@albertomarturelo/sii-core 0.18.1 → 0.19.0

package/dist/tasks/f29-submit.js

@@ -9,26 +9,42 @@
 //     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.
+// `sinMovimiento` (#221, ADR-029 amendment 2026-10-29) takes SII's « Declarar sin movimiento »
+// route instead: no propuesta required (one refuses), every código SII validates must be zero.
+//
+// The audit records the RUT, the período, the route, the duration and the folio. Never amounts or
+// códigos.
 import { withSession } from '../auth/index.js';
+import { parseDatosCntrNow } from '../auth/datos-cntr.js';
+import { HOSTS } from '../config/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 { fetchF29Estado, fetchF29Propuesta, iniciarFlujoPropuestaF29, iniciarFlujoSinMovimientoF29, } from '../portal/f29.js';
 import { abrirFormularioF29, guardarBorradorF29, inyectarBorradorF29, recargosDeclarados, rfiCaller, validarBorradorF29, verificarBorradorF29, } from '../portal/f29-rfi.js';
+import { mesActual } from '../portal/f29-rfi-form.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);
+        const url = p.ruta === 'sinMovimiento'
+            ? await iniciarFlujoSinMovimientoF29(session, p)
+            : await iniciarFlujoPropuestaF29(session, p);
         await abrirFormularioF29(session, url);
         return validarBorradorF29(rfiCaller(session), p);
     },
-    guardar: (session, borrador) => guardarBorradorF29(rfiCaller(session), borrador),
+    guardar: (session, borrador, ruta) => guardarBorradorF29(rfiCaller(session), borrador, ruta),
     inyectar: (session, guardado) => inyectarBorradorF29(rfiCaller(session), guardado),
+    async inicioActividades(session) {
+        // The same read `alertas` makes (ADR-030 / #195): `"2022-09-26…"` (observed) ⇒ that month.
+        const { body } = await session.requestText(HOSTS.miSii, { method: 'GET' });
+        const s = parseDatosCntrNow(body)?.contribuyente?.fechaInicioActividades;
+        const m = s ? /^(\d{4})-(\d{2})-\d{2}/.exec(s) : null;
+        return m ? Periodo.of(Number(m[1]), Number(m[2])) : null;
+    },
 };
 function audit(runtime, action, result, extra) {
     recordAudit(runtime, { action, result, ...extra });
@@ -40,7 +56,13 @@ const esVigente = (d) => d.estadoId === 1 || d.estado?.trim().toLowerCase() ===
 class Rehusado extends F29Error {
 }
 /** The part both phases share, from fresh SII responses each time. */
-async function preparar(chain, session, rut, periodo, hoy) {
+async function preparar(chain, session, rut, periodo, hoy, ruta) {
+    if (ruta === 'sinMovimiento' && periodo.canonical >= mesActual(hoy)) {
+        // The customizado flow opens any período SII is asked for, this month's and future ones
+        // included, and nobody can assert that a month not yet over had no movement.
+        throw new Rehusado(`El período ${periodo.formatted} todavía no termina: un mes se declara sin movimiento ` +
+            'una vez terminado.');
+    }
     const estado = await chain.estado(session, { rut, periodo });
     const vigente = estado.declaraciones.find(esVigente);
     if (vigente) {
@@ -48,13 +70,21 @@ async function preparar(chain, session, rut, periodo, hoy) {
             `${vigente.folio ? ` (folio ${vigente.folio})` : ''}. Presentar otra sería una ` +
             'rectificatoria, que `sii f29 submit` no hace.');
     }
+    if (ruta === 'sinMovimiento')
+        await assertMesAnteriorPresentado(chain, session, rut, periodo);
     const propuesta = await chain.propuesta(session, { rut, periodo });
-    if (!propuesta.tienePropuesta) {
+    if (ruta === 'propuesta' && !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.');
+            'presenta la propuesta de SII. Si el período no tuvo movimiento, decláralo con ' +
+            `\`sii f29 submit ${periodo.formatted} --sin-movimiento\`.`);
+    }
+    if (ruta === 'sinMovimiento' && propuesta.tienePropuesta) {
+        // The flag must never file zeros over SII's data.
+        throw new Rehusado(`SII tiene una propuesta de F29 para ${periodo.formatted}: el período tuvo movimiento ` +
+            'según SII, o arrastra el remanente de crédito del mes anterior (504). Revísala con ' +
+            `\`sii f29 submit ${periodo.formatted}\`, sin --sin-movimiento.`);
