README

ANAF PHP 是一个 PHP API 客户端，允许您与 ANAF 网络服务 交互。

开始使用

需要 PHP 8.1+

首先，通过 Composer 包管理器安装 ANAF

composer require andalisolutions/anaf-php

然后，您可以通过两种方式创建 ANAF 客户端

/*
 * Client used for unauthenticated requests
 */
$client = Anaf::client(); 

/*
 * Client used for authenticated requests
 */ 
$authorizedClient = Anaf::authorizedClient($apiKey); 

/*
 * Build a client with a specific base URI, staging and more. Example:
 */
$factoryClient = Anaf::factory()
    ->withApiKey($apiKey)
    ->staging()
    ->withBaseUri('https://webservicesp.anaf.ro')
    ->make();  

您可以使用 oauth2-anaf 包来获取 API 密钥。

待办事项

• 获取与经济代理人相关的财务报表/年度会计报告中的公开信息。（文档）
• 通过 税号 (CUI/Vat Number) 获取关于公司的信息。（文档）
• 获取注册在适用特别制度农民登记册中的纳税人信息。（文档）
• 获取注册在宗教实体/单位登记册中的纳税人信息。（文档）
• 访问 SPV 提供的功能。（文档）
• 关于电子发票 RO e-Factura 的国家系统。（文档）
• RO e-Transport 集成电子系统。（文档）

用法

资产负债表 资源

获取与经济代理人相关的财务报表/年度会计报告中的公开信息

$balanceSheet = $client()->balanceSheet()->create([
    'cui' => '12345678',
    'an' => 2019,
]);

$balanceSheet->year;
$balanceSheet->tax_identification_number;
$balanceSheet->company_name;
$balanceSheet->activity_code;
$balanceSheet->activity_name;
$balanceSheet->indicators; // array
$balanceSheet->indicators['AVERAGE_NUMBER_OF_EMPLOYEES']->value;
$balanceSheet->indicators['NET_LOSS']->value;
$balanceSheet->indicators['NET_PROFIT']->value;
$balanceSheet->indicators['GROSS_LOSS']->value;
$balanceSheet->indicators['GROSS_PROFIT']->value;
$balanceSheet->indicators['TOTAL_EXPENSES']->value;
$balanceSheet->indicators['TOTAL_INCOME']->value;
$balanceSheet->indicators['NET_TURNOVER']->value;
$balanceSheet->indicators['HERITAGE_OF_THE_KINGDOM']->value;
$balanceSheet->indicators['PAID_SUBSCRIBED_CAPITAL']->value;
$balanceSheet->indicators['CAPITAL_TOTAL']->value;
$balanceSheet->indicators['PROVISIONS']->value;
$balanceSheet->indicators['ADVANCE_INCOME']->value;
$balanceSheet->indicators['LIABILITIES']->value;
$balanceSheet->indicators['PREPAYMENTS']->value;
$balanceSheet->indicators['HOME_AND_BANK_ACCOUNTS']->value;
$balanceSheet->indicators['DEBT']->value;
$balanceSheet->indicators['INVENTORIES']->value;
$balanceSheet->indicators['CURRENT_ASSETS']->value;
$balanceSheet->indicators['FIXED_ASSETS']->value;

$balanceSheet->toArray(); // ['year' => '', 'tax_identification_number' => '', 'company_name' => '' ...]

对于资产负债表，指标可能因 ANAF 指定公司类型而异。我建议您使用 var_dump 来观察指标类型。绝大多数公司的指标如上例所示

信息 资源

获取关于公司或多个公司的信息。

$companyInfo = $client->info()->create([
    [
        'cui' => '12345678',
        'data' => '2021-01-01',
    ],
    [
        'cui' => '222222',
        'data' => '2021-01-01',
    ]
]);

/*
 * If you send one array, for one company, you will receive a CreateResponse object with the structure below.
 * If you send multiple arrays, for multiple companies, you will receive a CreateResponses object with an array
 * with CreateResponse objects.
 */

$companyInfo->generalData; 

/* Accessible information in general data */
$companyInfo->generalData->companyName;
$companyInfo->generalData->address;
$companyInfo->generalData->registrationNumber;
$companyInfo->generalData->phone;
$companyInfo->generalData->fax;
$companyInfo->generalData->postalCode;
$companyInfo->generalData->document;
$companyInfo->generalData->registrationStatus;
$companyInfo->generalData->registrationDate;
$companyInfo->generalData->activityCode;
$companyInfo->generalData->bankAccount;
$companyInfo->generalData->roInvoiceStatus;
$companyInfo->generalData->authorityName;
$companyInfo->generalData->formOfOwnership;
$companyInfo->generalData->organizationalForm;
$companyInfo->generalData->legalForm;

$companyInfo->vatRegistration;

