象,其中包含**TFD**

{
  "data": {
      "tfd": "<tfd:TimbreFiscalDigital xsi:schemaLocation=\"http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd...",
      "cfdi": "<?xml version=\"1.0\" encoding=\"utf-8\"?><cfdi:Comprobante xsi:schemaLocation=\"http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http:/..."
  },
  "status": "success"
}

使用token以字符串格式打印XML

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;

    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE..............."
    );

    try
    {
        header('Content-type: application/json');
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV2($xml);
        var_dump($result);
    }
    catch(Exception $e)
    {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

前面示例的响应是类型为 JSON 的对象,其中包含 TFDCFDI

{
  "data": {
    "tfd": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiPz4NCjxjZmRpOkNvbXByb2JhbnRlIHhzaTpzY2hlbWFMb2NhdGlvbj0iaHR0cDovL3d3dy5zYXQuZ29iLm14L2NmZC8zIGh0dHA6Ly93...",
    "cfdi": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiPz4NCjxjZmRpOkNvbXByb2JhbnRlIHhzaTpzY2hlbWFMb2NhdGlvbj0iaHR0cDovL3d3dy5zYXQuZ29iLm14L2NmZC8zIGh0dHA6Ly93..."
  },
  "status": "success"
}

使用令牌/凭证在base64格式下盖章XML

如果需要,可以使用2.0版本在base64模式下,这意味着可以发送预先盖章的xml的base64格式,库将返回与v2正常版本相同的响应结构,其中包含base64格式的tfd和cfdi。

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;

    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE..............."
    );

    try
    {
        header('Content-type: application/json');
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        //Se agrega un segundo parametro de tipo boolean para activar la modalidad base64
        $result = StampService::StampV2($xml,true);
        var_dump($result);
    }
    catch(Exception $e)
    {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

前面示例的响应是类型为 JSON 的对象,其中包含base64格式的 TFDCFDI

{
  "data": {
    "tfd": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiPz4NCjxjZmRpOkNvbXByb2JhbnRlIHhzaTpzY2hlbWFMb2NhdGlvbj0iaHR0cDovL3d3dy5zYXQuZ29iLm14L2NmZC8zIGh0dHA6Ly93...",
    "cfdi": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiPz4NCjxjZmRpOkNvbXByb2JhbnRlIHhzaTpzY2hlbWFMb2NhdGlvbj0iaHR0cDovL3d3dy5zYXQuZ29iLm14L2NmZC8zIGh0dHA6Ly93..."
  },
  "status": "success"
}

盖章CFDI V3

StampV3 接收已签发(已盖章)的 XML 内容的字符串格式,随后如果发票和令牌正确,将返回已盖章的凭证字符串格式(CFDI),否则抛出异常。

使用用户名和密码以字符串格式打印XML

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;
     try{
        header('Content-type: application/json');

        $params = array(
            "url"=>"http://services.test.sw.com.mx",
            "user"=>"cuentaUsuario",
            "password"=> "contraseña"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV3($xml);
        var_dump($result);

    }
    catch(Exception $e){
        header('Content-type: text/plain');
        echo 'Caught exception: ',  $e->getMessage(), "\n";
    }
?>

前面示例的响应是类型为 JSON 的对象,其中包含 CFDI

{
  "data": {
    "cfdi": "<?xml version=\"1.0\" encoding=\"utf-8\"?><cfdi:Comprobante xsi:schemaLocation=\"http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http:/..."
  },
  "status": "success"
}

使用token以字符串格式打印XML

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;

    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE..............."
    );

    try
    {
        header('Content-type: application/json');
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV3($xml);
        var_dump($result);
    }
    catch(Exception $e)
    {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

前面示例的响应是类型为 JSON 的对象,其中包含 CFDI

{
  "data": {
    "cfdi": "<?xml version=\"1.0\" encoding=\"utf-8\"?><cfdi:Comprobante xsi:schemaLocation=\"http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http:/..."
  },
  "status": "success"
}

盖章XML Issue V4 CustomId issueV4CustomIdPdfV1 接收未盖章的 XML 内容的字符串格式,传递一个字符串格式的自定义ID参数,随后如果发票和令牌正确,将返回盖章补充字符串(TFD),否则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdPdfV1($xml, $customId); 
    var_dump($result);

?>

issueV4CustomIdPdfV2 接收未盖章的 XML 内容的字符串格式,传递一个字符串格式的自定义ID参数,随后如果发票和令牌正确,将返回盖章补充字符串(TFD),以及已盖章的凭证字符串格式(CFDI),否则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdPdfV2($xml, $customId); 
    var_dump($result);

?>

issueV4CustomIdPdfV3 接收未盖章的 XML 内容的字符串格式,传递一个字符串格式的自定义ID参数,随后如果发票和令牌正确,将返回已盖章的凭证字符串格式(CFDI),否则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdPdfV3($xml, $customId); 
    var_dump($result);
?>

issueV4CustomIdPdfV4 接收未盖章的 XML 内容的字符串格式,传递一个字符串格式的自定义ID参数,随后返回盖章的所有数据,否则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdPdfV3($xml, $customId); 
    var_dump($result);

?>

盖章XML Issue V4 CustomId issueV4CustomIdEmailV1 接收未盖章的 XML 内容的字符串格式,传递一个字符串格式的自定义ID参数,随后如果发票和令牌正确,将返回盖章补充字符串(TFD),否则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $email = array("correo@correo.com.mx", "correo@correo.com.mx");
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdEmailV1($xml, $customId); 
    var_dump($result);

?>

issueV4CustomIdEmailV2 接收未盖章的 XML 内容的字符串格式,传递一个字符串格式的自定义ID参数,传递一个字符串参数或最多5个电子邮件地址的字符串数组,默认生成此方法的pdf,随后如果发票和令牌正确,将返回盖章补充字符串(TFD),以及已盖章的凭证字符串格式(CFDI),否则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $email = array("correo@correo.com.mx", "correo@correo.com.mx");
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdEmailV2($xml, $customId); 
    var_dump($result);

?>

issueV4CustomIdEmailV3 接收未签名的 XML 内容,格式为 String,传递一个格式为 String 的 customId 参数,发送一个格式为 String 的参数 email 或最多 5 个电子邮箱的 Array,默认生成一个 pdf,如果发票和令牌正确,则返回已盖章的格式为字符串的凭证(CFDI),否则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $email = array("correo@correo.com.mx", "correo@correo.com.mx");
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdEmailV3($xml, $customId); 
    var_dump($result);

