README

Kurulum

composer require ahmeti/sovos-api

Gereksinimler

GuzzleHttp
ZipArchive
PHP 8.0 veya üzeri

E-Fatura Servisi

use Bulut\FITApi\FITInvoiceService;
$service = new \Bulut\FITApi\FITInvoiceService(['username'=> 'WS_KULLANICIADI', 'password'=>'WS_SIFRE'], true);
// Son parametre, TEST ortamında ise true yapabilirsiniz veya boş bırakabilirsiniz.

E-Fatura, E-İrsaliye Kayıtlı Kullanıcılar Listesi (Zip)

$getRawUserList = (new \Bulut\InvoiceService\GetRawUserList)
    ->setIdentifier('SORGULAYAN_PK')
    ->setVKNTCKN('SORGULAYAN_VKN_TCKN')
    ->setRole('PK/GB');

$response = $service->GetRawUserListRequest($getRawUserList);

file_put_contents('/path/to/zip-file.zip', base64_decode($response->getDocData()));

E-Fatura Kayıtlı Kullanıcılar Sorgulama

Liste halinde kayıtlı kullanıcılar listesini dönecektir. Fonksiyonun daha detaylı açıklamasını Sovos Web Servis Dökümanından edinebilirsiniz.

$userListRequest = new \Bulut\InvoiceService\GetUserList();
$userListRequest->setIdentifier("SORGULAYAN_PK");
$userListRequest->setVKNTCKN("SORGULAYAN_VKN_TCKN");
$userListRequest->setRole("PK/GB"); // PK, GB
$userListRequest->setFilterVKNTCKN("SORGULANAN_VKN_TCKN");
$list = $service->GetUserListRequest($userListRequest);

E-Fatura Gelen/Giden Faturaları Sorgulama

Posta kutunuza gelen faturaları listelemek için tetiklenen fonksiyon. Fonksiyon parametreleri ile ilgili detaylı bilgiyi Sovos E-Fatura Dökümanında bulabilirsiniz.

$getUblRequest = new \Bulut\InvoiceService\GetUblList();
$getUblRequest->setIdentifier("SORGULAYAN_PK"); // SORGULAYAN_PK, SORGULAYAN_GB
$getUblRequest->setVKNTCKN("SORGULAYAN_VKN_TCKN"); 
$getUblRequest->setDocType("INVOICE"); // INVOICE, ENVOLOPE
$getUblRequest->setType("INBOUND"); // INBOUND, OUTBOUND
$getUblRequest->setFromDate("yyyy-MM-dd");
$getUblRequest->setToDate(getSession("yyyy-MM-dd"));
$getUblRequest->setFromDateSpecified(true);
$getUblRequest->setToDateSpecified(true);
$list = $service->GetUblListRequest($getUblRequest);

E-Fatura Gelen/Giden Fatura PDF veya HTML İndirme

Seçmiş olduğunuz faturanın PDF veya HTML çıktısını almanızı sağlar. Parametreler ile ilgili daha detaylı bilgiyi Sovos E-Fatura dökümanından inceleyebilirsiniz.

$getInvoiceRequest = new \Bulut\InvoiceService\GetInvoiceView();
$getInvoiceRequest->setUUID("FATURA_UUID");
$getInvoiceRequest->setIdentifier("SORGULAYAN_PK"); // SORGULAYAN_PK, SORGULAYAN_GB
$getInvoiceRequest->setVKNTCKN("SORGULAYAN_VKN_TCKN");
$getInvoiceRequest->setType("INVOICE"); // INVOICE, ENVOLOPE
$getInvoiceRequest->setDocType("PDF"); // PDF, PDF_DEFAULT, HTML
$data = $service->GetInvoiceViewRequest($getInvoiceRequest);

E-Fatura Gelen/Giden Fatura UBL İndirme

Seçmiş olduğunuz faturanın UBL çıktısını almanıza yarar. Parametreler için daha detaylı bilgiyi Sovos E-Fatura Dökümanında bulabilirsiniz.

$getUblRequest = new \Bulut\InvoiceService\GetUbl();
$getUblRequest->setIdentifier("SORGULAYAN_PK"); // SORGULAYAN_PK, SORGULAYAN_GB
$getUblRequest->setVKNTCKN("SORGULAYAN_VKN_TCKN");
$getUblRequest->setDocType("INVOICE"); // INVOICE, ENVOLOPE
$getUblRequest->setType("UBL");
$getUblRequest->setUUID("FATURA_UUID");
$getUblRequest->setParameters("DOC_DATA");
$data = $service->GetUblRequest($getUblRequest);

E-Fatura Zarf Sorgulama

Seçilen zarfın durumunu vb. durumları sorgulama ve detaylar için kullanılan fonksiyon. Daha detaylı bilgi için Sovos dökümanına göz atınız.

$getEnvelopeRequest = new \Bulut\InvoiceService\GetEnvelopeStatus();
$getEnvelopeRequest->setIdentifier("SORGULAYAN_PK"); // SORGULAYAN_PK, SORGULAYAN_GB
$getEnvelopeRequest->setVKNTCKN("SORGULAYAN_VKN_TCKN");
$getEnvelopeRequest->setUUID("ZARF_UUID");
$getEnvelopeRequest->setParameters("DOC_DATA"); // EK PARAMETRE
$data = $service->GetEnvelopeStatusRequest($getEnvelopeRequest);

E-Fatura Uygulama Yanıtı UBL Oluşturma

Örnek bir fatura KABUL uygulama yanıtı örneğidir. Örnekte kullanılan alanlar ve isimler GIB ve Sovos standartlarına göre oluşturulmuştur. Alanların anlamı için GIB ve Sovos dökümanlarını inceleyebilirsiniz.

Örneği incelemek için tıklayınız.

