A Laravel package to easily use the ARCA (ex AFIP) web services.

This package makes it easy to use the ARCA (ex AFIP) web services in your Laravel application.

⚠️ Do not use this package yet, it is still under development.

Installation

You can install the package via composer:

composer require agustinzamar/laravel-arca-sdk

You can publish the config file with:

php artisan vendor:publish --tag="arca-sdk-config"

Optionally, you can publish the views using

php artisan vendor:publish --tag="arca-sdk-views"

Setup

To Start using the ARCA Web Services you need to register a certificate on their system.

1. Create CSR file: 2. Run openssl genrsa -out arca.key 2048 3. Run openssl req -new -key arca.key -subj "/C=AR/O=YourName/CN=AppName/serialNumber=CUIT XXXXXXXXXXX" -out arca.csr
2. Login into ARCA using your CUIT and password
3. Search for WSAS - Autogestión Certificados Homologación"
4. Select "Nuevo Certificado"
5. Set a name and paste the contents of the arca.csr file, then click on "Crear DN y obtener certificado"
6. Copy the result on a plain text file and save it as arca.crt
7. Paste arca.key, arca.csr, and arca.crt in storage/app/arca/
8. You are now ready to use the package

Usage

You can use the package by using the Arca facade. Here is an example of how to use it:

Obtaining Invoice Types

Arca::getInvoiceTypes()

Obtaining Recipient VAT Conditions

Arca::getRecipientVatConditions();

Obtaining the last authorized invoice number

$pointOfSale = 1; // Your point of sale number
Arca::getLastInvoiceNumber($pointOfSale, InvoiceType::FACTURA_A);

Obtaining the details of an existing invoice

$pointOfSale = 1; // Your point of sale number
$invoiceNumber = 123; // Invoice number to query
Arca::getInvoiceDetails($pointOfSale, InvoiceType::FACTURA_C, $invoiceNumber);

Creating an invoice

$pointOfSale = 1; // Your point of sale number
$nextInvoiceNumber = Arca::getLastInvoiceNumber($pointOfSale, InvoiceType::FACTURA_C); 
$request = new CreateInvoiceRequest(
    concept: InvoiceConcept::GOODS,
    pointOfSale: $pointOfSale,
    identification: new Identification(
        type: IdentificationType::CUIT,
        number: 20111111112
    ),
    invoiceType: InvoiceType::FACTURA_C,
    invoiceFrom: $nextInvoiceNumber,
    invoiceTo: $nextInvoiceNumber,
    total: 150.0,
    net: 150.0,
    exempt: 0.0,
    nonTaxableConceptsAmount: 0.0,
    vatCondition: 1,
    currency: Currency::ARS,
    currencyQuote: 1.0,
    invoiceDate: now()->addDays(3),
);
        
Arca::generateInvoice($request);

// Or automatically generate next invoice
$request = new CreateInvoiceRequest(
    concept: InvoiceConcept::GOODS,
    pointOfSale: 12,
    identification: new Identification(
        type: IdentificationType::CUIT,
        number: 20111111112
    ),
    invoiceType: InvoiceType::FACTURA_C,
    total: 150.0,
    net: 150.0,
    exempt: 0.0,
    nonTaxableConceptsAmount: 0.0,
    vatCondition: 1,
    currency: Currency::ARS,
    currencyQuote: 1.0,
    invoiceDate: now()->addDays(3),
);
        
Arca::generateNextInvoice($request);

The package also offers a set of convenient Enums for commonly used values:

• InvoiceType: Represents the different types of invoices (e.g., FACTURA_A, FACTURA_B, etc.).
• InvoiceConcept: Represents the concept of the invoice (e.g., GOODS, SERVICES, etc.).
• IdentificationType: Represents the type of identification (e.g., CUIT, CUIL, etc.).
• Currency: Represents the currency type (e.g., ARS, USD, etc.).
• RecipientVatCondition: Represents the VAT condition of the recipient (e.g., RESPONSABLE_INSCRIPTO, MONOTRIBUTISTA, etc.).

Testing

composer test

Changelog

Please see CHANGELOG for more information on what has changed recently.

Contributing

Please see CONTRIBUTING for details.

Security Vulnerabilities

Please report any security vulnerabilities to [email protected]

Credits

• Agustin Zamar
• All Contributors

License

The MIT License (MIT). Please see License File for more information.