?>

issueV4CustomIdEmailV4 接收未签名的 XML 内容,格式为 String,传递一个格式为 String 的 customId 参数,发送一个格式为 String 的参数 email 或最多 5 个电子邮箱的 Array,默认生成一个 pdf,随后返回盖章的所有数据,如果发票和令牌不正确,则抛出异常。

<?php
    require_once 'SWSDK.php';

    use SWServices\PDF\PDFService as pdfService;
    use SWServices\Stamp\StampService as StampService;
    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;

    $prefixOne = date('Y-m-d');
    $prefixTwo = rand(0, 555);
    $customId = "Serie-" . $prefixOne . "-" . $prefixTwo;
    $email = array("correo@correo.com.mx", "correo@correo.com.mx");
    $resultSpect = "success";
    $params = array(
        "url" => "https://services.test.sw.com.mx",
        "token" => "T2lYQ0t4L0R...."
    );
    $xml = file_get_contents('./file.xml');

    $stamp = EmisionTimbrado::Set($params);
    $result = $stamp::issueV4CustomIdEmailV4($xml, $customId); 
    var_dump($result);

?>

使用令牌/凭证在base64格式下盖章XML
如果需要,可以使用 v3 版本的 base64 模式,这意味着可以发送之前签名的 xml 格式为 base64,库将以与 v3 正常版本相同的结构返回响应,包括 base64 格式的 cfdi。

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE..............."
    );

    try
    {
        header('Content-type: application/json');
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        //Se agrega un segundo parametro de tipo boolean para activar la modalidad base64
        $result = StampService::StampV3($xml,true);
        var_dump($result);
    }
    catch(Exception $e)
    {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

前面的示例响应是一个 JSON 类型的对象,其中包含 base64 格式的 CFDI

{
  "data": {
    "cfdi": "<?xml version=\"1.0\" encoding=\"utf-8\"?><cfdi:Comprobante xsi:schemaLocation=\"http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http:/..."
  },
  "status": "success"
}

CFDI V4 盖章

StampV4 接收已盖章的 XML 内容,格式为 String,如果发票和令牌正确,则返回已盖章的格式为字符串的凭证(CFDI),以及其他字段,例如:cadenaOriginalSATnoCertificadoSATnoCertificadoCFDIuuid 等,如果发票和令牌不正确,则抛出异常。

使用用户名和密码以字符串格式打印XML

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;
     try{
        header('Content-type: application/json');

        $params = array(
            "url"=>"http://services.test.sw.com.mx",
            "user"=>"cuentaUsuario",
            "password"=> "contraseña"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV4($xml);
        var_dump($result);

    }
    catch(Exception $e){
        header('Content-type: text/plain');
        echo 'Caught exception: ',  $e->getMessage(), "\n";
    }
?>

前面示例的响应是类型为 JSON 的对象,其中包含 CFDI

{
  "data": {
    "cadenaOriginalSAT": "||1.1|1147a19d-8fd5-44f6-9c83-674974518572|2017-05-12T16:32:27|AAA010101AAA|hFHbbQPvk3tb1o3s4TipRPBGG7kLyC9iRQgS4vVf3apfm1y3XJKeMkarUJ2mTy9oxSrCKbQ3X0XN0ljdEWQtc8qtV1L/arCXy+/yAfcI9pIXBg9hhFZcpRPze9NDyadrQ6bAU0nkxNgxaP1u0xGFei7jDk73WlmiRJle7WBZ81Tj2nXqISA+iiPALV7w68MdESD4JF1AmmuGcVCug7gT0rB5u2bI7S16T335jfYAohsmbwNsmtAH1hWyvtteWNY9lKtpN6/9Wi3/7+Lr9q/rEPcdCuaiiTpkyjPXgeCcPmEP/vH7+DLe2yfMcknbbOaR7MLVm/MEfoFeXMkt+xrEVw==|20001000000300022323||",
    "noCertificadoSAT": "20001000000300022323",
    "noCertificadoCFDI": "20001000000300022763",
    "uuid": "1147a19d-8fd5-44f6-9c83-674974518572",
    "selloSAT": "Pp0n+lzPsVynof5M77t996aZzL7ksx9KfYcKA23meVlfz0bdrT6VesBfKnk48/fVieTHfRCjmIeioiACbyvm8hgF2KdYOfOnhH7U+LPl2QJ9hCJ3U+BQ9VpcjCDM/rSEvMri/mJF9OnbXTboo7BKylzhA1apmP9tnji//Pzwj0qZ3E9BPrdPJ9oH9IXBScK8ugjRHaj2bhQSBp0YzjQhPijPn7SGpXomddkrFiGL3da+bR6lKk4sInWe/2zsKMq1uhF65UTzCe4lShMxlWL8OOEiwILDUY+uGUwf1dsX57EQHiFRwbAkjM8NapkLbdwSF7txU4odEpo3OYUnMOk4sw==",
    "selloCFDI": "hFHbbQPvk3tb1o3s4TipRPBGG7kLyC9iRQgS4vVf3apfm1y3XJKeMkarUJ2mTy9oxSrCKbQ3X0XN0ljdEWQtc8qtV1L/arCXy+/yAfcI9pIXBg9hhFZcpRPze9NDyadrQ6bAU0nkxNgxaP1u0xGFei7jDk73WlmiRJle7WBZ81Tj2nXqISA+iiPALV7w68MdESD4JF1AmmuGcVCug7gT0rB5u2bI7S16T335jfYAohsmbwNsmtAH1hWyvtteWNY9lKtpN6/9Wi3/7+Lr9q/rEPcdCuaiiTpkyjPXgeCcPmEP/vH7+DLe2yfMcknbbOaR7MLVm/MEfoFeXMkt+xrEVw==",
    "fechaTimbrado": "2017-05-12T16:32:27",
    "qrCode": "iVBORw0KGgoAAAANSUhEUgAAAIwAAACMCAYAAACuwEE+AAAAAXNSR0IArs4c6QAAAARnQU1BAACxjwv8YQUAAAAJcEhZcwAADsMAAA7DAcdvqGQAAAr0SURBVHhe7ZLRiiS7DgT3/396L2b7ISgUTcpyzRm4DggWUim3dqg/fy+XBveDubS4H8ylxf1gLi3uB3NpcT+YS4v7wVxa3A/m0uJ+MJcW94O5tLgfzKXF/WAuLe4Hc2lxP5hLi+0P5s+fP8ftYrvMaRfbZZ44oXpv6oTt7eqQq...",
    "cfdi": "<?xml version=\"1.0\" encoding=\"utf-8\"?><cfdi:Comprobante xsi:schemaLocation=\"http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http://www.sat.gob.mx/nomina12 http://www.sat.gob.mx/sitio_internet/cfd/nomina/nomina12.xsd\" xmlns:nomina12=\"http://www.sat.gob.mx/nomina12\" Version=\"3.3\"..."
  },
  "status": "success"
}

