netipar/szamlazzhu

Modern Laravel package for the szamlazz.hu invoicing API

v1.0.2 2026-02-10 10:50 UTC

Requires

• php: ^8.2
• ext-dom: *
• ext-libxml: *
• ext-simplexml: *
• guzzlehttp/guzzle: ^7.5
• illuminate/http: ^10.0|^11.0|^12.0
• illuminate/support: ^10.0|^11.0|^12.0

Requires (Dev)

• laravel/pint: ^1.27
• orchestra/testbench: ^8.0|^9.0|^10.0
• pestphp/pest: ^2.0|^3.0

MIT

• invoice
• laravel
• hungary
• szamlazz
• számlázás

README

Szamlazz.hu for Laravel

Modern Laravel package for the szamlazz.hu invoicing API. Generate invoices, receipts, proforma invoices, delivery notes, query invoice data, download PDFs, and more.

Based on the official szamlazz.hu PHP SDK v2.10.23, rebuilt for Laravel with modern PHP 8.1+ features.

Quick Example

use NETipar\Szamlazzhu\Client;
use NETipar\Szamlazzhu\Document\Invoice;
use NETipar\Szamlazzhu\Entity\Buyer;
use NETipar\Szamlazzhu\Enums\PaymentMethod;
use NETipar\Szamlazzhu\Item\InvoiceItem;

$client = app(Client::class);

$invoice = new Invoice();
$invoice->getHeader()->setPaymentMethod(PaymentMethod::BankTransfer);

$invoice->setBuyer(new Buyer(
    name: 'Customer Kft.',
    zipCode: '1234',
    city: 'Budapest',
    address: 'Main Street 1.',
));

$item = new InvoiceItem();
$item->setName('Product name')
    ->setNetUnitPrice(10000.0)
    ->setQuantity(2.0)
    ->setVat('27')
    ->setNetPrice(20000.0)
    ->setVatAmount(5400.0)
    ->setGrossAmount(25400.0);
$invoice->addItem($item);

$result = $client->generateInvoice($invoice);

$result->isSuccess();         // true
$result->getDocumentNumber(); // 'E-PREFIX-2026-001'
$result->getPdfFile();        // PDF binary string

Requirements

• PHP 8.2+
• Laravel 10, 11, or 12
• A szamlazz.hu account with API key

Installation

composer require netipar/szamlazzhu

Publish the config file:

php artisan vendor:publish --tag=szamlazzhu-config

Add your API key to .env:

SZAMLAZZHU_API_KEY=your-agent-key

Usage

Obtaining the Client

Always obtain the Client via dependency injection or the service container:

use NETipar\Szamlazzhu\Client;

// Dependency injection (preferred)
public function handle(Client $client): void
{
    $result = $client->generateInvoice($invoice);
}

// Or via service container
$client = app(Client::class);

Generate an Invoice

use NETipar\Szamlazzhu\Client;
use NETipar\Szamlazzhu\Document\Invoice;
use NETipar\Szamlazzhu\Entity\Buyer;
use NETipar\Szamlazzhu\Entity\Seller;
use NETipar\Szamlazzhu\Enums\Currency;
use NETipar\Szamlazzhu\Enums\Language;
use NETipar\Szamlazzhu\Enums\PaymentMethod;
use NETipar\Szamlazzhu\Item\InvoiceItem;

$invoice = new Invoice();

$header = $invoice->getHeader();
$header->setIssueDate(now()->format('Y-m-d'));
$header->setFulfillment(now()->format('Y-m-d'));
$header->setPaymentDue(now()->addDays(8)->format('Y-m-d'));
$header->setPaymentMethod(PaymentMethod::BankTransfer);
$header->setCurrency(Currency::HUF);
$header->setLanguage(Language::Hungarian);
$header->setComment('Invoice comment');

$invoice->setSeller(new Seller(
    bankName: 'OTP Bank',
    bankAccountNumber: '11111111-22222222-33333333',
));

$invoice->setBuyer(new Buyer(
    name: 'Customer Kft.',
    zipCode: '1234',
    city: 'Budapest',
    address: 'Main Street 1.',
    taxNumber: '12345678-1-42',
    email: '[e-mail]',
));

