@albertomarturelo/sii-core 0.3.0

package/dist/tasks/f29.js

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+// Public F29 task API the surfaces call (ADR-003). Declaración Mensual de IVA, read-only.
+// FASE 1 (robusta, JSON SDI — sin GWT-RPC): three verbs over the two clean SDI-JSON facades
+// (propuesta + estado). The exact PRESENTED form (the full balance incl. totals 538/89/91) lives
+// behind a fragile 2-app GWT-RPC flow and is deferred to Fase 2 (its own PR + ADR). Here:
+//   - f29Formulario(periodo) — the IVA PROPUESTA's códigos, labeled (glosa) + grouped by the
+//     form's sections. `fuente: 'propuesta'` is explicit: it is SII's suggestion, not the filed
+//     form. (Fase 2 adds `fuente: 'presentada'`.)
+//   - f29Overview(desde, hasta) — per-month, from the presented-declaración ESTADO: estado, folio,
+//     fecha and the declared `total` ("lo que pagué por mes"), across a date range.
+//   - f29Status(periodo) — the raw estado of one month (the declaración records SII holds).
+// 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 { 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';
+import { DEFAULT_SETTINGS } from '../config/index.js';
+import { fetchF29Estado, fetchF29Propuesta } from '../portal/f29.js';
+import { F29_CODIGOS, glosaF29, grupoF29 } from '../portal/f29-codigos.js';
+export { F29_GRUPO_LABELS } from '../portal/f29-codigos.js';
+/** A range bound: a multi-month overview never fans out more than this many POSTs at SII. */
+const MAX_OVERVIEW_MONTHS = 36;
+/** Inter-request pace (ms) for the multi-month overview fan-out — never hammer SII (ADR-004). */
+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`).');
+    }
+}
+const EMPTY_GRUPOS = () => ({
+    debitos: [],
+    creditos: [],
+    retenciones: [],
+    otros: [],
+    totales: [],
+});
+/** Label + bucket the propuesta códigos by the form's sections. */
+function agrupar(codigos) {
+    const grupos = EMPTY_GRUPOS();
+    for (const c of codigos) {
+        grupos[grupoF29(c.codigo)].push({
+            codigo: c.codigo,
+            glosa: glosaF29(c.codigo),
+            valor: c.valor,
+            signo: F29_CODIGOS[c.codigo]?.signo ?? '',
+        });
+    }
+    return grupos;
+}
+/** 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 async function f29Formulario(runtime, args) {
+    const periodo = Periodo.parse(args.periodo); // fail fast on a bad período — no session opened
+    await assertSelfOperating(runtime);
+    const start = runtime.clock.now().getTime();
+    try {
+        const prop = await withSession(runtime, async (session, ctx) => fetchF29Propuesta(session, { rut: Rut.parse(ctx.sessionRut), periodo }));
+        const res = {
+            rut: prop.rut,
+            periodo: prop.periodo,
+            fuente: 'propuesta',
+            tienePropuesta: prop.tienePropuesta,
+            // Group ONLY the proposed tax códigos (listCodPropuestos). The `listCodAdministrativos`
+            // (90xx/91xx) are SII-internal control códigos — not lines the contador reads and absent
+            // from the rendered form (so they have no observed glosa) — excluded from the formulario.
+            grupos: agrupar(prop.codigos),
+        };
+        audit(runtime, 'f29_formulario', 'ok', {
+            rut: res.rut,
+            period: periodo.canonical,
+            durationMs: runtime.clock.now().getTime() - start,
+        });
+        return res;
+    }
+    catch (e) {
+        audit(runtime, 'f29_formulario', 'failed', { period: periodo.canonical });
+        throw e;
+    }
+}
+// --- f29 status (raw estado of one month) ----------------------------------------
+/** The presented/saved F29 records of one período (estado, folio, fecha, total). Session
+ *  principal (ADR-005). Empty is a clean "nada presentado", not an error. */
+export async function f29Status(runtime, args) {
+    const periodo = Periodo.parse(args.periodo);
+    await assertSelfOperating(runtime);
+    const start = runtime.clock.now().getTime();
+    try {
+        const res = await withSession(runtime, async (session, ctx) => fetchF29Estado(session, { rut: Rut.parse(ctx.sessionRut), periodo }));
+        audit(runtime, 'f29_estado', 'ok', {
+            rut: res.rut,
+            period: periodo.canonical,
+            durationMs: runtime.clock.now().getTime() - start,
+        });
+        return res;
+    }
+    catch (e) {
+        audit(runtime, 'f29_estado', 'failed', { period: periodo.canonical });
+        throw e;
+    }
+}
+/** Resolve the overview args into a concrete [desde, hasta] pair — fail fast on a
