@albertomarturelo/sii-core 0.14.0 → 0.16.0

package/dist/tasks/alertas.js

@@ -0,0 +1,339 @@
+// `alertas` — one read of what SII holds against the taxpayer but does not push (ADR-030).
+// A composite: ONE `withSession` over the existing portal facades (never the other tasks, which
+// would each open a session), every call paced, one audit receipt. SESSION-KEYED (ADR-005): it
+// reads the session principal, takes no `--rut`, and refuses a representing pointer up front.
+// Stateless: each alerta has an id built from what it is, so a caller diffs runs by id.
+import { assertOperatingSelf, withSession } from '../auth/index.js';
+import { recordAudit } from '../audit/index.js';
+import { Anio, Periodo } from '../periodo/index.js';
+import { Rut } from '../rut/index.js';
+import { NotAuthenticatedError, RateLimitError, SiiError, ValidationError, classifyError, } from '../errors/index.js';
+import { DEFAULT_SETTINGS, HOSTS } from '../config/index.js';
+import { parseDatosCntrNow } from '../auth/datos-cntr.js';
+import { fetchF22Declaraciones, fetchF22Observaciones, pickVigenteFolio, } from '../portal/f22/index.js';
+import { fetchF29Estado } from '../portal/f29.js';
+import { fetchPeticiones } from '../portal/peticiones.js';
+export const FUENTES_ALERTAS = ['f22', 'f29', 'peticiones'];
+/** F22: años tributarios read, the current one first (3 ⇒ the prescription window). */
+const F22_ANIOS = 3;
+/** F29: períodos read, ending at the previous month (the current one is not due yet). */
+const F29_PERIODOS = 12;
+const pacingMs = () => Math.round(1000 / DEFAULT_SETTINGS.rateLimitRps);
+const pad = (n) => String(n).padStart(2, '0');
+const isoDate = (d) => `${d.getFullYear()}-${pad(d.getMonth() + 1)}-${pad(d.getDate())}`;
+function parseFuentes(input) {
+    if (input === undefined)
+        return [...FUENTES_ALERTAS];
+    const raw = typeof input === 'string' ? input.split(',') : [...input];
+    const names = raw.map((s) => s.trim().toLowerCase()).filter((s) => s !== '');
+    if (names.length === 0) {
+        throw new ValidationError(`Indica al menos una fuente: ${FUENTES_ALERTAS.join(', ')}.`);
+    }
+    for (const n of names) {
+        if (!FUENTES_ALERTAS.includes(n)) {
+            throw new ValidationError(`Fuente desconocida: "${n}". Las fuentes son ${FUENTES_ALERTAS.join(', ')}.`);
+        }
+    }
+    // Keep the canonical order, so the result does not depend on how the caller listed them.
+    return FUENTES_ALERTAS.filter((f) => names.includes(f));
+}
+function parseDesde(input) {
+    if (input === undefined)
+        return null;
+    const m = /^(\d{4})-(\d{2})-(\d{2})$/.exec(input.trim());
+    const d = m ? new Date(Number(m[1]), Number(m[2]) - 1, Number(m[3])) : null;
+    if (!m || !d || d.getMonth() !== Number(m[2]) - 1 || d.getDate() !== Number(m[3])) {
+        throw new ValidationError(`Fecha inválida en --desde: "${input}" (formato AAAA-MM-DD).`);
+    }
+    return `${m[1]}-${m[2]}-${m[3]}`;
+}
+/** SII's `DD/MM/YYYY` (F29 `declFechaCreacion`, observed) as YYYY-MM-DD; anything else ⇒ null. */
+function fechaSii(s) {
+    const m = s ? /^(\d{2})\/(\d{2})\/(\d{4})/.exec(s) : null;
+    return m ? `${m[3]}-${m[2]}-${m[1]}` : null;
+}
+/** The F29 due dates of `periodo`, from SII's own FAQ (www.sii.cl/preguntas_frecuentes/
+ *  impuestos_mensuales/001_130_1060.htm, updated 17/06/2025, read 2026-10-23): the 12th of the
+ *  next month in general; the 20th for an Internet declaration WITH payment by an eligible
+ *  taxpayer; the 28th for one "sin pago" or sin movimiento. A due date with payment on a
+ *  Saturday or holiday moves to the next business day: we move it off a weekend, holidays are not
+ *  known (hence `estimado`). `dia` is the taxpayer's regime (`autorizadoDeclararDia20`). */
+export function vencimientoF29(periodo, dia = 20) {
+    const year = periodo.month === 12 ? periodo.year + 1 : periodo.year;
+    const month = periodo.month === 12 ? 0 : periodo.month; // JS month index of the NEXT month
+    const conPago = new Date(year, month, dia);
+    const dow = conPago.getDay();
+    if (dow === 6)
+        conPago.setDate(dia + 2);
+    if (dow === 0)
+        conPago.setDate(dia + 1);
+    return { conPago, sinPago: new Date(year, month, 28) };
+}
+// SII's FAQ: F29 is mandatory every month, sin movimiento included, for "todos aquellos
+// contribuyentes afectos a la Ley de Impuestos a las Ventas y Servicios" from the « Inicio de
+// Actividades en la primera categoría » (preguntas_frecuentes/impuestos_mensuales/
+// 001_130_1051.htm and 001_130_1053.htm, updated 05/06/2025, read 2026-10-23), until the término
+// de giro (001_130_2312.htm). The `atributos` codes of a primera-categoría regime, as observed:
+// only exact codes, a new one joins with its citation. A persona with only honorarios has an
+// inicio de actividades too but none of these (observed 2026-10-23: `NOTI`, `SGPE`).
