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(PHP Extension) Panama Electronic Invoice Send (SOAP Request)

Demonstrate sending an electronic invoice (XML) to http://demoemision.thefactoryhka.com.pa/ws/obj/v1.0/Service.svc

Chilkat PHP Downloads

PHP Extension for Windows, Linux, MacOS,
Alpine Linux, Solaris

<?php

// The version number (9_5_0) should match version of the Chilkat extension used, omitting the micro-version number.
// For example, if using Chilkat v9.5.0.48, then include as shown here:
include("chilkat_9_5_0.php");

$http = new CkHttp();

// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.

// --------------------------------------------------------------------------------
// Also see Chilkat's Online WSDL Code Generator
// to generate code and SOAP Request and Response XML for each operation in a WSDL.
// --------------------------------------------------------------------------------

// The SOAP XML will look like this:

// <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:tem="http://tempuri.org/" xmlns:ser="http://schemas.datacontract.org/2004/07/Services.ObjComprobante.v1_0">
//    <soapenv:Header/>
//    <soapenv:Body>
//       <tem:Enviar>
//        <tem:tokenEmpresa>SOLICITAR</tem:tokenEmpresa>
//          <tem:tokenPassword>SOLICITAR</tem:tokenPassword>
//            <tem:documento>
//             <ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor>
//             <ser:tipoSucursal>1</ser:tipoSucursal>
//             <ser:datosTransaccion>
//                <ser:tipoEmision>01</ser:tipoEmision>
//                <ser:tipoDocumento>01</ser:tipoDocumento>
//                <ser:numeroDocumentoFiscal>176</ser:numeroDocumentoFiscal>
//                <ser:puntoFacturacionFiscal>505</ser:puntoFacturacionFiscal>
//                <ser:fechaEmision>2019-05-15T07:49:27-05:00</ser:fechaEmision>
//                <ser:fechaSalida>2019-05-15T07:49:27-05:00</ser:fechaSalida>
//                <ser:naturalezaOperacion>01</ser:naturalezaOperacion>
//                <ser:tipoOperacion>1</ser:tipoOperacion>
//                <ser:destinoOperacion>1</ser:destinoOperacion> <!--1: Panama 2: Extranjero-->
//                <ser:formatoCAFE>1</ser:formatoCAFE>
//                <ser:entregaCAFE>1</ser:entregaCAFE>
//                <ser:envioContenedor>1</ser:envioContenedor>
//                <ser:procesoGeneracion>1</ser:procesoGeneracion>
//                <ser:tipoVenta>1</ser:tipoVenta>
//                <ser:informacionInteres>Informacion Interes</ser:informacionInteres>
//                <ser:cliente>
//                   <ser:tipoClienteFE>02</ser:tipoClienteFE> <!--iTipoREC-->           
//                   <ser:tipoContribuyente>2</ser:tipoContribuyente> 
//                   <ser:numeroRUC>155596713-2-2015</ser:numeroRUC> 
//                   <ser:digitoVerificadorRUC>59</ser:digitoVerificadorRUC>
//                   <ser:razonSocial>Ambiente de pruebas</ser:razonSocial>
//                   <ser:direccion>Ave. La Paz</ser:direccion>
//                   <ser:codigoUbicacion>1-1-1</ser:codigoUbicacion>
//                   <ser:provincia>Bocas del Toro</ser:provincia>
//                   <ser:distrito>Bocas del Toro</ser:distrito>
//                   <ser:corregimiento>Bocas del Toro</ser:corregimiento>
//                   <ser:tipoIdentificacion></ser:tipoIdentificacion>
//                   <ser:nroIdentificacionExtranjero></ser:nroIdentificacionExtranjero>
// 	    <ser:paisExtranjero></ser:paisExtranjero>
//                   <ser:telefono1>9999-9999</ser:telefono1>            
//                   <ser:correoElectronico1>usuario@pruebas.com</ser:correoElectronico1>
//                   <ser:pais>PA</ser:pais>
//                   <ser:paisOtro/>