$appResp = new \Bulut\eFaturaUBL\ApplicationResponse();
$appResp->UBLVersion = "2.1";
$appResp->CustomizationID = "TR1.2";
$appResp->ProfileID = "TICARIFATURA";
$appResp->ID = \Bulut\eFaturaUBL\XMLHelper::CreateGUID();
$appResp->UUID = $UUID;
$appResp->IssueDate = date('Y-m-d', strtotime($tarih));

// SenderParty
$senderParty = new \Bulut\eFaturaUBL\SenderParty();

$senderParty_Identification = new \Bulut\eFaturaUBL\PartyIdentification();
$senderParty_Identification->ID = ['val'=> "GONDERICI_TCKN_VKN", 'attrs' => ['schemaID="TCKN"']];
$senderParty->PartyIdentification = $senderParty_Identification;

$senderParty_Name = new \Bulut\eFaturaUBL\PartyName();
$senderParty_Name->Name = "Orhan Gazi Başlı";
$senderParty->PartyName = $senderParty_Name;

$senderParty_PostalAddress = new \Bulut\eFaturaUBL\PostalAddress();
$senderParty_PostalAddress->CitySubdivisionName = "Aşık Veysel";
$senderParty_PostalAddress->CityName = "Kayseri";

$senderParty_PostalAddress_Country = new \Bulut\eFaturaUBL\Country();
$senderParty_PostalAddress_Country->Name = "Türkiye";
$senderParty_PostalAddress->Country = $senderParty_PostalAddress_Country;
$senderParty->PostalAddress = $senderParty_PostalAddress;
$appResp->SenderParty = $senderParty;

// ReceiverParty
$receiverParty = new \Bulut\eFaturaUBL\SenderParty();

$receiverParty_Identification = new \Bulut\eFaturaUBL\PartyIdentification();
$receiverParty_Identification->ID = ['val'=> "ALICI_TCKN_VKN", 'attrs' => ['schemaID="TCKN"']];
$receiverParty->PartyIdentification = $receiverParty_Identification;

$receiverParty_Name = new \Bulut\eFaturaUBL\PartyName();
$receiverParty_Name->Name = "Orhan Gazi Başlı";
$receiverParty->PartyName = $receiverParty_Name;

$receiverParty_PostalAddress = new \Bulut\eFaturaUBL\PostalAddress();
$receiverParty_PostalAddress->CitySubdivisionName = "Aşık Veysel";
$receiverParty_PostalAddress->CityName = "Kayseri";

$receiverParty_PostalAddress_Country = new \Bulut\eFaturaUBL\Country();
$receiverParty_PostalAddress_Country->Name = "Türkiye";
$receiverParty_PostalAddress->Country = $receiverParty_PostalAddress_Country;
$receiverParty->PostalAddress = $receiverParty_PostalAddress;
$appResp->ReceiverParty= $receiverParty;


$documentResponse = new \Bulut\eFaturaUBL\DocumentResponse();

$documentResponse_Response = new \Bulut\eFaturaUBL\Response();
$documentResponse_Response->ReferenceID = "12345";
$documentResponse_Response->ResponseCode = "KABUL";
$documentResponse->Response = $documentResponse_Response;

$documentResponse_DocumentReference = new \Bulut\eFaturaUBL\DocumentReference();
$documentResponse_DocumentReference->ID = $UUID;
$documentResponse_DocumentReference->DocumentType = "FATURA";
$documentResponse_DocumentReference->DocumentTypeCode = "FATURA";
$documentResponse_DocumentReference->IssueDate = "BELGE_TARIHI"; // Y-m-d
$documentResponse->DocumentReference = $documentResponse_DocumentReference;

$appResp->DocumentResponse = $documentResponse;

$xmlHelper = new \Bulut\eFaturaUBL\XMLHelper($appResp);
$xml = $xmlHelper->getApplicationResponseXML();

E-Fatura UBL Oluşturma

Örnek bir E-Fatura oluşturmuş olduk bu oluşturduğumuz faturayı Sovos servislerine ileterek faturalaştırmış olacağız. Dikkat etmemiz gereken nokta Fatura UUID ve XML olarak çıktı verir UUID ile faturayı takip edebilirsiniz oluşan XML'i de Sovos sistemine iletebilirsiniz. Alan detayları için GIB ve Sovos dökümanlarına bakınız.

Örneği incelemek için tıklayınız.

$docRefences = [];

$uuid = \Bulut\eFaturaUBL\XMLHelper::CreateGUID();

$invoice = new \Bulut\eFaturaUBL\Invoice();
$invoice->UBLVersionID = "2.1"; //uluslararası fatura standardı 2.1
$invoice->CustomizationID = "TR1.2"; //fakat GİB UBLTR olarak isimlendirdiği Türkiye'ye özgü 1.2 efatura formatını kullanıyor.
$invoice->ProfileID = "TICARIFATURA"; //ticari ve temel olarak iki çeşittir. ticari faturalarda sistem yanıtı(application response) döner.
#$invoice->ID = "FIT2017000000021"; //Eğer fatura ID FIT tarafından oluşacak ise, ID alanı boş, CUST_INV_ID alanı dolu gelmelidir. Eğer kullanıcı firma tarafından oluşacak ise, ID alanı dolu CUST_INV_ID alanı boş olarak gönderilmeli.
$invoice->CopyIndicator = "false"; //kopyası mı, asıl süret mi olduğu belirlenir
$invoice->UUID = $uuid; //fatura UUID
$invoice->IssueDate = "FATURA_TARIHI"; //Y-m-d fatura tarihi
$invoice->InvoiceTypeCode = "SATIS"; //gönderilecek fatura çeşidi, satış, iade vs.
$invoice->Note = ["Test not"]; //isteğe bağlı not alanı
$invoice->DocumentCurrencyCode = "TRY"; //efatura para birimi
$invoice->LineCountNumeric = 1;  //fatura kalemlerinin sayısı

//Fatura ID otomatik oluşacak ise bu alanı göndermelisiniz.
$invoice_Document_Refence = new \Bulut\eFaturaUBL\DocumentReference();
$invoice_Document_Refence->ID = \Bulut\eFaturaUBL\XMLHelper::CreateGUID();
$invoice_Document_Refence->IssueDate = date('Y-m-d', strtotime($tarih));
$invoice_Document_Refence->DocumentTypeCode = "CUST_INV_ID";
$docRefences[] = $invoice_Document_Refence;


$invoice->AdditionalDocumentReference = $docRefences;

$invoice_AccountSupplierParty = new \Bulut\eFaturaUBL\AccountingSupplierParty();
$invoice_AccountSupplierParty_Party = new \Bulut\eFaturaUBL\Party();
$invoice_AccountSupplierParty_Party->WebsiteURI = "http://unlembilisim.com";

