B2BRouter PHP SDK

Official PHP SDK for the B2BRouter API - Electronic Invoicing and Tax Reporting

Features

Core Functionality

Complete invoice management - Create, retrieve, update, delete, import, validate, send, and acknowledge invoices
Multi-format document downloads - Export invoices as PDF, Spanish Facturae XML, UBL BIS3, and other formats
Tax report operations - Create, retrieve, list, download, update (corrections), and delete (annullations) tax reports
Tax report settings - Configure and manage Verifactu, TicketBAI, and other tax authority settings

Developer Experience

Simple and intuitive API - Clean, modern PHP interface with service-based architecture
Zero dependencies - Runs on PHP 7.4+ with only standard extensions (cURL, JSON, mbstring)
Automatic authentication - Secure API key management built-in
Pagination support - Iterator and Countable implementations for easy traversal of large result sets
Comprehensive error handling - Detailed exception hierarchy with HTTP status codes and request IDs
Automatic retries - Network failures handled gracefully with exponential backoff (configurable)
Type safety - Full PHP 7.4+ support with proper type hints

Compliance and Tax Reporting

Spanish Verifactu - Full compliance with Spanish Anti-Fraud Law (Law 11/2021) and Royal Decree 1007/2023
TicketBAI - Basque Country invoicing compliance with automatic submission
QR code generation - Automatic QR codes for invoice verification (embedded in tax reports)
Hash chain management - Tamper-proof audit trails computed and maintained automatically
Automated AEAT submission - Real-time tax report submission to Spanish Tax Authority with rate limiting
Multi-jurisdiction support - Architecture supports Italian SDI, Polish KSeF, Saudi Zatca, and more

Requirements

PHP 7.4 or higher
cURL extension
JSON extension
mbstring extension

Installation

Install via Composer:

composer require b2brouter/b2brouter-php

Quick Start

<?php

require_once 'vendor/autoload.php';

use B2BRouter\B2BRouterClient;

// Initialize the client
$client = new B2BRouterClient('your-api-key-here');
$accountId = 'your-account-id';

// Create an invoice with proper tax structure
$invoice = $client->invoices->create($accountId, [
    'invoice' => [
        'number' => 'INV-2025-001',
        'date' => '2025-01-15',
        'due_date' => '2025-02-15',
        'currency' => 'EUR',
        'contact' => [
            'name' => 'Acme Corporation',
            'tin_value' => 'ESB12345678',
            'country' => 'ES',
            'email' => 'billing@acme.com',
        ],
        'invoice_lines_attributes' => [
            [
                'description' => 'Professional Services',
                'quantity' => 10,
                'price' => 100.00,
                'taxes_attributes' => [
                    [
                        'name' => 'IVA',
                        'category' => 'S',
                        'percent' => 21.0,
                    ]
                ]
            ]
        ]
    ]
]);

echo "Invoice created: {$invoice['id']}\n";
echo "Total: €{$invoice['total']}\n";

Running Examples

The SDK includes comprehensive examples demonstrating all features. To run them:

1. Setup Environment

# Copy the example environment file
cp .env.example .env

# Edit .env and add your credentials
# Get your API key from: https://app.b2brouter.net
vim .env

Your .env file should look like:

B2B_API_KEY=your-api-key-here
B2B_ACCOUNT_ID=your-account-id
# B2B_API_BASE=https://api.b2brouter.net  # Uncomment for production (defaults to staging)

2. Install Dependencies

composer install

3. Run Examples

# Invoice examples
php examples/create_simple_invoice.php
php examples/download_invoice_documents.php
php examples/list_invoices.php
php examples/invoices.php

# Tax report examples (VeriFactu, TicketBAI)
php examples/tax_reports.php
php examples/verifactu_tax_report.php
php examples/ticketbai_tax_report.php

# See all available examples
ls examples/

All examples use the environment variables from your .env file automatically.

