Ejemplo Consulta AEAT

[bmfranky]

Hola, ahora solo hay que poner el identificador de programa y el número de instalación, ya no hay que poner la versión.

[edari]

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>

[edari]

Les hago la misma pregunta, me contestan lo que a bmfranky, les mando el ejemplo donde genero un fichero sin la etiqueta version y que da error y me contestan

Buenos días:Lamentamos si ha habido un malentendido con nuestra anterior respuesta, pero tal y como usted mismo nos indicaba, deberá realizar tantas consultas como versiones distintas le consten en el periodo a consultar. Lamentablemente, ya en ocasiones anteriores se confirmó que si en la consulta que realiza, establece como filtro el bloque "SistemaInformatico", todos los campos de este bloque serán obligatorios, entre ellos el campo "Version".
Atentamente,Atención al Usuario
Departamento de Informática Tributaria
Email: [email protected]

De luuujo

[Decanato]

Buenas. Alguien que me pueda orientar de cómo leer el XML de respuesta de AEAT para sacar la relación de RF devueltos??? Y si alguien tiene el proceso para VB Net ya sería estupendo. Gracias!!

[emailesc]

Empezado por Decanato

Buenas. Alguien que me pueda orientar de cómo leer el XML de respuesta de AEAT para sacar la relación de RF devueltos??? Y si alguien tiene el proceso para VB Net ya sería estupendo. Gracias!!

Yo lo hago así, en el caso de los envíos de altas y sus respuestas.... tienes que tener generadas las clases a partir de los esquemas xsd:

Dim serializer As New XmlSerializer(GetType(RespuestaSuministro.RespuestaRegFactuSistemaFacturacionType))
Dim objRespuesta As RespuestaSuministro.RespuestaRegFactuSistemaFacturacionType
Using reader As New StringReader(bodyNode.InnerXml)
objRespuesta = CType(serializer.Deserialize(reader), RespuestaSuministro.RespuestaRegFactuSistemaFacturacionType)
End Using
' '
' Validar número de respuestas vs número de envíos (modificación importante)
If objRespuesta.RespuestaLinea.Length <> countEnvios Then
Return "ERR|15|Desajuste entre registros enviados y respuesta recibida."
End If
'
For i As Integer = 0 To countEnvios - 1
Dim Estado As String = objRespuesta.RespuestaLinea(i).EstadoRegistro.ToString
Dim codigoF As String = objRespuesta.RespuestaLinea(i).IDFactura.NumSerieFactura.ToString
Dim RefExterna As Integer = CInt(objRespuesta.RespuestaLinea(i).RefExterna.ToString)
Dim SerieR As String = codigoF.Split("/")(0)
Dim Centro As String = My.Settings.IdCentro
Etc...

[Decanato]

Empezado por emailesc

Yo lo hago así, en el caso de los envíos de altas y sus respuestas.... tienes que tener generadas las clases a partir de los esquemas xsd:

Gracias emailesc , me da que se me viene encima una gran batalla con esto

[emailesc]

Empezado por Decanato

Gracias emailesc , me da que se me viene encima una gran batalla con esto

ChatGPT o similar, por 18 o 20 euritos al mes es una ayuda invaluable. Se le va la olla de vez en cuando pero ¿a quien no?