$invoice_AccountSupplierParty_Party_Identifi = new \Bulut\eFaturaUBL\PartyIdentification();
$invoice_AccountSupplierParty_Party_Identifi->ID = ['val'=> '12345678901', 'attrs' => ['schemeID="VKN"']];
$invoice_AccountSupplierParty_Party->PartyIdentification = $invoice_AccountSupplierParty_Party_Identifi;

$invoice_AccountSupplierParty_Party_Name = new \Bulut\eFaturaUBL\PartyName();
$invoice_AccountSupplierParty_Party_Name->Name = "Orhan Gazi Başlı";
$invoice_AccountSupplierParty_Party->PartyName = $invoice_AccountSupplierParty_Party_Name;

$invoice_AccountSupplierParty_Party_Person = new \Bulut\eFaturaUBL\Person();
$invoice_AccountSupplierParty_Party_Person->FirstName = "Orhan Gazi";
$invoice_AccountSupplierParty_Party_Person->FamilyName = "Başlı";
$invoice_AccountSupplierParty_Party->Person = $invoice_AccountSupplierParty_Party_Person;


$invoice_AccountSupplierParty_Party_PostalAdd = new \Bulut\eFaturaUBL\PostalAddress();
$invoice_AccountSupplierParty_Party_PostalAdd->Room = "kapi no";
$invoice_AccountSupplierParty_Party_PostalAdd->StreetName = "cadde";
$invoice_AccountSupplierParty_Party_PostalAdd->BuildingName = "bina";
$invoice_AccountSupplierParty_Party_PostalAdd->BuildingNumber = "bina no";
$invoice_AccountSupplierParty_Party_PostalAdd->CitySubdivisionName = "mahalle";
$invoice_AccountSupplierParty_Party_PostalAdd->CityName = "şehir";
$invoice_AccountSupplierParty_Party_PostalAdd->PostalZone = "posta kodu";
$invoice_AccountSupplierParty_Party_PostalAdd->Region = "asd";

$invoice_AccountSupplierParty_Party_PostalAdd_Country = new \Bulut\eFaturaUBL\Country();
$invoice_AccountSupplierParty_Party_PostalAdd_Country->Name = "Türkiye";

$invoice_AccountSupplierParty_Party_PostalAdd->Country = $invoice_AccountSupplierParty_Party_PostalAdd_Country;
$invoice_AccountSupplierParty_Party->PostalAddress = $invoice_AccountSupplierParty_Party_PostalAdd;

$invoice_AccountSupplierParty_Party_TaxSchema = new \Bulut\eFaturaUBL\PartyTaxScheme();
$invoice_AccountSupplierParty_Party_TaxSchema_Schema = new \Bulut\eFaturaUBL\TaxScheme();
$invoice_AccountSupplierParty_Party_TaxSchema_Schema->Name = "erciyes";
$invoice_AccountSupplierParty_Party_TaxSchema->TaxScheme = $invoice_AccountSupplierParty_Party_TaxSchema_Schema;
$invoice_AccountSupplierParty_Party->PartyTaxScheme = $invoice_AccountSupplierParty_Party_TaxSchema;

$invoice_AccountSupplierParty_Party_Contact = new \Bulut\eFaturaUBL\Contact();
$invoice_AccountSupplierParty_Party_Contact->Telephone = "telef";
$invoice_AccountSupplierParty_Party_Contact->Telefax = "Telefax";
$invoice_AccountSupplierParty_Party_Contact->ElectronicMail = "ElectronicMail";
$invoice_AccountSupplierParty_Party->Contact = $invoice_AccountSupplierParty_Party_Contact;

$invoice_AccountSupplierParty->Party = $invoice_AccountSupplierParty_Party;

$invoice->AccountingSupplierParty = $invoice_AccountSupplierParty;


// Customer
$invoice_AccountCustomerParty = new \Bulut\eFaturaUBL\AccountingCustomerParty();
$invoice_AccountCustomerParty_Party = new \Bulut\eFaturaUBL\Party();
$invoice_AccountCustomerParty_Party->WebsiteURI = "http://unlembilisim.com";

$invoice_AccountCustomerParty_Party_Identifi = new \Bulut\eFaturaUBL\PartyIdentification();
$invoice_AccountCustomerParty_Party_Identifi->ID = ['val'=> "12345678901", 'attrs' => ['schemeID="VKN"']];
$invoice_AccountCustomerParty_Party->PartyIdentification = $invoice_AccountCustomerParty_Party_Identifi;

$invoice_AccountCustomerParty_Party_Name = new \Bulut\eFaturaUBL\PartyName();
$invoice_AccountCustomerParty_Party_Name->Name = "GIB";
$invoice_AccountCustomerParty_Party->PartyName = $invoice_AccountCustomerParty_Party_Name;

// Müşteri eğer gerçek kişi (şahıs şirketi) ise adı ve soyadı gönderilir.
$invoice_AccountCustomerParty_Party_Person = new \Bulut\eFaturaUBL\Person();
$invoice_AccountCustomerParty_Party_Person->FirstName = "ADI";
$invoice_AccountCustomerParty_Party_Person->FamilyName = "SOYADI";
$invoice_AccountCustomerParty_Party->Person = $invoice_AccountCustomerParty_Party_Person;

$invoice_AccountCustomerParty_Party_PostalAdd = new \Bulut\eFaturaUBL\PostalAddress();
$invoice_AccountCustomerParty_Party_PostalAdd->Room = "kapi no";
$invoice_AccountCustomerParty_Party_PostalAdd->StreetName = "cadde";
$invoice_AccountCustomerParty_Party_PostalAdd->BuildingName = "bina";
$invoice_AccountCustomerParty_Party_PostalAdd->BuildingNumber = "bina no";
$invoice_AccountCustomerParty_Party_PostalAdd->CitySubdivisionName = "mahalle";
$invoice_AccountCustomerParty_Party_PostalAdd->CityName = "şehir";
$invoice_AccountCustomerParty_Party_PostalAdd->PostalZone = "posta kodu";
$invoice_AccountCustomerParty_Party_PostalAdd->Region = "asd";