Configuration

The client accepts several configuration options:

$client = new B2BRouterClient('your-api-key', [
    // 'api_base' => 'https://api.b2brouter.net',  // Production URL
    // 'api_base' => 'https://api-staging.b2brouter.net',  // Staging URL (default)
    'api_version' => '2025-10-13',              // API version
    'timeout' => 80,                             // Request timeout in seconds
    'max_retries' => 3,                          // Maximum retry attempts
]);

Default Environment: The SDK defaults to the staging environment (https://api-staging.b2brouter.net) for safe testing. To use production, set api_base to https://api.b2brouter.net.

Core Concepts

Invoice Operations

Create an Invoice

$invoice = $client->invoices->create($accountId, [
    'invoice' => [
        'number' => 'INV-2025-001',
        'date' => '2025-01-15',
        'due_date' => '2025-02-15',
        'currency' => 'EUR',
        'contact' => [
            'name' => 'Customer Name',
            'tin_value' => 'ESB12345678',
            'country' => 'ES',
            'email' => 'customer@example.com',
        ],
        'invoice_lines_attributes' => [
            [
                'description' => 'Service or Product',
                'quantity' => 1,
                'price' => 1000.00,
                'taxes_attributes' => [
                    [
                        'name' => 'IVA',
                        'category' => 'S',  // Standard rate
                        'percent' => 21.0,
                    ]
                ]
            ]
        ]
    ],
    'send_after_import' => false  // Set to true to send immediately
]);

Retrieve an Invoice

$invoice = $client->invoices->retrieve($invoiceId);
echo "Invoice {$invoice['number']}: €{$invoice['total']}\n";

Update an Invoice

$invoice = $client->invoices->update($invoiceId, [
    'invoice' => [
        'extra_info' => 'Payment terms: 30 days net'
    ]
]);

Delete an Invoice

$result = $client->invoices->delete($invoiceId);

List Invoices

$invoices = $client->invoices->all($accountId, [
    'limit' => 25,
    'offset' => 0,
    'date_from' => '2025-01-01',
    'date_to' => '2025-12-31',
]);

foreach ($invoices as $invoice) {
    echo "Invoice {$invoice['number']}: €{$invoice['total']}\n";
}

Download Invoice Documents

Download invoices as PDF or in various XML formats:

// Download invoice as PDF
$pdfData = $client->invoices->downloadPdf($invoiceId);
file_put_contents('invoice.pdf', $pdfData);

// Download with custom parameters
$pdfData = $client->invoices->downloadPdf($invoiceId, [
    'disposition' => 'attachment',
    'filename' => 'invoice-2025-001.pdf'
]);

// Download Spanish Facturae 3.2.2 XML format
$facturaeData = $client->invoices->downloadAs($invoiceId, 'xml.facturae.3.2.2');
file_put_contents('invoice-facturae.xml', $facturaeData);

// Download UBL BIS3 format
$ublData = $client->invoices->downloadAs($invoiceId, 'xml.ubl.invoice.bis3');
file_put_contents('invoice-ubl.xml', $ublData);

Note: Available document types depend on your B2Brouter account configuration and the invoice type. Use the B2Brouter API to get a complete list of available document types.

Import Invoices

Import invoices from external sources or systems:

$invoice = $client->invoices->import($accountId, [
    'invoice' => [
        'number' => 'EXT-2025-001',
        'date' => '2025-01-15',
        'currency' => 'EUR',
        'contact' => [
            'name' => 'External Customer',
            'tin_value' => 'ESB12345678',
            'country' => 'ES',
        ],
        'invoice_lines_attributes' => [
            [
                'description' => 'Imported Service',
                'quantity' => 1,
                'price' => 500.00,
                'taxes_attributes' => [
                    ['name' => 'IVA', 'category' => 'S', 'percent' => 21.0]
                ]
            ]
        ]
    ],
    'send_after_import' => true  // Optionally send immediately
]);

Additional Operations

// Validate an invoice
$validation = $client->invoices->validate($invoiceId);

// Send an invoice to customer and generate tax reports
$result = $client->invoices->send($invoiceId);

// Mark invoice state (new, sent, paid, etc.)
$invoice = $client->invoices->markAs($invoiceId, [
    'state' => 'sent'
]);

// Acknowledge a received invoice
$result = $client->invoices->acknowledge($invoiceId, [
    'ack' => true
]);

Tax Reports

Tax reports are automatically generated based on the fiscal obligations of the invoice issuer. For example, issuers subject to Spanish Verifactu requirements will have tax reports automatically created when they send invoices.