     }
-    const validado = await chain.validar(session, { rut, periodo, hoy });
+    const validado = await chain.validar(session, { rut, periodo, hoy, ruta });
     const recargos = recargosDeclarados(validado);
     if (recargos.length > 0) {
         throw new Rehusado(`SII agrega recargos a ${periodo.formatted} (códigos ${recargos.join(', ')}): el plazo ` +
@@ -63,8 +93,45 @@ async function preparar(chain, session, rut, periodo, hoy) {
             'No se presentó nada.');
     }
     const desacuerdos = verificarBorradorF29(propuesta.codigos, validado.campos, validado.declarados, validado.textos);
+    if (ruta === 'sinMovimiento') {
+        // Stricter than the propuesta's rule: a sin movimiento declaración is all zeros, so any
+        // código SII declares with a value blocks it, even one a formula explains.
+        const listados = new Set(desacuerdos.map((d) => d.codigo));
+        for (const codigo of [...validado.declarados.keys(), ...validado.textos.keys()]) {
+            if (!listados.has(codigo))
+                desacuerdos.push({ codigo, motivo: 'sobra' });
+        }
+        desacuerdos.sort((a, b) => Number(a.codigo) - Number(b.codigo));
+    }
     return { propuesta, validado, desacuerdos };
 }
+const mesAnterior = (p) => p.month === 1 ? Periodo.of(p.year - 1, 12) : Periodo.of(p.year, p.month - 1);
+const antes = (a, b) => a.canonical < b.canonical;
+/** A month sin movimiento follows the previous one (ADR-029 amendment, #221). SII's propuesta
+ *  carries the previous month's remanente de crédito as 504 (run5/run6), and that refuses the
+ *  flag; but SII only knows it once the previous month is filed. Declaring a month in zeros
+ *  before then would drop the remanente the earlier month may leave. So the previous month
+ *  must be Vigente, unless it falls before the account's inicio de actividades. */
+async function assertMesAnteriorPresentado(chain, session, rut, periodo) {
+    const anterior = mesAnterior(periodo);
+    const estado = await chain.estado(session, { rut, periodo: anterior });
+    if (estado.declaraciones.some(esVigente))
+        return;
+    const inicio = await chain.inicioActividades(session);
+    if (inicio !== null && antes(periodo, inicio)) {
+        throw new Rehusado(`${periodo.formatted} es anterior al inicio de actividades de la cuenta: no hay F29 que ` +
+            'declarar.');
+    }
+    if (inicio !== null && antes(anterior, inicio))
+        return; // the first month of activity
+    throw new Rehusado(`El F29 de ${anterior.formatted} no está presentado. Un mes sin movimiento se declara ` +
+        `después del anterior: si ${anterior.formatted} deja remanente de crédito, ` +
+        `${periodo.formatted} lo arrastra (código 504) y ya no es sin movimiento. Presenta ` +
+        `${anterior.formatted} primero.`);
+}
+const rutaDe = (sinMovimiento) => sinMovimiento === true ? 'sinMovimiento' : 'propuesta';
+/** The route in the audit receipt, only when it is not the default. */
+const rutaAudit = (ruta) => ruta === 'sinMovimiento' ? { ruta } : {};
 function calculados(validado) {
     const out = [];
     for (const c of validado.campos) {
@@ -81,6 +148,7 @@ function calculados(validado) {
 const describirDesacuerdos = (ds) => ds.map((d) => `${d.codigo} (${d.motivo.replace(/_/g, ' ')})`).join(', ');
 async function previewWith(chain, runtime, args) {
     const periodo = Periodo.parse(args.periodo);
+    const ruta = rutaDe(args.sinMovimiento);
     await assertSelfOperating(runtime);
     const start = runtime.clock.now().getTime();
     let rut;
@@ -88,7 +156,7 @@ async function previewWith(chain, runtime, args) {
         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 p = await preparar(chain, session, principal, periodo, runtime.clock.now(), ruta);
             const preview = {
                 rut: principal.canonical,
                 periodo: periodo.formatted,
@@ -97,13 +165,14 @@ async function previewWith(chain, runtime, args) {
                 total: p.validado.total,
                 desacuerdos: p.desacuerdos,
                 listoParaPresentar: p.desacuerdos.length === 0,
-                borradorGuardado: true,
+                borradorGuardado: ruta === 'propuesta',