$invoice_AccountCustomerParty_Party_PostalAdd_Country = new \Bulut\eFaturaUBL\Country();
$invoice_AccountCustomerParty_Party_PostalAdd_Country->Name = "Türkiye";

$invoice_AccountCustomerParty_Party_PostalAdd->Country = $invoice_AccountCustomerParty_Party_PostalAdd_Country;
$invoice_AccountCustomerParty_Party->PostalAddress = $invoice_AccountCustomerParty_Party_PostalAdd;

$invoice_AccountCustomerParty_Party_TaxSchema = new \Bulut\eFaturaUBL\PartyTaxScheme();
$invoice_AccountCustomerParty_Party_TaxSchema_Schema = new \Bulut\eFaturaUBL\TaxScheme();
$invoice_AccountCustomerParty_Party_TaxSchema_Schema->Name = "erciyes";
$invoice_AccountCustomerParty_Party_TaxSchema->TaxScheme = $invoice_AccountCustomerParty_Party_TaxSchema_Schema;
$invoice_AccountCustomerParty_Party->PartyTaxScheme = $invoice_AccountCustomerParty_Party_TaxSchema;

$invoice_AccountCustomerParty_Party_Contact = new \Bulut\eFaturaUBL\Contact();
$invoice_AccountCustomerParty_Party_Contact->Telephone = "telef";
$invoice_AccountCustomerParty_Party_Contact->Telefax = "Telefax";
$invoice_AccountCustomerParty_Party_Contact->ElectronicMail = "ElectronicMail";
$invoice_AccountCustomerParty_Party->Contact = $invoice_AccountCustomerParty_Party_Contact;

$invoice_AccountCustomerParty->Party = $invoice_AccountCustomerParty_Party;

$invoice->AccountingCustomerParty= $invoice_AccountCustomerParty;

$invoice_Allowence = new \Bulut\eFaturaUBL\AllowanceCharge();
$invoice_Allowence->ChargeIndicator = "false";
$invoice_Allowence->Amount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];
$invoice->AllowanceCharge = $invoice_Allowence;

$invoice_TaxTotal = new \Bulut\eFaturaUBL\TaxTotal();
$invoice_TaxTotal->TaxAmount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];

$invoice_TaxTotal_SubTotal = new \Bulut\eFaturaUBL\TaxSubtotal();
$invoice_TaxTotal_SubTotal->TaxableAmount = ["val" => "0.99", 'attrs' => ['currencyID="TRY"']];
$invoice_TaxTotal_SubTotal->TaxAmount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];

$invoice_TaxTotal_SubTotal_Category = new \Bulut\eFaturaUBL\TaxCategory();
$invoice_TaxTotal_SubTotal_Category_Schema = new \Bulut\eFaturaUBL\TaxScheme();
$invoice_TaxTotal_SubTotal_Category_Schema->Name = "KDV";
$invoice_TaxTotal_SubTotal_Category_Schema->TaxTypeCode = "0015";

$invoice_TaxTotal_SubTotal_Category->TaxScheme = $invoice_TaxTotal_SubTotal_Category_Schema;
$invoice_TaxTotal_SubTotal->TaxCategory = $invoice_TaxTotal_SubTotal_Category;
$invoice_TaxTotal->TaxSubtotal = $invoice_TaxTotal_SubTotal;

$invoice->TaxTotal = $invoice_TaxTotal;

$invoice_LegalMonetary = new \Bulut\eFaturaUBL\LegalMonetaryTotal();
$invoice_LegalMonetary->LineExtensionAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];
$invoice_LegalMonetary->TaxExclusiveAmount = ["val" => "0.99", 'attrs' => ['currencyID="TRY"']];
$invoice_LegalMonetary->TaxInclusiveAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];
$invoice_LegalMonetary->AllowanceTotalAmount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];
$invoice_LegalMonetary->PayableAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];

$invoice->LegalMonetaryTotal = $invoice_LegalMonetary;

$invoice_line = new \Bulut\eFaturaUBL\InvoiceLine();
$invoice_line->ID = "1";
$invoice_line->InvoicedQuantity = ["val" => "1", 'attrs' => ['unitCode="CMT"']];
$invoice_line->LineExtensionAmount = ["val" => "0.99", 'attrs' => ['currencyID="TRY"']];

$invoice_line_allowence = new \Bulut\eFaturaUBL\AllowanceCharge();
$invoice_line_allowence->ChargeIndicator = "false";
$invoice_line_allowence->MultiplierFactorNumeric = "0.01";
$invoice_line_allowence->Amount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];
$invoice_line_allowence->BaseAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];
$invoice_line->AllowanceCharge = $invoice_line_allowence;

$invoice_line_taxtotal = new \Bulut\eFaturaUBL\TaxTotal();
$invoice_line_taxtotal->TaxAmount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];;

$invoice_line_taxtotal_sub = new \Bulut\eFaturaUBL\TaxSubtotal();
$invoice_line_taxtotal_sub->TaxableAmount = ["val" => "0.99", 'attrs' => ['currencyID="TRY"']];
$invoice_line_taxtotal_sub->TaxAmount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];
$invoice_line_taxtotal_sub->Percent = "18";

$invoice_line_taxtotal_sub_category = new \Bulut\eFaturaUBL\TaxCategory();
$invoice_line_taxtotal_sub_category_schema = new \Bulut\eFaturaUBL\TaxScheme();
$invoice_line_taxtotal_sub_category_schema->Name = "KDV";
$invoice_line_taxtotal_sub_category_schema->TaxTypeCode = "0015";

$invoice_line_taxtotal_sub_category->TaxScheme = $invoice_line_taxtotal_sub_category_schema;
$invoice_line_taxtotal_sub->TaxCategory = $invoice_line_taxtotal_sub_category;

$invoice_line_taxtotal->TaxSubtotal = $invoice_line_taxtotal_sub;
$invoice_line->TaxTotal = $invoice_line_taxtotal;


$invoice_line_item = new \Bulut\eFaturaUBL\Item();
$invoice_line_item->Name = "Test Ürün";
$invoice_line->Item = $invoice_line_item;

$invoice_line_price = new \Bulut\eFaturaUBL\Price();
$invoice_line_price->PriceAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];
$invoice_line->Price = $invoice_line_price;

$invoice->InvoiceLine = [$invoice_line];

$xml = new \Bulut\eFaturaUBL\XMLHelper($invoice);

E-Fatura Gönderme

Aşağıda oluşturmuş olduğumuz XML (UBL) dosyası son senaryo olarak faturalaştırmak için Sovos servislerine göndermek için kullandığımız fonksiyon. Burada dikkat edilmesi gereken nokta. Zip dosyası oluşturup bu oluşturduğumuz ZIP dosyası ve fatura UUID aynı olmasıdır ve ZIP dosyasını BASE64 yapıp Sovosya gönderiyoruz ve cevabını alıyoruz.