使用token以字符串格式打印XML

<?php
    require_once "vendor/autoload.php";
    use SWServices\Stamp\StampService as StampService;

    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE..............."
    );

    try
    {
        header("Content-type: application/json");
        $xml = file_get_contents("./file.xml");
        StampService::Set($params);
        $result = StampService::StampV4($xml);
        var_dump($result);
    }
    catch(Exception $e)
    {
        header("Content-type: text/plain");
        echo $e->getMessage();
    }
?>

前面示例的响应是类型为 JSON 的对象,其中包含 CFDI

{
  "data": {
    "cadenaOriginalSAT": "||1.1|1147a19d-8fd5-44f6-9c83-674974518572|2017-05-12T16:32:27|AAA010101AAA|hFHbbQPvk3tb1o3s4TipRPBGG7kLyC9iRQgS4vVf3apfm1y3XJKeMkarUJ2mTy9oxSrCKbQ3X0XN0ljdEWQtc8qtV1L/arCXy+/yAfcI9pIXBg9hhFZcpRPze9NDyadrQ6bAU0nkxNgxaP1u0xGFei7jDk73WlmiRJle7WBZ81Tj2nXqISA+iiPALV7w68MdESD4JF1AmmuGcVCug7gT0rB5u2bI7S16T335jfYAohsmbwNsmtAH1hWyvtteWNY9lKtpN6/9Wi3/7+Lr9q/rEPcdCuaiiTpkyjPXgeCcPmEP/vH7+DLe2yfMcknbbOaR7MLVm/MEfoFeXMkt+xrEVw==|20001000000300022323||",
    "noCertificadoSAT": "20001000000300022323",
    "noCertificadoCFDI": "20001000000300022763",
    "uuid": "1147a19d-8fd5-44f6-9c83-674974518572",
    "selloSAT": "Pp0n+lzPsVynof5M77t996aZzL7ksx9KfYcKA23meVlfz0bdrT6VesBfKnk48/fVieTHfRCjmIeioiACbyvm8hgF2KdYOfOnhH7U+LPl2QJ9hCJ3U+BQ9VpcjCDM/rSEvMri/mJF9OnbXTboo7BKylzhA1apmP9tnji//Pzwj0qZ3E9BPrdPJ9oH9IXBScK8ugjRHaj2bhQSBp0YzjQhPijPn7SGpXomddkrFiGL3da+bR6lKk4sInWe/2zsKMq1uhF65UTzCe4lShMxlWL8OOEiwILDUY+uGUwf1dsX57EQHiFRwbAkjM8NapkLbdwSF7txU4odEpo3OYUnMOk4sw==",
    "selloCFDI": "hFHbbQPvk3tb1o3s4TipRPBGG7kLyC9iRQgS4vVf3apfm1y3XJKeMkarUJ2mTy9oxSrCKbQ3X0XN0ljdEWQtc8qtV1L/arCXy+/yAfcI9pIXBg9hhFZcpRPze9NDyadrQ6bAU0nkxNgxaP1u0xGFei7jDk73WlmiRJle7WBZ81Tj2nXqISA+iiPALV7w68MdESD4JF1AmmuGcVCug7gT0rB5u2bI7S16T335jfYAohsmbwNsmtAH1hWyvtteWNY9lKtpN6/9Wi3/7+Lr9q/rEPcdCuaiiTpkyjPXgeCcPmEP/vH7+DLe2yfMcknbbOaR7MLVm/MEfoFeXMkt+xrEVw==",
    "fechaTimbrado": "2017-05-12T16:32:27",
    "qrCode": "iVBORw0KGgoAAAANSUhEUgAAAIwAAACMCAYAAACuwEE+AAAAAXNSR0IArs4c6QAAAARnQU1BAACxjwv8YQUAAAAJcEhZcwAADsMAAA7DAcdvqGQAAAr0SURBVHhe7ZLRiiS7DgT3/396L2b7ISgUTcpyzRm4DggWUim3dqg/fy+XBveDubS4H8ylxf1gLi3uB3NpcT+YS4v7wVxa3A/m0uJ+MJcW94O5tLgfzKXF/WAuLe4Hc2lxP5hLi+0P5s+fP8ftYrvMaRfbZZ44oXpv6oTt7eqQq...",
    "cfdi": "<?xml version=\"1.0\" encoding=\"utf-8\"?><cfdi:Comprobante xsi:schemaLocation=\"http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http://www.sat.gob.mx/nomina12 http://www.sat.gob.mx/sitio_internet/cfd/nomina/nomina12.xsd\" xmlns:nomina12=\"http://www.sat.gob.mx/nomina12\" Version=\"3.3\"..."
  },
  "status": "success"
}

使用令牌/凭证在base64格式下盖章XML
如果需要,可以使用 v4 版本的 base64 模式,这意味着可以发送之前签名的 xml 格式为 base64,库将以与 v4 正常版本相同的结构返回响应,包括 base64 格式的 cfdi。

<?php
    require_once 'vendor/autoload.php';
    use SWServices\Stamp\StampService as StampService;

    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE..............."
    );

    try
    {
        header('Content-type: application/json');
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        //Se agrega un segundo parametro de tipo boolean para activar la modalidad base64
        $result = StampService::StampV4($xml,true);
        var_dump($result);
    }
    catch(Exception $e)
    {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

