包简介

Sovos E-Fatura, E-Arşiv, E-İrsaliye Api

README 文档

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);

prestatr/fork-sovos-api 适用场景与选型建议

prestatr/fork-sovos-api 是一款基于 PHP 开发的 Composer 扩展包，目前已累计 1 次下载、GitHub Stars 达 0，最近一次更新时间为 2024 年 04 月 24 日，在 PHP 生态内属于活跃度较高的组件。

它主要适用于以下技术方向：「api」「efatura」「earsiv」「sovos」「eirsaliye」等业务场景。在实际项目中，围绕这些方向常见需要落地的问题包括：接口对接、性能调优、并发安全、与既有框架（Laravel / ThinkPHP / Yii / Webman 等）的兼容适配，以及生产环境的日志埋点与稳定性保障。

我们在过去多个企业项目中使用过 prestatr/fork-sovos-api 或与其功能相近的方案，如果你在选型或落地过程中遇到问题，例如 版本兼容、二次改造、私有化封装、与内部系统对接、生产 BUG 排查，欢迎联系我们协助评估。

围绕 prestatr/fork-sovos-api 我们能提供哪些服务？

定制开发 / 二次开发

基于 prestatr/fork-sovos-api 在你已有业务上做功能扩展、字段裁剪、UI 适配、与内部账号 / 权限 / 日志系统的深度对接。

BUG 修复 & 性能优化

线上偶发问题、内存泄漏、慢查询、并发异常等排查修复；针对高流量场景做缓存、队列、索引层面的调优。

项目外包 & 长期维护

承接完整的项目从需求 → 设计 → 开发 → 上线 → 长期运维；也可按月提供技术保姆服务。

yvsm@zunyunkeji.com QQ：316430983 微信：yvsm316 西安尊云信息科技 · 专注 PHP / Go / 分布式系统研发

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prestatr/fork-sovos-api

包简介

关键字：

README 文档

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

prestatr/fork-sovos-api 适用场景与选型建议

与 prestatr/fork-sovos-api 相关的其它包

统计信息

GitHub 信息

其他信息