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Merged
martinfnsw merged 4 commits into from
Sep 5, 2025
Merged

Feature/ss 838 #114

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9f6ffd8
Feature(SS-838): Fix Sign retention
martinfnsw Sep 5, 2025
3af5e1c
Feature(SS-838): remove xslt
martinfnsw Sep 5, 2025
207a428
javadoc
martinfnsw Sep 5, 2025
62ea121
add UT 401
martinfnsw Sep 5, 2025
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2 changes: 1 addition & 1 deletion pom.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -6,7 +6,7 @@
<project.build.sourceEncoding>ISO-8859-1</project.build.sourceEncoding>
</properties>
<artifactId>SW-JAVA</artifactId>
<version>1.0.23.1</version>
<version>1.0.24.1</version>
<packaging>jar</packaging>
<scm>
<url>https://github.com/lunasoft/sw-sdk-java</url>
Expand Down
11 changes: 6 additions & 5 deletions src/test/java/Tests/StampRetention/SWStampRetentionTest.java
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Original file line number Diff line number Diff line change
Expand Up @@ -12,28 +12,29 @@ public void testStampRetention_XML_STRING_USER_PASSWORD_AUTH_V3() throws Excepti
SWStampRetentionService api = new SWStampRetentionService(Utils.userSW, Utils.passwordSW, Utils.urlSW);
SuccessV3Response response = null;
Utils ut = new Utils();
String xml = ut.StringgenBasicoRetention(false);
String xml = ut.GetRetention();
response = (SuccessV3Response) api.StampRetention(xml, "v3");
Assert.assertNotNull(response.retencion);
Assert.assertTrue(response.Status.equals("success") || response.message.contains("307") || response.message.contains("401"));
System.out.println(response.Status);
System.out.println(response.HttpStatusCode);
System.out.println(response.retencion);
System.out.println(response.message);
Assert.assertNotNull(response.retencion);

}

@Test
public void testStampRetention_XML_STRING_TOKEN_AUTH_V3() throws Exception {
SWStampRetentionService api = new SWStampRetentionService(Utils.tokenSW, Utils.urlSW);
SuccessV3Response response = null;
Utils ut = new Utils();
String xml = ut.StringgenBasicoRetention(false);
String xml = ut.GetRetention();
response = (SuccessV3Response) api.StampRetention(xml, "v3");
System.out.println(response.Status);
System.out.println(response.HttpStatusCode);
System.out.println(response.retencion);
System.out.println(response.message);
String expect_status = "success";
Assert.assertTrue(expect_status.equalsIgnoreCase(response.Status));
Assert.assertTrue(response.Status.equals("success") || response.message.contains("307")|| response.message.contains("401"));
Assert.assertNotNull(response.retencion);
}
}
156 changes: 66 additions & 90 deletions src/test/java/Tests/Utils.java
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Original file line number Diff line number Diff line change
@@ -1,4 +1,5 @@
package Tests;

import java.io.*;
import java.util.*;
import java.nio.file.Files;
Expand All @@ -17,7 +18,6 @@
import org.apache.commons.codec.binary.Base64;
import org.junit.rules.TestName;
import javax.xml.transform.stream.StreamResult;
import javax.xml.transform.stream.StreamSource;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.parsers.ParserConfigurationException;

Expand All @@ -43,44 +43,60 @@ public class Utils {
public static String passwordPfx = "swpass";
public static String rfc = "EKU9003173C9";
public static String cancelacionXml = loadResourceAsString("src/test/resources/Extras/CancelacionXML.xml");
public static String cancelacionXmlRet = loadResourceAsString("src/test/resources/Extras/CancelacionXMLRet.xml");
public static String aceptacionRechazoXml = loadResourceAsString("src/test/resources/Extras/AceptacionRechazo.xml");
public static String uuid = "d46316cf-416c-4777-848d-e3ef4ea5a47c";
public static String uuidRetencion = "42270add-4b74-401b-ad65-7db8ca6ca985";
public static String cancelacionXmlRet = loadResourceAsString("src/test/resources/Extras/CancelacionXMLRet.xml");
public static String uuid = "1f0110e0-6e11-49b9-b78c-5929cc3bfc01";
public static String foliosustitucion = "9509174a-f367-474e-bde7-4fb3347a9a22";
public static String uuidRetencion = "42270add-4b74-401b-ad65-7db8ca6ca985";
public static String folioSustitucionRet = "5c45cffb-63e3-48e1-9023-d9d0873ffd7a";

