A simple ZUGFeRD/XRechnung/Factur-X Library
With horstoeko/zugferd you can read and write xml files containing electronic invoice data in the basic-, EN16931- and Extended-Profile.
Information about...
This package makes use of JMS Serializer, Xsd2Php, FPDF and FPDI.
There is one recommended way to install horstoeko/zugferd via Composer:
- adding the dependency to your
composer.jsonfile:
"require": {
..
"horstoeko/zugferd":"^1",
..
},For detailed eplanation you may have a look in the examples and the doc folder of this package.
use horstoeko\zugferd\ZugferdDocumentReader;
$document = ZugferdDocumentReader::readAndGuessFromFile(dirname(__FILE__) . "/xml/factur-x.xml");
$document ->getDocumentInformation($documentno,
$documenttypecode,
$documentdate,
$duedate,
$invoiceCurrency,
$taxCurrency,
$documentname,
$documentlanguage,
$effectiveSpecifiedPeriod)
echo "The Invoice No. is {$documentno}" . PHP_EOL; use horstoeko\zugferd\ZugferdDocumentPdfReader;
$document = ZugferdDocumentPdfReader::readAndGuessFromFile(dirname(__FILE__) . "/xml/factur-x.pdf");
$document ->getDocumentInformation($documentno,
$documenttypecode,
$documentdate,
$duedate,
$invoiceCurrency,
$taxCurrency,
$documentname,
$documentlanguage,
$effectiveSpecifiedPeriod)
echo "The Invoice No. is {$documentno}" . PHP_EOL; use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdProfiles;
// Create an empty invoice document in the EN16931 profile
$document = ZugferdDocumentBuilder::CreateNew(ZugferdProfiles::PROFILE_EN16931);
// Add invoice and position information
$document
->setDocumentInformation("471102", "380", \DateTime::createFromFormat("Ymd", "20180305"), "EUR")
->addDocumentNote('Rechnung gemäß Bestellung vom 01.03.2018.')
->setDocumentSupplyChainEvent(\DateTime::createFromFormat('Ymd', '20180305'))
->setDocumentSeller("Lieferant GmbH", "549910")
->addDocumentSellerGlobalId("4000001123452", "0088")
->addDocumentSellerTaxRegistration("FC", "201/113/40209")
->addDocumentSellerTaxRegistration("VA", "DE123456789")
->setDocumentSellerAddress("Lieferantenstraße 20", "", "", "80333", "München", "DE")
->setDocumentBuyer("Kunden AG Mitte", "GE2020211")
->setDocumentBuyerAddress("Kundenstraße 15", "", "", "69876", "Frankfurt", "DE")
->addDocumentTax("S", "VAT", 275.0, 19.25, 7.0)
->addDocumentTax("S", "VAT", 198.0, 37.02, 19.0)
->setDocumentSummation(529.87, 529.87, 473.00, 0.0, 0.0, 473.00, 56.87, null, 0.0)
->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018")
->addNewPosition("1")
->setDocumentPositionProductDetails("Trennblätter A4", "", "TB100A4", null, "0160", "4012345001235")
->setDocumentPositionGrossPrice(9.9000)
->setDocumentPositionNetPrice(9.9000)
->setDocumentPositionQuantity(20, "H87")
->addDocumentPositionTax('S', 'VAT', 19)
->setDocumentPositionLineSummation(198.0)
->addNewPosition("2")
->setDocumentPositionProductDetails("Joghurt Banane", "", "ARNR2", null, "0160", "4000050986428")
->SetDocumentPositionGrossPrice(5.5000)
->SetDocumentPositionNetPrice(5.5000)
->SetDocumentPositionQuantity(50, "H87")
->AddDocumentPositionTax('S', 'VAT', 7)
->SetDocumentPositionLineSummation(275.0)
->writeFile(getcwd() . "/factur-x.xml"); use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
use horstoeko\zugferd\ZugferdProfiles;
// Create an empty invoice document in the EN16931 profile
$document = ZugferdDocumentBuilder::CreateNew(ZugferdProfiles::PROFILE_EN16931);
// Add invoice and position information
$document
->setDocumentInformation("471102", "380", \DateTime::createFromFormat("Ymd", "20180305"), "EUR")
->addDocumentNote('Rechnung gemäß Bestellung vom 01.03.2018.')
->setDocumentSupplyChainEvent(\DateTime::createFromFormat('Ymd', '20180305'))
->setDocumentSeller("Lieferant GmbH", "549910")
->addDocumentSellerGlobalId("4000001123452", "0088")
->addDocumentSellerTaxRegistration("FC", "201/113/40209")
->addDocumentSellerTaxRegistration("VA", "DE123456789")
->setDocumentSellerAddress("Lieferantenstraße 20", "", "", "80333", "München", "DE")
->setDocumentBuyer("Kunden AG Mitte", "GE2020211")
->setDocumentBuyerAddress("Kundenstraße 15", "", "", "69876", "Frankfurt", "DE")
->addDocumentTax("S", "VAT", 275.0, 19.25, 7.0)
->addDocumentTax("S", "VAT", 198.0, 37.02, 19.0)
->setDocumentSummation(529.87, 529.87, 473.00, 0.0, 0.0, 473.00, 56.87, null, 0.0)
->addDocumentPaymentTerm("Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018")
->addNewPosition("1")
->setDocumentPositionProductDetails("Trennblätter A4", "", "TB100A4", null, "0160", "4012345001235")
->setDocumentPositionGrossPrice(9.9000)
->setDocumentPositionNetPrice(9.9000)
->setDocumentPositionQuantity(20, "H87")
->addDocumentPositionTax('S', 'VAT', 19)
->setDocumentPositionLineSummation(198.0)
->addNewPosition("2")
->setDocumentPositionProductDetails("Joghurt Banane", "", "ARNR2", null, "0160", "4000050986428")
->SetDocumentPositionGrossPrice(5.5000)
->SetDocumentPositionNetPrice(5.5000)
->SetDocumentPositionQuantity(50, "H87")
->AddDocumentPositionTax('S', 'VAT', 7)
->SetDocumentPositionLineSummation(275.0)
->writeFile(getcwd() . "/factur-x.xml");
$pdfBuilder = new ZugferdDocumentPdfBuilder($document, "/tmp/original.pdf");
$pdfBuilder->generateDocument();
$pdfBuilder->saveDocument("/tmp/new.pdf");The code in this project is provided under the MIT license.