@albertomarturelo/sii-core 0.14.0 → 0.15.0

package/dist/tasks/f29-submit.d.ts

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+import { Periodo } from '../periodo/index.js';
+import { Rut } from '../rut/index.js';
+import { type F29Estado, type F29Propuesta } from '../portal/f29.js';
+import { type F29BorradorValidado, type F29Desacuerdo } from '../portal/f29-rfi.js';
+import type { Gwt7Node } from '../portal/gwt.js';
+import { type F29Grupo } from '../portal/f29-codigos.js';
+import type { PortalSession, Runtime } from '../seams/index.js';
+import { type LineaF29 } from './f29.js';
+export type { F29Desacuerdo, F29MotivoDesacuerdo } from '../portal/f29-rfi.js';
+/** What `f29 submit` would file, as SII validated it. */
+export interface F29SubmitPreview {
+    readonly rut: string;
+    readonly periodo: string;
+    /** SII's propuesta, labeled and grouped like `f29 formulario`. */
+    readonly propuesta: Record<F29Grupo, readonly LineaF29[]>;
+    /** The códigos SII's own formulas compute on the filled form (e.g. 77, 537), non-zero. */
+    readonly calculados: readonly LineaF29[];
+    /** TOTAL A PAGAR (código 91) as SII validated it: the value `--confirm` must repeat. */
+    readonly total: number;
+    /** Where SII's validated borrador and the propuesta disagree. Any entry blocks the submit. */
+    readonly desacuerdos: readonly F29Desacuerdo[];
+    /** True when nothing blocks the submit. */
+    readonly listoParaPresentar: boolean;
+    /** Always true: the preview leaves a borrador "Guardada" at SII (non-filing). */
+    readonly borradorGuardado: true;
+}
+/** A filed declaración. `pagoUrl` stays null until SII's payment link is observed (ADR-029
+ *  amendment); when `total` > 0 the user pays at SII themselves. */
+export interface F29SubmitResult {
+    readonly rut: string;
+    readonly periodo: string;
+    readonly folio: number | null;
+    readonly total: number;
+    readonly estado: string | null;
+    readonly pagoUrl: string | null;
+}
+/** The SII steps the submit runs. Production uses `SII_F29_SUBMIT`; tests build the tasks over a
+ *  fake one with `f29SubmitTasks`. */
+export interface F29SubmitChain {
+    estado(session: PortalSession, p: {
+        rut: Rut;
+        periodo: Periodo;
+    }): Promise<F29Estado>;
+    propuesta(session: PortalSession, p: {
+        rut: Rut;
+        periodo: Periodo;
+    }): Promise<F29Propuesta>;
+    /** The propuesta handoff, the form app and SII's validation. Writes a borrador "Guardada". */
+    validar(session: PortalSession, p: {
+        rut: Rut;
+        periodo: Periodo;
+        hoy: Date;
+    }): Promise<F29BorradorValidado>;
+    /** Saves the validated borrador; does not file. */
+    guardar(session: PortalSession, borrador: Gwt7Node): Promise<Gwt7Node>;
+    /** FILES the declaración. */
+    inyectar(session: PortalSession, guardado: Gwt7Node): Promise<void>;
+}
+export declare const SII_F29_SUBMIT: F29SubmitChain;
+/** The two tasks over a given chain. Tests pass a fake one; the barrel exports only the pair
+ *  bound to SII below, so no surface reaches the chain (ADR-003). */
+export declare function f29SubmitTasks(chain: F29SubmitChain): {
+    f29SubmitPreview: (runtime: Runtime, args: {
+        periodo: string;
+    }) => Promise<F29SubmitPreview>;
+    f29Submit: (runtime: Runtime, args: {
+        periodo: string;
+        total: number | string;
+    }) => Promise<F29SubmitResult>;
+};
+/** The preview: SII's propuesta, what SII's formulas compute, SII's validated total and every
+ *  disagreement. Files nothing; leaves a borrador "Guardada" at SII. */
+export declare function f29SubmitPreview(runtime: Runtime, args: {
+    periodo: string;
+}): Promise<F29SubmitPreview>;
+/** FILE the declaración. Refuses, without saving or filing, when SII's total today is not
+ *  `total`, or when the borrador SII validated disagrees with the propuesta. Then saves and
+ *  files once. If the filing call fails, SII's state decides what happened; it is never resent. */
+export declare function f29Submit(runtime: Runtime, args: {
+    periodo: string;
+    total: number | string;
+}): Promise<F29SubmitResult>;
+//# sourceMappingURL=f29-submit.d.ts.map

package/dist/tasks/f29-submit.d.ts.map

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package/dist/tasks/f29-submit.js

