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Informations about the package fiscal-monorepo

Fiscal monorepo

Monorepo de bibliotecas PHP para integracao com documentos fiscais eletronicos.

Pacotes

apex-dextra/fiscal-core

Infraestrutura compartilhada entre os clientes fiscais:

Namespace: Fiscal\\Core.

apex-dextra/nfse-client

Cliente para a NFS-e Padrao Nacional (SEFIN Nacional). Atualmente suporta:

Namespace: Nfse\\Client.

apex-dextra/nfe-client

Cliente para os Web Services NF-e 4.00 publicados pelo Portal Nacional:

Namespace: Nfe\\Client.

As URLs são resolvidas por UF, ambiente e serviço. O NfeEndpointResolver traz os endpoints oficiais de SP e SVRS como exemplos e aceita um mapa próprio para as demais UFs, pois o Portal Nacional mantém essa tabela sujeita a alterações.

apex-dextra/nfce-client

Cliente NFC-e sobre os mesmos Web Services NF-e 4.00, com namespace Nfce\\Client, além de:

Estrutura

Desenvolvimento

O XML fiscal continua sendo montado pela aplicacao consumidora. O cliente pode valida-lo, assina-lo com um certificado A1 e envia-lo para a SEFIN.

Para NF-e/NFC-e, o XML também continua sendo responsabilidade da aplicação. O cliente recebe o XML já assinado, monta a mensagem SOAP conforme o MOC e transmite usando o certificado A1:

O NfceClient usa a mesma configuração e recebe Nfce\\Client\\DTO\\EmitNfceRequest. Para o QR Code v3 online:

As versões dos schemas oficiais devem ser baixadas do Portal Nacional e apontadas via NfeXsdCatalog/NfceXsdCatalog ou diretamente nos requests. Isso evita embutir uma versão que pode ser alterada por Nota Técnica.

Referências oficiais utilizadas: Portal Nacional da NF-e, Web Services, Manual de Orientação do Contribuinte 7.0, schemas XML e Manual DANFE NFC-e/QR Code 6.0.

Exemplo:

Decisoes de arquitetura

fiscal-core nao conhece SEFIN, DPS, NF-e ou NFC-e. Cada cliente fiscal define seus DTOs, endpoints, protocolos e regras de negocio sobre a infraestrutura compartilhada.


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