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Informations about the package php-e-invoice-it

+TITLE: PHP E-invoice It

A PHP package for managing italian e-invoice and notice XML formats:

/(Pacchetto PHP per gestire il formato XML di fatture e notifiche come richiesto dal SdI)./

/([[file:README.it.org][Qui]] la documentazione aggiornata in italiano)./

Please refer to

See [[https://forum.italia.it/c/fattura-pa][Forum Italia - Fatturazione Elettronica]] for server configuration, interoperability tests, etc. In particular:

** Installation *** Composer ~composer require taocomp/php-e-invoice-it~

*** Manually

** Invoice *** Create a new invoice Create a new FPA12 invoice:

+BEGIN_SRC

$invoice = new FatturaElettronica('FPA12');

+END_SRC

Create a new FPR12 invoice:

+BEGIN_SRC

$invoice = new FatturaElettronica('FPR12');

+END_SRC

Create a new invoice from file

+BEGIN_SRC

$invoice = new FatturaElettronica('/path/to/invoice.xml');

+END_SRC

*** Create a custom template invoice to be used later

+BEGIN_SRC

$prefixPath = DIR . '/tmpfiles'; $filename = 'my-custom-template.xml'; $invoice = new FatturaElettronica('FPR12'); $invoice->setValue('IdTrasmittente/IdCodice', '00011122233'); $invoice->setValue('IdTrasmittente/IdPaese', 'IT'); $invoice->setFilename($filename); $invoice->setPrefixPath($prefixPath)->save();

+END_SRC

*** Invoice lot and line items Set 3 bodies:

+BEGIN_SRC

$invoice->addBody(2); // or $invoice->setBodyCount(3);

+END_SRC

Set 4 line items for second body:

+BEGIN_SRC

$invoice->addLineItem(3, 2); // or $invoice->setLineItemCount(4, 2);

+END_SRC

*** Get/Set values In general, you can get/set values (and add/get/remove elements) by using a tag/path and an optional /context/.

Please note that:

Get a value:

+BEGIN_SRC

$invoice->getValue('ModalitaPagamento');

+END_SRC

Get a value with a /context/:

+BEGIN_SRC

$invoice->getValue('NumItem', 'DatiContratto');

+END_SRC

Invalid queries (they return more than one element):

+BEGIN_SRC

$invoice->getValue('IdPaese'); $invoice->getValue('Sede/Indirizzo', 'FatturaElettronicaHeader');

+END_SRC

Set a value for a specific element:

+BEGIN_SRC

$invoice->setValue('ProgressivoInvio', 10001);

+END_SRC

Set many single values at once:

+BEGIN_SRC

$invoice->setValues('IdTrasmittente', array( 'IdCodice' => '09876543210', 'IdPaese' => 'IT' ));

+END_SRC

+BEGIN_SRC

$invoice->setValues('CedentePrestatore/Sede', array( 'Indirizzo' => 'VIA UNIVERSO 1' ));

+END_SRC

+BEGIN_SRC

$invoice->setValues('CessionarioCommittente', array( // CessionarioCommittente/DatiAnagrafici/CodiceFiscale 'DatiAnagrafici/CodiceFiscale' => '01234567890', // Denominazione, somewhere inside CessionarioCommittente 'Denominazione' => 'BETA SRL' ));

+END_SRC

+BEGIN_SRC

// Set values for second body $body2 = $invoice->getBody(2); $invoice->setValue('Numero', 44, $body2); $invoice->setValue('Data', '2018-12-12', $body2);

+END_SRC

Set values to multiple elements at once:

+BEGIN_SRC

$invoice->setValuesToAll('DatiGenerali', array( // All "RiferimentoNumeroLinea" somewhere inside DatiGenerali 'RiferimentoNumeroLinea' => 1, // All "IdDocumento" somewhere inside DatiGenerali 'IdDocumento' => 4455, // All "NumItem" somewhere inside DatiGenerali 'NumItem' => 1 ));

+END_SRC

Set values from an assoc array:

+BEGIN_SRC

$array = array( 'DatiAnagraficiVettore' => array( 'IdFiscaleIVA' => array( 'IdPaese' => 'IT', 'IdCodice' => '09876543210' ), 'Anagrafica' => array( 'Denominazione' => 'TRASPORTO SRLS' ), 'NumeroLicenzaGuida' => 'AA090909' ), 'MezzoTrasporto' => 'Mezzo', 'CausaleTrasporto' => 'La causale del traporto', 'NumeroColli' => '1', 'Descrizione' => 'La descrizione' );

$invoice->setValuesFromArray('DatiTrasporto', $array);

+END_SRC

All but ~setValueToAll~ and ~setValuesToAll~ methods will throw an exception if ~$expr/$context~ don't return just one element.