Important: Before tax reports can be generated, you must configure your TaxReportSettings for the account. This can be done either:

Via the SDK using $client->taxReportSettings operations
Through the B2BRouter web interface

Once configured, tax reports will contain critical compliance information including QR codes for verification.

Configure Tax Report Settings

Configure Verifactu or TicketBAI settings for your account:

// Create Verifactu settings
$settings = $client->taxReportSettings->create($accountId, [
    'tax_report_setting' => [
        'code' => 'VeriFactu',
        'start_date' => '2025-01-01',
        'auto_generate' => true,
        'auto_send' => true,
        'reason_vat_exempt' => 'E1',
        'special_regime_key' => '01',
    ]
]);

// Retrieve settings
$settings = $client->taxReportSettings->retrieve($accountId, 'VeriFactu');

// Update settings
$settings = $client->taxReportSettings->update($accountId, 'VeriFactu', [
    'tax_report_setting' => [
        'auto_send' => false  // Disable automatic submission
    ]
]);

// List all settings
$allSettings = $client->taxReportSettings->all($accountId);

// Delete settings
$client->taxReportSettings->delete($accountId, 'VeriFactu');

Create Tax Reports Directly

For Point of Sale systems or when not using B2BRouter invoices:

// Create a Verifactu tax report
$taxReport = $client->taxReports->create($accountId, [
    'tax_report' => [
        'type' => 'Verifactu',
        'invoice_date' => '2025-01-15',
        'invoice_number' => '2025-001',
        'description' => 'Professional services',
        'customer_party_tax_id' => 'B12345678',
        'customer_party_country' => 'es',
        'customer_party_name' => 'Cliente S.L.',
        'tax_inclusive_amount' => 121.0,
        'tax_amount' => 21.0,
        'invoice_type_code' => 'F1',
        'currency' => 'EUR',
        'tax_breakdowns' => [
            [
                'name' => 'IVA',
                'category' => 'S',
                'non_exemption_code' => 'S1',
                'percent' => 21.0,
                'taxable_base' => 100.0,
                'tax_amount' => 21.0,
                'special_regime_key' => '01'
            ]
        ]
    ]
]);

Retrieve Tax Reports

// Get tax report ID from invoice response
$taxReportId = $invoice['tax_report_ids'][0];

// Retrieve the tax report with QR code
$taxReport = $client->taxReports->retrieve($taxReportId);

echo "Tax Report ID: {$taxReport['id']}\n";
echo "State: {$taxReport['state']}\n";

// Save QR code (base64 encoded PNG)
if (!empty($taxReport['qr'])) {
    file_put_contents('qr_code.png', base64_decode($taxReport['qr']));
}

List Tax Reports

$taxReports = $client->taxReports->all($accountId, [
    'limit' => 25,
    'offset' => 0,
    'invoice_id' => $invoiceId,        // Filter by invoice
    'sent_at_from' => '2025-01-01',    // Filter by sent date
]);

foreach ($taxReports as $report) {
    echo "Tax Report: {$report['label']} - {$report['state']}\n";
}

Download Tax Report XML

$xml = $client->taxReports->download($taxReportId);
file_put_contents("tax_report_{$taxReportId}.xml", $xml);

Update Tax Reports (Corrections)

Create corrections (subsanación) for Verifactu tax reports:

$correctedReport = $client->taxReports->update($taxReportId, [
    'tax_report' => [
        'description' => 'CORRECTED: Updated description',
        'tax_inclusive_amount' => 133.1,
        'tax_amount' => 23.1,
        'tax_breakdowns' => [
            [
                'name' => 'IVA',
                'category' => 'S',
                'non_exemption_code' => 'S1',
                'percent' => 21.0,
                'taxable_base' => 110.0,
                'tax_amount' => 23.1,
                'special_regime_key' => '01'
            ]
        ]
    ]
]);

Delete Tax Reports (Annullations)

Create annullations (anulación) for tax reports:

$annullation = $client->taxReports->delete($taxReportId);
echo "Annullation ID: {$annullation['id']}\n";
echo "State: {$annullation['state']}\n";

Tax Report States

Tax reports go through several states:

processing - Initial state, chaining and submission in progress
registered - Successfully submitted and accepted by tax authority
error - Submission failed
registered_with_errors - Submitted but with warnings
annulled - Cancelled/voided

For more details, see Tax Reports Documentation.

