fatturapa-testsdi

⚠️ WORK IN PROGRESS ⚠️

This repository contains a complete test environment for the Exchange System (ES, Italian: SDI) for Electronic Invoices, including implementations for the ES itself and for the other participants.

The test environment can be used to:

simulate the complete process of invoice issue, transmission and receipt, including all notifications and handling of anomalous situations
during the development of SDICoop compliant services, simulate, debug and test locally their interaction with the ES and other actors
develop SDICoop-compliant services, forking the IR (Issuer/Recipient) implementation
develop higher-level applications that interact with a SDICoop compliant service, i.e. user interfaces, invoice/notification archiving ...

At this stage the testsdi is WIP and not fully implemented, most importantly these features are missing:

message signing and signature verification (see issue#21)
MTOM SOAP (see issue #43)

Some functionalities are also excluded from the initial design:

receiving / transmitting ZIP archives (see issue #25)
receiving / transmitting invoices with multiple FatturaElettronicaBody elements ("multi-invoices") (see issue #22)

Index:

Introduction
Architecture
Implementation
Getting Started
Testing
Troubleshooting
Contributing
Authors
License

Introduction

The ES system run by the Italian government (SDICoop Service - Transmit / Receive) is used to transmit and receive invoices, receipts and notifications.

There are three actors:

issuer (Italian: trasmittente), implements 1 SOAP Web Service (WS):
- SDICoop Transmit / TrasmissioneFatture: to receive receipts and notifications from the ES
and uses the ES SDICoop Transmit / SdIRiceviFile endpoint to issue invoices
ES (forwards invoice from issuer to recipient Italian: SDI), implements 2 SOAP WS:
- SDICoop Transmit / SdIRiceviFile, gets invoices from the issuer
- SDICoop Receive / SdIRiceviNotifica: gets receipts from the recipient and forwards it to the issuer
and uses:
- and the issuer SDICoop Transmit / TrasmissioneFatture endpoint to send receipts notifications
- the recipent SDICoop Receive / RicezioneFatture endpoint to send invoices
and recipient (Italian: destinatario), implements 1 SOAP WS:
- SDICoop Receive / RicezioneFatture: to get invoices and notifications from the SDI
and uses the ES SdIRiceviNotifica WS to send notifications

The following animation shows the minimal workflow from invoice issue to receipt of acceptance:

This can also be seen grouping separately the two services:

SDICoop Transmit

SDICoop Receive

There is some English documentation but it's outdated. The Italian documentation is more up-to-date.

Architecture

The testsdi is monolithic but modular, so that specific functionalities can be easily extracted.

A distinctive design choice has been to use the same database schema, API and structure for all actors. Rather than breaking it down in components based on the actors, it has been broken down in layers:

The SOAP server component exposes the interfaces required to communicate in accordance with the FatturaPA specification; it uses the fatturapa-core classes
The core component (fatturapa-core), has:

state machine abstraction
state persistency to database for each invoice and notification
Base, Issuer, Exchange and Recipient classes.
accesses the SOAP endpoints acting as SOAP client.

The control component (fatturapa-control), also uses fatturapa-core, and exposes a Remote Procedure Calls (RPC) API over the HTTP protocol. This API can be used to control the simulation / tests or to show status information in user interfaces.
The ui component fatturapa-ui provides a basic User Interface to interact with the test environment.

This picture shows how the 4 layers stack up:

This screencast demonstrates the complete workflow (see Demo section below) as seen through the UI, i.e. how you can send an invoice from I/R 0000001 to I/R 0000002, and make sure that the various notifications are sent back and forth between the three involved actors until the invoice acceptance is confirmed for all the parties:

Implementation

State diagrams

The invoices change state during the workflow; certain state changes trigger notifications that have to be sent to specific actors.

The states are represented with strings starting with E_ for exchanger states, I_ for issuer states, R_ for recipient states and N_ for notification states.

The possible states, state changes and triggers are shown in the following state diagrams.

