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(Perl) Panama Electronic Invoice Send (SOAP Request)Demonstrate sending an electronic invoice (XML) to http://demoemision.thefactoryhka.com.pa/ws/obj/v1.0/Service.svc
use chilkat(); $http = chilkat::CkHttp->new(); # This example requires the Chilkat API to have been previously unlocked. # See Global Unlock Sample for sample code. # -------------------------------------------------------------------------------- # Also see Chilkat's Online WSDL Code Generator # to generate code and SOAP Request and Response XML for each operation in a WSDL. # -------------------------------------------------------------------------------- # The SOAP XML will look like this: # <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:tem="http://tempuri.org/" xmlns:ser="http://schemas.datacontract.org/2004/07/Services.ObjComprobante.v1_0"> # <soapenv:Header/> # <soapenv:Body> # <tem:Enviar> # <tem:tokenEmpresa>SOLICITAR</tem:tokenEmpresa> # <tem:tokenPassword>SOLICITAR</tem:tokenPassword> # <tem:documento> # <ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor> # <ser:tipoSucursal>1</ser:tipoSucursal> # <ser:datosTransaccion> # <ser:tipoEmision>01</ser:tipoEmision> # <ser:tipoDocumento>01</ser:tipoDocumento> # <ser:numeroDocumentoFiscal>176</ser:numeroDocumentoFiscal> # <ser:puntoFacturacionFiscal>505</ser:puntoFacturacionFiscal> # <ser:fechaEmision>2019-05-15T07:49:27-05:00</ser:fechaEmision> # <ser:fechaSalida>2019-05-15T07:49:27-05:00</ser:fechaSalida> # <ser:naturalezaOperacion>01</ser:naturalezaOperacion> # <ser:tipoOperacion>1</ser:tipoOperacion> # <ser:destinoOperacion>1</ser:destinoOperacion> <!--1: Panama 2: Extranjero--> # <ser:formatoCAFE>1</ser:formatoCAFE> # <ser:entregaCAFE>1</ser:entregaCAFE> # <ser:envioContenedor>1</ser:envioContenedor> # <ser:procesoGeneracion>1</ser:procesoGeneracion> # <ser:tipoVenta>1</ser:tipoVenta> # <ser:informacionInteres>Informacion Interes</ser:informacionInteres> # <ser:cliente> # <ser:tipoClienteFE>02</ser:tipoClienteFE> <!--iTipoREC--> # <ser:tipoContribuyente>2</ser:tipoContribuyente> # <ser:numeroRUC>155596713-2-2015</ser:numeroRUC> # <ser:digitoVerificadorRUC>59</ser:digitoVerificadorRUC> # <ser:razonSocial>Ambiente de pruebas</ser:razonSocial> # <ser:direccion>Ave. La Paz</ser:direccion> # <ser:codigoUbicacion>1-1-1</ser:codigoUbicacion> # <ser:provincia>Bocas del Toro</ser:provincia> # <ser:distrito>Bocas del Toro</ser:distrito> # <ser:corregimiento>Bocas del Toro</ser:corregimiento> # <ser:tipoIdentificacion></ser:tipoIdentificacion> # <ser:nroIdentificacionExtranjero></ser:nroIdentificacionExtranjero> # <ser:paisExtranjero></ser:paisExtranjero> # <ser:telefono1>9999-9999</ser:telefono1> # <ser:correoElectronico1>usuario@pruebas.com</ser:correoElectronico1> # <ser:pais>PA</ser:pais> # <ser:paisOtro/> # </ser:cliente> # </ser:datosTransaccion> # <ser:listaItems> # <ser:item> # <ser:descripcion>Lapiz</ser:descripcion> # <ser:codigo>CA-001</ser:codigo> # <ser:unidadMedida>m</ser:unidadMedida> # <ser:cantidad>1.00</ser:cantidad> # <ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion> # <ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad> # <ser:unidadMedidaCPBS></ser:unidadMedidaCPBS> # <ser:infoItem>Lapiz con Goma</ser:infoItem> # <ser:precioUnitario>1234.12</ser:precioUnitario> # <ser:precioUnitarioDescuento></ser:precioUnitarioDescuento> # <ser:precioItem>1234.12</ser:precioItem> # <ser:valorTotal>1335.3384</ser:valorTotal> <!--dvalTotItem--> # <ser:codigoGTIN>0</ser:codigoGTIN> # <ser:cantGTINCom>0.99</ser:cantGTINCom> # <ser:codigoGTINInv>0</ser:codigoGTINInv> # <ser:cantGTINComInv>1.00</ser:cantGTINComInv> # <ser:tasaITBMS>01</ser:tasaITBMS> # <ser:valorITBMS>86.3884</ser:valorITBMS> # <ser:listaItemOTI> # <ser:oti> # <ser:tasaOTI>01</ser:tasaOTI> # <ser:valorTasa>14.81</ser:valorTasa> # </ser:oti> # <ser:oti> # <ser:tasaOTI>02</ser:tasaOTI> # <ser:valorTasa>0.02</ser:valorTasa> # </ser:oti> # </ser:listaItemOTI> # </ser:item> # </ser:listaItems> # <ser:totalesSubTotales> # <ser:totalPrecioNeto>1234.12</ser:totalPrecioNeto> # <ser:totalITBMS>86.39</ser:totalITBMS> # <ser:totalISC>0.00</ser:totalISC> # <ser:totalMontoGravado>101.22</ser:totalMontoGravado> # <ser:totalDescuento>0.00</ser:totalDescuento> # <ser