             };
             return preview;
         });
         audit(runtime, 'f29_submit_preview', 'ok', {
             rut: res.rut,
             period: periodo.canonical,
+            ...rutaAudit(ruta),
             durationMs: runtime.clock.now().getTime() - start,
         });
         return res;
@@ -112,6 +181,7 @@ async function previewWith(chain, runtime, args) {
         audit(runtime, 'f29_submit_preview', e instanceof Rehusado ? 'refused' : 'failed', {
             ...(rut ? { rut } : {}),
             period: periodo.canonical,
+            ...rutaAudit(ruta),
             durationMs: runtime.clock.now().getTime() - start,
         });
         throw e;
@@ -128,6 +198,7 @@ function parseTotal(total) {
 async function submitWith(chain, runtime, args) {
     const periodo = Periodo.parse(args.periodo);
     const totalEcho = parseTotal(args.total);
+    const ruta = rutaDe(args.sinMovimiento);
     await assertSelfOperating(runtime);
     const start = runtime.clock.now().getTime();
     let rut;
@@ -137,7 +208,7 @@ async function submitWith(chain, runtime, args) {
         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 p = await preparar(chain, session, principal, periodo, runtime.clock.now(), ruta);
             if (p.validado.total !== totalEcho) {
                 result = 'refused';
                 throw new ValidationError(`El TOTAL A PAGAR que SII valida hoy para ${periodo.formatted} es ${p.validado.total}, ` +
@@ -145,11 +216,14 @@ async function submitWith(chain, runtime, args) {
                     'confirma con ese total. No se presentó nada.');
             }
             if (p.desacuerdos.length > 0) {
-                throw new Rehusado('El borrador que SII validó no coincide con la propuesta en los códigos ' +
-                    `${describirDesacuerdos(p.desacuerdos)}. No se presentó nada. Que SII diga ` +
-                    '"no presenta errores" no basta: revisa la propuesta en SII.');
+                throw new Rehusado(ruta === 'sinMovimiento'
+                    ? `El borrador que SII validó para ${periodo.formatted} no es sin movimiento: declara ` +
+                        `los códigos ${describirDesacuerdos(p.desacuerdos)}. No se presentó nada.`
+                    : 'El borrador que SII validó no coincide con la propuesta en los códigos ' +
+                        `${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);
+            const guardado = await chain.guardar(session, p.validado.borrador, ruta);
             try {
                 await chain.inyectar(session, guardado);
             }
@@ -185,6 +259,7 @@ async function submitWith(chain, runtime, args) {
         audit(runtime, 'f29_submit', 'ok', {
             rut: res.rut,
             period: periodo.canonical,
+            ...rutaAudit(ruta),
             durationMs: runtime.clock.now().getTime() - start,
             ...(res.folio !== null ? { folio: res.folio } : {}),
         });
@@ -194,6 +269,7 @@ async function submitWith(chain, runtime, args) {
         audit(runtime, 'f29_submit', e instanceof Rehusado ? 'refused' : result, {
             ...(rut ? { rut } : {}),
             period: periodo.canonical,
+            ...rutaAudit(ruta),
             durationMs: runtime.clock.now().getTime() - start,
             ...(folio !== null ? { folio } : {}),
         });
@@ -209,13 +285,15 @@ export function f29SubmitTasks(chain) {
     };
 }
 /** 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. */
+ *  disagreement. Files nothing; the propuesta route leaves a borrador "Guardada" at SII.
+ *  `sinMovimiento` takes SII's « Declarar sin movimiento » route (ADR-029 amendment, #221). */
 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. */
+ *  `total`, or when the borrador SII validated disagrees with the propuesta (with
+ *  `sinMovimiento`: when it declares anything). 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);
 }

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

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

@@ -1,6 +1,6 @@
 {
   "name": "@albertomarturelo/sii-core",
-  "version": "0.18.1",
+  "version": "0.19.0",
   "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",