Genel olarak dikkat etmemiz gerekenler Sovos ve GIB dökümanlarını inceleyerek oradaki isimler ve sınıflarımız aynı isimdedir. UBL oluşturup cevabını alabilirsiniz.

$destination = 'temp/'.$uuid.'.zip';
$zip = new ZipArchive();
if($zip->open($destination,ZIPARCHIVE::CREATE) !== true) {
    return false;
}

$zip->addFromString($uuid.'.xml', $xml->getInvoiceResponseXML());
$zip->close();


$sendUblRequest = new \Bulut\InvoiceService\SendUBL();
$sendUblRequest->setVKNTCKN("GONDERICI_VKN_TCKN");
$sendUblRequest->setDocType("INVOICE"); // veya APP_RESP
$sendUblRequest->setReceiverIdentifier("ALICI_PK");
$sendUblRequest->setSenderIdentifier("GONDERICI_GB");
$sendUblRequest->setDocData(base64_encode(file_get_contents($destination)));
unlink($destination);

$result = $service->SendUBLRequest($sendUblRequest);

E-Arşiv Servisi

use \Bulut\FITApi\FITArchiveService;
$service = new \Bulut\FITApi\FITArchiveService(['username'=>'EARSIV_WS_Kullanici', 'password'=>'EARSIV_WS_Sifre'], true);
// Son parametre, TEST ortamında ise true yapabilirsiniz veya boş bırakabilirsiniz.

E-Arşiv Kayıtlı Kullanıcılar Listesi (Zip)

Kayıtlı kullanıcılar listesini ZIP olarak dönüş yapar.

$getDocument = new \Bulut\ArchiveService\GetUserList();
$getDocument->setVknTckn("GONDERICI_VKN_TCKN");
$result = $service->GetUserListRequest($getDocument);

E-Arşiv Oluşturma

Örnek E-Arşiv faturası oluşturmak için kullanılan parametre ve değişkenlerin açıklamaları için Sovos E-Arşiv dökümanına veya GIB dökümanına göz atabilirsiniz.

Örneği incelemek için tıklayınız.

$docRefences = [];

$uuid = \Bulut\eFaturaUBL\XMLHelper::CreateGUID();

$invoice = new \Bulut\eFaturaUBL\Invoice();
$invoice->UBLVersionID = "2.1"; //uluslararası fatura standardı 2.1
$invoice->CustomizationID = "TR1.2"; //fakat GİB UBLTR olarak isimlendirdiği Türkiye'ye özgü 1.2 efatura formatını kullanıyor.
$invoice->ProfileID = "EARSIVFATURA"; //ticari ve temel olarak iki çeşittir. ticari faturalarda sistem yanıtı(application response) döner.
$invoice->ID = "FA02017000000021"; //Eğer fatura ID FIT tarafından oluşacak ise, ID alanı boş, CUST_INV_ID alanı dolu gelmelidir. Eğer kullanıcı firma tarafından oluşacak ise, ID alanı dolu CUST_INV_ID alanı boş olarak gönderilmeli.
$invoice->CopyIndicator = "false"; //kopyası mı, asıl süret mi olduğu belirlenir
$invoice->UUID = $uuid; //fatura UUID
$invoice->IssueDate = "Y-m-d"; //fatura tarihi
$invoice->IssueTime = date('H:i:s');
$invoice->InvoiceTypeCode = "SATIS"; //gönderilecek fatura çeşidi, satış, iade vs.
$invoice->DocumentCurrencyCode = "TRY"; //efatura para birimi
$invoice->LineCountNumeric = 1;  //fatura kalemlerinin sayısı
#$invoice->Note = ["Test not"]; //isteğe bağlı not alanı

//Fatura ID otomatik oluşacak ise bu alanı göndermelisiniz.
$invoice_Document_Refence = new \Bulut\eFaturaUBL\DocumentReference();
$invoice_Document_Refence->ID = \Bulut\eFaturaUBL\XMLHelper::CreateGUID();
$invoice_Document_Refence->IssueDate = "Y-m-d";
$invoice_Document_Refence->DocumentTypeCode = "CUST_INV_ID";
$docRefences[] = $invoice_Document_Refence;


//OUTPUT_TYPE
$invoice_Document_Refence1 = new \Bulut\eFaturaUBL\DocumentReference();
$invoice_Document_Refence1->ID = "0100";
$invoice_Document_Refence1->IssueDate = date('Y-m-d');
$invoice_Document_Refence1->DocumentTypeCode = "OUTPUT_TYPE";
$docRefences[] = $invoice_Document_Refence1;


//EREPSENDT
$invoice_Document_Refence2 = new \Bulut\eFaturaUBL\DocumentReference();
$invoice_Document_Refence2->ID = "KAGIT";
$invoice_Document_Refence2->IssueDate = date('Y-m-d');
$invoice_Document_Refence2->DocumentTypeCode = "EREPSENDT";
$docRefences[] = $invoice_Document_Refence2;


$invoice->AdditionalDocumentReference = $docRefences;

$invoice_signature = new \Bulut\eFaturaUBL\Signature();
$invoice_signature->ID = ['val' => "ALICI_VKN_TCKN", 'attrs' => ['schemeID = "VKN_TCKN"']];

$invoice_signature_party = new \Bulut\eFaturaUBL\SignatoryParty();

$invoice__signature_party_ident = new \Bulut\eFaturaUBL\PartyIdentification();
$invoice__signature_party_ident->ID = ['val' => "ALICI_VKN_TCKN", 'attrs' => ['schemeID = "VKN"']];
$invoice_signature_party->PartyIdentification = $invoice__signature_party_ident;