@@ -0,0 +1,215 @@
+// `f29 submit` (#161): file the monthly IVA declaration from SII's propuesta, as-is. The first F29
+// write surface. Posture: ADR-029 and its amendment (two phases, declare only, the safety rule,
+// an ambiguous outcome resolved by reading); write template: ADR-017; session-keyed: ADR-005.
+// Wire chain: sii-contract/f29.md § Submit.
+//
+//   - f29SubmitPreview(periodo): runs the chain through SII's validation and the safety rule. It
+//     files nothing, but it WRITES: the handoff leaves a borrador "Guardada" at SII.
+//   - f29Submit(periodo, total): re-runs the chain from fresh SII responses (never the preview's
+//     borrador), refuses on a total that is not the confirmed one or on any disagreement, then
+//     saves (guardarBorradorRfiValidado) and files (inyectarBorradorRfi) once, never retried.
+//
+// The audit records the RUT, the período, the duration and the folio. Never amounts or códigos.
+import { withSession } from '../auth/index.js';
+import { recordAudit } from '../audit/index.js';
+import { F29Error, F29RechazoError, ValidationError } from '../errors/index.js';
+import { Periodo } from '../periodo/index.js';
+import { Rut } from '../rut/index.js';
+import { fetchF29Estado, fetchF29Propuesta, iniciarFlujoPropuestaF29, } from '../portal/f29.js';
+import { abrirFormularioF29, guardarBorradorF29, inyectarBorradorF29, rfiCaller, validarBorradorF29, verificarBorradorF29, } from '../portal/f29-rfi.js';
+import { F29_CODIGOS, glosaF29 } from '../portal/f29-codigos.js';
+import { agrupar, assertSelfOperating } from './f29.js';
+export const SII_F29_SUBMIT = {
+    estado: fetchF29Estado,
+    propuesta: fetchF29Propuesta,
+    async validar(session, p) {
+        const url = await iniciarFlujoPropuestaF29(session, p);
+        await abrirFormularioF29(session, url);
+        return validarBorradorF29(rfiCaller(session), p);
+    },
+    guardar: (session, borrador) => guardarBorradorF29(rfiCaller(session), borrador),
+    inyectar: (session, guardado) => inyectarBorradorF29(rfiCaller(session), guardado),
+};
+function audit(runtime, action, result, extra) {
+    recordAudit(runtime, { action, result, ...extra });
+}
+/** Observed estados: 1 Vigente (filed), 10 Guardada, 70 Rechazada por pago inconcluso. */
+const esVigente = (d) => d.estadoId === 1 || d.estado?.trim().toLowerCase() === 'vigente';
+/** A refusal before anything is saved or filed (Vigente, sin propuesta, a disagreement). Still a
+ *  `sii_error`; audited as `refused`. */
+class Rehusado extends F29Error {
+}
+/** The part both phases share, from fresh SII responses each time. */
+async function preparar(chain, session, rut, periodo, hoy) {
+    const estado = await chain.estado(session, { rut, periodo });
+    const vigente = estado.declaraciones.find(esVigente);
+    if (vigente) {
+        throw new Rehusado(`El período ${periodo.formatted} ya tiene una declaración vigente` +
+            `${vigente.folio ? ` (folio ${vigente.folio})` : ''}. Presentar otra sería una ` +
+            'rectificatoria, que `sii f29 submit` no hace.');
+    }
+    const propuesta = await chain.propuesta(session, { rut, periodo });
+    if (!propuesta.tienePropuesta) {
+        throw new Rehusado(`SII no tiene una propuesta de F29 para ${periodo.formatted}, y \`sii f29 submit\` solo ` +
+            'presenta la propuesta de SII. Si el período no tuvo movimiento, igual hay que ' +
+            'declararlo: hazlo en SII.');
+    }
+    const validado = await chain.validar(session, { rut, periodo, hoy });
+    const desacuerdos = verificarBorradorF29(propuesta.codigos, validado.campos, validado.declarados);
+    return { propuesta, validado, desacuerdos };
+}
+function calculados(validado) {
+    const out = [];
+    for (const c of validado.campos) {
+        if (!c.formula || !/^\d+$/.test(c.codigo) || c.valor.trim() === '')
+            continue;
+        const valor = Number(c.valor);
+        if (!Number.isFinite(valor) || valor === 0)
+            continue;
+        const codigo = String(Number(c.codigo));
+        out.push({ codigo, glosa: glosaF29(codigo), valor, signo: F29_CODIGOS[codigo]?.signo ?? '' });
+    }
+    return out.sort((a, b) => Number(a.codigo) - Number(b.codigo));
+}
+const describirDesacuerdos = (ds) => ds.map((d) => `${d.codigo} (${d.motivo.replace(/_/g, ' ')})`).join(', ');
+async function previewWith(chain, runtime, args) {
+    const periodo = Periodo.parse(args.periodo);
+    await assertSelfOperating(runtime);
+    const start = runtime.clock.now().getTime();
+    let rut;
+    try {
+        const res = await withSession(runtime, async (session, ctx) => {
+            const principal = Rut.parse(ctx.sessionRut);
+            rut = principal.canonical;
+            const p = await preparar(chain, session, principal, periodo, runtime.clock.now());
+            const preview = {
+                rut: principal.canonical,
+                periodo: periodo.formatted,
+                propuesta: agrupar(p.propuesta.codigos),
+                calculados: calculados(p.validado),
+                total: p.validado.total,
+                desacuerdos: p.desacuerdos,
+                listoParaPresentar: p.desacuerdos.length === 0,
+                borradorGuardado: true,
+            };
+            return preview;
+        });
+        audit(runtime, 'f29_submit_preview', 'ok', {
+            rut: res.rut,
+            period: periodo.canonical,
+            durationMs: runtime.clock.now().getTime() - start,
+        });
+        return res;
+    }
+    catch (e) {