Legend for all state diagrams:

Issuer, Italian: trasmittente

Status	Description
I_UPLOADED	ready to be transmitted
I_TRANSMITTED	transmitted to ES
I_DELIVERED	ES notified that it was delivered to Recipient
I_FAILED_DELIVERY	failed delivery within 48 hours
I_INVALID	ES notified it was invalid
I_IMPOSSIBLE_DELIVERY	ES notified that it was not delivered to the recipient within 48 hours + 10 days
I_ACCEPTED	ES notified that it was accepted by the recipient
I_REFUSED	ES notified that it was refused by the recipient
I_EXPIRED	ES notified that it was not accepted / refused by the recipient for more than 15 days

Exchange System (ES), Italian: Sistema di Interscambio (SDI)

Status	Description
E_RECEIVED = I_TRANSMITTED	received from transmitter
E_VALID	passed checks
E_FAILED_DELIVERY	failed delivery within 48 hours
E_DELIVERED	delivered to recipient
E_INVALID	did not pass test
E_IMPOSSIBLE_DELIVERY	failed delivery within 48 hours + 10 days
E_ACCEPTED	Recipient notified that it accepted the invoice
E_REFUSED	Recipient notified that it refused the invoice
E_EXPIRED	not accepted / refused by the recipient for more than 15 days

Recipient, Italian: destinatario

Status	Description
R_RECEIVED = E_DELIVERED	received from ES
R_ACCEPTED	Accepted
R_REFUSED	Refused
R_EXPIRED	ES notified that it was not accepted / refused by the recipient for more than 15 days

Notifier

Status	Description
N_RECEIVED	inbound notification has been received
N_PENDING	outbound notification has been generated and must be processed
N_OBSOLETE	outbound notification has been generated but must not be processed because another notification has been generated that makes notifcation of this one useless
N_DELIVERED	outbound notification has beensuccessfully delivered

Database schema

There is a common database for all actors, consisting in three tables:

invoices:

id: integer, primary key
remote_id: the id of this invoice for the sdi actor
invoice reference based on file and position:
- nomefile
- posizione
invoice reference based on uniqueness of the mandatory invoice fields:
- cedente
- anno
- numero
status: state machine status
blob: base64-encoded blob of the invoice
ctime: record creation time in database
actor: the actor on behalf on whom we are storing the invoice, one of: sdi, td + 7-characters code
issuer: 7-characters code of the original issuer of the invoice

notifications:

id: integer, primary key
invoice_id
type: one of AttestazioneTrasmissioneFattura, NotificaDecorrenzaTermini, RicevutaConsegna, ...
status: one of N_RECEIVED, N_PENDING, N_OBSOLETE, N_DELIVERED
blob: base64-encoded blob of the notification
actor: the actor on behalf on whom we are storing the notification, one of: sdi, td + 7-characters code
nomefile
ctime: record creation time in database

channels (lookup table between cedente and issuer):

cedente: primary key
issuer: 7-characters code for issuer which transmits invoices on behalf of cedente

SOAP adaptor

For each of the four SOAP Web Services, we started from the Web Services Description Language, (WSDL) and XML Schema Definition, (XSD) files from fatturapa.gov.it, fed them to wsdl2phpgenerator which generated types and boilerplate for the endpoint in a directory named as the endpoint.

This code generation step has been performed once and for all by the soap/bin/generate.php script.

In each of the four resulting directory matching the endpoints, we place a index.php file similar to (this one is for the SdIRiceviFile endpoint):

require_once("SdIRiceviFileHandler.php");

$srv = new \SoapServer('SdIRiceviFile_v1.0.wsdl');
$srv->setClass("SdIRiceviFileHandler");
$srv->handle();

which leverages the PHP SoapServer class and delegates the implementation to a handler class SdIRiceviFileHandler.

The handler class is implemented in a file with the same name SdIRiceviFileHandler.php in the endpoint directory, and uses robust type cheching thanks to type hinting and the type declarations obtained from wsdl2phpgenerator.

Getting Started

Tested on: amd64 Debian 9.5 (stretch, current stable) with PHP 7.0 and Laravel 5.5.44.

Prerequisites

Install prerequisites:

sudo apt install php-cli php-fpm nginx php-soap php-mbstring php-dom php-zip composer nginx postgresql php-pgsql php-curl php-xml

Configuring and Installing

Clone the repo into the /var/www/html directory on your webserver.

cd /var/www/html
git clone https://github.com/italia/fatturapa-testsdi .