前面的示例响应是一个 JSON 类型的对象,其中包含 base64 格式的 CFDI

{
  "data": {
    "cadenaOriginalSAT": "||1.1|1147a19d-8fd5-44f6-9c83-674974518572|2017-05-12T16:32:27|AAA010101AAA|hFHbbQPvk3tb1o3s4TipRPBGG7kLyC9iRQgS4vVf3apfm1y3XJKeMkarUJ2mTy9oxSrCKbQ3X0XN0ljdEWQtc8qtV1L/arCXy+/yAfcI9pIXBg9hhFZcpRPze9NDyadrQ6bAU0nkxNgxaP1u0xGFei7jDk73WlmiRJle7WBZ81Tj2nXqISA+iiPALV7w68MdESD4JF1AmmuGcVCug7gT0rB5u2bI7S16T335jfYAohsmbwNsmtAH1hWyvtteWNY9lKtpN6/9Wi3/7+Lr9q/rEPcdCuaiiTpkyjPXgeCcPmEP/vH7+DLe2yfMcknbbOaR7MLVm/MEfoFeXMkt+xrEVw==|20001000000300022323||",
    "noCertificadoSAT": "20001000000300022323",
    "noCertificadoCFDI": "20001000000300022763",
    "uuid": "1147a19d-8fd5-44f6-9c83-674974518572",
    "selloSAT": "Pp0n+lzPsVynof5M77t996aZzL7ksx9KfYcKA23meVlfz0bdrT6VesBfKnk48/fVieTHfRCjmIeioiACbyvm8hgF2KdYOfOnhH7U+LPl2QJ9hCJ3U+BQ9VpcjCDM/rSEvMri/mJF9OnbXTboo7BKylzhA1apmP9tnji//Pzwj0qZ3E9BPrdPJ9oH9IXBScK8ugjRHaj2bhQSBp0YzjQhPijPn7SGpXomddkrFiGL3da+bR6lKk4sInWe/2zsKMq1uhF65UTzCe4lShMxlWL8OOEiwILDUY+uGUwf1dsX57EQHiFRwbAkjM8NapkLbdwSF7txU4odEpo3OYUnMOk4sw==",
    "selloCFDI": "hFHbbQPvk3tb1o3s4TipRPBGG7kLyC9iRQgS4vVf3apfm1y3XJKeMkarUJ2mTy9oxSrCKbQ3X0XN0ljdEWQtc8qtV1L/arCXy+/yAfcI9pIXBg9hhFZcpRPze9NDyadrQ6bAU0nkxNgxaP1u0xGFei7jDk73WlmiRJle7WBZ81Tj2nXqISA+iiPALV7w68MdESD4JF1AmmuGcVCug7gT0rB5u2bI7S16T335jfYAohsmbwNsmtAH1hWyvtteWNY9lKtpN6/9Wi3/7+Lr9q/rEPcdCuaiiTpkyjPXgeCcPmEP/vH7+DLe2yfMcknbbOaR7MLVm/MEfoFeXMkt+xrEVw==",
    "fechaTimbrado": "2017-05-12T16:32:27",
    "qrCode": "iVBORw0KGgoAAAANSUhEUgAAAIwAAACMCAYAAACuwEE+AAAAAXNSR0IArs4c6QAAAARnQU1BAACxjwv8YQUAAAAJcEhZcwAADsMAAA7DAcdvqGQAAAr0SURBVHhe7ZLRiiS7DgT3/396L2b7ISgUTcpyzRm4DggWUim3dqg/fy+XBveDubS4H8ylxf1gLi3uB3NpcT+YS4v7wVxa3A/m0uJ+MJcW94O5tLgfzKXF/WAuLe4Hc2lxP5hLi+0P5s+fP8ftYrvMaRfbZZ44oXpv6oTt7eqQq...",
    "cfdi": "hFHbbQPvk3tb1o3s4TipRPBGG7kLyC9iRQgS4vVf3apfm1y3XJKeMkarUJ2mTy9oxSrCKbQ3X0XN0ljdEWQtc8qtV1L/arCXy+/yAfcI9pIXBg9hhFZcpRPze9NDyadrQ6bAU0nkxNgxaP1u0xGFei7jDk73WlmiRJle7WBZ81Tj2nXqISA..."
  },
  "status": "success"
}

发行盖章

发行盖章 接收格式为 StringXML 内容,如果发票和令牌正确,则生成盖章,并返回已盖章的格式为字符串的凭证(CFDI),如果发票和令牌不正确,则抛出异常。

发行盖章 V1

此版本的盖章仅返回 TFD

使用示例

    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $xml = file_get_contents('Test/Resources/file.xml');
    EmisionTimbrado::Set($params);
    $resultadoIssue = EmisionTimbrado::EmisionTimbradoV1($xml);
    var_dump($resultadoIssue);

发行盖章 V2

此版本的盖章返回 TFDCFDI

使用示例

    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $xml = file_get_contents('Test/Resources/file.xml');
    EmisionTimbrado::Set($params);
    $resultadoIssue = EmisionTimbrado::EmisionTimbradoV2($xml);
    var_dump($result);

发行盖章 V3

此版本的盖章仅返回 CFDI

使用示例

    use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $xml = file_get_contents('Test/Resources/file.xml');
    EmisionTimbrado::Set($params);
    $resultadoIssue = EmisionTimbrado::EmisionTimbradoV3($xml);
    var_dump($result);

发行盖章 V4

此版本的盖章返回 CFDICadenaOriginalSATnoCertificadoSatnoCertificadoCFDIUUIDselloSATselloCFDIfechaTimbradoQRCode

使用示例

    use SWServices\Stamp\EmisionTimbrado  as EmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $xml = file_get_contents('Test/Resources/file.xml');
    EmisionTimbrado::Set($params);
    $resultadoIssue = EmisionTimbrado::EmisionTimbradoV4($xml);
    var_dump($result);

发行盖章 JSON

发行盖章 JSON 接收格式为 StringJSON 内容,如果 JSON 和令牌正确,则生成 XML 的组装和盖章,随后返回已盖章的格式为字符串的凭证(CFDI),如果 JSON 和令牌不正确,则显示错误信息。

发行盖章 JSON V1

此版本的盖章仅返回 TFD

使用示例

    use SWServices\JSonIssuer\JsonEmisionTimbrado as JsonEmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $json = file_get_contents("Test/Resources/cfdi.json");
    JsonEmisionTimbrado::Set($params);
    $resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV1($json);
    var_dump($resultadoJson);

发行盖章 JSON V2

此版本的盖章返回 TFDCFDI

使用示例

    use SWServices\JSonIssuer\JsonEmisionTimbrado as JsonEmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $json = file_get_contents("Test/Resources/cfdi.json");
    JsonEmisionTimbrado::Set($params);
    $resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV2($json);
    var_dump($resultadoJson);

发行盖章 JSON V3

此版本的盖章仅返回 CFDI

使用示例

    use SWServices\JSonIssuer\JsonEmisionTimbrado as jsonEmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $json = file_get_contents("Test/Resources/cfdi.json");
    jsonEmisionTimbrado::Set($params);
    $resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV3($json);
    var_dump($resultadoJson);

发行盖章 JSON V4

此版本的盖章返回 CFDICadenaOriginalSATnoCertificadoSatnoCertificadoCFDIUUIDselloSATselloCFDIfechaTimbradoQRCode

使用示例

    use SWServices\JSonIssuer\JsonEmisionTimbrado as JsonEmisionTimbrado;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"usuario@demo.com",
        "password"=> "contraseña"
    );