/**
* Genera un CFDI de retenciones especifico y lo sella en caso de indicarse.
* Genera un CFDI especifico y lo sella en caso de indicarse.
*
* @param fileName
* @param signed
* @param version
* @param isBase64
* @return String
*/
public String getRetentionCFDI(String fileName, boolean signed, boolean isBase64){
String xml = readFile(fileName);
//Sellado.
String cfdi = changeDateAndSignGeneric(xml, signed, null, true);
public String getCFDI(String fileName, boolean signed, String version, boolean isBase64) {

String xml = "";
try {
xml = new String(Files.readAllBytes(Paths.get(fileName)), "UTF-8");
} catch (IOException e) {
e.printStackTrace();
}

String cfdi = changeDateAndSign(xml, signed, version);

return isBase64 ? encodeSafe(cfdi) : cfdi;
if (isBase64) {
try {
return encodeBase64(cfdi);
} catch (UnsupportedEncodingException e) {
e.printStackTrace();
}
}

return cfdi;
}

/**
* Genera un CFDI especifico y lo sella en caso de indicarse.
* Obtiene un CFDI de retenciones.
*
* @param fileName
* @param signed
* @param version
* @param isBase64
* @return String
*/
public String getCFDI(String fileName, boolean signed, String version, boolean isBase64) {
String xml = readFile(fileName);
//Sellado.
String cfdi = changeDateAndSignGeneric(xml, signed, version, false);
public String getCFDIRetention(String fileName) {

String xml = "";
try {
xml = new String(Files.readAllBytes(Paths.get(fileName)), "UTF-8");
} catch (IOException e) {
e.printStackTrace();
}

return isBase64 ? encodeSafe(cfdi) : cfdi;
return xml;
}

/**
Expand Down Expand Up @@ -119,57 +135,51 @@ public String getJsonCFDI(String fileName, boolean isBase64) {
}

/**
* Genera un CFDI de retenciones o normal y lo sella en caso de indicarse.
* Genera un CFDI especifico y lo sella en caso de indicarse.
*
* @param xml
* @param signed
* @param version
* @param isRetention
* @return String
*/
private String changeDateAndSignGeneric(String xml, boolean signed, String version, boolean isRetention) {
private String changeDateAndSign(String xml, boolean signed, String version) {
DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
factory.setNamespaceAware(true);

DocumentBuilder builder;
TransformerFactory tf = TransformerFactory.newInstance();
Transformer transformer;
try {
DocumentBuilder builder = factory.newDocumentBuilder();
UUID uuid = UUID.randomUUID();
String randomUUIDString = uuid.toString().replace("-", "");
builder = factory.newDocumentBuilder();
Document doc = builder.parse(new InputSource(new StringReader(xml)));

// UUID solo en CFDI normal
if (!isRetention) {
String folio = UUID.randomUUID().toString().replace("-", "") + "sdk-java";
doc.getDocumentElement().setAttribute("Folio", folio);
doc.getDocumentElement().setAttribute("Fecha", getDateCFDI());
} else {
doc.getDocumentElement().setAttribute("FechaExp", getDateCFDI());
}

// Atributos comunes
doc.getDocumentElement().setAttribute("Fecha", getDateCFDI());
doc.getDocumentElement().setAttribute("Folio", randomUUIDString + "sdk-java");
doc.getDocumentElement().setAttribute("Certificado", cerb64);
doc.getDocumentElement().setAttribute("NoCertificado", noCer);

