PHP code example of josemmo / verifactu-php

    
        
<?php
require_once('vendor/autoload.php');

/* Start to develop here. Best regards https://php-download.com/ */

    

josemmo / verifactu-php example snippets

use josemmo\Verifactu\Models\ComputerSystem;
use josemmo\Verifactu\Models\Records\BreakdownDetails;
use josemmo\Verifactu\Models\Records\FiscalIdentifier;
use josemmo\Verifactu\Models\Records\InvoiceIdentifier;
use josemmo\Verifactu\Models\Records\InvoiceType;
use josemmo\Verifactu\Models\Records\OperationType;
use josemmo\Verifactu\Models\Records\RegimeType;
use josemmo\Verifactu\Models\Records\RegistrationRecord;
use josemmo\Verifactu\Models\Records\TaxType;
use josemmo\Verifactu\Models\Responses\ResponseStatus;
use josemmo\Verifactu\Services\AeatClient;

wn[0]->regimeType = RegimeType::C01;
$record->breakdown[0]->operationType = OperationType::Subject;
$record->breakdown[0]->baseAmount = '10.00';
$record->breakdown[0]->taxRate = '21.00';
$record->breakdown[0]->taxAmount = '2.10';
$record->totalTaxAmount = '2.10';
$record->totalAmount = '12.10';
$record->previousInvoiceId = null; // primera factura de la cadena
$record->previousHash = null;      // primera factura de la cadena
$record->hashedAt = new DateTimeImmutable();
$record->hash = $record->calculateHash();
$record->validate();

// Define los datos del SIF
$system = new ComputerSystem();
$system->vendorName = 'Perico de los Palotes, S.A.';
$system->vendorNif = 'A00000000';
$system->name = 'Sistema Informático de Prueba';
$system->id = 'PA';
$system->version = '0.0.1';
$system->installationNumber = '1234';
$system->onlySupportsVerifactu = true;
$system->supportsMultipleTaxpayers = false;
$system->hasMultipleTaxpayers = false;
$system->validate();

// Crea un cliente para el webservice de la AEAT
$taxpayer = new FiscalIdentifier('Perico de los Palotes, S.A.', 'A00000000');
$client = new AeatClient($system, $taxpayer);
$client->setCertificate(__DIR__ . '/certificado.pfx', 'contraseña');
$client->setProduction(false); // <-- para usar el entorno de preproducción
$aeatResponse = $client->send([$record])->wait();

// Obtiene la respuesta
if ($aeatResponse->status === ResponseStatus::Correct) {
    $csv = $aeatResponse->csv;
    echo "Registro aceptado sin errores: $csv\n";
} else {
    $errorDescription = $aeatResponse->items[0]->errorDescription;
    echo "Registro rechazado o aceptado con errores: $errorDescription\n";
}