    $json = file_get_contents("Test/Resources/cfdi.json");
    JsonEmisionTimbrado::Set($params);
    $resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV4($json);
    var_dump($resultadoJson);

CFDI 3.3 取消

通过 CSD 取消

必须包含以下数据

  • 证书 (.cer)
  • 密钥 (.key)
  • 密钥文件密码
  • 发射人 RFC
  • UUID
  • 原因
  • 替代凭证号

步骤 1:获取访问令牌,或者在必要时使用无限令牌

首先需要在我们服务中进行身份验证以获取访问令牌,或者如果需要,也可以使用无限令牌。

步骤 2:发送必要数据

发送必要的数据以进行取消操作,当然还包括之前生成的访问令牌。

需要注意的是,由于 .cer.key 文件是二进制文件,因此必须以 base64 格式发送,以便我们可以在服务器上处理它们。

<?php 
    include('./SWSDK.php');
    use SWServices\Cancelation\CancelationService as CancelationService;

    $rfc="";
    $password="";
    $uuid=" ";
    $motivo="02";
    $foliosustitucion=" ";
    $b64Cer="MIIFuzCCA6OgAwIBAgIU.........";
    $b64Key="MIIFDjBABgkqhkiG9w0B.........";
    $url="http://services.test.sw.com.mx/";
    $token=" ";
 
    $params = array(
        "url"=>$url,  
        "token"=>$token,
        "uuid"=>$uuid,
        "password"=>$password,
        "rfc"=>$rfc,
        "motivo"=>$motivo,
        "cerB64"=>$b64Cer,
        "keyB64"=>$b64Key
    );
    
    try {
        header('Content-type: application/json');
        $cancelationService = CancelationService::Set($params);
        $result = $cancelationService::CancelationByCSD();
        echo json_encode($result);
    } catch(Exception $e) {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

通过 XML 进行取消

正如其名,此服务仅接收带有要取消的 UUID 的密封 XML。

步骤 1:获取访问令牌,或者在必要时使用无限令牌

首先需要在我们服务中进行身份验证以获取访问令牌,或者如果需要,也可以使用无限令牌。

步骤 2:发送必要数据

发送必要的数据以进行取消操作,这些数据仅包括 XML 和之前获取的令牌。

<?php 
    include('./SWSDK.php');
    use SWServices\Cancelation\CancelationService as CancelationService;

    $resultSpect = "success";
	$params = array(
		"url"=>"http://services.test.sw.com.mx/",	
		"token"=>" "				
	);
            $xml=file_get_contents("../Test/Resources/CancelationResources/cancelByXml.xml");
		    try {
		        $cancelationService = CancelationService::Set($params);
		        $result = $cancelationService::CancelationByXML($xml);
                echo json_encode($result);
            } catch(Exception $e) {
                header('Content-type: text/plain');
                echo $e->getMessage();
            }
?>

通过 PFX 进行取消

必须包含以下数据

  • Pfx
  • 密钥文件密码
  • 发射人 RFC
  • UUID
  • 原因
  • 替代凭证号

步骤 1:获取访问令牌,或者在必要时使用无限令牌

首先需要在我们服务中进行身份验证以获取访问令牌,或者如果需要,也可以使用无限令牌。

步骤 2:发送必要数据

发送必要的数据以进行取消操作和之前获取的令牌。

<?php 
    include('./SWSDK.php');
    use SWServices\Cancelation\CancelationService as CancelationService;

    $rfc=" ";
    $password=" ";
    $uuid=" ";
    $motivo=" ";
    $foliosustitucion=" ";
    $b64Pfx="MIIL+QIBAzCCC.................";
    $url="http://services.test.sw.com.mx/";
    $token=" ";

    $params = array(
        "url"=>$url,  
        "token"=>$token,
        "uuid"=>$uuid,
        "password"=>$password,
        "rfc"=>$rfc,
        "motivo"=>$motivo,
        "foliosustitucion"=>$foliosustitucion,
        "pfxB64"=>$b64Pfx,
    );

    try {
        header('Content-type: application/json');
        $cancelationService = CancelationService::Set($params);
        $result = $cancelationService::CancelationByPFX();
        echo json_encode($result);
    } catch(Exception $e) {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

通过 UUID 进行取消

必须包含以下数据

  • 发射人 RFC
  • UUID
  • 原因
  • 替代凭证号

步骤 1:获取访问令牌,或者在必要时使用无限令牌

首先需要在我们服务中进行身份验证以获取访问令牌,或者如果需要,也可以使用无限令牌。

步骤 2:发送必要数据

发送必要的数据以进行取消操作和之前获取的令牌。

<?php 
    include('./SWSDK.php');
    use SWServices\Cancelation\CancelationService as CancelationService;

    $rfc=" ";
    $uuid=" ";
    $motivo=" ";
    $foliosustitucion=" ";
    $params = array(
        "url"=>"http://services.test.sw.com.mx",  
        "token"=>" ",  
        "rfc"=>$rfc,
        "uuid"=>$uuid,
        "motivo"=>$motivo,
        "foliosustitucion"=>$foliosustitucion
    );
    
    try {
        header('Content-type: application/json');
        $cancelationService = CancelationService::Set($params);
        $result = $cancelationService::CancelationByUUID();
        echo json_encode($result);
    } catch(Exception $e) {
        header('Content-type: text/plain');
        echo $e->getMessage();
    }
?>