+ *  malformed value (ValidationError, no session opened). */
+function resolveOverviewRange(clock, args) {
+    if (args.anio !== undefined && args.desde !== undefined) {
+        throw new ValidationError('Indica el rango con `anio` O con `desde`/`hasta`, no ambos.');
+    }
+    if (args.anio !== undefined && !/^\d{4}$/.test(args.anio.trim())) {
+        throw new ValidationError(`Año inválido: "${args.anio}" (esperado YYYY).`);
+    }
+    // A bare-YYYY `desde` is the CLI's year shorthand — same meaning as `anio`.
+    const anio = args.anio?.trim() ??
+        (args.desde !== undefined && /^\d{4}$/.test(args.desde.trim()) ? args.desde.trim() : undefined);
+    if (anio !== undefined) {
+        const year = Number(anio);
+        return {
+            desde: Periodo.of(year, 1),
+            hasta: args.hasta !== undefined ? Periodo.parse(args.hasta) : Periodo.of(year, 12),
+        };
+    }
+    if (args.desde !== undefined) {
+        const desde = Periodo.parse(args.desde);
+        return { desde, hasta: args.hasta !== undefined ? Periodo.parse(args.hasta) : desde };
+    }
+    // Nothing → current calendar year to date. The Clock seam keeps this testable
+    // and the core wall-clock-free (ADR-003).
+    const now = clock.now();
+    return {
+        desde: Periodo.of(now.getFullYear(), 1),
+        hasta: args.hasta !== undefined
+            ? Periodo.parse(args.hasta)
+            : Periodo.of(now.getFullYear(), now.getMonth() + 1),
+    };
+}
+/** Enumerate the months in [desde, hasta] inclusive (chronological). */
+function periodosEnRango(desde, hasta) {
+    const out = [];
+    let y = desde.year;
+    let m = desde.month;
+    while (y < hasta.year || (y === hasta.year && m <= hasta.month)) {
+        out.push(Periodo.of(y, m));
+        m += 1;
+        if (m > 12) {
+            m = 1;
+            y += 1;
+        }
+    }
+    return out;
+}
+/** Pick the declaración whose total is the month's headline: the vigente one (estadoId 1 /
+ *  estado "Vigente"), else the first record. */
+function declaracionVigente(decls) {
+    return (decls.find((d) => d.estadoId === 1 || (d.estado ?? '').toLowerCase().includes('vigente')) ??
+        decls[0] ??
+        null);
+}
+/** Per-month F29 position across a date range, from the presented-declaración estado: each month's
+ *  vigente estado/folio/fecha + the declared `total`. Session principal (ADR-005), paced. */
+export async function f29Overview(runtime, args = {}) {
+    const { desde, hasta } = resolveOverviewRange(runtime.clock, args); // fail fast — no session opened
+    if (desde.year > hasta.year || (desde.year === hasta.year && desde.month > hasta.month)) {
+        throw new ValidationError(`Rango inválido: "desde" (${desde.formatted}) es posterior a "hasta" (${hasta.formatted}).`);
+    }
+    const periodos = periodosEnRango(desde, hasta);
+    if (periodos.length > MAX_OVERVIEW_MONTHS) {
+        throw new ValidationError(`Rango demasiado amplio: ${periodos.length} meses (máximo ${MAX_OVERVIEW_MONTHS}). Acota el rango.`);
+    }
+    await assertSelfOperating(runtime);
+    const start = runtime.clock.now().getTime();
+    try {
+        const result = await withSession(runtime, async (session, ctx) => {
+            const rut = Rut.parse(ctx.sessionRut); // session-keyed: always the principal
+            const meses = [];
+            for (let i = 0; i < periodos.length; i++) {
+                if (i > 0)
+                    await runtime.clock.sleep(pacingMs()); // pace each estado POST (ADR-004)
+                const est = await fetchF29Estado(session, { rut, periodo: periodos[i] });
+                const vig = declaracionVigente(est.declaraciones);
+                meses.push({
+                    periodo: est.periodo,
+                    tieneDeclaracion: est.tieneDeclaracion,
+                    estado: vig?.estado ?? null,
+                    folio: vig?.folio ?? null,
+                    fecha: vig?.fecha ?? null,
+                    total: vig?.total ?? null,
+                });
+            }
+            return { rut: rut.canonical, desde: desde.formatted, hasta: hasta.formatted, meses };
+        });
+        audit(runtime, 'f29_overview', 'ok', {
+            rut: result.rut,
+            period: `${desde.canonical}-${hasta.canonical}`,
+            durationMs: runtime.clock.now().getTime() - start,
+        });
+        return result;
+    }
+    catch (e) {
+        audit(runtime, 'f29_overview', 'failed', { period: `${desde.canonical}-${hasta.canonical}` });
+        throw e;
+    }
+}
+//# sourceMappingURL=f29.js.map