Spanish Invoicing with Verifactu

B2BRouter provides full compliance with the Spanish Anti-Fraud Law (Law 11/2021) and Verifactu requirements. When you create invoices for Spanish customers, B2BRouter automatically:

Generates compliant tax reports
Computes digital fingerprints and hash chains
Submits reports to the Spanish Tax Authority (AEAT)
Generates QR codes for invoice verification
Handles rate limiting and retry logic

Complete Example

<?php

require_once 'vendor/autoload.php';

use B2BRouter\B2BRouterClient;

$client = new B2BRouterClient($_ENV['B2B_API_KEY']);
$accountId = $_ENV['B2B_ACCOUNT_ID'];

// Create and send a Spanish invoice
$invoice = $client->invoices->create($accountId, [
    'invoice' => [
        'number' => 'INV-ES-2025-001',
        'date' => date('Y-m-d'),
        'due_date' => date('Y-m-d', strtotime('+30 days')),
        'currency' => 'EUR',
        'language' => 'es',
        'contact' => [
            'name' => 'Cliente Ejemplo SA',
            'tin_value' => 'ESB12345678',
            'country' => 'ES',
            'address' => 'Calle Gran Vía, 123',
            'city' => 'Madrid',
            'postalcode' => '28013',
            'email' => 'facturacion@ejemplo.com',
        ],
        'invoice_lines_attributes' => [
            [
                'description' => 'Servicios de consultoría',
                'quantity' => 10,
                'price' => 150.00,
                'taxes_attributes' => [
                    [
                        'name' => 'IVA',
                        'category' => 'S',  // Standard rate (21%)
                        'percent' => 21.0,
                    ]
                ]
            ]
        ],
    ],
    'send_after_import' => true  // Send immediately and generate tax report
]);

echo "Invoice created: {$invoice['id']}\n";
echo "State: {$invoice['state']}\n";

// Get the tax report
if (!empty($invoice['tax_report_ids'])) {
    $taxReportId = $invoice['tax_report_ids'][0];
    $taxReport = $client->taxReports->retrieve($taxReportId);

    echo "Tax Report ID: {$taxReport['id']}\n";
    echo "Tax Report State: {$taxReport['state']}\n";
    echo "QR Code: " . (!empty($taxReport['qr']) ? 'Generated' : 'Pending') . "\n";
    echo "Verification URL: {$taxReport['identifier']}\n";
}

For comprehensive information about Spanish invoicing and Verifactu compliance, see the Spanish Invoicing Guide.

Pagination

The SDK provides automatic pagination support through the Collection class:

$invoices = $client->invoices->all($accountId, [
    'limit' => 25,
    'offset' => 0,
]);

// Iterate through current page
foreach ($invoices as $invoice) {
    echo "Invoice: {$invoice['number']}\n";
}

// Check pagination info
echo "Total invoices: {$invoices->getTotal()}\n";
echo "Current count: {$invoices->count()}\n";
echo "Has more: " . ($invoices->hasMore() ? 'yes' : 'no') . "\n";

Paginate Through All Results

$offset = 0;
$limit = 100;
$allInvoices = [];

do {
    $page = $client->invoices->all($accountId, [
        'limit' => $limit,
        'offset' => $offset,
    ]);

    foreach ($page as $invoice) {
        $allInvoices[] = $invoice;
    }

    $offset += $limit;
} while ($page->hasMore());

echo "Fetched " . count($allInvoices) . " total invoices\n";