取消响应

所有取消响应在出现错误或请求成功的情况下都返回相同的结构,具体如下

响应类型

在成功响应的情况下,将返回 200。在非成功响应的情况下,将返回一个不同于 200 的代码,该代码可能因特定问题而有所不同。

成功响应

{
    "data": {
        "acuse": "<?xml version=\"1.0\" encoding=\"utf-8\"?><Acuse xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" Fecha=\"2017-06-27T11:00:54.8788503\" RfcEmisor=\"LAN7008173R5\"><Folios xmlns=\"http://cancelacfd.sat.gob.mx\"><UUID>3EAEABC9-EA41-4627-9609-C6856B78E2B1</UUID><EstatusUUID>202</EstatusUUID></Folios><Signature Id=\"SelloSAT\" xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2001/04/xmldsig-more#hmac-sha512\" /><Reference URI=\"\"><Transforms><Transform Algorithm=\"http://www.w3.org/TR/1999/REC-xpath-19991116\"><XPath>not(ancestor-or-self::*[local-name()='Signature'])</XPath></Transform></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha512\" /><DigestValue>yoO1MKUhUcokwUgyKt5GJbcXvSzZhMKOp2pGhtuwBVrk35Y8HW8s6gJ04liSamflJFNWwUzaFOIf7KpS0SKkaw==</DigestValue></Reference></SignedInfo><SignatureValue>7ZKbUqUVSXkd9Xo9Dm4xOzrqd+j8v3NQWH8HeIPH+opnTOTGNSlVu+a2cqKKB7vmbt2ZTyfsaNsZ+d7up0zEIw==</SignatureValue><KeyInfo><KeyName>00001088888810000001</KeyName><KeyValue><RSAKeyValue><Modulus>vAr6QLmcvW6auTg7a+Ogm0veNvqJ30rD3j0iSAHxGzGVrg1d0xl0Fj5l+JX9EivD+qhkSY7pfLnJoObLpQ3GGZZOOihJVS2tbJDmnn9TW8fKUOVg+jGhcnpCHaUPq/Poj8I2OVb3g7hiaREORm6tLtzOIjkOv9INXxIpRMx54cw46D5F1+0M7ECEVO8Jg+3yoI6OvDNBH+jABsj7SutmSnL1Tov/omIlSWausdbXqykcl10BLu2XiQAc6KLnl0+Ntzxoxk+dPUSdRyR7f3Vls6yUlK/+C/4FacbR+fszT0XIaJNWkHaTOoqz76Ax9XgTv9UuT67j7rdTVzTvAN363w==</Modulus><Exponent>AQAB</Exponent></RSAKeyValue></KeyValue></KeyInfo></Signature></Acuse>",
        "uuid": {
            "3EAEABC9-EA41-4627-9609-C6856B78E2B1": "202"
        }
    },
    "status": "success"
}

在这种情况下,将收到一个包含以下数据的 JSON 消息

  • 收据:SAT 在取消 CFDI 时返回的收据 XML。
  • UUID:取消的 UUID 和其状态。(有关更多信息,请参阅 UUID 响应代码列表)

非成功响应

{
    "message": "Parámetros incompletos",
    "messageDetail": "Son necesarios el .Cer y el .Key en formato B64, la contraseña, el RFC y el UUID de la factura que necesita cancelar",
    "status": "error"
}

取消收据代码

查询 CFDI 3.3 余额

此服务接收令牌并生成构成余额查询的元素。

  • 客户余额 ID
  • 客户用户 ID
  • 印章余额
  • 已使用的印章
  • 过期日期
  • 无限
  • 分配的印章

步骤 1:获取访问令牌,或者在必要时使用无限令牌。首先需要在我们服务中进行身份验证以获取访问令牌,或者如果需要,也可以使用无限令牌。

步骤 2:发送访问令牌。发送令牌以执行余额查询。

<?php
    require_once 'vendor/autoload.php';
    use SWServices\AccountBalance\AccountBalanceService as AccountBalanceService;

    $params = array(
        'url'=> 'services.test.sw.com.mx',
        'token'=> 'T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE...............',
    );

    try {
        AccountBalanceService::Set($params);
        $result = AccountBalanceService::GetAccountBalance();
        var_dump($result);
    } catch(Exception $e) {
        echo 'Caught exception: ',  $e->getMessage(), "\n";
    }
?>

余额查询响应

余额查询响应在出现错误或请求成功的情况下返回以下结构

响应类型 在成功响应的情况下,将返回 200。在非成功响应的情况下,将返回一个大于 200 的代码,该代码可能因特定问题而有所不同。

成功响应

{
    "data": {
        "idSaldoCliente": "126eac70-425d-4493-87af-93505bfca746",
        "idClienteUsuario": "05f731af-4c94-4d6e-aa87-7b19a16ff891",
        "saldoTimbres": 995026340,
        "timbresUtilizados": 1895963,
        "fechaExpiracion": "0001-01-01T00:00:00",
        "unlimited": false,
        "timbresAsignados": 0
    },
    "status": "success"
}

在这种情况下,将收到一个包含以下数据的 JSON 消息

  • idSaldoCliente:记录 ID。
  • idClienteUsuario:用户 ID。
  • saldoTimbres:印章余额。
  • timbresUtilizados:已使用的印章。
  • fechaExpiracion:过期日期。
  • unlimited:如果为真,验证余额的方式取决于分销商拥有的印章数量。如果为真,将向分销商扣除印章。
  • timbresAsignados:分配的印章。

非成功响应

{
    "message": "Parámetros incompletos",
    "status": "error"
}

查询 SAT 状态

查询 SAT 状态 接收 URL Soap发射人 RFC接收人 RFC总数UUID 的参数,格式为 String,然后在该 SOAP 中查询发票的状态。

使用示例

    require_once 'SWSDK.php';
    use SWServices\SatQuery\SatQueryService as SatQueryService;

    $soapUrl = "http://consultaqrfacturaelectronicatest.sw.com.mx/ConsultaCFDIService.svc";
    $re = "LAN8507268IA";
    $rr = "LAN7008173R5";
    $tt = 5800.00;
    $uuid = "6ab07bef-4446-43ea-a3fd-04a804309457";
    $sello = "zNDhfw=";
    $consultaCfdi = SatQueryService::ServicioConsultaSAT($soapUrl, $re, $rr, $tt, $uuid, $sello);
    var_dump($consultaCfdi);

查询待批准/拒绝的请求

此服务返回一个 [数组] 列表,其中包含与待批准或拒绝的特定 RFC 相关的待处理请求的 UUID。同样,此服务仅接收 RFC 以进行查询。

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $rfc = "LAN7008173R5";
    cancelationService::Set($params);
    $consultaPendientes = cancelationService::PendientesPorCancelar($rfc);
    var_dump($consultaPendientes);

接受/拒绝取消

接受/拒绝 是一个服务,允许接收者接受或拒绝从其待处理列表中获得的 UUID。此方法有几种消费方式,包括 CSD、PFX、仅 UUID 和 XML。

使用CSD接受/拒绝

此模式接收参数包括接收者的RFC,证书和私钥[Base64编码],私钥密码以及UUID列表及其相应响应。

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $cerB64 = base64_encode(file_get_contents('Test\Resources\CSD_Pruebas_CFDI_LAN7008173R5.cer'));
    $keyB64 = base64_encode(file_get_contents('Test\Resources\CSD_Pruebas_CFDI_LAN7008173R5.key'));
    $password = "12345678a";
    $rfc = "LAN7008173R5";
    $uuids[0]=array("6ab07bef-4446-43ea-a3fd-04a804309457","Rechazo");
    cancelationService::Set($params);
    $aceptarRechazar = cancelationService::AceptarRechazarCancelacionCSD($rfc, $cerB64, $keyB64, $password, $uuids);
    var_dump($aceptarRechazar);