+        audit(runtime, 'f29_submit_preview', e instanceof Rehusado ? 'refused' : 'failed', {
+            ...(rut ? { rut } : {}),
+            period: periodo.canonical,
+            durationMs: runtime.clock.now().getTime() - start,
+        });
+        throw e;
+    }
+}
+/** Parse the confirmed total: a non-negative integer, dots allowed as thousands separators. */
+function parseTotal(total) {
+    const n = typeof total === 'number' ? total : Number(String(total).trim().replace(/\./g, ''));
+    if (!Number.isSafeInteger(n) || n < 0) {
+        throw new ValidationError('El total de confirmación debe ser un entero no negativo: el TOTAL A PAGAR de la vista previa.');
+    }
+    return n;
+}
+async function submitWith(chain, runtime, args) {
+    const periodo = Periodo.parse(args.periodo);
+    const totalEcho = parseTotal(args.total);
+    await assertSelfOperating(runtime);
+    const start = runtime.clock.now().getTime();
+    let rut;
+    let result = 'failed';
+    let folio = null;
+    try {
+        const res = await withSession(runtime, async (session, ctx) => {
+            const principal = Rut.parse(ctx.sessionRut);
+            rut = principal.canonical;
+            const p = await preparar(chain, session, principal, periodo, runtime.clock.now());
+            if (p.validado.total !== totalEcho) {
+                result = 'refused';
+                throw new ValidationError(`El TOTAL A PAGAR que SII valida hoy para ${periodo.formatted} es ${p.validado.total}, ` +
+                    `no ${totalEcho}. Revisa la vista previa (\`sii f29 submit ${periodo.formatted}\`) y ` +
+                    'confirma con ese total. No se presentó nada.');
+            }
+            if (p.desacuerdos.length > 0) {
+                throw new Rehusado('El borrador que SII validó no coincide con la propuesta en los códigos ' +
+                    `${describirDesacuerdos(p.desacuerdos)}. No se presentó nada. Que SII diga ` +
+                    '"no presenta errores" no basta: revisa la propuesta en SII.');
+            }
+            const guardado = await chain.guardar(session, p.validado.borrador);
+            try {
+                await chain.inyectar(session, guardado);
+            }
+            catch (e) {
+                // The filing call was sent: SII's state decides what happened. Never resend it. Only
+                // SII's own refusal (//EX) proves nothing was filed; any other failure (a lost answer,
+                // a body we cannot decode, a dead session) leaves the outcome unknown.
+                const estado = await chain.estado(session, { rut: principal, periodo }).catch(() => null);
+                if (!estado?.declaraciones.some(esVigente)) {
+                    if (e instanceof F29RechazoError)
+                        throw e;
+                    result = 'unconfirmed';
+                    throw new F29Error(`No se pudo confirmar si SII recibió el F29 de ${periodo.formatted}. NO lo vuelvas a ` +
+                        `enviar: revisa \`sii f29 status ${periodo.formatted}\` (y SII) primero. ` +
+                        `Detalle: ${e instanceof Error ? e.message : String(e)}`);
+                }
+                // Filed although the answer was lost: report it.
+            }
+            const estado = await chain.estado(session, { rut: principal, periodo }).catch(() => null);
+            const fila = estado?.declaraciones.find(esVigente) ?? estado?.declaraciones.at(-1) ?? null;
+            folio = fila?.folio ?? null;
+            result = 'ok';
+            const filed = {
+                rut: principal.canonical,
+                periodo: periodo.formatted,
+                folio,
+                total: p.validado.total,
+                estado: fila?.estado ?? null,
+                pagoUrl: null,
+            };
+            return filed;
+        });
+        audit(runtime, 'f29_submit', 'ok', {
+            rut: res.rut,
+            period: periodo.canonical,
+            durationMs: runtime.clock.now().getTime() - start,
+            ...(res.folio !== null ? { folio: res.folio } : {}),
+        });
+        return res;
+    }
+    catch (e) {
+        audit(runtime, 'f29_submit', e instanceof Rehusado ? 'refused' : result, {
+            ...(rut ? { rut } : {}),
+            period: periodo.canonical,
+            durationMs: runtime.clock.now().getTime() - start,
+            ...(folio !== null ? { folio } : {}),
+        });
+        throw e;
+    }
+}
+/** The two tasks over a given chain. Tests pass a fake one; the barrel exports only the pair
+ *  bound to SII below, so no surface reaches the chain (ADR-003). */
+export function f29SubmitTasks(chain) {
+    return {
+        f29SubmitPreview: (runtime, args) => previewWith(chain, runtime, args),
+        f29Submit: (runtime, args) => submitWith(chain, runtime, args),
+    };
+}
+/** The preview: SII's propuesta, what SII's formulas compute, SII's validated total and every
+ *  disagreement. Files nothing; leaves a borrador "Guardada" at SII. */
+export function f29SubmitPreview(runtime, args) {
+    return previewWith(SII_F29_SUBMIT, runtime, args);
+}
+/** FILE the declaración. Refuses, without saving or filing, when SII's total today is not
+ *  `total`, or when the borrador SII validated disagrees with the propuesta. Then saves and
+ *  files once. If the filing call fails, SII's state decides what happened; it is never resent. */
+export function f29Submit(runtime, args) {
+    return submitWith(SII_F29_SUBMIT, runtime, args);
+}
+//# sourceMappingURL=f29-submit.js.map

