PHP code example of kindy / egyptian-e-invoice

1. Go to this page and download the library: Download kindy/egyptian-e-invoice library. Choose the download type require.

2. Extract the ZIP file and open the index.php.

3. Add this code to the index.php. 
    
        
<?php
require_once('vendor/autoload.php');

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

kindy / egyptian-e-invoice example snippets

 php

ire_once "./config.php";

use Kindy\EgyaptianEInvoice\Document\Document;
use Kindy\EgyaptianEInvoice\Document\DocumentInvoiceLine;
use Kindy\EgyaptianEInvoice\ETAInvoice;

$issuer = [
    
    "address" => [
        "branchID" => "0",
        "country" => "EG",
        "governate" => "Cairo",
        "regionCity" => "Nasr City",
        "street" => "580 Clementina Key",
        "buildingNumber" => "Bldg. 0",
        "postalCode" => "68030",
        "floor" => "1",
        "room" => "123",
        "landmark" => "7660 Melody Trail",
        "additionalInformation" => "beside Townhall"
    ],
    "type" => "B",
    "id" => "500100200",
    "name" => "Issuer Company"
];

$receiver = [
    "address" => [
        "country" => "EG",
        "governate" => "Cairo",
        "regionCity" => "Nasr City",
        "street" => "580 Clementina Key",
        "buildingNumber" => "Bldg. 0",
    ],
    "type" => "B",
    "id" => "674859545",
    "name" => "Recievr Company"
];
$document = new Document();
$document->setIssuer($issuer)
         ->setReceiver($receiver)
         ->setDateTimeIssued('2022-05-13T12:35:00Z');
$document->setPurchaseOrderReference('3asd1as');


$invoiceLine = new DocumentInvoiceLine();
$invoiceLine->setDescription('Software ERP')
        ->setInternalCode('MA123')
        ->setItemType('EGS')
        ->setItemCode('EG-500100200-001')
        ->setUnitType('JOB')
        ->setQuantity(2)
        ->setUnitValue('EGP',985)
        ->setDiscount(137.9,'A')
        ->setTaxableItems('T1',256.494,14,'V001')
        ->setItemsDiscount(71.804)
        ->setTotal();

$document->setInvoiceLine($invoiceLine);

$invoiceLine = new DocumentInvoiceLine();
$invoiceLine->setDescription('Software CRM')
        ->setInternalCode('CRM123')
        ->setItemType('EGS')
        ->setItemCode('EG-500100200-001')
        ->setUnitType('JOB')
        ->setQuantity(1)
        ->setUnitValue('EGP',600)
        ->setTaxableItems('T1',84,14,'V001')
        ->setTotal();
        
$document->setInvoiceLine($invoiceLine);

$document->setInternalID('103333')->setTaxpayerActivityCode('6920')->calculate();
if(isset($_POST['signature']))
{
    $document->setSignatures(
        [
            [
                'signatureType' => 'I',
                'value' => $_POST['signature']
            ]
        ]
    );

    $invoice = new ETAInvoice($config['client_id'],$config['client_secret'], 'uat');
    $finalDocument = [$document->toArray()];
    $documentSubmit = $invoice->submitDocument($finalDocument);
    echo $documentSubmit->acceptedDocuments[0]->uuid.'-'.$documentSubmit->acceptedDocuments[0]->longId.'-'.$documentSubmit->acceptedDocuments[0]->internalId;
}