+const REGIMEN_PRIMERA_CATEGORIA = new Set([
+    '14D1', // « REGIMEN PRO PYME GENERAL (14D) », observed 2026-10-23 on an empresa
+]);
+/** `"2026-03-26 00:00:00.0"` (observed) ⇒ that month; anything else ⇒ null (no bound). */
+function mesDe(s) {
+    const m = s ? /^(\d{4})-(\d{2})-\d{2}/.exec(s) : null;
+    return m ? Periodo.of(Number(m[1]), Number(m[2])) : null;
+}
+/** An atributo's `fechaInicio`, `"26-03-2026"` (observed) ⇒ that month; anything else ⇒ null. */
+function mesDeAtributo(s) {
+    const m = s ? /^\d{2}-(\d{2})-(\d{4})$/.exec(s.trim()) : null;
+    return m ? Periodo.of(Number(m[2]), Number(m[1])) : null;
+}
+const antes = (a, b) => a.year < b.year || (a.year === b.year && a.month < b.month);
+/** The month the account entered an observed primera-categoría regime, and the inicio de
+ *  actividades, whichever is later: an account that moved from honorarios into the regime owed
+ *  nothing before it (#209 review). Either one unknown ⇒ null. */
+function obligadoDesde(inicio, atributos) {
+    if (!inicio)
+        return null; // no lower bound: "due every month" would reach before the account
+    const desde = atributos
+        .filter((a) => REGIMEN_PRIMERA_CATEGORIA.has(a.atrCodigo?.trim() ?? '') &&
+        a.fechaTermino == null &&
+        a.eliminado == null)
+        .map((a) => mesDeAtributo(a.fechaInicio));
+    const meses = desde.filter((p) => p !== null);
+    // An active regime whose start does not parse is not proof of when the obligation began.
+    if (meses.length === 0 || meses.length < desde.length)
+        return null;
+    const regimen = meses.reduce((a, b) => (antes(a, b) ? a : b));
+    return antes(regimen, inicio) ? inicio : regimen;
+}
+async function leerRegimen(session) {
+    // A dead jar bounces here and the seam raises SessionExpiredError (aborts the read). A live
+    // page without the object only loses the bounds: no window, and the later day-20 deadline.
+    const { body } = await session.requestText(HOSTS.miSii, { method: 'GET' });
+    const datos = parseDatosCntrNow(body);
+    const c = datos?.contribuyente;
+    const inicio = mesDe(c?.fechaInicioActividades);
+    return {
+        inicio,
+        obligadoDesde: obligadoDesde(inicio, datos?.atributos ?? []),
+        termino: mesDe(c?.fechaTerminoGiro),
+        // `"S"` observed. A day-12 taxpayer says "N"; an unknown value keeps the 20th, the later of
+        // the two, so the alerta is never early.
