README

以下您将找到我们为SmarterWeb提供的CFDI 3.3 Timbrado服务SDK所需的文档，该服务通过API REST提供。

当前状态

兼容性

CFDI 3.3
PHP 5.6 或 PHP 7 的版本

依赖项

PHPUnit 用于单元测试
Composer 用于下载我们的SDK

安装

为了使用我们的SDK来消费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://composer.php.ac.cn/
步骤2：点击下载
步骤3：点击 Composer-Setup.exe，这将打开浏览器窗口以便保存composer文件
步骤4：执行下载的 Composer-Setup.exe 文件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，例如示例中的 lunasoft/sw-sdk-php

{
    "name": "richbarusta/implement",
    "authors": [
        {
            "name": "Rich Barusta",
            "email": "ricardo.barusta@sw.com.mx"
        }
    ],
    "require": {
        "lunasoft/sw-sdk-php": "dev-master"
    }
}

步骤2：在您的项目文件夹中打开 CMD 或 PowerShell 并输入以下内容

composer install

这样就可以下载我们在require中写入的依赖项，在我们的例子中是 SDK

如果不使用Composer

可以通过手动实现使用SWSDK.php文件而不是vendor.php文件来使用类。

	include('SWSDK.php');

实现

该库包含两个主要服务：认证和CFDI（XML）的盖章。

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且希望库使用它，您必须传递一个额外的参数“proxy”，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用于盖章已发出（盖章）CFDI（XML）的token，为了使用此服务，您需要具有用于获取token的用户名和密码，您可以使用此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;
    $params = array(
        "url"=>"http://services.test.sw.com.mx",
        "user"=>"demo",
        "password"=> "123456789"
    );
    try
    {
        header('Content-type: application/json');
        Authentication::auth($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盖章

StampV1 接收已发出（盖章）的XML内容的字符串，然后如果发票和token正确，它会在字符串（TFD）中返回盖章的补充，否则抛出异常。

使用用户名和密码以字符串格式盖章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"=>"demo",
            "password"=> "123456789"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($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"}

使用令牌在字符串格式上为XML盖章

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

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.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.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo"
    );

    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

如果您在公司拥有代理服务器并且希望库使用它，您必须传递一个额外的参数，名为“proxy”。

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

盖章CFDI V2

StampV2 接收已发行（盖章）的XML内容的字符串格式，然后如果发票和令牌正确，则返回盖章补丁字符串（TFD），以及盖章的凭证字符串（CFDI）。否则，抛出异常。

使用用户名和密码以字符串格式盖章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"=>"demo",
            "password"=> "123456789"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($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":{
    "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:/...",
    "tfd":"<tfd:TimbreFiscalDigital xsi:schemaLocation=\"http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd..."},"status":"success"}

使用令牌在字符串格式上为XML盖章

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

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.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.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo"
    );

    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();
    }
?>

前面的示例中，响应是类型为 JSON 的对象，其中包含 TFD 和 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:/...",
    "tfd":"<tfd:TimbreFiscalDigital xsi:schemaLocation=\"http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd...","status":"success"}

使用令牌/凭据在base64格式上盖章XML
如果需要，可以使用v2的base64模式，这意味着可以发送已盖章的xml，格式为base64，库将返回与v2正常使用相同的响应结构，TFD和CFDI也是base64格式。

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

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.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.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo"
    );

    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();
    }
?>

前面的示例中，响应是类型为 JSON 的对象，其中包含base64格式的 TFD 和 CFDI。

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

盖章CFDI V3

StampV3 接收已发行（盖章）的XML内容的字符串格式，然后如果发票和令牌正确，则返回盖章的凭证字符串（CFDI）。否则，抛出异常。

使用用户名和密码以字符串格式盖章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"=>"demo",
            "password"=> "123456789"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV3($xml);
        var_dump($result);

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

前面的示例中，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"}

使用令牌在字符串格式上为XML盖章

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

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.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.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo"
    );

    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();
    }
?>

前面的示例中，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"}

使用令牌/凭据在base64格式上盖章XML
如果需要，可以使用v3的base64模式，这意味着可以发送已盖章的xml，格式为base64，库将返回与v3正常使用相同的响应结构，CFDI也是base64格式。

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

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.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.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo"
    );

    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();
    }
?>

前面的示例中，响应是类型为 JSON 的对象，其中包含base64格式的 CFDI。

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

盖章CFDI V4

StampV4 接收已发行（盖章）的XML内容的字符串格式，然后如果发票和令牌正确，则返回盖章的凭证字符串（CFDI），以及其他字段，例如：cadenaOriginalSAT、noCertificadoSAT、noCertificadoCFDI、uuid等。否则，抛出异常。