$invoice__signature_party_postal = new \Bulut\eFaturaUBL\PostalAddress();
$invoice__signature_party_postal->StreetName = "deneme cad";
$invoice__signature_party_postal->BuildingName = "01";
$invoice__signature_party_postal->CitySubdivisionName = "ilce";
$invoice__signature_party_postal->CityName = "il";
$invoice__signature_party_postal->PostalZone = "34000";

$invoice__signature_party_postal_country = new \Bulut\eFaturaUBL\Country();
$invoice__signature_party_postal_country->Name = "TÜRKİYE";
$invoice__signature_party_postal->Country = $invoice__signature_party_postal_country;

$invoice_signature_party->PostalAddress = $invoice__signature_party_postal;
$invoice_signature->SignatoryParty = $invoice_signature_party;

$invoice_signature_digital = new \Bulut\eFaturaUBL\DigitalSignatureAttachment();
$invoice_signature_digital_ext = new \Bulut\eFaturaUBL\ExternalReference();
$invoice_signature_digital_ext->URI = "#Signature";
$invoice_signature_digital->ExternalReference = $invoice_signature_digital_ext;

$invoice_signature->DigitalSignatureAttachment = $invoice_signature_digital;

$invoice->Signature = $invoice_signature;


$invoice_AccountSupplierParty = new \Bulut\eFaturaUBL\AccountingSupplierParty();
$invoice_AccountSupplierParty_Party = new \Bulut\eFaturaUBL\Party();
$invoice_AccountSupplierParty_Party->WebsiteURI = "http://unlembilisim.com";

$invoice_AccountSupplierParty_Party_Identifi = new \Bulut\eFaturaUBL\PartyIdentification();
$invoice_AccountSupplierParty_Party_Identifi->ID = ['val'=> "GONDERICI_VKN_TCKN", 'attrs' => ['schemeID="TCKN"']];
$invoice_AccountSupplierParty_Party->PartyIdentification = $invoice_AccountSupplierParty_Party_Identifi;

$invoice_AccountSupplierParty_Party_Name = new \Bulut\eFaturaUBL\PartyName();
$invoice_AccountSupplierParty_Party_Name->Name = "Orhan Gazi Başlı";
$invoice_AccountSupplierParty_Party->PartyName = $invoice_AccountSupplierParty_Party_Name;

$invoice_AccountSupplierParty_Party_Person = new \Bulut\eFaturaUBL\Person();
$invoice_AccountSupplierParty_Party_Person->FirstName = "Orhan Gazi";
$invoice_AccountSupplierParty_Party_Person->FamilyName = "Başlı";
$invoice_AccountSupplierParty_Party->Person = $invoice_AccountSupplierParty_Party_Person;


$invoice_AccountSupplierParty_Party_PostalAdd = new \Bulut\eFaturaUBL\PostalAddress();
$invoice_AccountSupplierParty_Party_PostalAdd->Room = "kapi no";
$invoice_AccountSupplierParty_Party_PostalAdd->StreetName = "cadde";
$invoice_AccountSupplierParty_Party_PostalAdd->BuildingName = "bina";
$invoice_AccountSupplierParty_Party_PostalAdd->BuildingNumber = "bina no";
$invoice_AccountSupplierParty_Party_PostalAdd->CitySubdivisionName = "mahalle";
$invoice_AccountSupplierParty_Party_PostalAdd->CityName = "şehir";
$invoice_AccountSupplierParty_Party_PostalAdd->PostalZone = "posta kodu";
$invoice_AccountSupplierParty_Party_PostalAdd->Region = "asd";

$invoice_AccountSupplierParty_Party_PostalAdd_Country = new \Bulut\eFaturaUBL\Country();
$invoice_AccountSupplierParty_Party_PostalAdd_Country->Name = "Türkiye";

$invoice_AccountSupplierParty_Party_PostalAdd->Country = $invoice_AccountSupplierParty_Party_PostalAdd_Country;
$invoice_AccountSupplierParty_Party->PostalAddress = $invoice_AccountSupplierParty_Party_PostalAdd;

$invoice_AccountSupplierParty_Party_TaxSchema = new \Bulut\eFaturaUBL\PartyTaxScheme();
$invoice_AccountSupplierParty_Party_TaxSchema_Schema = new \Bulut\eFaturaUBL\TaxScheme();
$invoice_AccountSupplierParty_Party_TaxSchema_Schema->Name = "erciyes";
$invoice_AccountSupplierParty_Party_TaxSchema->TaxScheme = $invoice_AccountSupplierParty_Party_TaxSchema_Schema;
$invoice_AccountSupplierParty_Party->PartyTaxScheme = $invoice_AccountSupplierParty_Party_TaxSchema;

$invoice_AccountSupplierParty_Party_Contact = new \Bulut\eFaturaUBL\Contact();
$invoice_AccountSupplierParty_Party_Contact->Telephone = "telef";
$invoice_AccountSupplierParty_Party_Contact->Telefax = "Telefax";
$invoice_AccountSupplierParty_Party_Contact->ElectronicMail = "ElectronicMail";
$invoice_AccountSupplierParty_Party->Contact = $invoice_AccountSupplierParty_Party_Contact;

$invoice_AccountSupplierParty->Party = $invoice_AccountSupplierParty_Party;

$invoice->AccountingSupplierParty = $invoice_AccountSupplierParty;


// Customer
$invoice_AccountCustomerParty = new \Bulut\eFaturaUBL\AccountingCustomerParty();
$invoice_AccountCustomerParty_Party = new \Bulut\eFaturaUBL\Party();
$invoice_AccountCustomerParty_Party->WebsiteURI = "http://unlembilisim.com";

$invoice_AccountCustomerParty_Party_Identifi = new \Bulut\eFaturaUBL\PartyIdentification();
$invoice_AccountCustomerParty_Party_Identifi->ID = ['val'=> $aliciVkn, 'attrs' => ['schemeID="TCKN"']];
$invoice_AccountCustomerParty_Party->PartyIdentification = $invoice_AccountCustomerParty_Party_Identifi;

$invoice_AccountCustomerParty_Party_Name = new \Bulut\eFaturaUBL\PartyName();
$invoice_AccountCustomerParty_Party_Name->Name = "GIB";
$invoice_AccountCustomerParty_Party->PartyName = $invoice_AccountCustomerParty_Party_Name;