Error Handling

The SDK provides specific exception types for different error scenarios:

use B2BRouter\Exception\ApiErrorException;
use B2BRouter\Exception\AuthenticationException;
use B2BRouter\Exception\PermissionException;
use B2BRouter\Exception\ResourceNotFoundException;
use B2BRouter\Exception\InvalidRequestException;
use B2BRouter\Exception\ApiConnectionException;

try {
    $invoice = $client->invoices->create($accountId, [
        'invoice' => [ /* ... */ ]
    ]);
} catch (AuthenticationException $e) {
    // Invalid API key (401)
    echo "Authentication failed: {$e->getMessage()}\n";
    exit(1);
} catch (PermissionException $e) {
    // Insufficient permissions (403)
    echo "Permission denied: {$e->getMessage()}\n";
    exit(1);
} catch (ResourceNotFoundException $e) {
    // Resource not found (404)
    echo "Not found: {$e->getMessage()}\n";
    exit(1);
} catch (InvalidRequestException $e) {
    // Invalid parameters (400, 422)
    echo "Invalid request: {$e->getMessage()}\n";
    echo "HTTP Status: {$e->getHttpStatus()}\n";

    // Get detailed error information
    $errorBody = $e->getJsonBody();
    if ($errorBody) {
        echo "Error details: " . json_encode($errorBody, JSON_PRETTY_PRINT) . "\n";
    }

    exit(1);
} catch (ApiConnectionException $e) {
    // Network/connection errors
    echo "Connection error: {$e->getMessage()}\n";
    exit(1);
} catch (ApiErrorException $e) {
    // All other API errors (500, etc.)
    echo "API error: {$e->getMessage()}\n";
    echo "HTTP Status: {$e->getHttpStatus()}\n";
    echo "Request ID: {$e->getRequestId()}\n";
    exit(1);
}

Request ID Logging

Always log the request ID when reporting errors to support:

try {
    // API call
} catch (ApiErrorException $e) {
    error_log("API Error - Request ID: {$e->getRequestId()}, Message: {$e->getMessage()}");
}

Examples

The examples/ directory contains complete working examples demonstrating all SDK features:

Invoice Operations

create_simple_invoice.php - Create a simple invoice with one line item
create_detailed_invoice.php - Create a multi-line invoice with calculations
download_invoice_documents.php - Download invoices as PDF and XML formats (Facturae, UBL BIS3)
list_invoices.php - List and filter invoices with pagination
paginate_all_invoices.php - Iterate through all invoices efficiently
update_invoice.php - Update an existing invoice
invoice_workflow.php - Complete invoice lifecycle (create, retrieve, validate, update, send)
invoices.php - Comprehensive CRUD operations demo

Tax Reporting

tax_reports.php - Complete CRUD operations for Verifactu and TicketBAI
verifactu_tax_report.php - Verifactu-specific workflow with corrections and annullations
ticketbai_tax_report.php - TicketBAI-specific workflow for Basque Country
list_tax_reports.php - List and filter tax reports with analysis
tax_report_setup.php - Configure tax report settings (Verifactu, TicketBAI)

Spanish Compliance

invoicing_in_spain_with_verifactu.php - Complete example of Spanish invoicing with automatic Verifactu compliance, tax report generation, and QR code retrieval

Running Examples

Setup environment variables:

cp .env.example .env
# Edit .env and add your B2B_API_KEY and B2B_ACCOUNT_ID

Install dependencies:
```
composer install
```

Run any example:

# Invoice examples
php examples/create_simple_invoice.php
php examples/download_invoice_documents.php

# Tax report examples
php examples/tax_reports.php
php examples/verifactu_tax_report.php

# Spanish compliance
php examples/invoicing_in_spain_with_verifactu.php

All examples automatically load credentials from your .env file via examples/bootstrap.php.

Development

Running Tests

The SDK includes a comprehensive test suite. To run tests:

# Install development dependencies
composer install

# Run unit tests (fast, excludes external integration tests)
composer test

# Run all tests including external integration tests
composer test:all

# Run only external integration tests
composer test:external

# Run tests with coverage
composer test:coverage

By default, composer test excludes external integration tests that make real HTTP requests to external services. This keeps the test suite fast and reliable for development.

For more information about contributing, setting up your development environment, and coding standards, see the Developer Guide.