Install prerequisites with composer:

cd /var/www/html
composer install

Configure the database:

in /etc/postgresql/9.6/main/pg_hba.conf add this line:

local   testsdi         www-data                                md5

before this one:

# "local" is for Unix domain socket connections only
local   all             all                                     peer

restart postgresql with: sudo systemctl restart postgresql
Create the database:

sudo su - postgres
psql
CREATE USER "www-data" WITH PASSWORD 'www-data';
CREATE DATABASE testsdi OWNER "www-data";
^d
^d

You'll be able to access the database with:

PGPASSWORD="www-data" psql -U www-data testsdi

Configure database credentials in core/config.php and in rpc/config/database.php.

Configure HOSTNAME in soap/config.php and in core/config.php.

Set up Laravel:

cd /var/www/html
sudo chown www-data core/storage/time_travel.json
cd rpc
touch storage/logs/laravel.log
sudo chown -R www-data storage/logs
sudo chmod g+w storage/logs/laravel.log
sudo chown -R www-data storage/framework
sudo chown -R www-data bootstrap/cache
cp .env.example .env
php artisan key:generate
^d

Configure nginx:

sudo rm /etc/nginx/sites-enabled/*
sudo vi /etc/nginx/sites-enabled/fatturapa

Set the contents of the /etc/nginx/sites-enabled/fatturapa file to something like:

server {
  listen 80 default_server;
  listen [::]:80 default_server;
  server_name testsdi.simevo.com;
  root /var/www/html;
  index index.html index.htm index.php;
  location ~ \.php$ {
    include snippets/fastcgi-php.conf;
    fastcgi_pass unix:/var/run/php/php7.0-fpm.sock;
    fastcgi_read_timeout 300;
  }
  location ^~ /sdi/rpc/js/ {
    alias /var/www/html/rpc/packages/fatturapa/ui/src/public/js/;
  }
  location ^~ /sdi/rpc/css/ {
    alias /var/www/html/rpc/packages/fatturapa/ui/src/public/css/;
  }
  location ^~ /sdi/rpc/webfonts/ {
    alias /var/www/html/rpc/packages/fatturapa/ui/src/public/webfonts/;
  }
  location ^~ /sdi/rpc/font/ {
    alias /var/www/html/rpc/packages/fatturapa/ui/src/public/font/;
  }
  location ~ /.*/rpc {
    try_files $uri $uri/ /rpc/index.php?$query_string;
  }
  location ~ /.*/soap {
    try_files $uri $uri/ /soap/index.php;
  }
}

Finally check the configuration and restart nginx:

sudo nginx -t
sudo systemctl restart nginx

At this point you should be able to access the UI at: https://testsdi.example.com/sdi/rpc/dashboard

Dynamic routing makes sure that the RPC endpoints for the actors will be reachable at:

/sdi - the Exchange System (there's only one)
/tdxxxxxxx, /tdyyyyyyy, ... - where td stands for trasmittente/destinatario (T/D), Italian for issuer/receiver (I/R) and xxxxxxx, yyyyyyy are the 7-characters I/R identification codes.

The number of simulated I/R (T/D) actors are autoconfigured based on the actors that appear in the channels table.

For example if you set the channels table like this so that invoices can be sent (needed for the tests):

INSERT INTO channels(cedente, issuer) VALUES ('IT-01234567890', '0000001');
INSERT INTO channels(cedente, issuer) VALUES ('IT-12345678901', '0000002');
INSERT INTO channels(cedente, issuer) VALUES ('IT-23456789012', '0000003');

your SOAP endpoints will be at:

exchange
- https://www.example.com/sdi/soap/SdIRiceviFile
- https://www.example.com/sdi/soap/SdIRiceviNotifica
issuer / recipient 0000001:
- https://www.example.com/td0000001/soap/RicezioneFatture
- https://www.example.com/td0000001/soap/TrasmissioneFatture
issuer / recipient 0000002:
- https://www.example.com/td0000002/soap/RicezioneFatture
- https://www.example.com/td0000002/soap/TrasmissioneFatture
issuer / recipient 0000003:
- https://www.example.com/td0000003/soap/RicezioneFatture
- https://www.example.com/td0000003/soap/TrasmissioneFatture

Demo

Sample manual session to demonstrate the flow of one invoice from issuer 0000001 to recipient 0000002, and acceptance:

clear status

POST https://www.example.com/sdi/rpc/clear
POST https://www.example.com/td0000001/rpc/clear
POST https://www.example.com/td0000002/rpc/clear

create a valid sample invoice for TD 0000002 (FatturaElettronica.FatturaElettronicaHeader.DatiTrasmissione.CodiceDestinatario should be set to 0000002) and upload it to TD 0000001, then check it is in the right queue