// Firmado
if (signed) {
Sign sign = new Sign();
String cadena = isRetention
? GenerateCadenaRetention(doc,"src/test/resources/XSLT/Retention20/retencion20.xslt")
: GenerateCadena(doc, version);

String sello = sign.getSign(
cadena,
Files.readAllBytes(Paths.get("src/test/resources/CertificadosDePrueba/CSD_EKU9003173C9.key")),
"12345678a"
);
String cadena = GenerateCadena(doc, version);
String sello = sign.getSign(cadena,
Files.readAllBytes(Paths.get("src/test/resources/CertificadosDePrueba/CSD_EKU9003173C9.key")),
"12345678a");
doc.getDocumentElement().setAttribute("Sello", sello);
}

// Convertir a String
Transformer transformer = TransformerFactory.newInstance().newTransformer();
transformer = tf.newTransformer();
StringWriter writer = new StringWriter();
transformer.transform(new DOMSource(doc), new StreamResult(writer));
return writer.toString();

} catch (Exception e) {
String output = writer.getBuffer().toString();
return output;
} catch (IOException e) {
e.printStackTrace();
} catch (TransformerConfigurationException e) {
e.printStackTrace();
} catch (TransformerException e) {
e.printStackTrace();
} catch (SAXException e) {
e.printStackTrace();
} catch (ParserConfigurationException e) {
e.printStackTrace();
} catch (URISyntaxException e) {
e.printStackTrace();
}
return null;
Expand All @@ -191,22 +201,6 @@ private String getDateCFDI() {
return realDate;
}

private String GenerateCadenaRetention(Document xml, String xsltPath)
throws TransformerConfigurationException, TransformerException, URISyntaxException {

TransformerFactory factory = TransformerFactory.newInstance();
Transformer transformer = factory.newTransformer(new StreamSource(new File(xsltPath)));
StringWriter writer = new StringWriter();
transformer.transform(new DOMSource(xml), new StreamResult(writer));
// Quitar saltos, tabs y espacios extra
String cadena = writer.toString();
cadena = cadena.replaceAll("\\r|\\n|\\t", "");
cadena = cadena.replaceAll(" +", " ");
cadena = cadena.trim();

return cadena;
}

private String GenerateCadena(Document xml, String version)
throws TransformerConfigurationException, TransformerException, URISyntaxException {

Expand Down Expand Up @@ -254,9 +248,6 @@ public String genNomina12TimbrePrevio(boolean isBase64) {
public String StringgenBasico(boolean isBase64) {
return getCFDI("src/test/resources/CFDI40/CFDI40/CFDI40_Ingreso.xml", true, "4.0", isBase64);
}
public String StringgenBasicoRetention(boolean isBase64) {
return getRetentionCFDI("src/test/resources/Retenciones20/retencion20.xml", true, isBase64);
}
public String StringgenLongXML(boolean isBase64) {
return getCFDI("src/test/resources/CFDI40/ZIP/155000conceptos.xml", true, "4.0", isBase64);
}
Expand All @@ -272,6 +263,9 @@ public String JsonGenBasico(boolean isBase64) {
public static boolean isValidB64(String value) {
return Base64.isBase64(value.getBytes());
}
public String GetRetention() {
return getCFDIRetention("src/test/resources/Retenciones20/retencion20.xml");
}

public static String getCertificadoB64() {
byte[] fileContent;
Expand Down Expand Up @@ -331,22 +325,4 @@ private static String loadResourceAsString(String path) {
return "";
}
}

private String readFile(String fileName) {
try {
return new String(Files.readAllBytes(Paths.get(fileName)), "UTF-8");
} catch (IOException e) {
e.printStackTrace();
return "";
}
}