API Reference

Complete Feature Matrix

The SDK provides comprehensive coverage of the B2BRouter API with the following operations:

Invoice Service (`$client->invoices`)

Method	HTTP	Endpoint	Description
`create()`	POST	`/accounts/{account}/invoices`	Create a new invoice
`retrieve()`	GET	`/invoices/{id}`	Retrieve invoice details
`update()`	PUT	`/invoices/{id}`	Update an existing invoice
`delete()`	DELETE	`/invoices/{id}`	Delete an invoice
`all()`	GET	`/accounts/{account}/invoices`	List invoices (paginated)
`import()`	POST	`/accounts/{account}/invoices/import`	Import invoice from external source
`validate()`	GET	`/invoices/{id}/validate`	Validate invoice structure
`send()`	POST	`/invoices/send_invoice/{id}`	Send invoice and generate tax reports
`acknowledge()`	POST	`/invoices/{id}/ack`	Acknowledge received invoice
`markAs()`	POST	`/invoices/{id}/mark_as`	Update invoice state
`downloadAs()`	GET	`/invoices/{id}/as/{documentType}`	Download in specified format
`downloadPdf()`	GET	`/invoices/{id}/as/pdf.invoice`	Download as PDF (convenience)

Supported Download Formats:

pdf.invoice - PDF format
xml.facturae.3.2.2 - Spanish Facturae XML
xml.ubl.invoice.bis3 - Universal Business Language BIS3
Additional formats per account configuration

Common Query Parameters:

Pagination: offset, limit (max 500)
Date filtering: date_from, date_to, due_date_from, due_date_to
State filtering: new, sent, paid, error, refused, etc.
Search: number, taxcode

Tax Report Service (`$client->taxReports`)

Method	HTTP	Endpoint	Description
`create()`	POST	`/accounts/{account}/tax_reports`	Create tax report directly
`retrieve()`	GET	`/tax_reports/{id}`	Retrieve tax report with QR code
`all()`	GET	`/accounts/{account}/tax_reports`	List tax reports (paginated)
`download()`	GET	`/tax_reports/{id}/download`	Download XML representation
`update()`	PATCH	`/tax_reports/{id}`	Create correction (subsanación)
`delete()`	DELETE	`/tax_reports/{id}`	Create annullation (anulación)

Supported Tax Report Types:

Verifactu - Spanish compliance (AEAT)
TicketBai - Basque Country compliance
SDI - Italian Sistema di Interscambio
KSeF - Polish National e-Invoicing System
Zatca - Saudi Arabian e-invoicing

Tax Report States:

processing - Being chained and prepared
registered - Successfully submitted
error - Submission failed
registered_with_errors - Submitted with warnings
annulled - Cancelled

Query Parameters:

invoice_id - Filter by invoice
sent_at_from, sent_at_to - Filter by submission date
updated_at_from, updated_at_to - Filter by update date

Tax Report Setting Service (`$client->taxReportSettings`)

Method	HTTP	Endpoint	Description
`create()`	POST	`/accounts/{account}/tax_report_settings`	Configure tax authority settings
`retrieve()`	GET	`/accounts/{account}/tax_report_settings/{code}`	Get specific settings
`update()`	PUT	`/accounts/{account}/tax_report_settings/{code}`	Update settings
`all()`	GET	`/accounts/{account}/tax_report_settings`	List all settings
`delete()`	DELETE	`/accounts/{account}/tax_report_settings/{code}`	Delete settings

Common Setting Codes:

VeriFactu - Spanish Verifactu configuration
TicketBai - TicketBAI configuration

SDK Architecture

Core Classes

B2BRouterClient - Main client with configuration and service access
ApiResource - Base class for all API operations with request handling
Collection - Paginated result wrapper (implements Iterator, Countable)

Service Classes

InvoiceService - All invoice operations (lib/B2BRouter/Service/InvoiceService.php:1)
TaxReportService - Tax report operations (lib/B2BRouter/Service/TaxReportService.php:1)
TaxReportSettingService - Settings management (lib/B2BRouter/Service/TaxReportSettingService.php:1)

Exception Hierarchy

All exceptions extend ApiErrorException and include:

HTTP status code
Request ID (for support)
Response body (JSON)
HTTP headers

ExceptionInterface
└── ApiErrorException (Base)
    ├── ApiConnectionException (Network errors)
    ├── AuthenticationException (401 Unauthorized)
    ├── PermissionException (403 Forbidden)
    ├── ResourceNotFoundException (404 Not Found)
    └── InvalidRequestException (400, 422 Validation errors)

Configuration Options

$client = new B2BRouterClient('api-key', [
    'api_base' => 'https://api.b2brouter.net',     // API endpoint
    'api_version' => '2025-10-13',                  // API version
    'timeout' => 80,                                // Request timeout (seconds)
    'max_retries' => 3,                             // Retry attempts on connection failure
    'http_client' => $customClient                  // Custom HTTP client (optional)
]);

Default Values:

api_base: https://api-staging.b2brouter.net (staging)
api_version: 2025-10-13
timeout: 80 seconds
max_retries: 3 attempts

Documentation

SDK Documentation

API Reference - Complete PHP SDK reference with all methods, parameters, and examples
Spanish Invoicing Guide - Comprehensive guide for Spanish Verifactu compliance
Tax Reports Documentation - Detailed tax reporting documentation for Verifactu and TicketBAI
Developer Guide - Contributing, development setup, and IDE configuration

B2BRouter Platform Documentation

B2BRouter API Reference - REST API documentation
Verifactu Guide - Complete B2BRouter Verifactu guide
Developer Portal - Guides, tutorials, and integration resources

Support

Documentation: https://developer.b2brouter.net
Email: sdk@b2brouter.net
Issues: Please report bugs and feature requests via GitHub Issues

When reporting issues, please include:

PHP version
SDK version
Request ID (from error exceptions)
Minimal code to reproduce the issue

License

This library is licensed under the MIT License. See the LICENSE file for details.

Contributing

Contributions are welcome! Please feel free to submit a Pull Request.

Name		Name	Last commit message	Last commit date
Latest commit History 10 Commits
.github/workflows		.github/workflows
docs		docs
examples		examples
lib/B2BRouter		lib/B2BRouter
tests		tests
.env.example		.env.example
.gitignore		.gitignore
CHANGELOG.md		CHANGELOG.md
LICENSE		LICENSE
README.md		README.md
composer.json		composer.json
phpunit.xml.dist		phpunit.xml.dist

License

B2Brouter/b2brouter-php

Folders and files

Latest commit

History

Repository files navigation

B2BRouter PHP SDK

Table of Contents

Features

Core Functionality

Developer Experience

Compliance and Tax Reporting

Requirements

Installation

Quick Start

Running Examples

1. Setup Environment

2. Install Dependencies

3. Run Examples

Configuration

Core Concepts

Invoice Operations

Create an Invoice

Retrieve an Invoice

Update an Invoice

Delete an Invoice

List Invoices

Download Invoice Documents

Import Invoices

Additional Operations

Tax Reports

Configure Tax Report Settings

Create Tax Reports Directly

Retrieve Tax Reports

List Tax Reports

Download Tax Report XML

Update Tax Reports (Corrections)

Delete Tax Reports (Annullations)

Tax Report States

Spanish Invoicing with Verifactu

Complete Example

Pagination

Paginate Through All Results

Error Handling

Request ID Logging

Examples

Invoice Operations

Tax Reporting

Spanish Compliance

Running Examples

Development

Running Tests

API Reference

Complete Feature Matrix

Invoice Service ($client->invoices)

Tax Report Service ($client->taxReports)

Tax Report Setting Service ($client->taxReportSettings)

SDK Architecture

Core Classes

Service Classes

Exception Hierarchy

Configuration Options

Documentation

SDK Documentation

B2BRouter Platform Documentation

Support

License

Contributing

About

Resources

License

Uh oh!

Stars

Watchers

Forks

Releases 2

Packages 0

Contributors 2

Languages

Invoice Service (`$client->invoices`)

Tax Report Service (`$client->taxReports`)

Tax Report Setting Service (`$client->taxReportSettings`)

Packages