$invoice_AccountCustomerParty_Party_Person = new \Bulut\eFaturaUBL\Person();
$invoice_AccountCustomerParty_Party_Person->FirstName = "Test";
$invoice_AccountCustomerParty_Party_Person->FamilyName = "Test";
$invoice_AccountCustomerParty_Party->Person = $invoice_AccountCustomerParty_Party_Person;


$invoice_AccountCustomerParty_Party_PostalAdd = new \Bulut\eFaturaUBL\PostalAddress();
$invoice_AccountCustomerParty_Party_PostalAdd->Room = "kapi no";
$invoice_AccountCustomerParty_Party_PostalAdd->StreetName = "cadde";
$invoice_AccountCustomerParty_Party_PostalAdd->BuildingName = "bina";
$invoice_AccountCustomerParty_Party_PostalAdd->BuildingNumber = "bina no";
$invoice_AccountCustomerParty_Party_PostalAdd->CitySubdivisionName = "mahalle";
$invoice_AccountCustomerParty_Party_PostalAdd->CityName = "şehir";
$invoice_AccountCustomerParty_Party_PostalAdd->PostalZone = "posta kodu";
$invoice_AccountCustomerParty_Party_PostalAdd->Region = "asd";

$invoice_AccountCustomerParty_Party_PostalAdd_Country = new \Bulut\eFaturaUBL\Country();
$invoice_AccountCustomerParty_Party_PostalAdd_Country->Name = "Türkiye";

$invoice_AccountCustomerParty_Party_PostalAdd->Country = $invoice_AccountCustomerParty_Party_PostalAdd_Country;
$invoice_AccountCustomerParty_Party->PostalAddress = $invoice_AccountCustomerParty_Party_PostalAdd;

$invoice_AccountCustomerParty_Party_TaxSchema = new \Bulut\eFaturaUBL\PartyTaxScheme();
$invoice_AccountCustomerParty_Party_TaxSchema_Schema = new \Bulut\eFaturaUBL\TaxScheme();
$invoice_AccountCustomerParty_Party_TaxSchema_Schema->Name = "erciyes";
$invoice_AccountCustomerParty_Party_TaxSchema->TaxScheme = $invoice_AccountCustomerParty_Party_TaxSchema_Schema;
$invoice_AccountCustomerParty_Party->PartyTaxScheme = $invoice_AccountCustomerParty_Party_TaxSchema;

$invoice_AccountCustomerParty_Party_Contact = new \Bulut\eFaturaUBL\Contact();
$invoice_AccountCustomerParty_Party_Contact->Telephone = "telef";
$invoice_AccountCustomerParty_Party_Contact->Telefax = "Telefax";
$invoice_AccountCustomerParty_Party_Contact->ElectronicMail = "ElectronicMail";
$invoice_AccountCustomerParty_Party->Contact = $invoice_AccountCustomerParty_Party_Contact;

$invoice_AccountCustomerParty->Party = $invoice_AccountCustomerParty_Party;

$invoice->AccountingCustomerParty= $invoice_AccountCustomerParty;

$invoice_TaxTotal = new \Bulut\eFaturaUBL\TaxTotal();
$invoice_TaxTotal->TaxAmount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];

$invoice_TaxTotal_SubTotal = new \Bulut\eFaturaUBL\TaxSubtotal();
$invoice_TaxTotal_SubTotal->TaxableAmount = ["val" => "0.99", 'attrs' => ['currencyID="TRY"']];
$invoice_TaxTotal_SubTotal->TaxAmount = ["val" => "0.01", 'attrs' => ['currencyID="TRY"']];

$invoice_TaxTotal_SubTotal_Category = new \Bulut\eFaturaUBL\TaxCategory();
$invoice_TaxTotal_SubTotal_Category_Schema = new \Bulut\eFaturaUBL\TaxScheme();
$invoice_TaxTotal_SubTotal_Category_Schema->Name = "KDV";
$invoice_TaxTotal_SubTotal_Category_Schema->TaxTypeCode = "0015";

$invoice_TaxTotal_SubTotal_Category->TaxScheme = $invoice_TaxTotal_SubTotal_Category_Schema;
$invoice_TaxTotal_SubTotal->TaxCategory = $invoice_TaxTotal_SubTotal_Category;
$invoice_TaxTotal->TaxSubtotal = $invoice_TaxTotal_SubTotal;

$invoice->TaxTotal = $invoice_TaxTotal;

$invoice_LegalMonetary = new \Bulut\eFaturaUBL\LegalMonetaryTotal();
$invoice_LegalMonetary->LineExtensionAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];
$invoice_LegalMonetary->TaxExclusiveAmount = ["val" => "0.99", 'attrs' => ['currencyID="TRY"']];
$invoice_LegalMonetary->TaxInclusiveAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];
$invoice_LegalMonetary->PayableAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];

$invoice->LegalMonetaryTotal = $invoice_LegalMonetary;

$invoice_line = new \Bulut\eFaturaUBL\InvoiceLine();
$invoice_line->ID = "1";
$invoice_line->InvoicedQuantity = ["val" => "1", 'attrs' => ['unitCode="CMT"']];
$invoice_line->LineExtensionAmount = ["val" => "0.99", 'attrs' => ['currencyID="TRY"']];


$invoice_line_item = new \Bulut\eFaturaUBL\Item();
$invoice_line_item->Name = "Test Ürün";
$invoice_line->Item = $invoice_line_item;

$invoice_line_price = new \Bulut\eFaturaUBL\Price();
$invoice_line_price->PriceAmount = ["val" => "1", 'attrs' => ['currencyID="TRY"']];
$invoice_line->Price = $invoice_line_price;

$invoice->InvoiceLine = [$invoice_line];

$xml = new \Bulut\eFaturaUBL\XMLHelper($invoice);

E-Arşiv Gönderme

Oluşturmuş olduğumuz E-Arşiv XML'ini Sovos sistemlerine göndermek için kullandığımız fonksiyon.