+        dia: c?.autorizadoDeclararDia20?.trim().toUpperCase() === 'N' ? 12 : 20,
+    };
+}
+const base = (origen) => ({
+    origen,
+    periodo: null,
+    anio: null,
+    folio: null,
+    peticion: null,
+    codigo: null,
+    estado: null,
+    mensaje: null,
+    url: null,
+    fecha: null,
+});
+async function leerF22(runtime, session, rut, push) {
+    const current = runtime.clock.now().getFullYear();
+    for (let i = 0; i < F22_ANIOS; i++) {
+        const anio = Anio.of(current - i);
+        if (i > 0)
+            await runtime.clock.sleep(pacingMs());
+        const decls = await fetchF22Declaraciones(session, { rut, anio });
+        const folio = pickVigenteFolio(decls.declaraciones);
+        if (folio === null)
+            continue; // no declaración that año: nothing to observe
+        await runtime.clock.sleep(pacingMs());
+        for (const o of await fetchF22Observaciones(session, { rut, anio, folio })) {
+            push({
+                ...base('f22'),
+                id: `f22:${anio.canonical}:${folio}:${o.codigo}`,
+                tipo: 'f22_observacion',
+                anio: anio.canonical,
+                folio,
+                codigo: o.codigo,
+                mensaje: o.descripcion,
+                url: o.url,
+            });
+        }
+    }
+    return 'ok';
+}
+const ESTADO_VIGENTE = 1;
+const ESTADO_GUARDADA = 10; // observed (sii-contract/f29.md)
+const ESTADO_RECHAZADA = 70; // "Rechazada por pago inconcluso", observed
+const isVigente = (d) => d.estadoId === ESTADO_VIGENTE || (d.estado ?? '').toLowerCase().includes('vigente');
+async function leerF29(runtime, session, rut, push) {
+    const now = runtime.clock.now();
+    const today = isoDate(now);
+    const periodos = Array.from({ length: F29_PERIODOS }, (_, i) => {
+        const d = new Date(now.getFullYear(), now.getMonth() - F29_PERIODOS + i, 1);
+        return Periodo.of(d.getFullYear(), d.getMonth() + 1);
+    });
+    const regimen = await leerRegimen(session);
+    const sinDeclarar = [];
+    let declarante = false;
+    for (let i = 0; i < periodos.length; i++) {
+        const periodo = periodos[i];
+        await runtime.clock.sleep(pacingMs()); // after the Mi SII read too (ADR-004)
+        const { declaraciones } = await fetchF29Estado(session, { rut, periodo });
+        if (declaraciones.some(isVigente)) {
+            declarante = true;
+            continue;
+        }
+        const rec = declaraciones.find((d) => d.estadoId === ESTADO_RECHAZADA) ??
+            declaraciones.find((d) => d.estadoId === ESTADO_GUARDADA) ??
+            declaraciones[0];
+        if (rec) {
+            const tipo = rec.estadoId === ESTADO_RECHAZADA
+                ? 'f29_rechazada'
+                : rec.estadoId === ESTADO_GUARDADA
+                    ? 'f29_guardada'
+                    : 'f29_otro_estado';
+            // A Guardada borrador carries folio 0 (observed): not a folio of anything.
+            const folio = rec.folio ? String(rec.folio) : null;
+            const suffix = tipo === 'f29_otro_estado' ? `otro_estado:${rec.estadoId ?? 'null'}` : tipo.slice(4);
+            push({
+                ...base('f29'),
+                id: `f29:${periodo.formatted}:${suffix}${folio ? `:${folio}` : ''}`,
+                tipo,
+                periodo: periodo.formatted,
+                folio,
+                estado: rec.estado,
+                fecha: fechaSii(rec.fecha),
+            });
+            continue;
+        }
+        // Outside the account's own obligation window nothing was due: a month before the empresa
+        // existed is not a missing F29 (observed live: five false alertas before ADR-030's fix).
+        if (regimen.inicio && antes(periodo, regimen.inicio))
+            continue;
+        if (regimen.termino && antes(regimen.termino, periodo))
+            continue;
+        const venc = vencimientoF29(periodo, regimen.dia);
+        if (today <= isoDate(venc.conPago))
+            continue; // due date not passed: still on time
+        sinDeclarar.push({
+            periodo,
+            alerta: {
+                ...base('f29'),
+                id: `f29:${periodo.formatted}:sin_declarar`,
+                tipo: 'f29_sin_declarar',
+                periodo: periodo.formatted,
+                fecha: isoDate(venc.conPago),
+                vencimiento: {
+                    conPago: isoDate(venc.conPago),
+                    sinPago: isoDate(venc.sinPago),
+                    estimado: true,
+                },
+            },
+        });
+    }
+    // An account with no Vigente F29 in the window does not file F29 (a persona without giro):
+    // twelve "sin declarar" would be noise, not alertas (ADR-030). Unless SII holds it in a
+    // primera-categoría regime: then a new business that never filed is exactly the case (#208),
+    // from the month its obligation began.
