Generating a Cancellation Invoice

Basics

The example for generating a cancellation invoice is illustrated in the following file:

./examples/document/invoice/create_reverse_invoice.php

The steps required to generate the invoice are as follows:

// 1. Create a new cancellation invoice with custom data
$invoice = new ReverseInvoice(ReverseInvoice::INVOICE_TYPE_P_INVOICE);

// 2. Retrieve the invoice header
$header = $invoice->getHeader();

// 3. Set the invoice number
$header->setInvoiceNumber('TESZT-001');

// 4. Set the invoice issue date
$header->setIssueDate('2021-03-19');

// 5. Create the seller
$seller = new Seller();

// 6. Set seller email details
$seller->setEmailReplyTo('hello@evulon.hu');
$seller->setEmailSubject('Invoice Notification');
$seller->setEmailContent('Please pay the invoice, otherwise the current bank...');

// 7. Add the seller to the invoice
$invoice->setSeller($seller);

// 8. Create the buyer
$buyer = new Buyer();

// 9. Set the buyer's email address
$buyer->setEmail('vevoneve@example.org');

// 10. Add the buyer to the invoice
$invoice->setBuyer($buyer);

// 11. Generate the cancellation invoice
$result = $agent->generateReverseInvoice($invoice);

Required and Optional Inputs

Invoice Header Data

Invoice Header Data	Field	Type	Required	Default
invoice number	invoiceNumber	string	yes
issue date	issueDate	date
fulfillment date	fulFillment	date
comment	comment	string
invoice template	invoiceTemplate	int

Seller Data

Seller Data	Field	Type	Required	Default
email reply-to	emailReplyTo	string
email subject	emailSubject	string
email content	emailContent	string

Buyer Data

Buyer Data	Field	Type	Required	Default
email	email	string