*** Set/Unset stylesheet Set:

+BEGIN_SRC

$invoice->setStylesheet('/path/to/xsl');

+END_SRC

Unset:

+BEGIN_SRC

$invoice->unsetStylesheet();

+END_SRC

*** Validate invoice You need [[https://github.com/Slamdunk/php-validatore-fattura-elettronica][Slamdunk/php-validatore-fattura-elettronica]]. If you install ~php-e-invoice-it~ via-composer, you got it as dependency; otherwise you must download and require it manually.

+BEGIN_SRC

$invoice->validate();

+END_SRC

An exception is thrown (with a message) if the XML is not valid, for example:

+BEGIN_SRC

DOMDocument::schemaValidateSource(): Element 'DatiTrasmissione': Missing child element(s). Expected is ( CodiceDestinatario ).

+END_SRC

*** Save invoice Set an optional default destination dir for all invoices:

+BEGIN_SRC

FatturaElettronica::setDefaultPrefixPath('path/to/dir');

+END_SRC

Set an optional destination dir for current invoice:

+BEGIN_SRC

$invoice->setPrefixPath('path/to/another/dir');

+END_SRC

Save invoice:

+BEGIN_SRC

$invoice->save();

+END_SRC

Specify a custom filename:

+BEGIN_SRC

$invoice->setFilename('my-invoice.xml')->save();

+END_SRC

*** Send invoice to SdI Setup a ~\Taocomp\Einvoicing\SdicoopClient\Client~ object (for connecting to webservice SdIRiceviFile):

+BEGIN_SRC

use \Taocomp\Einvoicing\SdicoopClient\Client; use \Taocomp\Einvoicing\SdicoopClient\FileSdIBase; use \Taocomp\Einvoicing\SdicoopClient\RispostaSdIRiceviFile;

Client::setPrivateKey('/path/to/client.key'); Client::setClientCert('/path/to/client.pem'); Client::setCaCert('/path/to/ca.pem');

$client = new Client(array( 'endpoint' => 'https://testservizi.fatturapa.it/ricevi_file', 'wsdl' => '/path/to/wsdl/SdIRiceviFile_v1.0.wsdl' ));

+END_SRC

Send invoice:

+BEGIN_SRC

$fileSdI = new FileSdIBase(); $fileSdI->load($invoice); $response = new RispostaSdIRiceviFile($client->RiceviFile($fileSdI));

+END_SRC

** Notices *** Create a new notice NotificaEsitoCommittente:

+BEGIN_SRC

$notice = new EsitoCommittente();

+END_SRC

Load a notice from file Set values

+BEGIN_SRC

// Set some values from invoice, second body: $notice->setValuesFromInvoice($invoice, 2);

// Set values $notice->setValue('IdentificativoSdI', 1234567); $notice->setValue('Esito', EsitoCommittente::EC01);

+END_SRC

*** Set/Unset stylesheet Set:

+BEGIN_SRC

$notice->setStylesheet('/path/to/xsl');

+END_SRC

Unset:

+BEGIN_SRC

$notice->unsetStylesheet();

+END_SRC

*** Save notice

+BEGIN_SRC

// Set filename from invoice $notice->setFilenameFromInvoice($invoice, '_EC_001');

// Save notice $notice->save();

+END_SRC

*** Send notice to SdI Setup a ~\Taocomp\Einvoicing\SdicoopClient\Client~ object (for connecting to webservice SdIRiceviNotifica):

+BEGIN_SRC

use \Taocomp\Einvoicing\SdicoopClient\Client; use \Taocomp\Einvoicing\SdicoopClient\FileSdI; use \Taocomp\Einvoicing\SdicoopClient\RispostaSdINotificaEsito;

Client::setPrivateKey('/path/to/client.key'); Client::setClientCert('/path/to/client.pem'); Client::setCaCert('/path/to/ca.pem');

$client = new Client(array( 'endpoint' => 'https://testservizi.fatturapa.it/ricevi_notifica', 'wsdl' => DIR . '/../wsdl/SdIRiceviNotifica_v1.0.wsdl' ));

+END_SRC

Send notice:

+BEGIN_SRC

$fileSdI = new FileSdI(); $fileSdI->load($notice); $response = new RispostaSdINotificaEsito($client->NotificaEsito($fileSdI));

+END_SRC

Thanks to @Slamdunk for [[https://github.com/Slamdunk/php-validatore-fattura-elettronica][Slamdunk/php-validatore-fattura-elettronica]]!

All versions of php-e-invoice-it with dependencies

PHP Build Version
Package Version
Requires php Version ^7
slam/php-validatore-fattura-elettronica Version >=v1.2.1-patch20201009.1
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