POST https://www.example.com/td0000001/rpc/upload {file XML}
GET https://www.example.com/td0000001/rpc/invoices?status=I_UPLOADED

force transmission to ES and check status:

POST https://www.example.com/td0000001/rpc/transmit

Check status with ES (the invoice should be in the E_RECEIVED queue):

GET https://www.example.com/sdi/rpc/invoices?status=E_RECEIVED

Check status with TD 0000001 (the invoice should be in the I_TRANSMITTED queue):

GET https://www.example.com/td0000001/rpc/invoices?status=I_TRANSMITTED

force validation by ES and check status:

POST https://www.example.com/sdi/rpc/checkValidity
GET https://www.example.com/sdi/rpc/invoices?status=E_VALID

force transmission from ES to recipient and check status:

POST https://www.example.com/sdi/rpc/deliver
GET https://www.example.com/sdi/rpc/invoices?status=E_DELIVERED
GET https://www.example.com/sdi/td0000002/invoices?status=R_RECEIVED
GET https://www.example.com/td0000001/rpc/invoices?status=I_DELIVERED (no response yet because ES has not notified to issuer)

force ES to dispatch back the notification to the issuer:

POST https://www.example.com/sdi/rpc/dispatch

check notification and status, now for the issuer TD 0000001 the invoice should be in the I_DELIVERED queue:

GET https://www.example.com/td0000001/rpc/notifications/id
GET https://www.example.com/td0000001/rpc/invoices?status=I_DELIVERED

make recipient accept invoice and check status:

POST https://www.example.com/td0000002/rpc/accept/id
GET https://www.example.com/td0000002/rpc/invoices?status=R_ACCEPTED
GET https://www.example.com/sdi/rpc/invoices?status=E_ACCEPTED (no response yet)

force receiver to dispatch back the notification to the ES:

POST https://www.example.com/td0000002/rpc/dispatch

check notification and status:

GET https://www.example.com/sdi/rpc/notifications/id
GET https://www.example.com/sdi/rpc/invoices?status=E_ACCEPTED
GET https://www.example.com/td0000002/rpc/invoices?status=I_ACCEPTED (no response yet)

force ES to dispatch back the acceptance notification to the issuer:

POST https://www.example.com/sdi/rpc/dispatch

check notification and status:

GET https://www.example.com/td0000001/rpc/notifications/id
GET https://www.example.com/td0000002/rpc/invoices?status=I_ACCEPTED

Testing

Manual testing

You can test manually by making SOAP requests using Postman.

You can import this collection into Postman, to test the AttestazioneTrasmissioneFattura operation of the TrasmissioneFatture web service (change the url to match that of your test server !):

{
  "variables": [],
  "info": {
    "name": "SOAP",
    "_postman_id": "0ee991f3-5203-a8ac-6b38-32c8bfabc05e",
    "description": "",
    "schema": "https://schema.getpostman.com/json/collection/v2.0.0/collection.json"
  },
  "item": [
    {
      "name": "SDICoop Transmit / TrasmissioneFatture service, AttestazioneTrasmissioneFattura operation",
      "request": {
        "url": "http://testsdi.simevo.com/td0000001/soap/TrasmissioneFatture/",
        "method": "POST",
        "header": [
          {
            "key": "Content-Type",
            "value": "text/xml;charset=\"utf-8\"",
            "description": ""
          },
          {
            "key": "SOAPAction",
            "value": "http://www.fatturapa.it/TrasmissioneFatture/AttestazioneTrasmissioneFattura",
            "description": ""
          }
        ],
        "body": {
          "mode": "raw",
          "raw": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<SOAP-ENV:Envelope\n  xmlns:SOAP-ENV=\"http://schemas.xmlsoap.org/soap/envelope/\"\n  xmlns:ns1=\"http://www.fatturapa.gov.it/sdi/ws/trasmissione/v1.0/types\">\n\t<SOAP-ENV:Body>\n\t\t<ns1:attestazioneTrasmissioneFattura>\n\t\t\t<IdentificativoSdI>104</IdentificativoSdI>\n\t\t\t<NomeFile>IT01234567890_11111_AT_001.xml</NomeFile>\n\t\t\t<File>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</File>\n\t\t</ns1:attestazioneTrasmissioneFattura>\n\t</SOAP-ENV:Body>\n</SOAP-ENV:Envelope>"
        },
        "description": ""
      },
      "response": []
    }
  ]
}

Unit tests

Test the PHP classes with:

phpunit --testdox tests

Linting

This project complies with the PSR-2: Coding Style Guide.

