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Antiguo 18-07-2025
edari edari is offline
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Si quito la versión me da error

<faultcode>env:Client</faultcode><faultstring>Codigo[1285].Se han encontracado varios Sistemas Informáticos con los datos suministrados, debe filtrar la consulta por más campos del Sistema Informático.</faultstring><detail>

Código PHP:
<?xml version="1.0" encoding="UTF-8"?>                                                                                                                                                                                                                                                                                                                                                                          
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sum="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/ConsultaLR.xsd" xmlns:sum1="https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/tike/cont/ws/SuministroInformacion.xsd" xmlns:xd="http://www.w3.org/2000/09/xmldsig#">  
<soapenv:Header/>                                                                                                                                                                                                                                                                                                                                                                                               
<soapenv:Body>                                                                                                                                                                                                                                                                                                                                                                                                  
<sum:ConsultaFactuSistemaFacturacion>                                                                                                                                                                                                                                                                                                                                                                           
<sum:Cabecera>                                                                                                                                                                                                                                                                                                                                                                                                  
<sum1:IDVersion>1.0</sum1:IDVersion>                                                                                                                                                                                                                                                                                                                                                                            
<sum1:ObligadoEmision>                                                                                                                                                                                                                                                                                                                                                                                          
<sum1:NombreRazon>VERIFACTU SUBIDA DE PRUEBAS</sum1:NombreRazon>                                                                                                                                                                                                                                                                                                                                                
<sum1:NIF>A39200019</sum1:NIF>                                                                                                                                                                                                                                                                                                                                                                                  
</sum1:ObligadoEmision>                                                                                                                                                                                                                                                                                                                                                                                         
</sum:Cabecera>                                                                                                                                                                                                                                                                                                                                                                                                 
<sum:FiltroConsulta>                                                                                                                                                                                                                                                                                                                                                                                            
<sum:PeriodoImputacion>                                                                                                                                                                                                                                                                                                                                                                                         
<sum1:Ejercicio>2025</sum1:Ejercicio>                                                                                                                                                                                                                                                                                                                                                                           
<sum1:Periodo>07</sum1:Periodo>                                                                                                                                                                                                                                                                                                                                                                                 
</sum:PeriodoImputacion>                                                                                                                                                                                                                                                                                                                                                                                        
<sum:FechaExpedicionFactura>                                                                                                                                                                                                                                                                                                                                                                                    
<sum1:FechaExpedicionFactura>18-07-2025</sum1:FechaExpedicionFactura>                                                                                                                                                                                                                                                                                                                                           
</sum:FechaExpedicionFactura>                                                                                                                                                                                                                                                                                                                                                                                   
<sum:SistemaInformatico>                                                                                                                                                                                                                                                                                                                                                                                        
<sum1:NombreRazon>EMPRESA SL</sum1:NombreRazon>                                                                                                                                                                                                                                                                                                                                           
<sum1:NIF>B01465046</sum1:NIF>                                                                                                                                                                                                                                                                                                                                                                                  
<sum1:NombreSistemaInformatico>PROGRAMA</sum1:NombreSistemaInformatico>                                                                                                                                                                                                                                                                                                                                            
<sum1:IdSistemaInformatico>01</sum1:IdSistemaInformatico>                                                                                                                                                                                                                                                                                                                                                       
<sum1:NumeroInstalacion>001/A39200019</sum1:NumeroInstalacion>                                                                                                                                                                                                                                                                                                                                                  
<sum1:TipoUsoPosibleSoloVerifactu>S</sum1:TipoUsoPosibleSoloVerifactu>                                                                                                                                                                                                                                                                                                                                          
<sum1:TipoUsoPosibleMultiOT>N</sum1:TipoUsoPosibleMultiOT>                                                                                                                                                                                                                                                                                                                                                      
<sum1:IndicadorMultiplesOT>N</sum1:IndicadorMultiplesOT>                                                                                                                                                                                                                                                                                                                                                        
</sum:SistemaInformatico>                                                                                                                                                                                                                                                                                                                                                                                       
</sum:FiltroConsulta>                                                                                                                                                                                                                                                                                                                                                                                           
</sum:ConsultaFactuSistemaFacturacion>                                                                                                                                                                                                                                                                                                                                                                          
</soapenv:Body>                                                                                                                                                                                                                                                                                                                                                                                                 
</soapenv:Envelope>
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