package/dist/tasks/f29-submit.js.map

@@ -0,0 +1 @@
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package/dist/tasks/f29.d.ts

@@ -1,5 +1,5 @@
 import type { F29PdfTipo, F29PdfTipoArg } from '../portal/f29-pdf.js';
-import type { F29Estado } from '../portal/f29.js';
+import type { CodigoF29, F29Estado } from '../portal/f29.js';
 import type { F29Grupo } from '../portal/f29-codigos.js';
 import type { Runtime } from '../seams/index.js';
 export type { CodigoF29, DeclaracionEstadoF29, F29Estado, F29Propuesta } from '../portal/f29.js';
@@ -7,6 +7,10 @@ export type { F29PdfTipo, F29PdfTipoArg } from '../portal/f29-pdf.js';
 export { F29_PDF_TIPO_ARGS, F29_PDF_TIPOS } from '../portal/f29-pdf.js';
 export { F29_GRUPO_LABELS } from '../portal/f29-codigos.js';
 export type { F29Grupo } from '../portal/f29-codigos.js';
+/** Reject a representing operate pointer BEFORE opening a session (ADR-005, session-keyed), through
+ *  the shared helper. The empresa RUT is already user-visible (`operate --list`), so it is safe to
+ *  echo; the razón social is PII and is NOT included. */
+export declare function assertSelfOperating(runtime: Runtime): Promise<void>;
 /** One F29 line: the código, its observed glosa + form sign, and the value. */
 export interface LineaF29 {
     readonly codigo: string;
@@ -25,6 +29,8 @@ export interface F29Formulario {
      *  hidden (anti-allowlist). */
     readonly grupos: Record<F29Grupo, readonly LineaF29[]>;
 }
+/** Label + bucket the propuesta códigos by the form's sections. */
+export declare function agrupar(codigos: readonly CodigoF29[]): Record<F29Grupo, LineaF29[]>;
 /** IVA propuesta of one período, labeled + grouped (the contador-readable breakdown).
  *  `fuente: 'propuesta'` — SII's suggestion, not the filed form (that is Fase 2). */
 export declare function f29Formulario(runtime: Runtime, args: {