使用PFX接受/拒绝

此模式接收参数包括接收者的RFC,PFX[Base64编码],私钥密码以及UUID列表及其相应响应。

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $pfxB64 = base64_encode(file_get_contents('Test\Resources\CSD_Pruebas_CFDI_LAN7008173R5.pfx'));
    $password = "12345678a";
    $rfc = "LAN7008173R5";
    $uuids[0]=array("6ab07bef-4446-43ea-a3fd-04a804309457","Rechazo");
    cancelationService::Set($params);
    $aceptarRechazar = cancelationService::AceptarRechazarCancelacionPFX($rfc, $pfxB64, $password, $uuids);
    var_dump($aceptarRechazar);

使用XML接受/拒绝

此模式接收参数包括接受/拒绝的XML,其中已指定了UUID及其相应响应。

要发送的XML

<SolicitudAceptacionRechazo Fecha="2018-09-20T14:48:09" RfcPacEnviaSolicitud="AAA010101AAA" RfcReceptor="LAN7008173R5" xmlns="http://cancelacfd.sat.gob.mx" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<Folios>
		<UUID>FD74D156-B9B0-44A5-9906-E08182E8363E</UUID>
		<Respuesta>Aceptacion</Respuesta>
	</Folios>
	<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
		<SignedInfo>
			<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
			<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
			<Reference URI="">
				<Transforms>
					<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
				</Transforms>
				<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
				<DigestValue>QlfpYnalZKv6WAv33vZwMME7noA=</DigestValue>
			</Reference>
		</SignedInfo>
		<SignatureValue>dwhdSsuP64IFJMuR0sogqxpcQqlN9zq4tBXK6KHGTPMlC/xSXEi30L5SD6ogeCHpu3G2NzaXrE6wRxc8kRLOuSy/LxVEPUJi5HgYnfJMBWSq/EVccf2DD6JY4ihAtgdko7E26liY3RcqczfF9ujh98FC3eu9i1IJCJ9isIZYPqTvthwOtKEQVFvSfeA0wE7aVz1z1wBVur0wnIFHz13//SUHRgHMWrJ9m5pLuH5zVv+MU80dmmrNQ7EXz3krCDj7JMh6/I1ftgYsJMsUzwhcYgy7v9FTGrz3tkn/j8Gq1dWWYcqTtqHUcQtSpdCLgw6d9KojpUsqN5WVVb+HFe2uCA==</SignatureValue>
		<KeyInfo>
			<X509Data>
				<X509IssuerSerial>
					<X509IssuerName>OID.1.2.840.113549.1.9.2=Responsable: ACDMA, OID.2.5.4.45=SAT970701NN3, L=Coyoacán, S=Distrito Federal, C=MX, PostalCode=06300, STREET=&quot;Av. Hidalgo 77, Col. Guerrero&quot;, E=asisnet@pruebas.sat.gob.mx, OU=Administración de Seguridad de la Información, O=Servicio de Administración Tributaria, CN=A.C. 2 de pruebas(4096)</X509IssuerName>
					<X509SerialNumber>286524172099382162235533054548081509963388170549</X509SerialNumber>
				</X509IssuerSerial>
				<X509Certificate>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</X509Certificate>
			</X509Data>
		</KeyInfo>
	</Signature>
</SolicitudAceptacionRechazo>

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $xml = file_get_contents('Test\Resources\fileAcceptReject.xml');
    cancelationService::Set($params);
    $aceptarRechazar = cancelationService::AceptarRechazarCancelacionXML($xml);
    var_dump($aceptarRechazar);

使用UUID接受/拒绝

此模式接收参数包括接收者的RFC,UUID及其采取的行动。重要的是,与RFC相对应的证书必须存储在印章管理员中。

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $rfc = "LAN7008173R5";
    $uuid = "6ab07bef-4446-43ea-a3fd-04a804309457";
    $accion = "Rechazo";
    cancelationService::Set($params);
    $aceptarRechazar = cancelationService::AceptarRechazarCancelacionUUID($rfc, $uuid, $accion);
    var_dump($aceptarRechazar);

查询相关文档

此服务使我们能够了解与UUID相关的发票。方法有多种使用方式,通过CSD,PFX,仅UUID和XML。

CSD相关文档

此模式接收参数包括接收者的RFC,证书和私钥[Base64编码],私钥密码以及要查询的UUID。

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $cerB64 = base64_encode(file_get_contents('Test\Resources\CSD_Pruebas_CFDI_LAN7008173R5.cer'));
    $keyB64 = base64_encode(file_get_contents('Test\Resources\CSD_Pruebas_CFDI_LAN7008173R5.key'));
    $rfc = "LAN7008173R5";
    $uuid = "52c02b64-d12e-4163-b581-bf749238896d";
    cancelationService::Set($params);
    $consultaRelacionados = cancelationService::ConsultarCFDIRelacionadosCSD($rfc, $cerB64, $keyB64, $password, $uuid);
    var_dump($consultaRelacionados);

PFX相关文档

此模式接收参数包括接收者的RFC,PFX[Base64编码],私钥密码以及要查询的UUID。

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );
    
    $pfxB64 = base64_encode(file_get_contents('Test\Resources\CSD_Pruebas_CFDI_LAN7008173R5.pfx'));
    $rfc = "LAN7008173R5";
    $uuid = "52c02b64-d12e-4163-b581-bf749238896d";
    cancelationService::Set($params);
    $consultaRelacionados = cancelationService::ConsultarCFDIRelacionadosPFX($rfc, $pfxB64, $password, $uuid);
    var_dump($consultaRelacionados);

