PHP code example of pauloak / nfse-lajeado

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

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

    

pauloak / nfse-lajeado example snippets

use PauloAK\NfseLajeado\EnviarLoteRpsEnvio;
use PauloAK\NfseLajeado\Common\Rps;
use PauloAK\NfseLajeado\Common\Rps\Endereco;
use PauloAK\NfseLajeado\Common\Rps\Prestador;
use PauloAK\NfseLajeado\Common\Rps\Servico;
use PauloAK\NfseLajeado\Common\Rps\Tomador;
use PauloAK\NfseLajeado\Helpers\Constants;

const CERTIFICATE_PATH = '/path/to/certificate.pfx';
const CERTIFICATE_PASS = 'rand_pass';

$tomador = (new Tomador)
    ->cpfCnpj('000.000.000-00')
    ->telefone('51 99999-9999')
    ->email('[email protected]')
    ->razaoSocial('Example')
    ->endereco(
        (new Endereco)
            ->rua('Av. Test')
            ->numero('0000')
            ->bairro('Centro')
            ->codigoMunicipio('4311403') // IBGE Code
            ->uf('RS')
            ->cep('95900-000')
            ->complemento('')
    );

$servico = (new Servico)
    ->codigoCnae('0000000')
    ->itemListaServico('000')
    ->discriminacao('Test RPS')
    ->issRetido(Constants::NAO)
    ->valorServicos(99.99);

$prestador = (new Prestador)
    ->cnpj('00.000.0000/0001-00')
    ->im('00000');

$rps = (new Rps)
    ->tomador($tomador)
    ->prestador($prestador)
    ->servico($servico)
    ->serie('00000')
    ->numero(1)
    ->naturezaOperacao(Constants::NATUREZA_OPERACAO_IMPOSTO_RECOLHIDO_PELO_REGIME_UNICO_TRIBUTACAO)
    ->optanteSimplesNacional(Constants::SIM);

$lote = (new EnviarLoteRpsEnvio(CERTIFICATE_PATH, CERTIFICATE_PASS))
    ->numeroLote(2)
    ->cnpj('00.000.000/0001-00')
    ->im('00000')
    ->rps($rps);

// Sends to Homologation
$response = $lote->sendHml();

// See Responses section
if ($response->success) {
    // ...
}

// Sends to Production
// $response = $lote->send();

use PauloAK\NfseLajeado\Common\Rps\Prestador;
use PauloAK\NfseLajeado\ConsultarLoteRpsEnvio;

$consulta = (new ConsultarLoteRpsEnvio)
    ->prestador(
        (new Prestador)
            ->cnpj('00.000.000/0001-00')
            ->im('00000')
    )
    ->protocolo('00000'); // The protocol number returned in the creation call

// Sends to homologation
$response = $consulta->sendHml();

// See Responses section
if ($response->success) {
    // ...
}

use PauloAK\NfseLajeado\CancelarRps;

const CERTIFICATE_PATH = '/path/to/certificate.pfx';
const CERTIFICATE_PASS = 'rand_pass';

$cancelamento = (new CancelarRps(CERTIFICATE_PATH, CERTIFICATE_PASS))
    ->cnpj('00.000.000/0001-00')
    ->im('00000')
    ->numero('00000');

// Sends to homologation
$response = $cancelamento->sendHml();

// See Responses section
if ($response->success) {
    // ...
}

(object)[
    'success' => true, // bool - Boolean representing if the call was successfull
    'requestXml' => '...', // string - The XML that was sent to the WebService
    'responseXml' => '...', // string - The response XML returned from the WebService
    'data' => [], // array - Some quick access data parsed from the request
    'errorCode' => 'E...', // string - In case of failure, the error code returned
    'errorMessage' => '...', // string - The detailed error message in case of failure
    'isHml' => false // bool - Shows in which envioriment the call was made
];

[
    'nextLoteNumber' => 999, // Last Lote number + 1, you can use it in the next create call
    'nextRpsNumber' => 999, // Last RPS number + 1, you can use it in the next create call
    'protocolNumber' => '123456' // Protocol number, you can use it to retrieve the NFS-e
]

[
    'number' => '20231', // NFS-e number
    'verificationNumber' => '12346', // NFS-e verification code
    'pdfUrl' => 'https://...' // URL to the NFSE PDF document - Only works for production 
]