mx.bigdata.sat.cfdi.CFDv33 Maven / Gradle / Ivy
/*
* Copyright 2011 BigData.mx
*
* Licensed under the Apache License, Version 2.0 (the "License");
* you may not use this file except in compliance with the License.
* You may obtain a copy of the License at
*
* http://www.apache.org/licenses/LICENSE-2.0
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS,
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* See the License for the specific language governing permissions and
* limitations under the License.
*/
package mx.bigdata.sat.cfdi;
import com.google.common.base.Joiner;
import com.google.common.collect.ImmutableMap;
import com.google.common.collect.Lists;
import com.google.common.collect.Maps;
import mx.bigdata.sat.cfdi.v33.schema.Comprobante;
import mx.bigdata.sat.cfdi.v33.schema.ObjectFactory;
import mx.bigdata.sat.common.ComprobanteBase;
import mx.bigdata.sat.common.NamespacePrefixMapperImpl;
import mx.bigdata.sat.common.URIResolverImpl;
import mx.bigdata.sat.security.KeyLoaderEnumeration;
import mx.bigdata.sat.security.factory.KeyLoaderFactory;
import org.apache.commons.codec.binary.Base64;
import org.w3c.dom.Document;
import org.w3c.dom.Element;
import org.xml.sax.ErrorHandler;
import javax.xml.XMLConstants;
import javax.xml.bind.JAXBContext;
import javax.xml.bind.Marshaller;
import javax.xml.bind.Unmarshaller;
import javax.xml.bind.util.JAXBSource;
import javax.xml.parsers.DocumentBuilder;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.transform.Result;
import javax.xml.transform.Source;
import javax.xml.transform.Transformer;
import javax.xml.transform.TransformerFactory;
import javax.xml.transform.stream.StreamResult;
import javax.xml.transform.stream.StreamSource;
import javax.xml.validation.Schema;
import javax.xml.validation.SchemaFactory;
import javax.xml.validation.Validator;
import java.io.*;
import java.security.PrivateKey;
import java.security.Signature;
import java.security.cert.X509Certificate;
import java.util.ArrayList;
import java.util.List;
import java.util.Map;
import java.util.stream.Collectors;
public final class CFDv33 implements CFDI {
private static final String XSLT = "/xslt/cadenaoriginal_3_3.xslt";
private static final String[] XSD = new String[]{
"/xsd/common/tdCFDI.xsd",
"/xsd/common/catCFDI.xsd",
"/xsd/v33/cfdv33.xsd",
"/xsd/v33/TimbreFiscalDigitalv11.xsd",
"/xsd/common/ecc/v11/ecc11.xsd",
"/xsd/common/donat/v11/donat11.xsd",
"/xsd/common/divisas/divisas.xsd",
"/xsd/common/implocal/implocal.xsd",
"/xsd/common/leyendasFisc/leyendasFisc.xsd",
"/xsd/common/pfic/pfic.xsd",
"/xsd/common/TuristaPasajeroExtranjero/TuristaPasajeroExtranjero.xsd",
"/xsd/common/spei/spei.xsd",
"/xsd/common/detallista/detallista.xsd",
"/xsd/common/cfdiregistrofiscal/cfdiregistrofiscal.xsd",
"/xsd/common/nomina/catNomina.xsd",
"/xsd/common/nomina/v12/nomina12.xsd",
"/xsd/common/pagoenespecie/pagoenespecie.xsd",
"/xsd/common/valesdedespensa/valesdedespensa.xsd",
"/xsd/common/consumodecombustibles/consumodecombustibles.xsd",
"/xsd/common/aerolineas/aerolineas.xsd",
"/xsd/common/notariospublicos/notariospublicos.xsd",
"/xsd/common/vehiculousado/vehiculousado.xsd",
"/xsd/common/servicioparcialconstruccion/servicioparcialconstruccion.xsd",
"/xsd/common/renovacionysustitucionvehiculos/renovacionysustitucionvehiculos.xsd",
"/xsd/common/certificadodedestruccion/certificadodedestruccion.xsd",
"/xsd/common/obrasarteantiguedades/obrasarteantiguedades.xsd",
"/xsd/common/ine/v11/INE11.xsd",
"/xsd/common/ComercioExterior/catComExt.xsd",
"/xsd/common/ComercioExterior/v11/ComercioExterior11.xsd",
"/xsd/common/Pagos/catPagos.xsd",
"/xsd/common/Pagos/Pagos10.xsd",
"/xsd/common/iedu/iedu.xsd",
"/xsd/common/ventavehiculos/v11/ventavehiculos11.xsd",
"/xsd/common/terceros/terceros11.xsd",
"/xsd/common/AcreditamientoIEPS/AcreditamientoIEPS10.xsd",
"/xsd/common/ecb/ecb.xsd",
"/xsd/common/psgcfdsp/psgcfdsp.xsd",
"/xsd/common/psgecfd/psgecfd.xsd"
};
private static final String XML_HEADER = "";
private static final String BASE_CONTEXT = "mx.bigdata.sat.cfdi.v33.schema";
private final static Joiner JOINER = Joiner.on(':');
private final JAXBContext context;
public static final ImmutableMap PREFIXES = ImmutableMap.of("http://www.w3.org/2001/XMLSchema-instance", "xsi", "http://www.sat.gob.mx/cfd/3", "cfdi", "http://www.sat.gob.mx/TimbreFiscalDigital", "tfd");