使用用户名和密码以字符串格式盖章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"=>"demo",
            "password"=> "123456789"
            );
        $xml = file_get_contents('./file.xml');
        StampService::Set($params);
        $result = StampService::StampV4($xml);
        var_dump($result);

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

前面的示例中，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"
}

使用令牌在字符串格式上为XML盖章

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

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.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.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo"
    );

    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();
    }
?>

前面的示例中，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/凭据在base64格式上盖章XML
如果需要，可以使用v4的base64模式，这意味着可以发送已盖章的xml，格式为base64，库将返回与v4正常使用相同的响应结构，CFDI也是base64格式。

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

    $params = array(
    "url"=>"http://services.test.sw.com.mx",
    "token"=>"T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.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.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo"
    );

    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();
    }
?>

前面的示例中，响应是类型为 JSON 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"
}

盖章发行

盖章发行 接收字符串格式的XML内容，然后如果发票和令牌正确，生成盖章，并返回盖章的凭证字符串（CFDI）。否则，抛出异常。

盖章发行V1

这个盖章版本仅返回 TFD。

使用示例

use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$xml = file_get_contents('Tests/Resources/file.xml');
EmisionTimbrado::Set($params);
$resultadoIssue = EmisionTimbrado::EmisionTimbradoV1($xml);
var_dump($resultadoIssue);
);

盖章发行V2

这个盖章版本返回 TFD 和 CFDI。

使用示例

use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$xml = file_get_contents('Tests/Resources/file.xml');
EmisionTimbrado::Set($params);
$resultadoIssue = EmisionTimbrado::EmisionTimbradoV2($xml);
var_dump($resultadoIssue);
);

盖章发行V3

这个盖章版本仅返回 CFDI。

使用示例

use SWServices\Stamp\EmisionTimbrado as EmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$xml = file_get_contents('Tests/Resources/file.xml');
EmisionTimbrado::Set($params);
$resultadoIssue = EmisionTimbrado::EmisionTimbradoV3($xml);
var_dump($resultadoIssue);
);

盖章发行V4

这个盖章版本返回 CFDI、CadenaOriginalSAT、noCertificadoSat、noCertificadoCFDI、UUID、selloSAT、selloCFDI、fechaTimbrado 和 QRCode。

使用示例

use SWServices\Stamp\EmisionTimbrado  as EmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$xml = file_get_contents('Tests/Resources/file.xml');
EmisionTimbrado::Set($params);
$resultadoIssue = EmisionTimbrado::EmisionTimbradoV4($xml);
var_dump($resultadoIssue);
);

盖章发行JSON

JSON电子发票开具 接收格式为 String 的 JSON 内容，随后如果 JSON 和令牌正确，则生成 XML 的组装和盖章，然后以 string 格式（CFDI）返回已盖章的凭证，否则在盖章时将显示错误。

JSON电子发票开具 V1

这个盖章版本仅返回 TFD。

使用示例

use SWServices\JSonIssuer\JsonEmisionTimbrado as JsonEmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$json = file_get_contents("Tests/Resources/cfdi.json");
JsonEmisionTimbrado::Set($params);
$resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV1($json);
var_dump($resultadoJson);
);

JSON电子发票开具 V2

本版本盖章返回 TFD 和 CFDI。

使用示例

use SWServices\JSonIssuer\JsonEmisionTimbrado as JsonEmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$json = file_get_contents("Tests/Resources/cfdi.json");
JsonEmisionTimbrado::Set($params);
$resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV2($json);
var_dump($resultadoJson);
);

JSON电子发票开具 V3

这个盖章版本仅返回 CFDI。

使用示例

use SWServices\JSonIssuer\JsonEmisionTimbrado as jsonEmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$json = file_get_contents("Tests/Resources/cfdi.json");
jsonEmisionTimbrado::Set($params);
$resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV3($json);
var_dump($resultadoJson);
);

JSON电子发票开具 V4

这个盖章版本返回 CFDI、CadenaOriginalSAT、noCertificadoSat、noCertificadoCFDI、UUID、selloSAT、selloCFDI、fechaTimbrado 和 QRCode。

使用示例

use SWServices\JSonIssuer\JsonEmisionTimbrado as JsonEmisionTimbrado;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
$json = file_get_contents("Tests/Resources/cfdi.json");
JsonEmisionTimbrado::Set($params);
$resultadoJson = JsonEmisionTimbrado::jsonEmisionTimbradoV4($json);
var_dump($resultadoJson);
);

