A modern PHP 8.1+ library for creating Factur-X electronic invoices, compatible with Chorus Pro. Uses mPDF to generate PDF/A-3 documents.
- Create a Factur-X document
- Validate against official XSD schemas
- Read a Factur-X document (coming soon)
composer require stann/factur-xUsing the builder (recommended):
<?php
use Stann\FacturX\AppendixParts\ExchangedDocument;
use Stann\FacturX\AppendixParts\MonetarySummation;
use Stann\FacturX\AppendixParts\TradeParty;
use Stann\FacturX\AppendixParts\TypeCode;
use Stann\FacturX\CrossIndustryInvoiceBuilder;
use Stann\FacturX\FacturX;
use Stann\FacturX\ValueObjects\CountryCode;
use Stann\FacturX\ValueObjects\VATNumber;
$invoice = CrossIndustryInvoiceBuilder::minimum()
->withDocument(new ExchangedDocument('F0003', TypeCode::INVOICE, new DateTimeImmutable()))
->withSeller(new TradeParty('Stann', '34261828837536', CountryCode::FRANCE, new VATNumber('FR520000000')))
->withBuyer(new TradeParty('Mairie de Toulouse', '10881392400937', CountryCode::FRANCE, new VATNumber('FR980000000')))
->withAmounts(new MonetarySummation('EUR', 100.00, 120.00, 120.00))
->withBuyerReference('1004') // Optional, for Chorus Pro "Service Exécutant"
->withBuyerOrderReference('BDC001') // Optional, for Chorus Pro "Engagement Juridique"
->build();
$facturX = (new FacturX())->createFile(
fopen(__DIR__ . '/assets/facture.pdf', 'rb'),
$invoice,
);Or using the constructor directly:
$invoice = new CrossIndustryInvoice(
document: new ExchangedDocument('F0003', TypeCode::INVOICE, new DateTimeImmutable()),
sellerTradeParty: new TradeParty('Stann', '34261828837536', CountryCode::FRANCE, new VATNumber('FR520000000')),
buyerTradeParty: new TradeParty('Mairie de Toulouse', '10881392400937', CountryCode::FRANCE, new VATNumber('FR980000000')),
monetarySummation: new MonetarySummation('EUR', 100.00, 120.00, 120.00),
buyerReference: '1004',
buyerOrderReference: 'BDC001',
);The builder provides factory methods for each Factur-X profile:
CrossIndustryInvoiceBuilder::minimum(); // Simplest profile
CrossIndustryInvoiceBuilder::basicWL(); // Basic Without Lines
CrossIndustryInvoiceBuilder::basic(); // With invoice lines
CrossIndustryInvoiceBuilder::en16931(); // European standard
CrossIndustryInvoiceBuilder::extended(); // Full featuresNote:
withBuyerContractReference()is only available for BASIC_WL and higher profiles.
Validate your document against official XSD schemas:
<?php
use Stann\FacturX\FacturX;
use Stann\FacturX\Schema;
$facturX = new FacturX();
// Throws InvalidXMLSchema with LibXMLError[] on failure
$facturX->validate($invoice->toXml(), Schema::MINIMUM);
// Returns boolean
$facturX->isValid($invoice->toXml(), Schema::MINIMUM);
// Returns LibXMLError[]
$errors = $facturX->getValidationErrors($invoice->toXml(), Schema::MINIMUM);Schema::MINIMUMSchema::BASIC_WLSchema::BASICSchema::EN16931Schema::EXTENDED