├── .github └── workflows │ ├── ci.yml │ └── docs.yml ├── .gitignore ├── .phive └── phars.xml ├── .phpdoc └── template │ └── base.html.twig ├── .scrutinizer.yml ├── COPYING ├── README.md ├── app └── bootstrap.php ├── composer.json ├── config └── services.yaml ├── php-cs-fixer.php ├── phpdoc.xml ├── phpstan.neon ├── phpunit.xml ├── resources ├── certificates │ ├── 100.cer │ └── 300.cer ├── data │ └── repository │ │ ├── aduana.php │ │ ├── aduana_clausulas_venta.php │ │ ├── aduana_formas_pago.php │ │ ├── aduana_modalidades_venta.php │ │ ├── aduana_moneda.php │ │ ├── aduana_paises.php │ │ ├── aduana_puertos.php │ │ ├── aduana_tipos_bulto.php │ │ ├── aduana_transportes.php │ │ ├── aduana_unidades.php │ │ ├── comunas.php │ │ ├── formas_pago.php │ │ ├── formas_pago_exportacion.php │ │ ├── impuestos_adicionales_retenciones.php │ │ ├── medios_pago.php │ │ ├── tag_xml.php │ │ ├── tipos_documento.php │ │ └── traslados.php ├── schemas │ ├── AEC_v10.xsd │ ├── Cesion_v10.xsd │ ├── ConsumoFolio_v10.xsd │ ├── DTECedido_v10.xsd │ ├── DTE_v10.xsd │ ├── EnvioBOLETA_v11.xsd │ ├── EnvioDTE_v10.xsd │ ├── EnvioRecibos_v10.xsd │ ├── LibroBOLETA_v10.xsd │ ├── LibroCVS_v10.xsd │ ├── LibroCV_v10.xsd │ ├── LibroGuia_v10.xsd │ ├── Recibos_v10.xsd │ ├── RespSII_v10.xsd │ ├── RespuestaEnvioDTE_v10.xsd │ ├── SiiTypes_v10.xsd │ └── xmldsignature_v10.xsd ├── templates │ └── billing │ │ └── document │ │ └── renderer │ │ └── estandar.html.twig └── wsdl │ └── maullin │ ├── CrSeed.wsdl │ ├── GetTokenFromSeed.wsdl │ ├── QueryEstDte.wsdl │ ├── QueryEstDteAv.wsdl │ ├── QueryEstUp.wsdl │ └── wsDTECorreo.wsdl ├── src ├── Application.php ├── Contract │ └── ApplicationInterface.php ├── Exception │ └── Exception.php ├── Package │ └── Billing │ │ ├── BillingPackage.php │ │ ├── Component │ │ ├── Book │ │ │ ├── BookComponent.php │ │ │ ├── Contract │ │ │ │ └── BookComponentInterface.php │ │ │ └── Exception │ │ │ │ └── BookException.php │ │ ├── Document │ │ │ ├── Abstract │ │ │ │ ├── AbstractBuilderStrategy.php │ │ │ │ ├── AbstractDocument.php │ │ │ │ ├── AbstractNormalizerStrategy.php │ │ │ │ ├── AbstractRendererStrategy.php │ │ │ │ ├── AbstractSanitizerStrategy.php │ │ │ │ └── AbstractValidatorStrategy.php │ │ │ ├── Contract │ │ │ │ ├── BatchProcessorStrategyInterface.php │ │ │ │ ├── BatchProcessorWorkerInterface.php │ │ │ │ ├── Builder │ │ │ │ │ └── Strategy │ │ │ │ │ │ ├── BoletaAfectaBuilderStrategyInterface.php │ │ │ │ │ │ ├── BoletaExentaBuilderStrategyInterface.php │ │ │ │ │ │ ├── FacturaAfectaBuilderStrategyInterface.php │ │ │ │ │ │ ├── FacturaCompraBuilderStrategyInterface.php │ │ │ │ │ │ ├── FacturaExentaBuilderStrategyInterface.php │ │ │ │ │ │ ├── FacturaExportacionBuilderStrategyInterface.php │ │ │ │ │ │ ├── GuiaDespachoBuilderStrategyInterface.php │ │ │ │ │ │ ├── LiquidacionFacturaBuilderStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoBuilderStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoExportacionBuilderStrategyInterface.php │ │ │ │ │ │ ├── NotaDebitoBuilderStrategyInterface.php │ │ │ │ │ │ └── NotaDebitoExportacionBuilderStrategyInterface.php │ │ │ │ ├── BuilderStrategyInterface.php │ │ │ │ ├── BuilderWorkerInterface.php │ │ │ │ ├── DispatcherWorkerInterface.php │ │ │ │ ├── Document │ │ │ │ │ ├── BoletaAfectaInterface.php │ │ │ │ │ ├── BoletaExentaInterface.php │ │ │ │ │ ├── FacturaAfectaInterface.php │ │ │ │ │ ├── FacturaCompraInterface.php │ │ │ │ │ ├── FacturaExentaInterface.php │ │ │ │ │ ├── FacturaExportacionInterface.php │ │ │ │ │ ├── GuiaDespachoInterface.php │ │ │ │ │ ├── LiquidacionFacturaInterface.php │ │ │ │ │ ├── NotaCreditoExportacionInterface.php │ │ │ │ │ ├── NotaCreditoInterface.php │ │ │ │ │ ├── NotaDebitoExportacionInterface.php │ │ │ │ │ └── NotaDebitoInterface.php │ │ │ │ ├── DocumentBagInterface.php │ │ │ │ ├── DocumentBagManagerWorkerInterface.php │ │ │ │ ├── DocumentBatchInterface.php │ │ │ │ ├── DocumentComponentInterface.php │ │ │ │ ├── DocumentEnvelopeInterface.php │ │ │ │ ├── DocumentInterface.php │ │ │ │ ├── LoaderWorkerInterface.php │ │ │ │ ├── Normalizer │ │ │ │ │ └── Strategy │ │ │ │ │ │ ├── BoletaAfectaNormalizerStrategyInterface.php │ │ │ │ │ │ ├── BoletaExentaNormalizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaAfectaNormalizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaCompraNormalizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaExentaNormalizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaExportacionNormalizerStrategyInterface.php │ │ │ │ │ │ ├── GuiaDespachoNormalizerStrategyInterface.php │ │ │ │ │ │ ├── LiquidacionFacturaNormalizerStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoExportacionNormalizerStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoNormalizerStrategyInterface.php │ │ │ │ │ │ ├── NotaDebitoExportacionNormalizerStrategyInterface.php │ │ │ │ │ │ └── NotaDebitoNormalizerStrategyInterface.php │ │ │ │ ├── NormalizerStrategyInterface.php │ │ │ │ ├── NormalizerWorkerInterface.php │ │ │ │ ├── ParserStrategyInterface.php │ │ │ │ ├── ParserWorkerInterface.php │ │ │ │ ├── RendererStrategyInterface.php │ │ │ │ ├── RendererWorkerInterface.php │ │ │ │ ├── Sanitizer │ │ │ │ │ └── Strategy │ │ │ │ │ │ ├── BoletaAfectaSanitizerStrategyInterface.php │ │ │ │ │ │ ├── BoletaExentaSanitizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaAfectaSanitizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaCompraSanitizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaExentaSanitizerStrategyInterface.php │ │ │ │ │ │ ├── FacturaExportacionSanitizerStrategyInterface.php │ │ │ │ │ │ ├── GuiaDespachoSanitizerStrategyInterface.php │ │ │ │ │ │ ├── LiquidacionFacturaSanitizerStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoExportacionSanitizerStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoSanitizerStrategyInterface.php │ │ │ │ │ │ ├── NotaDebitoExportacionSanitizerStrategyInterface.php │ │ │ │ │ │ └── NotaDebitoSanitizerStrategyInterface.php │ │ │ │ ├── SanitizerStrategyInterface.php │ │ │ │ ├── SanitizerWorkerInterface.php │ │ │ │ ├── SobreEnvioInterface.php │ │ │ │ ├── TipoDocumentoFactoryInterface.php │ │ │ │ ├── TipoDocumentoInterface.php │ │ │ │ ├── Validator │ │ │ │ │ └── Strategy │ │ │ │ │ │ ├── BoletaAfectaValidatorStrategyInterface.php │ │ │ │ │ │ ├── BoletaExentaValidatorStrategyInterface.php │ │ │ │ │ │ ├── FacturaAfectaValidatorStrategyInterface.php │ │ │ │ │ │ ├── FacturaCompraValidatorStrategyInterface.php │ │ │ │ │ │ ├── FacturaExentaValidatorStrategyInterface.php │ │ │ │ │ │ ├── FacturaExportacionValidatorStrategyInterface.php │ │ │ │ │ │ ├── GuiaDespachoValidatorStrategyInterface.php │ │ │ │ │ │ ├── LiquidacionFacturaValidatorStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoExportacionValidatorStrategyInterface.php │ │ │ │ │ │ ├── NotaCreditoValidatorStrategyInterface.php │ │ │ │ │ │ ├── NotaDebitoExportacionValidatorStrategyInterface.php │ │ │ │ │ │ └── NotaDebitoValidatorStrategyInterface.php │ │ │ │ ├── ValidatorStrategyInterface.php │ │ │ │ └── ValidatorWorkerInterface.php │ │ │ ├── DocumentComponent.php │ │ │ ├── Entity │ │ │ │ ├── AduanaClausulaVenta.php │ │ │ │ ├── AduanaFormaPago.php │ │ │ │ ├── AduanaModalidadVenta.php │ │ │ │ ├── AduanaMoneda.php │ │ │ │ ├── AduanaPais.php │ │ │ │ ├── AduanaPuerto.php │ │ │ │ ├── AduanaTipoBulto.php │ │ │ │ ├── AduanaTransporte.php │ │ │ │ ├── AduanaUnidad.php │ │ │ │ ├── Comuna.php │ │ │ │ ├── Document │ │ │ │ │ ├── BoletaAfecta.php │ │ │ │ │ ├── BoletaExenta.php │ │ │ │ │ ├── FacturaAfecta.php │ │ │ │ │ ├── FacturaCompra.php │ │ │ │ │ ├── FacturaExenta.php │ │ │ │ │ ├── FacturaExportacion.php │ │ │ │ │ ├── GuiaDespacho.php │ │ │ │ │ ├── LiquidacionFactura.php │ │ │ │ │ ├── NotaCredito.php │ │ │ │ │ ├── NotaCreditoExportacion.php │ │ │ │ │ ├── NotaDebito.php │ │ │ │ │ └── NotaDebitoExportacion.php │ │ │ │ ├── FormaPago.php │ │ │ │ ├── FormaPagoExportacion.php │ │ │ │ ├── ImpuestoAdicionalRetencion.php │ │ │ │ ├── MedioPago.php │ │ │ │ ├── SobreEnvio.php │ │ │ │ ├── TagXml.php │ │ │ │ ├── TipoDocumento.php │ │ │ │ └── Traslado.php │ │ │ ├── Enum │ │ │ │ ├── CategoriaDocumento.php │ │ │ │ ├── CodigoDocumento.php │ │ │ │ ├── OperacionDocumento.php │ │ │ │ ├── TagXmlDocumento.php │ │ │ │ └── TipoSobre.php │ │ │ ├── Exception │ │ │ │ ├── BatchProcessorException.php │ │ │ │ ├── BuilderException.php │ │ │ │ ├── DispatcherException.php │ │ │ │ ├── DocumentException.php │ │ │ │ ├── DteBagManagerException.php │ │ │ │ ├── LoaderException.php │ │ │ │ ├── NormalizerException.php │ │ │ │ ├── ParserException.php │ │ │ │ ├── RendererException.php │ │ │ │ ├── SanitizerException.php │ │ │ │ └── ValidatorException.php │ │ │ ├── Factory │ │ │ │ └── TipoDocumentoFactory.php │ │ │ ├── Repository │ │ │ │ ├── ComunaRepository.php │ │ │ │ ├── ImpuestoAdicionalRetencionRepository.php │ │ │ │ └── TipoDocumentoRepository.php │ │ │ ├── Service │ │ │ │ └── TemplateDataFormatter.php │ │ │ ├── Support │ │ │ │ ├── DocumentBag.php │ │ │ │ ├── DocumentBatch.php │ │ │ │ └── DocumentEnvelope.php │ │ │ └── Worker │ │ │ │ ├── BatchProcessor │ │ │ │ └── Strategy │ │ │ │ │ └── Spreadsheet │ │ │ │ │ └── CsvBatchProcessorStrategy.php │ │ │ │ ├── BatchProcessorWorker.php │ │ │ │ ├── Builder │ │ │ │ └── Strategy │ │ │ │ │ ├── BoletaAfectaBuilderStrategy.php │ │ │ │ │ ├── BoletaExentaBuilderStrategy.php │ │ │ │ │ ├── FacturaAfectaBuilderStrategy.php │ │ │ │ │ ├── FacturaCompraBuilderStrategy.php │ │ │ │ │ ├── FacturaExentaBuilderStrategy.php │ │ │ │ │ ├── FacturaExportacionBuilderStrategy.php │ │ │ │ │ ├── GuiaDespachoBuilderStrategy.php │ │ │ │ │ ├── LiquidacionFacturaBuilderStrategy.php │ │ │ │ │ ├── NotaCreditoBuilderStrategy.php │ │ │ │ │ ├── NotaCreditoExportacionBuilderStrategy.php │ │ │ │ │ ├── NotaDebitoBuilderStrategy.php │ │ │ │ │ └── NotaDebitoExportacionBuilderStrategy.php │ │ │ │ ├── BuilderWorker.php │ │ │ │ ├── DispatcherWorker.php │ │ │ │ ├── DocumentBagManagerWorker.php │ │ │ │ ├── LoaderWorker.php │ │ │ │ ├── Normalizer │ │ │ │ ├── Helper │ │ │ │ │ └── Utils.php │ │ │ │ ├── Job │ │ │ │ │ ├── NormalizeBoletaAfectaJob.php │ │ │ │ │ ├── NormalizeBoletaExentaJob.php │ │ │ │ │ ├── NormalizeDataPostDocumentNormalizationJob.php │ │ │ │ │ ├── NormalizeDataPreDocumentNormalizationJob.php │ │ │ │ │ ├── NormalizeFacturaAfectaJob.php │ │ │ │ │ ├── NormalizeFacturaCompraJob.php │ │ │ │ │ ├── NormalizeFacturaExentaJob.php │ │ │ │ │ ├── NormalizeFacturaExportacionJob.php │ │ │ │ │ ├── NormalizeGuiaDespachoJob.php │ │ │ │ │ ├── NormalizeLiquidacionFacturaJob.php │ │ │ │ │ ├── NormalizeNotaCreditoExportacionJob.php │ │ │ │ │ ├── NormalizeNotaCreditoJob.php │ │ │ │ │ ├── NormalizeNotaDebitoExportacionJob.php │ │ │ │ │ └── NormalizeNotaDebitoJob.php │ │ │ │ ├── Strategy │ │ │ │ │ ├── BoletaAfectaNormalizerStrategy.php │ │ │ │ │ ├── BoletaExentaNormalizerStrategy.php │ │ │ │ │ ├── FacturaAfectaNormalizerStrategy.php │ │ │ │ │ ├── FacturaCompraNormalizerStrategy.php │ │ │ │ │ ├── FacturaExentaNormalizerStrategy.php │ │ │ │ │ ├── FacturaExportacionNormalizerStrategy.php │ │ │ │ │ ├── GuiaDespachoNormalizerStrategy.php │ │ │ │ │ ├── LiquidacionFacturaNormalizerStrategy.php │ │ │ │ │ ├── NotaCreditoExportacionNormalizerStrategy.php │ │ │ │ │ ├── NotaCreditoNormalizerStrategy.php │ │ │ │ │ ├── NotaDebitoExportacionNormalizerStrategy.php │ │ │ │ │ └── NotaDebitoNormalizerStrategy.php │ │ │ │ └── Trait │ │ │ │ │ ├── NormalizeBoletasTrait.php │ │ │ │ │ ├── NormalizeDescuentosRecargosTrait.php │ │ │ │ │ ├── NormalizeDetalleTrait.php │ │ │ │ │ ├── NormalizeExportacionTrait.php │ │ │ │ │ ├── NormalizeImpuestoAdicionalRetencionTrait.php │ │ │ │ │ ├── NormalizeIvaMntTotalTrait.php │ │ │ │ │ └── NormalizeTransporteTrait.php │ │ │ │ ├── NormalizerWorker.php │ │ │ │ ├── Parser │ │ │ │ └── Strategy │ │ │ │ │ ├── Default │ │ │ │ │ ├── JsonParserStrategy.php │ │ │ │ │ ├── XmlParserStrategy.php │ │ │ │ │ └── YamlParserStrategy.php │ │ │ │ │ └── Form │ │ │ │ │ └── EstandarParserStrategy.php │ │ │ │ ├── ParserWorker.php │ │ │ │ ├── Renderer │ │ │ │ └── Strategy │ │ │ │ │ └── Template │ │ │ │ │ └── EstandarRendererStrategy.php │ │ │ │ ├── RendererWorker.php │ │ │ │ ├── Sanitizer │ │ │ │ └── Strategy │ │ │ │ │ ├── BoletaAfectaSanitizerStrategy.php │ │ │ │ │ ├── BoletaExentaSanitizerStrategy.php │ │ │ │ │ ├── FacturaAfectaSanitizerStrategy.php │ │ │ │ │ ├── FacturaCompraSanitizerStrategy.php │ │ │ │ │ ├── FacturaExentaSanitizerStrategy.php │ │ │ │ │ ├── FacturaExportacionSanitizerStrategy.php │ │ │ │ │ ├── GuiaDespachoSanitizerStrategy.php │ │ │ │ │ ├── LiquidacionFacturaSanitizerStrategy.php │ │ │ │ │ ├── NotaCreditoExportacionSanitizerStrategy.php │ │ │ │ │ ├── NotaCreditoSanitizerStrategy.php │ │ │ │ │ ├── NotaDebitoExportacionSanitizerStrategy.php │ │ │ │ │ └── NotaDebitoSanitizerStrategy.php │ │ │ │ ├── SanitizerWorker.php │ │ │ │ ├── Validator │ │ │ │ └── Strategy │ │ │ │ │ ├── BoletaAfectaValidatorStrategy.php │ │ │ │ │ ├── BoletaExentaValidatorStrategy.php │ │ │ │ │ ├── FacturaAfectaValidatorStrategy.php │ │ │ │ │ ├── FacturaCompraValidatorStrategy.php │ │ │ │ │ ├── FacturaExentaValidatorStrategy.php │ │ │ │ │ ├── FacturaExportacionValidatorStrategy.php │ │ │ │ │ ├── GuiaDespachoValidatorStrategy.php │ │ │ │ │ ├── LiquidacionFacturaValidatorStrategy.php │ │ │ │ │ ├── NotaCreditoExportacionValidatorStrategy.php │ │ │ │ │ ├── NotaCreditoValidatorStrategy.php │ │ │ │ │ ├── NotaDebitoExportacionValidatorStrategy.php │ │ │ │ │ └── NotaDebitoValidatorStrategy.php │ │ │ │ └── ValidatorWorker.php │ │ ├── Exchange │ │ │ ├── Abstract │ │ │ │ ├── AbstractExchangeWorker.php │ │ │ │ ├── AbstractParty.php │ │ │ │ ├── AbstractReceiverHandler.php │ │ │ │ └── AbstractSenderHandler.php │ │ │ ├── Contract │ │ │ │ ├── AttachmentInterface.php │ │ │ │ ├── DocumentInterface.php │ │ │ │ ├── EnvelopeInterface.php │ │ │ │ ├── ExchangeBagInterface.php │ │ │ │ ├── ExchangeComponentInterface.php │ │ │ │ ├── ExchangeHandlerInterface.php │ │ │ │ ├── ExchangeResultInterface.php │ │ │ │ ├── ExchangeStatusInterface.php │ │ │ │ ├── PartyEndpointInterface.php │ │ │ │ ├── PartyIdentifierInterface.php │ │ │ │ ├── PartyInterface.php │ │ │ │ ├── ReceiverInterface.php │ │ │ │ ├── ReceiverStrategyInterface.php │ │ │ │ ├── ReceiverWorkerInterface.php │ │ │ │ ├── SenderInterface.php │ │ │ │ ├── SenderStrategyInterface.php │ │ │ │ └── SenderWorkerInterface.php │ │ │ ├── Entity │ │ │ │ ├── PartyEndpoint.php │ │ │ │ ├── PartyIdentifier.php │ │ │ │ ├── Receiver.php │ │ │ │ └── Sender.php │ │ │ ├── Enum │ │ │ │ ├── DocumentType.php │ │ │ │ └── ProcessType.php │ │ │ ├── Exception │ │ │ │ └── ExchangeException.php │ │ │ ├── ExchangeComponent.php │ │ │ ├── Support │ │ │ │ ├── Attachment.php │ │ │ │ ├── Document.php │ │ │ │ ├── Envelope.php │ │ │ │ ├── ExchangeBag.php │ │ │ │ ├── ExchangeResult.php │ │ │ │ └── ExchangeStatus.php │ │ │ └── Worker │ │ │ │ ├── Receiver │ │ │ │ ├── Handler │ │ │ │ │ └── EmailReceiverHandler.php │ │ │ │ └── Strategy │ │ │ │ │ └── Email │ │ │ │ │ └── ImapReceiverStrategy.php │ │ │ │ ├── ReceiverWorker.php │ │ │ │ ├── Sender │ │ │ │ ├── Handler │ │ │ │ │ ├── EmailSenderHandler.php │ │ │ │ │ └── SiiSenderHandler.php │ │ │ │ └── Strategy │ │ │ │ │ ├── Email │ │ │ │ │ └── SmtpSenderStrategy.php │ │ │ │ │ └── Sii │ │ │ │ │ ├── BoletaSenderStrategy.php │ │ │ │ │ └── DteSenderStrategy.php │ │ │ │ └── SenderWorker.php │ │ ├── Identifier │ │ │ ├── Contract │ │ │ │ ├── CafBagInterface.php │ │ │ │ ├── CafFakerWorkerInterface.php │ │ │ │ ├── CafInterface.php │ │ │ │ ├── CafLoaderWorkerInterface.php │ │ │ │ ├── CafProviderInterface.php │ │ │ │ ├── CafProviderWorkerInterface.php │ │ │ │ ├── CafValidatorWorkerInterface.php │ │ │ │ └── IdentifierComponentInterface.php │ │ │ ├── Entity │ │ │ │ └── Caf.php │ │ │ ├── Exception │ │ │ │ ├── CafException.php │ │ │ │ ├── CafLoaderException.php │ │ │ │ ├── CafValidatorException.php │ │ │ │ └── IdentifierException.php │ │ │ ├── IdentifierComponent.php │ │ │ ├── Service │ │ │ │ └── FakeCafProvider.php │ │ │ ├── Support │ │ │ │ ├── CafBag.php │ │ │ │ └── CafFaker.php │ │ │ └── Worker │ │ │ │ ├── CafFakerWorker.php │ │ │ │ ├── CafLoaderWorker.php │ │ │ │ ├── CafProviderWorker.php │ │ │ │ └── CafValidatorWorker.php │ │ ├── Integration │ │ │ ├── Abstract │ │ │ │ └── AbstractSiiWsdlResponse.php │ │ │ ├── Contract │ │ │ │ ├── IntegrationComponentInterface.php │ │ │ │ ├── SiiLazyWorkerInterface.php │ │ │ │ ├── SiiRequestInterface.php │ │ │ │ └── SiiResponseInterface.php │ │ │ ├── Enum │ │ │ │ └── SiiAmbiente.php │ │ │ ├── Exception │ │ │ │ ├── IntegrationException.php │ │ │ │ ├── SiiAuthenticateException.php │ │ │ │ ├── SiiCheckXmlDocumentSentStatusException.php │ │ │ │ ├── SiiConsumeWebserviceException.php │ │ │ │ ├── SiiLazyException.php │ │ │ │ ├── SiiRequestXmlDocumentSentStatusByEmailException.php │ │ │ │ ├── SiiSendXmlDocumentException.php │ │ │ │ ├── SiiValidateDocumentException.php │ │ │ │ └── SiiValidateDocumentSignatureException.php │ │ │ ├── IntegrationComponent.php │ │ │ ├── Support │ │ │ │ ├── Response │ │ │ │ │ ├── SiiCheckXmlDocumentSentStatusResponse.php │ │ │ │ │ ├── SiiRequestXmlDocumentSentStatusByEmailResponse.php │ │ │ │ │ ├── SiiValidateDocumentResponse.php │ │ │ │ │ └── SiiValidateDocumentSignatureResponse.php │ │ │ │ ├── SiiRequest.php │ │ │ │ └── SiiResponse.php │ │ │ └── Worker │ │ │ │ ├── SiiLazy │ │ │ │ └── Job │ │ │ │ │ ├── AuthenticateJob.php │ │ │ │ │ ├── CheckXmlDocumentSentStatusJob.php │ │ │ │ │ ├── ConsumeWebserviceJob.php │ │ │ │ │ ├── RequestXmlDocumentSentStatusByEmailJob.php │ │ │ │ │ ├── SendXmlDocumentJob.php │ │ │ │ │ ├── ValidateDocumentJob.php │ │ │ │ │ └── ValidateDocumentSignatureJob.php │ │ │ │ └── SiiLazyWorker.php │ │ ├── OwnershipTransfer │ │ │ ├── Contract │ │ │ │ └── OwnershipTransferComponentInterface.php │ │ │ ├── Exception │ │ │ │ └── OwnershipTransferException.php │ │ │ └── OwnershipTransferComponent.php │ │ └── TradingParties │ │ │ ├── Abstract │ │ │ └── AbstractContribuyenteFactory.php │ │ │ ├── Contract │ │ │ ├── AutorizacionDteInfoInterface.php │ │ │ ├── AutorizacionDteInterface.php │ │ │ ├── ContribuyenteFactoryInterface.php │ │ │ ├── ContribuyenteInterface.php │ │ │ ├── CorreoIntercambioDteInfoInterface.php │ │ │ ├── EmisorFactoryInterface.php │ │ │ ├── EmisorInterface.php │ │ │ ├── EmisorProviderInterface.php │ │ │ ├── MandatarioFactoryInterface.php │ │ │ ├── MandatarioInterface.php │ │ │ ├── MandatarioManagerWorkerInterface.php │ │ │ ├── PersonaNaturalInterface.php │ │ │ ├── ReceptorFactoryInterface.php │ │ │ ├── ReceptorInterface.php │ │ │ ├── ReceptorProviderInterface.php │ │ │ └── TradingPartiesComponentInterface.php │ │ │ ├── Entity │ │ │ ├── AutorizacionDte.php │ │ │ ├── Contribuyente.php │ │ │ ├── Emisor.php │ │ │ ├── Mandatario.php │ │ │ ├── PersonaNatural.php │ │ │ └── Receptor.php │ │ │ ├── Exception │ │ │ └── TradingPartiesException.php │ │ │ ├── Factory │ │ │ ├── ContribuyenteFactory.php │ │ │ ├── EmisorFactory.php │ │ │ ├── MandatarioFactory.php │ │ │ └── ReceptorFactory.php │ │ │ ├── Service │ │ │ ├── FakeEmisorProvider.php │ │ │ └── FakeReceptorProvider.php │ │ │ ├── TradingPartiesComponent.php │ │ │ ├── Trait │ │ │ └── CorreoIntercambioDteInfoTrait.php │ │ │ └── Worker │ │ │ └── MandatarioManagerWorker.php │ │ ├── Contract │ │ └── BillingPackageInterface.php │ │ └── Exception │ │ └── BillingException.php └── PackageRegistry.php └── tests ├── env-tests-dist ├── fixtures ├── emision_masiva │ ├── emision_masiva.csv │ └── emision_masiva.yaml ├── parsers │ ├── default │ │ ├── json │ │ │ └── 033_001_simple.json │ │ ├── xml │ │ │ └── 033_001_simple.xml │ │ └── yaml │ │ │ └── 033_001_simple.yaml │ └── form │ │ └── estandar │ │ ├── 033_001_simple.yaml │ │ ├── 033_002_factura_guia.yaml │ │ ├── 033_003_iva_anticipado.yaml │ │ ├── 033_004_descuento_global.yaml │ │ ├── 033_005_descuento_item_monto.yaml │ │ ├── 033_006_descuento_item_porcenaje.yaml │ │ ├── 033_007_contado_observacion.yaml │ │ ├── 033_008_impuesto_adicional.yaml │ │ ├── 033_009_servicios_periodicos_domiciliaios.yaml │ │ ├── 033_010_pago_contado.yaml │ │ ├── 033_011_pago_credito.yaml │ │ ├── 033_012_item_gratuito.yaml │ │ ├── 033_013_correo_receptor.yaml │ │ ├── 033_014_contacto_receptor.yaml │ │ ├── 033_015_factura_varias_guias.yaml │ │ ├── 033_016_factura_varias_guias_sobre_10.yaml │ │ ├── 033_017_folio_manual_activado_sin_asignar.yaml │ │ ├── 033_018_folio_manual_asignado.yaml │ │ ├── 034_001_simple.yaml │ │ ├── 034_002_descuento_global.yaml │ │ ├── 034_003_descuento_item_monto.yaml │ │ ├── 034_004_descuento_item_porcentaje.yaml │ │ ├── 034_005_item_ecento_con_item_no_facturable.yaml │ │ ├── 039_001_simple.yaml │ │ ├── 039_002_descuento_global.yaml │ │ ├── 041_001_simple.yaml │ │ ├── 041_002_descuento_global.yaml │ │ ├── 041_003_servicio_periodico.yaml │ │ ├── 046_001_afecta.yaml │ │ ├── 046_002_exenta.yaml │ │ ├── 046_003_iva_retenido_total.yaml │ │ ├── 046_004_iva_retenido_parcial.yaml │ │ ├── 046_005_compra_proveedor_extranjero.yaml │ │ ├── 052_001_constituye_venta.yaml │ │ ├── 052_002_traslado_interno.yaml │ │ ├── 052_003_guia_devolucion.yaml │ │ ├── 052_004_venta_por_efectuar.yaml │ │ ├── 052_005_entrega_gratuita.yaml │ │ ├── 056_001_anula_nota_credito.yaml │ │ ├── 061_001_anula_factura.yaml │ │ ├── 061_002_corrige_texto_factura.yaml │ │ ├── 061_003_corrige_monto_factura.yaml │ │ ├── 110_001_hotel.yaml │ │ ├── 110_002_otra moneda.yaml │ │ ├── 111_001_anula_nota_credito.yaml │ │ ├── 111_002_corrige_texto.yaml │ │ ├── 112_001_anula_factura.yaml │ │ ├── 112_002_corrige_texto.yaml │ │ └── 112_003_corrige_monto.yaml ├── xml │ └── documentos_ok │ │ └── F60T33-ejemplo-oficial-SII.xml └── yaml │ ├── documentos_error │ └── 039_boleta_afecta │ │ └── 039_001_montos_netos.yaml │ └── documentos_ok │ ├── 033_factura_afecta │ ├── 033_001_simple.yaml │ ├── 033_002_factura_guia.yaml │ ├── 033_003_iva_anticipado.yaml │ ├── 