+    const desde = declarante ? null : regimen.obligadoDesde;
+    if (!declarante && !desde)
+        return 'no_declarante';
+    for (const { periodo, alerta } of sinDeclarar) {
+        if (desde && antes(periodo, desde))
+            continue;
+        push(alerta);
+    }
+    return 'ok';
+}
+async function leerPeticiones(session, rut, push) {
+    const { peticiones } = await fetchPeticiones(session, { rut });
+    for (const p of peticiones) {
+        const ultimo = p.timeline[0] ?? null; // most-recent-first (portal/peticiones.ts)
+        push({
+            ...base('peticiones'),
+            // The latest transition is in the id, so a petición resurfaces only when it moves.
+            id: `peticion:${p.numero}:${ultimo?.fecha ?? p.estadoActual}`,
+            tipo: 'peticion_estado',
+            peticion: p.numero,
+            estado: p.estadoActual,
+            mensaje: ultimo?.mensaje ?? null,
+            fecha: ultimo?.fecha ? ultimo.fecha.slice(0, 10) : null,
+        });
+    }
+    return 'ok';
+}
+/** Read the alertas of the session principal from the requested sources (ADR-030). */
+export async function alertas(runtime, args = {}) {
+    const fuentes = parseFuentes(args.fuentes); // fail fast — no session opened
+    const desde = parseDesde(args.desde);
+    await assertOperatingSelf(runtime, (empresa) => new ValidationError(`alertas es session-keyed: lee las alertas del titular de la sesión, no del RUT operado ` +
+        `(${empresa}). Para las de esa empresa, inicia sesión como ella ` +
+        '(`sii auth logout` y luego `sii auth login`).'));
+    const start = runtime.clock.now().getTime();
+    try {
+        const result = await withSession(runtime, async (session, ctx) => {
+            const rut = Rut.parse(ctx.sessionRut); // session-keyed: ALWAYS the principal
+            const found = [];
+            const push = (a) => {
+                found.push(a);
+            };
+            const estados = [];
+            for (let i = 0; i < FUENTES_ALERTAS.length; i++) {
+                const origen = FUENTES_ALERTAS[i];
+                if (!fuentes.includes(origen)) {
+                    estados.push({ origen, estado: 'omitida' });
+                    continue;
+                }
+                if (estados.some((e) => e.estado !== 'omitida'))
+                    await runtime.clock.sleep(pacingMs());
+                try {
+                    const estado = origen === 'f22'
+                        ? await leerF22(runtime, session, rut, push)
+                        : origen === 'f29'
+                            ? await leerF29(runtime, session, rut, push)
+                            : await leerPeticiones(session, rut, push);
+                    estados.push({ origen, estado });
+                }
+                catch (e) {
+                    // A dead session or SII's rate limit ends the whole read: going on would mean asking
+                    // again against a block (ADR-004). A bug or a network failure (not a SiiError) must not
+                    // hide as a source error either. Any other SII failure stops that source only; what it read stays.
+                    if (e instanceof NotAuthenticatedError || e instanceof RateLimitError)
+                        throw e;
+                    if (!(e instanceof SiiError))
+                        throw e;
+                    estados.push({
+                        origen,
+                        estado: 'error',
+                        error: { type: classifyError(e).type, error: e.message },
+                    });
+                }
+            }
+            const alertasFiltradas = desde
+                ? found.filter((a) => a.fecha === null || a.fecha >= desde)
+                : found;
+            return {
+                rut: rut.canonical,
+                alertas: alertasFiltradas,
+                fuentes: estados,
+                incompleto: estados.some((e) => e.estado === 'error'),
+            };
+        });
+        // Counts only: the alertas carry SII's free text about the taxpayer (ADR-006).
+        recordAudit(runtime, {
+            action: 'alertas',
+            result: result.incompleto ? 'partial' : 'ok',
+            rut: result.rut,
+            count: result.alertas.length,
+            fuentes: Object.fromEntries(result.fuentes.map((f) => [f.origen, f.estado])),
+            durationMs: runtime.clock.now().getTime() - start,
+        });
+        return result;
+    }
+    catch (e) {
+        recordAudit(runtime, { action: 'alertas', result: 'failed' });
+        throw e;
+    }
+}
+//# sourceMappingURL=alertas.js.map

package/dist/tasks/alertas.js.map

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

@@ -0,0 +1,83 @@
+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

@@ -0,0 +1 @@
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