CFDI 3.3 取消

CSD 取消

必须包含以下数据

证书 (.cer)
密钥 (.key)
密钥文件密码
发票人RFC
UUID
原因
替代凭证号

步骤 1：获取访问令牌，或者使用无限令牌

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

步骤 2：发送必要数据

发送取消所需的必要数据，当然包括之前生成的访问令牌。

请注意，由于 .cer 和 .key 文件是二进制的，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 取消

正如其名所示，此服务仅接收带有要取消的 UUID 的已盖章 XML。

步骤 1：获取访问令牌，或者使用无限令牌

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

步骤 2：发送必要数据

发送取消所需的必要数据，仅包括 XML 和之前获得的令牌。

<?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("../Tests/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 取消

必须包含以下数据

PFX
密钥文件密码
发票人RFC
UUID
原因
替代凭证号

步骤 1：获取访问令牌，或者使用无限令牌

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

步骤 2：发送必要数据

发送取消所需的必要数据以及之前获得的令牌。

<?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 取消

必须包含以下数据

发票人RFC
UUID
原因
替代凭证号

步骤 1：获取访问令牌，或者使用无限令牌

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

步骤 2：发送必要数据

发送取消所需的必要数据以及之前获得的令牌。

<?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。在失败响应的情况下，将返回一个不同于 200 的代码，该代码可能因问题而异。

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）

失败响应

{
    "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"
}

取消凭证页码响应代码

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
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，或者使用无限令牌。首先需要在我们的服务中进行身份验证，以获取访问令牌，或者如果需要，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'=> 'T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbXB3YVZxTHdOdHAwVXY2NTdJb1hkREtXTzE3dk9pMmdMdkFDR2xFWFVPUXpTUm9mTG1ySXdZbFNja3FRa0RlYURqbzdzdlI2UUx1WGJiKzViUWY2dnZGbFloUDJ6RjhFTGF4M1BySnJ4cHF0YjUvbmRyWWpjTkVLN3ppd3RxL0dJPQ.T2lYQ0t4L0RHVkR4dHZ5Nkk1VHNEakZ3Y0J4Nk9GODZuRyt4cE1wVm5tbFlVcU92YUJTZWlHU3pER1kySnlXRTF4alNUS0ZWcUlVS0NhelhqaXdnWTRncklVSWVvZlFZMWNyUjVxYUFxMWFxcStUL1IzdGpHRTJqdS9Zakw2UGRiMTFPRlV3a2kyOWI5WUZHWk85ODJtU0M2UlJEUkFTVXhYTDNKZVdhOXIySE1tUVlFdm1jN3kvRStBQlpLRi9NeWJrd0R3clhpYWJrVUMwV0Mwd3FhUXdpUFF5NW5PN3J5cklMb0FETHlxVFRtRW16UW5ZVjAwUjdCa2g0Yk1iTExCeXJkVDRhMGMxOUZ1YWlIUWRRVC8yalFTNUczZXdvWlF0cSt2UW0waFZKY2gyaW5jeElydXN3clNPUDNvU1J2dm9weHBTSlZYNU9aaGsvalpQMUxrUndzK0dHS2dpTittY1JmR3o2M3NqNkh4MW9KVXMvUHhZYzVLQS9UK2E1SVhEZFJKYWx4ZmlEWDFuSXlqc2ZRYXlUQk1ldlZkU2tEdU10NFVMdHZKUURLblBxakw0SDl5bUxabDFLNmNPbEp6b3Jtd2Q1V2htRHlTdDZ6eTFRdUNnYnVvK2tuVUdhMmwrVWRCZi9rQkU9.7k2gVCGSZKLzJK5Ky3Nr5tKxvGSJhL13Q8W-YhT0uIo',
    );

    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。在失败响应的情况下，将返回一个大于 200 的代码，该代码可能因问题而异。

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：注册 ID。
idClienteUsuario：用户 ID。
saldoTimbres：印章余额。
timbresUtilizados：使用的印章。
fechaExpiracion：过期日期。
unlimited：如果为真，则验证余额的方式取决于 * * 分配者的印章数量。如果为真，则会从分配者那里扣除印章。
timbresAsignados：分配的印章。

失败响应

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

查询 SAT 状态

SAT状态查询 接收 URL Soap、发送方RFC、接收方RFC、总数和 UUID 参数，参数格式为 String，随后在提供的SOAP上进行发票状态的查询。

使用示例

require_once 'SWSDK.php';
use SWServices\SatQuery\ServicioConsultaSAT as consultaCfdiSAT;
$soapUrl = "http://consultaqrfacturaelectronicatest.sw.com.mx/ConsultaCFDIService.svc";
$re = "LAN8507268IA";
$rr = "LAN7008173R5";
$tt = 5800.00;
$uuidV = "6ab07bef-4446-43ea-a3fd-04a804309457";
$consultaCfdi = consultaCfdiSAT::ServicioConsultaSAT($soapUrl, $re, $rr, $tt, $uuidV);
var_dump($consultaCfdi);