033_004_descuento_global.yaml │ ├── 033_005_descuento_item_monto.yaml │ ├── 033_006_descuento_item_porcentaje.yaml │ ├── 033_007_contado_observacion.yaml │ ├── 033_008_impuesto_adicional.yaml │ ├── 033_009_servicios_periodicos_domiciliarios.yaml │ ├── 033_010_pago_contado.yaml │ ├── 033_011_pago_credito.yaml │ ├── 033_012_item_gratuito.yaml │ ├── 033_013_correo_receptor.yaml │ ├── 033_014_contacto_receptor.yaml │ ├── 033_015_factura_varias_guias.yaml │ └── 033_016_facturas_varias_guias_sobre_10.yaml │ ├── 034_factura_exenta │ ├── 034_001_simple.yaml │ ├── 034_002_descuento_global.yaml │ ├── 034_003_descuento_item_monto.yaml │ ├── 034_004_descuento_item_porcentaje.yaml │ └── 034_005_item_exento_con_item_no_facturable.yaml │ ├── 039_boleta_afecta │ ├── 039_001_simple.yaml │ ├── 039_002_descuento_global.yaml │ ├── 039_003_observacion.yaml │ └── 039_004_multiples_items.yaml │ ├── 041_boleta_exenta │ ├── 041_001_simple.yaml │ ├── 041_002_descuento_global.yaml │ └── 041_003_servicio_periodico.yaml │ ├── 046_factura_compra │ ├── 046_001_afecta.yaml │ ├── 046_002_exenta.yaml │ ├── 046_003_iva_retenido_total.yaml │ ├── 046_004_iva_retenido_parcial.yaml │ └── 046_005_compra_proveedor_extranjero.yaml │ ├── 052_guia_despacho │ ├── 052_001_constituye_venta.yaml │ ├── 052_002_traslado_interno.yaml │ ├── 052_003_guia_devolucion.yaml │ ├── 052_004_venta_por_efectuar.yaml │ └── 052_005_entrega_gratuita.yaml │ ├── 056_nota_debito │ └── 056_001_anula_nota_credito.yaml │ ├── 061_nota_credito │ ├── 061_001_anula_factura.yaml │ ├── 061_002_corrige_texto_factura.yaml │ └── 061_003_corrige_monto_factura.yaml │ ├── 110_factura_exportacion │ ├── 110_001_hotel.yaml │ ├── 110_002_otra_moneda.yaml │ └── 110_003_transporte_terrestre_internacional.yaml │ ├── 111_nota_debito_exportacion │ ├── 111_001_anula_nota_credito.yaml │ └── 111_002_corrige_texto.yaml │ └── 112_nota_credito_exportacion │ ├── 112_001_anula_factura.yaml │ ├── 112_002_corrige_texto.yaml │ └── 112_003_corrige_monto.yaml └── src ├── Functional ├── ApplicationTest.php └── Package │ └── Billing │ ├── BillingPackageTest.php │ └── Component │ ├── Document │ ├── CrearSobreEnvioAmbienteCertificacionSiiTest.php │ ├── DocumentBuilderParsersFixturesTest.php │ ├── DocumentBuilderParsersHardcodedTest.php │ ├── EmisionMasivaTest.php │ ├── EmitirIndividualmenteDocumentosOkTest.php │ ├── EntityRepositoryTest.php │ └── ValidarXmlSobreEnvioDocumentosOkTest.php │ ├── Identifier │ └── CafTest.php │ └── Integration │ └── SiiAuthenticateFakeCertificateTest.php ├── Integration └── Package │ └── Billing │ └── Component │ ├── Exchange │ ├── ExchangeDocumentReceiveEmailTest.php │ └── ExchangeDocumentSendEmailTest.php │ └── Integration │ ├── SiiAuthenticateTest.php │ ├── SiiCheckXmlDocumentSentStatusTest.php │ ├── SiiRequestXmlDocumentSentStatusByEmailTest.php │ ├── SiiSendXmlDocumentTest.php │ ├── SiiValidateDocumentSignatureTest.php │ └── SiiValidateDocumentTest.php ├── TestCase.php └── Unit └── Package └── Billing └── Component └── TradingParties └── ContribuyenteTest.php /.github/workflows/ci.yml: 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