$item = new InvoiceItem();
$item->setName('Product name')
    ->setNetUnitPrice(10000.0)
    ->setQuantity(2.0)
    ->setQuantityUnit('db')
    ->setVat('27')
    ->setNetPrice(20000.0)
    ->setVatAmount(5400.0)
    ->setGrossAmount(25400.0);
$invoice->addItem($item);

$result = $client->generateInvoice($invoice);

$result->isSuccess();         // bool
$result->getDocumentNumber(); // e.g. 'E-PREFIX-2026-001'
$result->getPdfFile();        // PDF binary string or null

Generate a Receipt

use NETipar\Szamlazzhu\Document\Receipt;
use NETipar\Szamlazzhu\Entity\Buyer;
use NETipar\Szamlazzhu\Enums\Currency;
use NETipar\Szamlazzhu\Enums\PaymentMethod;
use NETipar\Szamlazzhu\Item\ReceiptItem;

$receipt = new Receipt();
$receipt->getHeader()->setPrefix('NYGTA');
$receipt->getHeader()->setPaymentMethod(PaymentMethod::Cash);
$receipt->getHeader()->setCurrency(Currency::HUF);

$receipt->setBuyer(new Buyer(name: 'Customer Name'));

$item = new ReceiptItem();
$item->setName('Item name')
    ->setNetUnitPrice(10000.0)
    ->setQuantity(1.0)
    ->setQuantityUnit('db')
    ->setVat('27')
    ->setNetPrice(10000.0)
    ->setVatAmount(2700.0)
    ->setGrossAmount(12700.0);
$receipt->addItem($item);

$result = $client->generateReceipt($receipt);

Generate a Proforma Invoice

use NETipar\Szamlazzhu\Document\Proforma;

$proforma = new Proforma();
// Same structure as Invoice: getHeader(), setSeller(), setBuyer(), addItem()
$result = $client->generateProforma($proforma);

Generate a Delivery Note

use NETipar\Szamlazzhu\Document\DeliveryNote;

$note = new DeliveryNote();
// Same structure as Invoice: getHeader(), setSeller(), setBuyer(), addItem()
$result = $client->generateDeliveryNote($note);

Reverse (Storno) an Invoice

use NETipar\Szamlazzhu\Document\ReverseInvoice;

$invoice = new ReverseInvoice();
$invoice->getHeader()->setInvoiceNumber('E-PREFIX-2026-001');

$result = $client->generateReverseInvoice($invoice);

Reverse (Storno) a Receipt

use NETipar\Szamlazzhu\Document\ReverseReceipt;

$receipt = new ReverseReceipt();
$receipt->getHeader()->setReceiptNumber('NYGTA-2026-1');

$result = $client->generateReverseReceipt($receipt);

Record a Payment

use NETipar\Szamlazzhu\CreditNote\InvoiceCreditNote;
use NETipar\Szamlazzhu\Document\Invoice;

$invoice = new Invoice();
$invoice->getHeader()->setInvoiceNumber('E-PREFIX-2026-001');

$creditNote = new InvoiceCreditNote(
    date: now()->format('Y-m-d'),
    amount: 25400.0,
);
$invoice->addCreditNote($creditNote);

$result = $client->payInvoice($invoice);

Query Invoice Data

use NETipar\Szamlazzhu\Enums\LookupType;

// By invoice number (default)
$result = $client->getInvoiceData('E-PREFIX-2026-001');

// By order number
$result = $client->getInvoiceData('ORD-123', LookupType::OrderNumber);

if ($result->isSuccess()) {
    $data = $result->toArray();
}

Download Invoice PDF

use Illuminate\Support\Facades\Storage;

$result = $client->getInvoicePdf('E-PREFIX-2026-001');
$pdf = $result->toPdf();

if ($pdf) {
    Storage::put('invoices/E-PREFIX-2026-001.pdf', $pdf);
}

Query Receipt Data

$result = $client->getReceiptData('NYGTA-2026-1');

if ($result->isSuccess()) {
    $data = $result->toArray();
}

Download Receipt PDF

$result = $client->getReceiptPdf('NYGTA-2026-1');
$pdf = $result->toPdf();

if ($pdf) {
    Storage::put('receipts/NYGTA-2026-1.pdf', $pdf);
}

Query Taxpayer Data

// Pass the first 8 digits of the tax number
$result = $client->getTaxPayer('12345678');

if ($result->isSuccess()) {
    $data = $result->toArray();
}

Delete a Proforma Invoice

use NETipar\Szamlazzhu\Enums\LookupType;