/* Accessible information in vat registration */
$companyInfo->vatRegistration->status;
//vatPeriods is an array from ANAF v8
$companyInfo->vatRegistration->vatPeriods[0]->startDate
$companyInfo->vatRegistration->vatPeriods[0]->stopDate;
$companyInfo->vatRegistration->vatPeriods[0]->stopEffectiveDate;
$companyInfo->vatRegistration->vatPeriods[0]->message;

$companyInfo->vatAtCheckout;

/* Accessible information in vat at checkout */
$companyInfo->vatAtCheckout->startDate;
$companyInfo->vatAtCheckout->stopDate;
$companyInfo->vatAtCheckout->updateDate;
$companyInfo->vatAtCheckout->publishDate;
$companyInfo->vatAtCheckout->updatedType;
$companyInfo->vatAtCheckout->status;


$companyInfo->inactiveState;

/* Accessible information in inactive state */
$companyInfo->inactiveState->inactivationDate;
$companyInfo->inactiveState->reactivationDate;
$companyInfo->inactiveState->publishDate;
$companyInfo->inactiveState->deletionDate;
$companyInfo->inactiveState->status;


$companyInfo->splitVat;

/* Accessible information in split tva */
$companyInfo->splitVat->startDate;
$companyInfo->splitVat->stopDate;
$companyInfo->splitVat->status;

$companyInfo->hqAddress;

/* Accessible information in hq address */
$companyInfo->hqAddress->street;
$companyInfo->hqAddress->no;
$companyInfo->hqAddress->city;
$companyInfo->hqAddress->cityCode;
$companyInfo->hqAddress->county;
$companyInfo->hqAddress->countyCode;
$companyInfo->hqAddress->countyShort;
$companyInfo->hqAddress->country;
$companyInfo->hqAddress->details;
$companyInfo->hqAddress->postalCode;

$companyInfo->fiscalAddress;

/* Accessible information in fiscal address */
$companyInfo->fiscalAddress->street;
$companyInfo->fiscalAddress->no;
$companyInfo->fiscalAddress->city;
$companyInfo->fiscalAddress->cityCode;
$companyInfo->fiscalAddress->county;
$companyInfo->fiscalAddress->countyCode;
$companyInfo->fiscalAddress->countyShort;
$companyInfo->fiscalAddress->country;
$companyInfo->fiscalAddress->details;
$companyInfo->fiscalAddress->postalCode;

// You can use all resources as array
$companyInfo->toArray(); // ["general_data" => ["tax_identification_number" => '', "company_name" => ''...]..]
// or
$companyInfo->generalData->toArray(); // ['tax_identification_number' => '', 'company_name' => ''...]

Ngo 资源

检查注册在宗教实体/单位登记册中的 NGO 纳税人。（文档）

$entityInfo = $client->ngo()->create([
    [
        'cui' => '12345678',
        'data' => '2021-01-01',
    ]
]);

$entityInfo->taxIdentificationNumber;
$entityInfo->searchDate;
$entityInfo->entityName;
$entityInfo->address;
$entityInfo->phone;
$entityInfo->postalCode;
$entityInfo->document;
$entityInfo->registrationStatus;
$entityInfo->startDate;
$entityInfo->endDate;
$entityInfo->status;

// You can use all resources as array
$entityInfo->toArray(); // ["tax_identification_number" => '', "entity_name" => ''...]

eFactura 资源

Upload 资源

将 XML (eFactura) 文件上传到 SPV。

待办事项：改进错误处理

$upload = $authorizedClient->efactura()->upload(
    xml_path: $pathToXmlFile,
    taxIdentificationNumber: '12345678',
    //standard: UploadStandard::UBL, // default value is UBL
    //extern: false, // default value is false
    //selfInvoice: false, // default value is false
);
$upload->responseDate, // 202401011640
$upload->executionStatus,
$upload->uploadIndex,

状态 资源

待办事项：实现 状态（此处）

消息 资源

待办：从这里实现分页消息功能，获取可用消息列表

$spvMessages = $authorizedClient->efactura()->messages([
    'zile' => 30, // between 1 and 60
    'cif' => '12345678',
]);

$spvMessages->messages; // array
$spvMessages->serial;
$spvMessages->taxIdentificationNumbers;
$spvMessages->title;

$message = $spvMessages->messages[0];
$message->creationDate,
$message->taxIdentificationNumber,
$message->solicitationId,
$message->details,
$message->type,
$message->id,

下载 - eFactura XML资源

从消息端点接收到的id标识的SPV获取文件

$file = $authorizedClient->efactura()->download([
    'id' => '12345678',
]);

$file->getContent(); // string - You can save/download the content to a file

验证资源

待办：从这里实现验证功能

XmlToPdf资源

将XML eFactura转换为PDF。对于此端点，您需要使用未经身份验证的客户端

/*
 * $xmlStandard can be one of the following: 'FACT1', 'FCN'. 
 * The default value is 'FACT1'
 */
$file = $client->efactura()->xmlToPdf($pathToXmlFile, $xmlStandard);
$file->getContent(); // string - You can save the pdf content to a file

ANAF PHP是一个开源软件，许可协议为MIT许可协议。