private final Map localPrefixes = Maps.newHashMap(PREFIXES);
private TransformerFactory tf;
final Comprobante document;
public CFDv33(InputStream in, String... contexts) throws Exception {
this.context = getContext(contexts);
this.document = load(in);
}
public CFDv33(Comprobante comprobante, String... contexts) throws Exception {
this.context = getContext(contexts);
this.document = copy(comprobante);
}
@Override
public void addNamespace(String uri, String prefix) {
localPrefixes.put(uri, prefix);
}
@Override
public void setTransformerFactory(TransformerFactory tf) {
this.tf = tf;
tf.setURIResolver(new URIResolverImpl());
}
@Override
public void sellar(PrivateKey key, X509Certificate cert) throws Exception {
String nc = new String(cert.getSerialNumber().toByteArray());
cert.checkValidity();
byte[] bytes = cert.getEncoded();
Base64 b64 = new Base64(-1);
String certStr = b64.encodeToString(bytes);
document.setCertificado(certStr);
document.setNoCertificado(nc);
String signature = getSignature(key);
document.setSello(signature);
}
public Comprobante sellarComprobante(PrivateKey key, X509Certificate cert) throws Exception {
sellar(key, cert);
return doGetComprobante();
}
@Override
public void validar() throws Exception {
validar(null);
}
@Override
public void validar(ErrorHandler handler) throws Exception {
SchemaFactory sf = SchemaFactory.newInstance(XMLConstants.W3C_XML_SCHEMA_NS_URI);
Source[] schemas = new Source[XSD.length];
for (int i = 0; i < XSD.length; i++) {
schemas[i] = new StreamSource(getClass().getResourceAsStream(XSD[i]));
}
Schema schema = sf.newSchema(schemas);
Validator validator = schema.newValidator();
if (handler != null) {
validator.setErrorHandler(handler);
}
validator.validate(new JAXBSource(context, document));
}
@Override
public void verificar() throws Exception {
String certStr = document.getCertificado();
Base64 b64 = new Base64();
byte[] cbs = b64.decode(certStr);
X509Certificate cert = KeyLoaderFactory.createInstance(
KeyLoaderEnumeration.PUBLIC_KEY_LOADER,
new ByteArrayInputStream(cbs)
).getKey();
String sigStr = document.getSello();
byte[] signature = b64.decode(sigStr);
byte[] bytes = getOriginalBytes();
Signature sig = Signature.getInstance("SHA256withRSA");
sig.initVerify(cert);
sig.update(bytes);
boolean bool = sig.verify(signature);
if (!bool) {
throw new Exception("Invalid signature");
}
}
//Verifica textualmente el XML con el XSD (Funciona cuando queremos validar un XML que NO fue creado con esta librería
public void verificar(InputStream in) throws Exception {
String certStr = document.getCertificado();
Base64 b64 = new Base64();
byte[] cbs = b64.decode(certStr);
X509Certificate cert = KeyLoaderFactory.createInstance(
KeyLoaderEnumeration.PUBLIC_KEY_LOADER,
new ByteArrayInputStream(cbs)
).getKey();
String sigStr = document.getSello();
byte[] signature = b64.decode(sigStr);
byte[] bytes = getOriginalBytes(in);
Signature sig = Signature.getInstance("SHA256withRSA");
sig.initVerify(cert);
sig.update(bytes);
boolean bool = sig.verify(signature);
if (!bool) {
throw new Exception("Invalid signature.");
}
}
@Override
public void guardar(OutputStream out) throws Exception {
Marshaller m = context.createMarshaller();
m.setProperty("com.sun.xml.bind.namespacePrefixMapper", new NamespacePrefixMapperImpl(localPrefixes));
m.setProperty(Marshaller.JAXB_FRAGMENT, Boolean.TRUE);
m.setProperty(Marshaller.JAXB_FORMATTED_OUTPUT, Boolean.TRUE);
m.setProperty(Marshaller.JAXB_SCHEMA_LOCATION, getSchemaLocation());
byte[] xmlHeaderBytes = XML_HEADER.getBytes("UTF8");
out.write(xmlHeaderBytes);
m.marshal(document, out);
}
//Se implementó este método para que agregue los esquemas de manera automática (solo hay que enviar los contexts en el constructor)
//Se deben agregar todos los complementos en todas sus versiones (tambien a todas las versiones de CFDi según sus complementos)
private String getSchemaLocation() throws Exception {
List contexts = new ArrayList<>();
String schema = "http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd";
if (document != null && document.getComplemento() != null && document.getComplemento().size() > 0) {
for (Comprobante.Complemento o : document.getComplemento()) {
for (Object c : o.getAny()) {
if (c instanceof mx.bigdata.sat.cfdi.v33.schema.TimbreFiscalDigital) {
//El schema location debe de ir en el nodo de TFD, no en el de comprobante.