// By proforma number (default)
$result = $client->deleteProforma('D-PREFIX-2026-001');

// By order number
$result = $client->deleteProforma('REND-2026-001', LookupType::OrderNumber);

Document Types

Class	Purpose
Invoice	Standard invoice
PrePaymentInvoice	Pre-payment (advance) invoice
FinalInvoice	Final invoice
CorrectiveInvoice	Corrective invoice
ReverseInvoice	Reverse (storno) invoice
Receipt	Receipt
ReverseReceipt	Reverse (storno) receipt
Proforma	Proforma invoice
DeliveryNote	Delivery note

All document classes live in NETipar\Szamlazzhu\Document\.

Enums

Always use enum cases instead of raw strings:

• PaymentMethod - BankTransfer, Cash, CreditCard, Check, CashOnDelivery, PayPal, Szep, Otp, Compensation, Voucher, Barion, Other
• Currency - HUF, EUR, USD, GBP, CHF, and 30+ ISO currencies
• Language - Hungarian, English, German, Italian, Romanian, Slovak, Croatian, French, Spanish, Czech, Polish
• VatRate - Percent27, Percent5, Percent0, TAM, AAM, EU, EUK, MAA, and more
• LookupType - InvoiceNumber, OrderNumber, ExternalId
• DocumentType - Invoice, ReverseInvoice, CorrectiveInvoice, PrepaymentInvoice, FinalInvoice, Proforma, DeliveryNote, Receipt, ReverseReceipt

Response Handling

Every Client method returns an ApiResponse:

$result->isSuccess();         // bool
$result->isFailed();          // bool
$result->getDocumentNumber(); // string|null
$result->getPdfFile();        // string|null (binary PDF)
$result->toPdf();             // string|null (alias)
$result->toArray();           // array|null
$result->toJson();            // string|null
$result->toXml();             // string|null
$result->getErrorMsg();       // string|null
$result->getErrorCode();      // int|null

Error Handling

use NETipar\Szamlazzhu\Exceptions\SzamlazzhuException;
use NETipar\Szamlazzhu\Exceptions\ConnectionException;
use NETipar\Szamlazzhu\Exceptions\ResponseException;
use NETipar\Szamlazzhu\Exceptions\ValidationException;
use NETipar\Szamlazzhu\Exceptions\XmlBuildException;

try {
    $result = $client->generateInvoice($invoice);
} catch (ConnectionException $e) {
    // Network / connection error
} catch (ResponseException $e) {
    // API response error
} catch (ValidationException $e) {
    // Input validation error
} catch (XmlBuildException $e) {
    // XML generation error
} catch (SzamlazzhuException $e) {
    // Base exception (catches all above)
}

Entity Properties

All entity, header, item, and document properties are public and can be read or written directly. Fluent setters are also available for chaining:

$buyer = new Buyer(
    name: 'Company Name',
    zipCode: '1234',
    city: 'Budapest',
    address: 'Street 1.',
);

// Direct property access
$buyer->taxNumber = '12345678-1-42';
$buyer->email = '[e-mail]';

// Or fluent setters (chainable)
$buyer->setPhoneNumber('[phone]')->setComment('Note');

Configuration

Key .env variables:

SZAMLAZZHU_API_KEY=your-agent-key
SZAMLAZZHU_DOWNLOAD_PDF=true
SZAMLAZZHU_SAVE_PDF=true
SZAMLAZZHU_TIMEOUT=30
SZAMLAZZHU_SESSION_DRIVER=cache
SZAMLAZZHU_LOG_CHANNEL=null

The session driver supports cache (default), file, database, and null (for testing).

Testing

composer test

Credits

• NETipar

License

The MIT License (MIT). Please see License File for more information.