待接受/拒绝请求查询

此服务返回一个 [数组] 包含对应于待接受或拒绝特定RFC的请求的UUID列表。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"=>"demo",
"password"=> "123456789"
);
$rfc = "LAN7008173R5";
cancelationService::Set($params);
$consultaPendientes = cancelationService::PendientesPorCancelar($rfc);
var_dump($consultaPendientes);

接受/拒绝取消

接受/拒绝 是一个服务，接收方可以通过该服务接受或拒绝从待办事项列表中获得的UUID。此方法可以通过CSD、PFX、仅UUID和XML多种方式消费。

使用CSD接受/拒绝

此模式接收参数包括接收方RFC、证书和私钥[Base64编码]、私钥密码以及包含相应响应的UUID列表。

使用示例

require_once 'SWSDK.php';
use SWServices\Cancelation\CancelationService as cancelationService;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
);
$cerB64 = base64_encode(file_get_contents('Tests\Resources\CSD_Pruebas_CFDI_LAN7008173R5.cer'));
$keyB64 = base64_encode(file_get_contents('Tests\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方RFC、PFX[Base64编码]、私钥密码以及包含相应响应的UUID列表。

使用示例

require_once 'SWSDK.php';
use SWServices\Cancelation\CancelationService as cancelationService;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
);
$pfxB64 = base64_encode(file_get_contents('Tests\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UUID及其对应响应。

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"=>"demo",
"password"=> "123456789"
);
$xml = file_get_contents('Tests\Resources\fileAcceptReject.xml');
cancelationService::Set($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方RFC、UUID以及要采取的操作。重要的是，对应于RFC的证书必须在印章管理员中。

使用示例

require_once 'SWSDK.php';
use SWServices\Cancelation\CancelationService as cancelationService;
$params = array(
"url"=>"http://services.test.sw.com.mx",
"user"=>"demo",
"password"=> "123456789"
);
$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。该方法可以通过CSD、PFX、仅UUID和XML多种方式消费。

CSD相关文档

此模式接收参数包括接收方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"=>"demo",
"password"=> "123456789"
);
$cerB64 = base64_encode(file_get_contents('Tests\Resources\CSD_Pruebas_CFDI_LAN7008173R5.cer'));

$keyB64 = base64_encode(file_get_contents('Tests\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方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"=>"demo",
"password"=> "123456789"
);
$pfxB64 = base64_encode(file_get_contents('Tests\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

此模式接收参数为查询相关文档的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"=>"demo",
"password"=> "123456789"
);
$rfc = "LAN7008173R5";
$uuid = "52c02b64-d12e-4163-b581-bf749238896d";
$xml = file_get_contents('Tests\Resources\fileRelations.xml');
cancelationService::Set($params);
$consultaRelacionados = cancelationService::ConsultarCFDIRelacionadosXML($xml);
var_dump($consultaRelacionados);

UUID相关文档

此模式接收参数包括接收方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"=>"demo",
"password"=> "123456789"
);
$rfc = "LAN7008173R5";
$uuid = "52c02b64-d12e-4163-b581-bf749238896d";
cancelationService::Set($params);
$consultaRelacionados = cancelationService::ConsultarCFDIRelacionadosUUID($rfc, $uuid);
var_dump($consultaRelacionados);

ggarzam / sw-sdk-php

维护者

详细信息

README

当前状态

兼容性

依赖项

安装

安装Composer

准备开发环境

如果不使用Composer

实现

支持服务器代理的新功能

认证

CFDI V1盖章

支持服务器代理的新功能

盖章CFDI V2

盖章CFDI V3

盖章CFDI V4

盖章发行

盖章发行V1

盖章发行V2

盖章发行V3

盖章发行V4

盖章发行JSON

JSON电子发票开具 V1

JSON电子发票开具 V2

JSON电子发票开具 V3

JSON电子发票开具 V4

CFDI 3.3 取消

CSD 取消

通过 XML 取消

通过 PFX 取消

通过 UUID 取消

取消响应

成功响应

失败响应

取消凭证页码响应代码

查询 CFDI 3.3 余额

余额查询响应

成功响应

失败响应

查询 SAT 状态

待接受/拒绝请求查询

接受/拒绝取消

使用CSD接受/拒绝

使用PFX接受/拒绝

使用XML接受/拒绝

使用UUID接受/拒绝

查询相关文档

CSD相关文档

PFX相关文档

XML相关文档

UUID相关文档