Libraries tagged by electronic documents

PHP SDK for signing Documentos Tributarios Electrónicos (DTE) for El Salvador using JWS RS512

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Store Documents for Greenter

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This is a "swagger" definition of application programming interface of the MúzaPay by Benefit Plus e-commerce payment gateway. You may leverage this API from your e-shop to integrate payments by employee-benefits-programme funds. This version of the programme uses mobile payment application MúzaPay. Requests signingAll requests except /auth/token must be signed by "SHA-256 with RSA" (RSASSA-PKCS1-v1_5, RFC 8017 chapter 8.2) electronic signatures. See online gateway documentation for details. ## Change log * v2 - 2025-06-26 * Added HEALTH value to productCode enum as mandated by the Czech state legislation. * amountAuthorized in PaymentStateResponse renamed to remainingAmount to better capture its meaining. * Added HTTP 410 Gone response to the cancelPayment() operation. * Corrected pattern of orderReferenceCode * Multiple corrections of the documentation, examples and field ordering changes - non-impacting.

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REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ Electronic Signature - **Standards**: PAdES-B-B, PAdES-B-T (RFC 3161 timestamping), PAdES-B-LT (long-term archival) - **eIDAS Levels**: SES (self-signed), AdES (commercial CA), QES (QTSP) - **Validation**: Cryptographic integrity and certificate verification ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 Authentication All requests require a **JWT token** in the Authorization header: ``` Authorization: Bearer YOUR_JWT_TOKEN ``` ### How to obtain a JWT token? #### 🔑 Method 1: `/api/token/` API (Recommended) **URL:** `https://factpulse.fr/api/token/` This method is **recommended** for integration in your applications and CI/CD workflows. **Prerequisites:** Having set a password on your account **For users registered via email/password:** - You already have a password, use it directly **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \ -H "Content-Type: application/json" \ -d '{ "username": "[email protected]", "password": "your_password" }' ``` **Optional `client_uid` parameter:** To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`: ```bash curl -X POST https://factpulse.fr/api/token/ \ -H "Content-Type: application/json" \ -d '{ "username": "[email protected]", "password": "your_password", "client_uid": "550e8400-e29b-41d4-a716-446655440000" }' ``` The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client **Response:** ```json { "access": "eyJ0eXAiOiJKV1QiLCJhbGc...", // Access token (validity: 30 min) "refresh": "eyJ0eXAiOiJKV1QiLCJhbGc..." // Refresh token (validity: 7 days) } ``` **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool #### 🖥️ Method 2: Dashboard Generation (Alternative) **URL:** https://factpulse.fr/api/dashboard/ This method is suitable for quick tests or occasional use via the graphical interface. **How it works:** - Log in to the dashboard - Use the "Generate Test Token" or "Generate Production Token" buttons - Works for **all** users (OAuth and email/password), without requiring a password **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation ### 📚 Full Documentation For more information on authentication and API usage: https://factpulse.fr/documentation-api/

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XML generación de documentos electrónicos, Facturacion Electrónica SUNAT - Perú

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Mifiel API Client for PHP

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Paquete para firmar XML de documentos electrónicos (Factura, Guía de remisión, Nota crédito, Nota débito y Comprobante de retención) basado en las especificaciones del Servicio de Rentas Internas (SRI) de Ecuador.

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Mifiel API Client for PHP

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Paquete para generar, firmar y enviar documentos electrónicos (Factura, Guía de remisión, Nota crédito, Nota débito y Comprobante de retención) al SRI (Ecuador).

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Librería PHP para generar claves de acceso del SRI (Servicio de Rentas Internas) para documentos electrónicos en Ecuador. Implementa el algoritmo oficial con cálculo de dígito verificador módulo 11.

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SDK para integrar Simple Factura

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Los catálogos de la SUNAT (Anexo N.° 8 de la facturación electrónica) como datos consultables: tipos de documento, monedas, unidades de medida, tributos, afectación del IGV, ubigeo, UNSPSC y el resto.

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Paquete para firmar documento tributario electrónico (DTE) (Factura, Nota de remisión, Nota crédito, Nota débito y Comprobante de retención) basado en las especificaciones de la Dirección General de Impuestos Internos (DGII) de El Salvador.

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XML generación de documentos electrónicos, Facturacion Electrónica SUNAT - Perú

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XML generación de documentos electrónicos, Facturacion Electrónica SUNAT - Perú

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