//                </ser:cliente> 
//             </ser:datosTransaccion>
//             <ser:listaItems>
//                  <ser:item>
//                   <ser:descripcion>Lapiz</ser:descripcion>
//    	    <ser:codigo>CA-001</ser:codigo>
//                   <ser:unidadMedida>m</ser:unidadMedida>
//                   <ser:cantidad>1.00</ser:cantidad>
//                   <ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
//                   <ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad> 
//                   <ser:unidadMedidaCPBS></ser:unidadMedidaCPBS>
//                   <ser:infoItem>Lapiz con Goma</ser:infoItem>
//                   <ser:precioUnitario>1234.12</ser:precioUnitario>
//                   <ser:precioUnitarioDescuento></ser:precioUnitarioDescuento>
//                   <ser:precioItem>1234.12</ser:precioItem>
//                   <ser:valorTotal>1335.3384</ser:valorTotal> <!--dvalTotItem-->
//                   <ser:codigoGTIN>0</ser:codigoGTIN>
//                   <ser:cantGTINCom>0.99</ser:cantGTINCom>
//                   <ser:codigoGTINInv>0</ser:codigoGTINInv>
//                   <ser:cantGTINComInv>1.00</ser:cantGTINComInv>
//                   <ser:tasaITBMS>01</ser:tasaITBMS>
//                   <ser:valorITBMS>86.3884</ser:valorITBMS>
//                    <ser:listaItemOTI>
//                      <ser:oti>
//                         <ser:tasaOTI>01</ser:tasaOTI>
//                         <ser:valorTasa>14.81</ser:valorTasa>
//                      </ser:oti>
//                        <ser:oti>
//                         <ser:tasaOTI>02</ser:tasaOTI>
//                         <ser:valorTasa>0.02</ser:valorTasa>
//                      </ser:oti>
//                   </ser:listaItemOTI>
//                  </ser:item>
//              </ser:listaItems>    
//             <ser:totalesSubTotales>
//                <ser:totalPrecioNeto>1234.12</ser:totalPrecioNeto>
//                <ser:totalITBMS>86.39</ser:totalITBMS>
//                <ser:totalISC>0.00</ser:totalISC>
//                <ser:totalMontoGravado>101.22</ser:totalMontoGravado>
//                <ser:totalDescuento>0.00</ser:totalDescuento>
//                 <ser:totalAcarreoCobrado/>
//                <ser:valorSeguroCobrado/>
//                <ser:totalFactura>1335.34</ser:totalFactura>
//                <ser:totalValorRecibido>1335.34</ser:totalValorRecibido>
//                <ser:tiempoPago>1</ser:tiempoPago>
//                <ser:nroItems>1</ser:nroItems>
//                <ser:totalTodosItems>1335.34</ser:totalTodosItems>
//                <ser:listaFormaPago>
//                   <ser:formaPago>
//                      <ser:formaPagoFact>02</ser:formaPagoFact>
//                      <ser:descFormaPago/>
//                      <ser:valorCuotaPagada>1335.34</ser:valorCuotaPagada>
//                   </ser:formaPago>
//                </ser:listaFormaPago>
//                     <ser:listaTotalOTI>
//                   <ser:totalOti>
//                      <ser:codigoTotalOTI>01</ser:codigoTotalOTI>
//                      <ser:valorTotalOTI>14.81</ser:valorTotalOTI>
//                   </ser:totalOti>
//                   <ser:totalOti>
//                      <ser:codigoTotalOTI>02</ser:codigoTotalOTI>
//                      <ser:valorTotalOTI>0.02</ser:valorTotalOTI>
//                   </ser:totalOti>
//                </ser:listaTotalOTI>
// 	</ser:totalesSubTotales>  
//      	<ser:usoPosterior>
//             <ser:cufe></ser:cufe>
//           </ser:usoPosterior>
//          </tem:documento>
//       </tem:Enviar>
//    </soapenv:Body>
// </soapenv:Envelope>

// Use this online tool to generate code from sample XML: 
// Generate Code to Create XML