Lint the code with:

./vendor/bin/phpcs --standard=PSR2 xxx.php

Troubleshooting

SOAP client/server interactions can be tricky to debug.

The issue is even more complicated when you perform a RPC calls (such as POST /sdi/rpc/transmit) which has to perform internally a SOAP call.

You'll then have: client -> 1st level server (RPC) | SOAP client -> SOAP server | 2nd level server.

It is easy to trace and debug the 1st level server:

PHP echo is sent back to client
PHP error_log statements get written to /var/log/nginx/error.log.

For the 2nd level server it's more complicated:

you cannot use PHP echo because the body is used to return XML payloads
PHP error_log statements get lost.

To make sure you get to see all messages written to log at the 2nd level server (SOAP server) edit /etc/php/7.0/fpm/pool.d/www.conf adding these lines at the end:

catch_workers_output = yes
php_flag[display_errors] = on
php_admin_value[error_log] = /var/log/fpm-php.www.log
php_admin_flag[log_errors] = on

then create the new log file and make sure it can be written by the webserver:

sudo touch /var/log/fpm-php.www.log
sudo chown www-data:www-data /var/log/fpm-php.www.log

and finally restart the servers:

systemctl restart nginx && systemctl restart php7.0-fpm

Another option you have is to use instrumented versions of the PHP SoapClient and SoapServer builtins.

To instrument a SOAP client, use SoapClientDebug instead of SoapClient, for example for TrasmissioneFatture add this to soap/TrasmissioneFatture/autoload.php:

'SoapClientDebug' => __DIR__ .'/../SoapClientDebug.php',

then modify TrasmissioneFatture/TrasmissioneFatture_service.php like this:

- class TrasmissioneFatture_service extends \SoapClient
+ class TrasmissioneFatture_service extends \SoapClientDebug

To instrument a SOAP server, use SoapServerDebug instead of SoapServer, for example for TrasmissioneFatture make sure soap/index.php has:

require_once("SoapServerDebug.php");

then modify TrasmissioneFatture/index.php like this:

-$srv = new \SoapServer(dirname(__FILE__) . '/TrasmissioneFatture_v1.1.wsdl');
+$srv = new SoapServerDebug(dirname(__FILE__) . '/TrasmissioneFatture_v1.1.wsdl');
 $srv->setClass("TrasmissioneFattureHandler");
 $srv->handle();
+foreach ($srv->getAllDebugValues() as $value) {
+    error_log('==== '. print_r($value, true));
+}

Contributing

For your contributions please use the git-flow workflow.

Authors

Emanuele Aina, Riccardo Mariani, Marco Peca and Paolo Greppi.

License

License: AGPL 3, see LICENSE file.

Name		Name	Last commit message	Last commit date
Latest commit History 214 Commits
core		core
images		images
rpc		rpc
soap		soap
tests		tests
.gitignore		.gitignore
.htaccess		.htaccess
LICENSE		LICENSE
README.md		README.md
composer.json		composer.json
composer.lock		composer.lock
favicon.ico		favicon.ico
index.html		index.html

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fatturapa-testsdi

Introduction

Architecture

Implementation

State diagrams

Issuer, Italian: trasmittente

Exchange System (ES), Italian: Sistema di Interscambio (SDI)

Recipient, Italian: destinatario

Notifier

Database schema

SOAP adaptor

Getting Started

Prerequisites

Configuring and Installing

Demo

Testing

Manual testing

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fatturapa-testsdi

Introduction

Architecture

Implementation

State diagrams

Issuer, Italian: trasmittente

Exchange System (ES), Italian: Sistema di Interscambio (SDI)

Recipient, Italian: destinatario

Notifier

Database schema

SOAP adaptor

Getting Started

Prerequisites

Configuring and Installing

Demo

Testing

Manual testing

Unit tests

Linting

Troubleshooting

Contributing

Authors

License

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