pabloveintimilla/facturaec

PHP library to handle electronic invoices of Ecuador (SRI)

dev-master 2020-04-15 16:16 UTC

Requires

• php: >=7.2
• doctrine/annotations: ^1.6
• doctrine/cache: ^1.8
• elao/enum: ^1.5
• jms/serializer: ^2.1
• league/csv: ^9.0@dev
• psr/http-message: ^1.0
• symfony/dom-crawler: ^4.2
• symfony/finder: ^4.2
• symfony/property-access: ^4.2
• symfony/validator: ^4.2

Requires (Dev)

• phpmd/phpmd: ^2.6
• phpunit/phpunit: ^8
• symfony/var-dumper: ^4.2
• symplify/easy-coding-standard: ^5.4

AGPL-3.0-or-later

• Pablo Veintimilla Vargas

• symfony
• php
• sri
• facturacion
• factura
• ecuador

README

FacturaEC

Project in development process.

Introduction

This is a PHP Library to handle electronic invoice of Ecuador (SRI), support: Invoices (facturas). Include operations to import from xml, read an transform (xml, json, cvs) data. This not implement user interface, this should be used as a library.

Installation

composer require pabloveintimilla/facturaec

Use

Bootstrap.

This should be include to autoload classes

<?php
use Doctrine\Common\Annotations\AnnotationRegistry;

$autoloader = require dirname(__DIR__).'/vendor/autoload.php';
AnnotationRegistry::registerLoader([$autoloader, 'loadClass']);

Read a xml file

Get data from a xml file

use PabloVeintimilla\FacturaEC\Model\Invoice;
use PabloVeintimilla\FacturaEC\Reader\XML;
use PabloVeintimilla\FacturaEC\Reader\Adapter;
use PabloVeintimilla\FacturaEC\Reader\Loader;

$invoice = (new Reader(Invoice::class))
    ->loadFromFile('PATH TO FILE')
    ->read();

// Get data
$invoice->getDate();

Read miltiple files from directory

Automatic detect xml files from directory

use PabloVeintimilla\FacturaEC\Model\Collection\VoucherCollection;

$loader = (new Loader())
    ->loadXMLFromDirectory('PATH TO DIRECTORY');

$invoices = new VoucherCollection();
foreach ($loader as $data){
    $adapter = new Adapter($data);
    $type = ucfirst(strtolower($adapter->getVoucherType()));
    $class = "PabloVeintimilla\FacturaEC\Model\\".$type;

    $invoice = (new XML($adapter->tranformIn(), $class))
        ->read();

    $invoices->add($invoice);
}

Export

Export data to csv fie

use PabloVeintimilla\FacturaEC\Writer\Csv;

$csv = new Csv($invoices);
$csv->write($directory. DIRECTORY_SEPARATOR . 'FILE NAME');

Create a invoice object

Create object with fluent methods.

use PabloVeintimilla\FacturaEC\Model\InvoiceDetail;
use PabloVeintimilla\FacturaEC\Model\Seller;

$invoice = (new Invoice())
    ->setStore('001')
    ->setPoint('002')
    ->setSequential('0000000003')
    ->setVoucherType('01')
    ->setEnviromentType('1')
    ->setEmissionType('1');

$seller = (new Seller())
    ->setCompany('Pablo Veintimilla')
    ->setName('Clouder 7')
    ->setIdentification('1719415677')
    ->setAddress('Quito');
$invoice->setSeller($seller);

for ($i = 1; $i <= 3; $i++) {
    $detail = (new InvoiceDetail($invoice))
        ->setDescription("Producto $i")
        ->setQuantity($i)
        ->setUnitPrice($i * 10)
        ->setTotal(($i * 10) * $i);

    $invoice->addDetail($detail);
}