$xml = new CkXml();
$xml->put_Tag('soapenv:Envelope');
$xml->AddAttribute('xmlns:soapenv','http://schemas.xmlsoap.org/soap/envelope/');
$xml->AddAttribute('xmlns:tem','http://tempuri.org/');
$xml->AddAttribute('xmlns:ser','http://schemas.datacontract.org/2004/07/Services.ObjComprobante.v1_0');
$xml->UpdateChildContent('soapenv:Header','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:tokenEmpresa','SOLICITAR');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:tokenPassword','SOLICITAR');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:codigoSucursalEmisor','0000');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:tipoSucursal','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoEmision','01');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoDocumento','01');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:numeroDocumentoFiscal','176');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:puntoFacturacionFiscal','505');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:fechaEmision','2019-05-15T07:49:27-05:00');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:fechaSalida','2019-05-15T07:49:27-05:00');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:naturalezaOperacion','01');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoOperacion','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:destinoOperacion','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:formatoCAFE','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:entregaCAFE','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:envioContenedor','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:procesoGeneracion','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoVenta','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:informacionInteres','Informacion Interes');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoClienteFE','02');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoContribuyente','2');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:numeroRUC','155596713-2-2015');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:digitoVerificadorRUC','59');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:razonSocial','Ambiente de pruebas');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:direccion','Ave. La Paz');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:codigoUbicacion','1-1-1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:provincia','Bocas del Toro');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:distrito','Bocas del Toro');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:corregimiento','Bocas del Toro');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoIdentificacion','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:nroIdentificacionExtranjero','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:paisExtranjero','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:telefono1','9999-9999');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:correoElectronico1','usuario@pruebas.com');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:pais','PA');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:paisOtro','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:descripcion','Lapiz');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigo','CA-001');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:unidadMedida','m');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantidad','1.00');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:fechaFabricacion','1999-05-10');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:fechaCaducidad','2019-05-10');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:unidadMedidaCPBS','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:infoItem','Lapiz con Goma');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioUnitario','1234.12');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioUnitarioDescuento','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioItem','1234.12');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:valorTotal','1335.3384');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigoGTIN','0');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantGTINCom','0.99');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigoGTINInv','0');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantGTINComInv','1.00');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:tasaITBMS','01');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:valorITBMS','86.3884');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti|ser:tasaOTI','01');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti|ser:valorTasa','14.81');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti[1]|ser:tasaOTI','02');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti[1]|ser:valorTasa','0.02');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalPrecioNeto','1234.12');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalITBMS','86.39');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalISC','0.00');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalMontoGravado','101.22');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalDescuento','0.00');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalAcarreoCobrado','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:valorSeguroCobrado','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalFactura','1335.34');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalValorRecibido','1335.34');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:tiempoPago','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:nroItems','1');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalTodosItems','1335.34');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:formaPagoFact','02');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:descFormaPago','');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:valorCuotaPagada','1335.34');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti|ser:codigoTotalOTI','01');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti|ser:valorTotalOTI','14.81');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti[1]|ser:codigoTotalOTI','02');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti[1]|ser:valorTotalOTI','0.02');
$xml->UpdateChildContent('soapenv:Body|tem:Enviar|tem:documento|ser:usoPosterior|ser:cufe','');

$strXml = $xml->getXml();

// We'll need to add this in the HTTP header:
// SOAPAction: http://tempuri.org/IService/Enviar
$http->SetRequestHeader('SOAPAction','http://tempuri.org/IService/Enviar');

$http->SetRequestHeader('Content-Type','text/xml; charset=utf-8');

// The endpoint for this soap service is:
$endPoint = 'http://demoemision.thefactoryhka.com.pa/ws/obj/v1.0/Service.svc';

// resp is a CkHttpResponse
$resp = $http->PostXml($endPoint,$strXml,'utf-8');
if ($http->get_LastMethodSuccess() != true) {
    print $http->lastErrorText() . "\n";
    print 'LastHeader:' . "\n";
    print $http->lastHeader() . "\n";
    exit;
}

$responseStatusCode = $resp->get_StatusCode();
// You may wish to verify that the responseStatusCode equals 200...
print 'Response Status Code: ' . $responseStatusCode . "\n";

// You may examine the exact HTTP header sent with the POST like this:
print 'LastHeader:' . "\n";
print $http->lastHeader() . "\n";

// Examine the XML returned by the web service:
print 'XML Response:' . "\n";
$xmlResp = new CkXml();
$xmlResp->LoadXml($resp->bodyStr());
print $xmlResp->getXml() . "\n";

// Use this online tool to generate parsing code from response XML: 
// Generate Parsing Code from XML


?>
 

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