:totalAcarreoCobrado/> # <ser:valorSeguroCobrado/> # <ser:totalFactura>1335.34</ser:totalFactura> # <ser:totalValorRecibido>1335.34</ser:totalValorRecibido> # <ser:tiempoPago>1</ser:tiempoPago> # <ser:nroItems>1</ser:nroItems> # <ser:totalTodosItems>1335.34</ser:totalTodosItems> # <ser:listaFormaPago> # <ser:formaPago> # <ser:formaPagoFact>02</ser:formaPagoFact> # <ser:descFormaPago/> # <ser:valorCuotaPagada>1335.34</ser:valorCuotaPagada> # </ser:formaPago> # </ser:listaFormaPago> # <ser:listaTotalOTI> # <ser:totalOti> # <ser:codigoTotalOTI>01</ser:codigoTotalOTI> # <ser:valorTotalOTI>14.81</ser:valorTotalOTI> # </ser:totalOti> # <ser:totalOti> # <ser:codigoTotalOTI>02</ser:codigoTotalOTI> # <ser:valorTotalOTI>0.02</ser:valorTotalOTI> # </ser:totalOti> # </ser:listaTotalOTI> # </ser:totalesSubTotales> # <ser:usoPosterior> # <ser:cufe></ser:cufe> # </ser:usoPosterior> # </tem:documento> # </tem:Enviar> # </soapenv:Body> # </soapenv:Envelope> # Use this online tool to generate code from sample XML: # Generate Code to Create XML $xml = chilkat::CkXml->new(); $xml->put_Tag("soapenv:Envelope"); $xml->AddAttribute("xmlns:soapenv","http://schemas.xmlsoap.org/soap/envelope/"); $xml->AddAttribute("xmlns:tem","http://tempuri.org/"); $xml->AddAttribute("xmlns:ser","http://schemas.datacontract.org/2004/07/Services.ObjComprobante.v1_0"); $xml->UpdateChildContent("soapenv:Header",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:tokenEmpresa","SOLICITAR"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:tokenPassword","SOLICITAR"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:codigoSucursalEmisor","0000"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:tipoSucursal","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoEmision","01"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoDocumento","01"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:numeroDocumentoFiscal","176"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:puntoFacturacionFiscal","505"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:fechaEmision","2019-05-15T07:49:27-05:00"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:fechaSalida","2019-05-15T07:49:27-05:00"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:naturalezaOperacion","01"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoOperacion","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:destinoOperacion","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:formatoCAFE","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:entregaCAFE","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:envioContenedor","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:procesoGeneracion","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoVenta","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:informacionInteres","Informacion Interes"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoClienteFE","02"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoContribuyente","2"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:numeroRUC","155596713-2-2015"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:digitoVerificadorRUC","59"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:razonSocial","Ambiente de pruebas"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:direccion","Ave. La Paz"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:codigoUbicacion","1-1-1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:provincia","Bocas del Toro"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:distrito","Bocas del Toro"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:corregimiento","Bocas del Toro"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoIdentificacion",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:nroIdentificacionExtranjero",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:paisExtranjero",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:telefono1","9999-9999"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:correoElectronico1",'usuario@pruebas.com'); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:pais","PA"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:paisOtro",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:descripcion","Lapiz"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigo","CA-001"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:unidadMedida","m"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantidad","1.00"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:fechaFabricacion","1999-05-10"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:fechaCaducidad","2019-05-10"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:unidadMedidaCPBS",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:infoItem","Lapiz