private String encodeSafe(String input) {
try {
return encodeBase64(input);
} catch (UnsupportedEncodingException e) {
e.printStackTrace();
return input;
}
}
}
22 changes: 1 addition & 21 deletions src/test/resources/Retenciones20/retencion20.xml
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Original file line number Diff line number Diff line change
@@ -1,21 +1 @@
<?xml version="1.0" encoding="utf-8"?>
<retenciones:Retenciones xmlns:retenciones="http://www.sat.gob.mx/esquemas/retencionpago/2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.sat.gob.mx/esquemas/retencionpago/2 http://www.sat.gob.mx/esquemas/retencionpago/2/retencionpagov2.xsd"
Version="2.0" FolioInt="7e6b73c1055bd042070b" FechaExp="2025-08-12T16:43:26"
LugarExpRetenc="45110" CveRetenc="01" NoCertificado="30001000000500003416"
Certificado="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"
Sello="e">
<retenciones:Emisor RfcE="EKU9003173C9" NomDenRazSocE="ESCUELA KEMPER URGATE"
RegimenFiscalE="601" />
<retenciones:Receptor NacionalidadR="Nacional">
<retenciones:Nacional RfcR="URE180429TM6" NomDenRazSocR="UNIVERSIDAD ROBOTICA ESPAÑOLA"
DomicilioFiscalR="86991" />
</retenciones:Receptor>
<retenciones:Periodo MesIni="01" MesFin="03" Ejercicio="2023" />
<retenciones:Totales MontoTotOperacion="2000.00" MontoTotGrav="2000.00" MontoTotExent="0"
MontoTotRet="580.00">
<retenciones:ImpRetenidos BaseRet="2000" ImpuestoRet="001" MontoRet="580.00"
TipoPagoRet="03" />
</retenciones:Totales>
</retenciones:Retenciones>
<?xml version="1.0" encoding="utf-8"?><retenciones:Retenciones xmlns:retenciones="http://www.sat.gob.mx/esquemas/retencionpago/2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sat.gob.mx/esquemas/retencionpago/2 http://www.sat.gob.mx/esquemas/retencionpago/2/retencionpagov2.xsd" Version="2.0" FolioInt="fc0d7ac6013810499208" FechaExp="2025-09-04T16:13:28" LugarExpRetenc="45110" CveRetenc="01" NoCertificado="30001000000500003416" Certificado="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" Sello="EvW+MZ9VQoDYTEzYmUIIifAivUq583eIeY6fu58w/7IrYzUt7qcpowLLyJ59GssBb+wVFJjT7R0UPMnXKXrGbJBun0Borri37xmTza9ZqqDf/u9HXXXI7Ge984NZuUrerfCz384xiRlsfSkwNffIJxtOy5yNBTiUDJNIN3IDrNS7h2nJauHVJJNGstnOntzzerM19Wa+Cv+IdTos5fKs+xDCqA8COu+/Yww8oUCTr0uGNNAJdZ57N8lnMMu2eyJbnaC0lsWwEV0ep8LmDpcxaxBV68d6cTNULMF2CADLjo/5fpv+uTI4qwaovr0Pmk4kkK/sVwnC1Ggf0cWio079IA=="><retenciones:Emisor RfcE="EKU9003173C9" NomDenRazSocE="ESCUELA KEMPER URGATE" RegimenFiscalE="601"/><retenciones:Receptor NacionalidadR="Nacional"><retenciones:Nacional RfcR="URE180429TM6" NomDenRazSocR="UNIVERSIDAD ROBOTICA ESPAÑOLA" DomicilioFiscalR="86991"/></retenciones:Receptor><retenciones:Periodo MesIni="01" MesFin="03" Ejercicio="2023"/><retenciones:Totales MontoTotOperacion="2000.00" MontoTotGrav="2000.00" MontoTotExent="0" MontoTotRet="580.00"><retenciones:ImpRetenidos BaseRet="2000" ImpuestoRet="001" MontoRet="580.00" TipoPagoRet="03"/></retenciones:Totales></retenciones:Retenciones>
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