dangex/cod_gs1_128

Generate GS1-128 standard barcode

1.0 2015-10-02 08:45 UTC

This package is not auto-updated.

Last update: 2024-04-19 05:21:06 UTC


README

The library generates GS1 barcode base64. Currently supported formats: GS1 128. Code is under development so it may change radically. If you found an issue just let me know.

Usage

The simplest example:

$builder = new Barcode\Builder();
$builder->output('(10)123456(400)11');

This will generate png image using black and white and default font

barcode

Custom barcode:

$builder = new Barcode\Builder();
$builder->setBarcodeType('gs1-128');
$builder->setFilename('barcode.png');
$builder->setImageFormat('png');
$builder->setWidth(500);
$builder->setHeight(150);
$builder->setFontPath('FreeSans.ttf');
$builder->setFontSize(15);
$builder->setBackgroundColor(255, 255, 255);
$builder->setPaintColor(0, 0, 0);

Finally, you can use the output method to stream the image directly to the web browser.

$builder->output('(10)123456(400)11');

If you want to save the image file, you can use the saveImage method instead.

$builder->saveImage('(10)123456(400)11');

Acctualy generate the dame barcode becouse all params all set to default values. This shows only available settings

Fluent interface is welcome

Barcode\Builder::build()->setWidth(600)->setBackgroundColor(100, 100, 100)->output('(10)123456(400)11');

Additional info

  • Supported image formats: png, jpg
  • Barcode must be valid GS1 barcode

Contributing

Everyone is welcome, feel free to join

Supported identifiers

The goal is to support all existing gs1 application identifiers but at the moment I have added only those I needed. Feel free to add or request some. Full list is here

Code Name Min length Max length
00 SERIAL SHIPPING CONTAINER CODE 18 18
01 GLOBAL TRADE ITEM NUMBER 14 14
02 ITEM TRADE ITEM NUMBER 14 14
10 BATCH NUMBER 1 20
12 PAYMENT DATE (YYMMDD) 6 6
15 BEST BEFORE DATE (YYMMDD) 6 6
37 NUMBER OF UNITS CONTAINED 1 8
3301 CONTAINER GROSS WEIGHT (KG) 6 6
3902 AMOUNT PAYABLE - SINGLE MONETARY AREA 1 15
400 CUSTOMER PURCHASE ORDER NUMBER 1 30
415 GLOBAL LOCATION NUMBER OF THE INVOICE PARTY 13 13
8020 PAYMENT SLIP REFERENCE NUMBER 1 25
96 COMPANY INTERNAL INFORMATION 1 30