} else if (c instanceof mx.bigdata.sat.common.nomina.v12.schema.Nomina) {
if (!schema.contains("http://www.sat.gob.mx/nomina12 http://www.sat.gob.mx/sitio_internet/cfd/nomina/nomina12.xsd")) {
schema += " http://www.sat.gob.mx/nomina12 http://www.sat.gob.mx/sitio_internet/cfd/nomina/nomina12.xsd";
}
} else if (c instanceof mx.bigdata.sat.common.implocal.schema.ImpuestosLocales) {
if (!schema.contains("http://www.sat.gob.mx/implocal http://www.sat.gob.mx/sitio_internet/cfd/implocal/implocal.xsd")) {
schema += " http://www.sat.gob.mx/implocal http://www.sat.gob.mx/sitio_internet/cfd/implocal/implocal.xsd";
}
} else if (c instanceof mx.bigdata.sat.common.pagos.schema.Pagos) {
if (!schema.contains("http://www.sat.gob.mx/Pagos http://www.sat.gob.mx/sitio_internet/cfd/Pagos/Pagos10.xsd")) {
schema += " http://www.sat.gob.mx/Pagos http://www.sat.gob.mx/sitio_internet/cfd/Pagos/Pagos10.xsd";
}
} else {
System.out.println("El complemento " + c + " aún no ha sido declarado.");
}
}
}
if (!contexts.isEmpty()) {
getContext(contexts.toArray(new String[contexts.size()]));
}
}
return schema;
}
@Override
public String getCadenaOriginal() throws Exception {
byte[] bytes = getOriginalBytes();
return new String(bytes, "UTF8");
}
public static Comprobante newComprobante(InputStream in) throws Exception {
return load(in);
}
byte[] getOriginalBytes() throws Exception {
JAXBSource in = new JAXBSource(context, document);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
Result out = new StreamResult(baos);
TransformerFactory factory = tf;
if (factory == null) {
factory = TransformerFactory.newInstance();
factory.setURIResolver(new URIResolverImpl());
}
Transformer transformer = factory.newTransformer(new StreamSource(getClass().getResourceAsStream(XSLT)));
transformer.transform(in, out);
return baos.toByteArray();
}
//Funciona en conjunto con: verificar(InputStream in)
byte[] getOriginalBytes(InputStream in) throws Exception {
ByteArrayOutputStream baos = new ByteArrayOutputStream();
Source source = new StreamSource(in);
Result out = new StreamResult(baos);
TransformerFactory factory = tf;
if (factory == null) {
factory = TransformerFactory.newInstance();
factory.setURIResolver(new URIResolverImpl());
}
Transformer transformer = factory.newTransformer(new StreamSource(getClass().getResourceAsStream(XSLT)));
transformer.transform(source, out);
in.close();
return baos.toByteArray();
}
String getSignature(PrivateKey key) throws Exception {
byte[] bytes = getOriginalBytes();
Signature sig = Signature.getInstance("SHA256withRSA");
sig.initSign(key);
sig.update(bytes);
byte[] signed = sig.sign();
Base64 b64 = new Base64(-1);
return b64.encodeToString(signed);
}
@Override
public ComprobanteBase getComprobante() throws Exception {
return new CFDv33ComprobanteBase(doGetComprobante());
}
Comprobante doGetComprobante() throws Exception {
return copy(document);
}
// Defensive deep-copy
private Comprobante copy(Comprobante comprobante) throws Exception {
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
dbf.setNamespaceAware(true);
DocumentBuilder db = dbf.newDocumentBuilder();
Document doc = db.newDocument();
Marshaller m = context.createMarshaller();
m.marshal(comprobante, doc);
Unmarshaller u = context.createUnmarshaller();
return (Comprobante) u.unmarshal(doc);
}
public static final class CFDv33ComprobanteBase implements ComprobanteBase {
private final Comprobante document;
public CFDv33ComprobanteBase(Comprobante document) {
this.document = document;
}
@Override
public boolean hasComplemento() {
return document.getComplemento() != null;
}
@Override
public List
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