XML相关文档

此模式接收参数为相关文档查询的XML。

要发送的XML

<PeticionConsultaRelacionados RfcPacEnviaSolicitud="DAL050601L35" RfcReceptor="LAN7008173R5" Uuid="52C02B64-D12E-4163-B581-BF749238896D" xmlns="http://cancelacfd.sat.gob.mx" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
		<SignedInfo>
			<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
			<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
			<Reference URI="">
				<Transforms>
					<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
				</Transforms>
				<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
				<DigestValue>4OL2v3i8dqK9qc4T4gbidVv0D3Q=</DigestValue>
			</Reference>
		</SignedInfo>
		<SignatureValue>br/VM4d589tNJFwoXSBxBGv8J8SDyrvun13m26+ohydrLuvNZXMDhffapexZRvIblcU8cEoD6LcWGv/PFzWb4CN2Yqc+uIllYPAVLO6e5kTPRWMQGRH6KPd8vohFEaIAYHVMkrlrHFi8FtH7b6aZHDuBexa8ZWdvSt/WXpudNK8SGtEv2yoGcyqSMxlJ/pysuvsksS/2qzpLeycoF+SLSw5VVLDM7YoW9C3k6QWxJBNo1KsYofBIE5Tk40i0BbKH5r79Xvs3Ye9Q1f0dwSXHooFjrR4s7E5ukBtpk325bHlwPmhGbk+vQrY7lKPQbo3SMJ13eFzlpfW8StNpCp8mpQ==</SignatureValue>
		<KeyInfo>
			<X509Data>
				<X509IssuerSerial>
					<X509IssuerName>OID.1.2.840.113549.1.9.2=Responsable: ACDMA, OID.2.5.4.45=SAT970701NN3, L=Coyoacán, S=Distrito Federal, C=MX, PostalCode=06300, STREET=&quot;Av. Hidalgo 77, Col. Guerrero&quot;, E=asisnet@pruebas.sat.gob.mx, OU=Administración de Seguridad de la Información, O=Servicio de Administración Tributaria, CN=A.C. 2 de pruebas(4096)</X509IssuerName>
					<X509SerialNumber>286524172099382162235533054548081509963388170549</X509SerialNumber>
				</X509IssuerSerial>
				<X509Certificate>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</X509Certificate>
			</X509Data>
		</KeyInfo>
	</Signature>
</PeticionConsultaRelacionados>

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $rfc = "LAN7008173R5";
    $uuid = "52c02b64-d12e-4163-b581-bf749238896d";
    $xml = file_get_contents('Test\Resources\fileRelations.xml');
    cancelationService::Set($params);
    $consultaRelacionados = cancelationService::ConsultarCFDIRelacionadosXML($xml);
    var_dump($consultaRelacionados);

UUID相关文档

此模式接收参数包括接收者的RFC和要查询的UUID。

使用示例

    require_once 'SWSDK.php';
    use SWServices\Cancelation\CancelationService as cancelationService;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"cuentaUsuario",
        "password"=> "contraseña"
    );

    $rfc = "LAN7008173R5";
    $uuid = "52c02b64-d12e-4163-b581-bf749238896d";
    cancelationService::Set($params);
    $consultaRelacionados = cancelationService::ConsultarCFDIRelacionadosUUID($rfc, $uuid);
    var_dump($consultaRelacionados);

PDF服务

生成PDF

通过该服务可以从XML文档和模板生成PDF。可以使用通用模板或更符合需求的定制模板。

该函数接收以下参数

  • 认证数据(url,urlapi,user,password)
  • xml(xml必须已盖章)
  • logo(Base64编码)
  • templateId
  • extras(xml内容中的附加数据)

使用示例

require_once 'SWSDK.php';
use SWServices\PDF\PDFService as pdfService;

    $xml = "<?xml version='1.0' encoding='utf-8'?> <cfdi:Comprobante......";
    $logo = "JP39LSM5mdbtAd1...........";
    $templateId = "cfdi40";
    $params = array(
        "urlApi" => "https://api.test.sw.com.mx",
        "url" => "https://services.test.sw.com.mx",
        "user" => "usuario",
        "password" => "contraseña"
    );
    $pdfService = pdfService::Set($params);
    $result = $pdfService::GeneratePDF($xml, $logo, $templateId, null, false);
    var_dump($result);

带有附加数据的模板

require_once 'SWSDK.php';
use SWServices\PDF\PDFService as pdfService;

    $xml = "<?xml version='1.0' encoding='utf-8'?> <cfdi:Comprobante......";
    $logo = "JP39LSM5mdbtAd1...........";
    $templateId = "cfdi40";
    $extras =array("DatExtra1"=>"Datos adicionales",
                    "DatoExtra2" => "Datos adicionales");
    $params = array(
        "urlApi" => "https://api.test.sw.com.mx",
        "url" => "https://services.test.sw.com.mx",
        "user" => "usuario",
        "password" => "contraseña"
    );
    $pdfService = pdfService::Set($params);
    $result = $pdfService::GeneratePDF($xml, $logo, $templateId, $extras, false);
    var_dump($result);

重新生成PDF

该服务可以生成或重新生成先前盖章的CFDI的PDF,并可以保存或替换PDF文件以供随后在ADT门户中查看。

该函数接收以下参数

  • 凭证号(uuid)
  • 附加数据(xml内容中的附加数据)

使用示例

require_once 'SWSDK.php';

use SWServices\PDF\PDFService as pdfService;

    $uuid = "604729a6-a1d9-4969-b35f-e7d04c7ad75c";
    $params = array(
        "urlApi" => "https://api.test.sw.com.mx",
        "url" => "https://services.test.sw.com.mx",
        "user" => "usuario",
        "password" => "contraseña"
    );
    $pdfService = pdfService::Set($params);
    $result = $pdfService::RegeneratePDF($uuid);
    var_dump($result);

带有附加数据

require_once 'SWSDK.php';

use SWServices\PDF\PDFService as pdfService;
    //Si se cuentan con distintos templateId, 
    //es necesario especificarlo
    $extras =  array(
        "extras"=>array(
            "EDIRECCION1"=>"STERNO PRODUCTS 2483 Harbor Avenue Memphis, TN 38113"
        ),
        "templateId"=>"extradata"
    );
    $params = array(
        "urlApi" => "https://api.test.sw.com.mx",
        "url" => "https://services.test.sw.com.mx",
        "user" => "usuario",
        "password" => "contraseña"
    );
    $pdfService = pdfService::Set($params);
    $result = $pdfService::RegeneratePDF($uuid,$extras);
    var_dump($result);
    

重发服务

重发电子邮件服务,接收已盖章的凭证uuid和要重发的电子邮件。

创建实例

  • 用户名和密码
$params = array(
    "urlApi" => "https://api.test.sw.com.mx",
    "url" => "https://services.test.sw.com.mx",
    "user"=>"user@mail.com",
    "password"=> "password"
);
$resend = ResendService::Set($params);
  • Token
$params = array(
    "urlApi" => "https://api.test.sw.com.mx",
    "token" => "T2lYQ0t4L0RHVkR..."
);
$resend = ResendService::Set($params);

重发电子邮件

  • 一封电子邮件
$emails = array(
    "user@mail.com"
);
$result = $resend::ResendEmail("506aecd4-fc5f-4581-a0e1-9b185967b212", $emails);
  • 多封电子邮件(最多5封)
$emails = array(
    "user@mail.com",
    "userB@mail.com"
);
$result = $resend::ResendEmail("506aecd4-fc5f-4581-a0e1-9b185967b212", $emails);