ΑΑΔΕ - AADE myDATA

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Introduction

This package provides an expressive, fluent interface to ΑΑΔΕ myDATA invoicing REST API. It handles almost all the boilerplate code for sending, cancelling and requesting invoices.

Official Documentation

All documentation is available 👉 on our documentation site

Upgrade Guide

If you are upgrading from a previous version, please see upgrade guide.

v5 Features

Ability to "squash" invoice rows

Ο Πάροχος ηλεκτρονικής τιμολόγησης και τα ERP διαβιβάζουν υποχρεωτικά μόνο τη σύνοψη γραμμών και χαρακτηρισμών των παραστατικών και όχι αναλυτικά τις γραμμές.

$invoice->squashInvoiceRows()

See Invoice Row Squashing for more details.

Ability to validate invoices

$invoice->validate()

Ability to preview invoice xml

$invoice->toXml()

Classification combinations

See Classification Combinations for more details.

use Firebed\AadeMyData\Enums\InvoiceType;
use Firebed\AadeMyData\Services\Classifications;

dump(Classifications::incomeClassifications(InvoiceType::TYPE_1_1));

Classification combinations with labels

use Firebed\AadeMyData\Enums\InvoiceType;
use Firebed\AadeMyData\Services\Classifications;

dump(Classifications::incomeClassifications(InvoiceType::TYPE_1_1)->toKeyLabel());
dump(Classifications::incomeClassifications(InvoiceType::TYPE_1_1)->toKeyLabels())
dump(Classifications::incomeClassifications(InvoiceType::TYPE_1_1, IncomeClassificationCategory::CATEGORY_1_1)->toKeyLabel())

Classification combination validation

use Firebed\AadeMyData\Enums\InvoiceType;
use Firebed\AadeMyData\Enums\IncomeClassificationCategory;
use Firebed\AadeMyData\Enums\IncomeClassificationType;
use Firebed\AadeMyData\Services\Classifications;

Classifications::incomeClassificationExists('1.1', 'category1_1', 'E3_561_001');
// or
Classifications::incomeClassificationExists(InvoiceType::TYPE_1_1, IncomeClassificationCategory::CATEGORY_1_1, IncomeClassificationType::E3_561_001);
// Outputs: true

// Same for expense classifications
Classifications::expenseClassificationExists('1.1', 'category2_1', 'E3_102_001');

Added labels to all enum types

use Firebed\AadeMyData\Enums\InvoiceType;
use Firebed\AadeMyData\Enums\PaymentMethod;
use Firebed\AadeMyData\Enums\VatCategory;
use Firebed\AadeMyData\Enums\CountryCode;

echo InvoiceType::TYPE_1_1->label();
// Outputs: Τιμολόγιο Πώλησης

echo InvoiceType::TYPE_1_2->label();
// Outputs: Τιμολόγιο Πώλησης / Ενδοκοινοτικές Παραδόσεις

echo PaymentMethod::METHOD_5->label();
// Outputs: Επί Πιστώσει

echo VatCategory::VAT_1->label();
// Outputs: ΦΠΑ συντελεστής 24%

echo CountryCode::BE->label();
// Outputs: Βέλγιο

Enum helper methods

use Firebed\AadeMyData\Enums\InvoiceType;
use Firebed\AadeMyData\Enums\CountryCode;
use Firebed\AadeMyData\Enums\ExpenseClassificationType;

$invoiceType = InvoiceType::TYPE_1_1;
$invoiceType->supportsFuelInvoice();
$invoiceType->hasCounterpart();
$invoiceType->supportsDeliveryNote();
$invoiceType->supportsSelfPricing();
$invoiceType->supportsTaxFree();

var_dump(CountryCode::europeanUnionCountries());
// Outputs: All countries in the European Union

echo CountryCode::BE->isInEuropeanUnion()
// Outputs: true

echo CountryCode::US->isInEuropeanUnion()
// Outputs: false

$type = ExpenseClassificationType::VAT_361;
echo $type->isVatClassification(); // true

var_dump(ExpenseClassificationType::vatClassifications()); // Array of all vat classifications

New enum types

• CountryCode
• CurrencyCode

Ability to populate model attributes within constructor

use Firebed\AadeMyData\Models\InvoiceDetails;
use Firebed\AadeMyData\Enums\RecType;
use Firebed\AadeMyData\Enums\IncomeClassificationType;
use Firebed\AadeMyData\Enums\IncomeClassificationCategory;

new InvoiceDetails([
  'lineNumber' => 1,
  'netValue' => 5,
  'recType' => RecType::TYPE_2,
  'incomeClassification' => [
      [
          'classificationType' => IncomeClassificationType::E3_561_001,
          'classificationCategory' => IncomeClassificationCategory::CATEGORY_1_1,
          'amount' => '5'
      ]
  ]
])

Fluent model setters (chainable)

$invoice->setIssuer(...)->setCounterpart(...)

New methods

• Invoice::setTaxesTotals
• Invoice::setOtherTransportDetails

add_ methods to top up an amount to

$row->addNetValue(5);
$row->addVatAmount(1.2);

Implemented endpoints for electronic invoice providers (Πάροχοι Ηλεκτρονικής Τιμολόγησης).

Requirements

Version	PHP	myDATA	Support
^v5.x	8.1	v1.0.9	Active
^v4.x	8.1	v1.0.8	Ended
^v3.x	8.1	v1.0.7	Ended
^v2.x	8.1	v1.0.5	Ended
^v1.x	8.0	v1.0.3	Ended

• guzzlehttp/guzzle >= 7.0

Installation

To install through Composer, run the following command:

composer require firebed/aade-mydata

Documentation

Official myDATA webpage: AADE myDATA

Official myDATA documentation: AADE myDATA REST API v1.0.9

In order to use this package, you will need first a user id and a subscription key. You can get these credentials by signing up to mydata rest api.

Development: Sign up to mydata development api

Production: Sign up to mydata production api

Setup

Once you have the user id and the subscription key use the following code to set the environment and the credentials:

$env = "dev"; // For production use "prod"
$user_id = "your-user-id";
$subscription_key = "your-subscription-key";

MyDataRequest::setEnvironment($env);
MyDataRequest::setCredentials($user_id, $subscription_key);

For development, you may need to disable client verification if you are not using https:

MyDataRequest::verifyClient(false);

Available methods

Method	Availability
Validate VAT Number	✅
SendInvoices	✅
CancelInvoice	✅
RequestDocs	✅
RequestTransmittedDocs	✅
RequestMyIncome	✅
RequestMyExpenses	✅
RequestVatInfo	✅
SendPaymentsMethod	✅
SendIncomeClassification	Soon
SendExpensesClassification	Soon

Testing

composer test

Contributing

Please see CONTRIBUTING for details.

Licence

AADE myDATA is licenced under the MIT License.

Copyright 2022 © Okan Giritli