con Goma"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioUnitario","1234.12"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioUnitarioDescuento",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioItem","1234.12"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:valorTotal","1335.3384"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigoGTIN","0"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantGTINCom","0.99"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigoGTINInv","0"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantGTINComInv","1.00"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:tasaITBMS","01"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:valorITBMS","86.3884"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti|ser:tasaOTI","01"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti|ser:valorTasa","14.81"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti[1]|ser:tasaOTI","02"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti[1]|ser:valorTasa","0.02"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalPrecioNeto","1234.12"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalITBMS","86.39"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalISC","0.00"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalMontoGravado","101.22"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalDescuento","0.00"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalAcarreoCobrado",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:valorSeguroCobrado",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalFactura","1335.34"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalValorRecibido","1335.34"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:tiempoPago","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:nroItems","1"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalTodosItems","1335.34"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:formaPagoFact","02"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:descFormaPago",""); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:valorCuotaPagada","1335.34"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti|ser:codigoTotalOTI","01"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti|ser:valorTotalOTI","14.81"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti[1]|ser:codigoTotalOTI","02"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti[1]|ser:valorTotalOTI","0.02"); $xml->UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:usoPosterior|ser:cufe",""); $strXml = $xml->getXml(); # We'll need to add this in the HTTP header: # SOAPAction: http://tempuri.org/IService/Enviar $http->SetRequestHeader("SOAPAction","http://tempuri.org/IService/Enviar"); $http->SetRequestHeader("Content-Type","text/xml; charset=utf-8"); # The endpoint for this soap service is: $endPoint = "http://demoemision.thefactoryhka.com.pa/ws/obj/v1.0/Service.svc"; # resp is a HttpResponse $resp = $http->PostXml($endPoint,$strXml,"utf-8"); if ($http->get_LastMethodSuccess() != 1) { print $http->lastErrorText() . "\r\n"; print "LastHeader:" . "\r\n"; print $http->lastHeader() . "\r\n"; exit; } $responseStatusCode = $resp->get_StatusCode(); # You may wish to verify that the responseStatusCode equals 200... print "Response Status Code: " . $responseStatusCode . "\r\n"; # You may examine the exact HTTP header sent with the POST like this: print "LastHeader:" . "\r\n"; print $http->lastHeader() . "\r\n"; # Examine the XML returned by the web service: print "XML Response:" . "\r\n"; $xmlResp = chilkat::CkXml->new(); $xmlResp->LoadXml($resp->bodyStr()); print $xmlResp->getXml() . "\r\n"; # Use this online tool to generate parsing code from response XML: # Generate Parsing Code from XML |
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