package/dist/tasks/f29.d.ts.map

@@ -1 +1 @@
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package/dist/tasks/f29.js

@@ -11,9 +11,8 @@
 // F29 is SESSION-KEYED (ADR-005): reads ONLY the session principal and REJECTS a representing
 // operate pointer UP FRONT (before any session), with an actionable "log in as the empresa"
 // message. The período/range is validated locally BEFORE any session.
-import { withSession } from '../auth/index.js';
+import { assertOperatingSelf, withSession } from '../auth/index.js';
 import { recordAudit } from '../audit/index.js';
-import { readOperateState } from '../identity/index.js';
 import { Periodo } from '../periodo/index.js';
 import { Rut } from '../rut/index.js';
 import { F29Error, ValidationError } from '../errors/index.js';
@@ -30,16 +29,13 @@ const pacingMs = () => Math.round(1000 / DEFAULT_SETTINGS.rateLimitRps);
 function audit(runtime, action, result, extra) {
     recordAudit(runtime, { action, result, ...extra });
 }
-/** Reject a representing operate pointer BEFORE opening a session (ADR-005, session-keyed). The
- *  empresa RUT is already user-visible (`operate --list`), so it is safe to echo; the razón social
- *  is PII and is NOT included. No operate state → defer to `withSession` (raises NotAuthenticated). */
-async function assertSelfOperating(runtime) {
-    const op = await readOperateState(runtime.store);
-    if (op && op.operatingRut !== op.selfRut) {
-        throw new F29Error(`El F29 es session-keyed: el SII autoriza por el titular de la sesión, no por el RUT ` +
-            `operado (${Rut.parse(op.operatingRut).formatted}). Para la F29 de esa empresa, inicia ` +
-            'sesión como ella (`sii auth logout` y luego `sii auth login`).');
-    }
+/** Reject a representing operate pointer BEFORE opening a session (ADR-005, session-keyed), through
+ *  the shared helper. The empresa RUT is already user-visible (`operate --list`), so it is safe to
+ *  echo; the razón social is PII and is NOT included. */
+export function assertSelfOperating(runtime) {
+    return assertOperatingSelf(runtime, (empresa) => new F29Error(`El F29 es session-keyed: el SII autoriza por el titular de la sesión, no por el RUT ` +
+        `operado (${empresa}). Para la F29 de esa empresa, inicia sesión como ella ` +
+        '(`sii auth logout` y luego `sii auth login`).'));
 }
 const EMPTY_GRUPOS = () => ({
     debitos: [],
@@ -49,7 +45,7 @@ const EMPTY_GRUPOS = () => ({
     totales: [],
 });
 /** Label + bucket the propuesta códigos by the form's sections. */
-function agrupar(codigos) {
+export function agrupar(codigos) {
     const grupos = EMPTY_GRUPOS();
     for (const c of codigos) {
         grupos[grupoF29(c.codigo)].push({

package/dist/tasks/f29.js.map

@@ -1 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@albertomarturelo/sii-core",
-  "version": "0.14.0",
+  "version": "0.15.0",
   "type": "module",
   "description": "Shared SII domain core: rut, config (prod hostnames), contracts, tasks, seams. A Node library; external side-effects (portal, secrets, audit, clock) are injected via seams (ADR-003).",
   "license": "MIT",