$destination = 'temp/'.$rand.'.zip';
$rand = rand(1000,9999);
$zip = new ZipArchive();
if($zip->open($destination,ZIPARCHIVE::CREATE) !== true) {
    return false;
}

$zip->addFromString($uuid.'.xml', $xml);
$zip->close();

$sendUblRequest = new \Bulut\ArchiveService\SendInvoice();
$sendUblRequest->setSenderID("GONDERICI_VKN_TCKN");
$sendUblRequest->setHash(md5_file($destination));
$sendUblRequest->setFileName($rand.'.zip');
$sendUblRequest->setDocType("XML");
$sendUblRequest->setBinaryData(base64_encode(file_get_contents($destination)));

$custParam = new \Bulut\ArchiveService\CustomizationParam();
$custParam->paramName = "BRANCH";
$custParam->paramValue = "default";
$sendUblRequest->setCustomizationParams([$custParam]);

$respOut = new \Bulut\ArchiveService\responsiveOutput();
$respOut->outputType = "PDF";
$sendUblRequest->setResponsiveOutput($respOut);

$result = $service->SendInvoiceRequest($sendUblRequest);

E-Arşiv Zarf Gönderme

Detaylar için Sovos E-Arşiv dökümanını inceleyebilirsiniz.

$destination = 'temp/'.$rand.'.zip';
$rand = rand(1000,9999);
$zip = new ZipArchive();
if($zip->open($destination,ZIPARCHIVE::CREATE) !== true) {
    return false;
}

$zip->addFromString($uuid.'.xml', $xml);
$zip->close();


$sendUblRequest = new \Bulut\ArchiveService\SendEnvelope();
$sendUblRequest->setSenderID("GONDERICI_VKN_TCKN");
$sendUblRequest->setHash(md5_file($destination));
$sendUblRequest->setFileName($rand.'.zip');
$sendUblRequest->setDocType("XML");
$sendUblRequest->setBinaryData(base64_encode(file_get_contents($destination)));

$custParam = new \Bulut\ArchiveService\CustomizationParam();
$custParam->paramName = "BRANCH";
$custParam->paramValue = "default";
$sendUblRequest->setCustomizationParams([$custParam]);

$result = $service->SendEnvelopeRequest($sendUblRequest);

E-Arşiv İptal Etme

Gerekli alanları doldurarak faturayı iptal edebiliriz. Değişkenleri Sovos dökümanından kontrol edebilirsiniz.

$getDocument = new \Bulut\ArchiveService\InvoiceCancelInfoTypeList();

$getDocument->setInvoiceId("INVOICE_NUMBER");
$getDocument->setVkn("GONDERICI_VKN");
$getDocument->setBranch("GONDEREN_SUBE");
$getDocument->setTotalAmount("FATURA_TUTARI");
$getDocument->setCancelDate("Y-m-d");
$getDocument->setCustInvID("CUST_INV_ID");

$cancelService = new \Bulut\ArchiveService\CancelInvoice();
$cancelService->setInvoiceCancelInfoTypeList([$getDocument]);
$resutl = $service->CancelInvoiceRequest($cancelService);

E-Arşiv Tekrar Tetikleme

Gönderilmiş bir faturayı tekrar iletmek için kullanılan fonksiyon CustomParameters için Sovos dökümanlarına göz atınız.

$getDocument = new \Bulut\ArchiveService\RetriggerOperation();
$getDocument->setVKN("GONDERICI_VKN_TCKN");
$getDocument->setBranch("GONDERICI_SUBE");
$getDocument->setInvoiceID("FATURA_NUMARASI");
$getDocument->setInvoiceUUID("FATURA_UUID");

$cust = [];
$customParams = [];
foreach($customParams as $key => $val){
    $name = $val;
    if($name != ""){
        $custObj = new \Bulut\ArchiveService\CustomizationParam();
        $custObj->paramName = $name;
        $custObj->paramValue = $_POST['paramValue'][$key];
        $cust[] = $custObj;
    }
}
$getDocument->setCustomizationParams($cust);
$result = $service->GetRetriggerOperationRequest($getDocument);

E-Arşiv İndirme

Fonksiyonu tetikleyerek göndermiş olduğunuz faturanın görselini indirebilirsiniz.

$getDocument = new \Bulut\ArchiveService\GetInvoiceDocument();
$getDocument->setUUID("FATURA_UUID");
$getDocument->setVkn("GONDERICI_VKN");
$getDocument->setInvoiceNumber("FATURA_NUMARASI");
$getDocument->setCustInvId("CUST_INV_ID");
$getDocument->setOutputType("CIKTI_TURU"); // XML, UBL

$result = $service->GetInvoiceDocumentRequest($getDocument);

E-Arşiv İmzalama

Fonksiyonu tetikleyerek imzalama işlemi gerçekleştirebilirsiniz. SDK'da kullanılan tüm fonksiyon ve değişken isimleri Sovos ve GIB sistemine uygundur. Sovos ve GIB dökümanlarını inceleyerek kolaylıkla entegrasyon sağlayabilirsiniz.

$getDocument = new \Bulut\ArchiveService\GetSignedInvoice();
$getDocument->setUUID("FATURA_UUID");
$getDocument->setVkn("GONDERICI_VKN");
$getDocument->setInvoiceNumber("FATURA_NUMARASI");
$getDocument->setCustInvId("CUST_INV_ID");

$resutl = $service->GetSignedInvoiceRequest($getDocument);

ahmeti / sovos-api

Maintainers

Details

README

Giriş

E-Fatura İşlemleri

E-Arşiv İşlemleri

Kurulum

Gereksinimler

E-Fatura Servisi

E-Fatura, E-İrsaliye Kayıtlı Kullanıcılar Listesi (Zip)

E-Fatura Kayıtlı Kullanıcılar Sorgulama

E-Fatura Gelen/Giden Faturaları Sorgulama

E-Fatura Gelen/Giden Fatura PDF veya HTML İndirme

E-Fatura Gelen/Giden Fatura UBL İndirme

E-Fatura Zarf Sorgulama

E-Fatura Uygulama Yanıtı UBL Oluşturma

E-Fatura UBL Oluşturma

E-Fatura Gönderme

E-Arşiv Servisi

E-Arşiv Kayıtlı Kullanıcılar Listesi (Zip)

E-Arşiv Oluşturma

E-Arşiv Gönderme

E-Arşiv Zarf Gönderme

E-Arşiv İptal Etme

E-Arşiv Tekrar Tetikleme

E-Arşiv İndirme

E-Arşiv İmzalama