package/dist/tasks/f29.js.map

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package/dist/tasks/operate.d.ts

@@ -0,0 +1,22 @@
+import type { OperableEntry, OperatingContext } from '../identity/index.js';
+import type { Runtime } from '../seams/index.js';
+export interface OperateResult {
+    readonly context: OperatingContext;
+    readonly reason: 'switched' | 'self';
+}
+export interface OperableList {
+    /** The RUT currently operated AS (to flag the active row). */
+    readonly operatingRut: string;
+    /** Self + represented empresas (the valid `operate` / `--rut` targets). */
+    readonly operable: readonly OperableEntry[];
+}
+/** Operate AS a represented empresa (validated against the operable set). */
+export declare function operate(runtime: Runtime, target: string): Promise<OperateResult>;
+/** Clear the operating context back to self. */
+export declare function operateSelf(runtime: Runtime): Promise<OperateResult>;
+/** Current operating context (local read). Null when there is no session. */
+export declare function operatingStatus(runtime: Runtime): Promise<OperatingContext | null>;
+/** List the operable set — self + represented empresas (local read). Null when
+ *  there is no session. The valid targets for `operate` / `--rut`. */
+export declare function listOperable(runtime: Runtime): Promise<OperableList | null>;
+//# sourceMappingURL=operate.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"operate.d.ts","sourceRoot":"","sources":["../../src/tasks/operate.ts"],"names":[],"mappings":"AAQA,OAAO,KAAK,EAAE,aAAa,EAAE,gBAAgB,EAAE,MAAM,sBAAsB,CAAC;AAC5E,OAAO,KAAK,EAAc,OAAO,EAAE,MAAM,mBAAmB,CAAC;AAE7D,MAAM,WAAW,aAAa;IAC5B,QAAQ,CAAC,OAAO,EAAE,gBAAgB,CAAC;IACnC,QAAQ,CAAC,MAAM,EAAE,UAAU,GAAG,MAAM,CAAC;CACtC;AAED,MAAM,WAAW,YAAY;IAC3B,8DAA8D;IAC9D,QAAQ,CAAC,YAAY,EAAE,MAAM,CAAC;IAC9B,2EAA2E;IAC3E,QAAQ,CAAC,QAAQ,EAAE,SAAS,aAAa,EAAE,CAAC;CAC7C;AAED,6EAA6E;AAC7E,wBAAsB,OAAO,CAAC,OAAO,EAAE,OAAO,EAAE,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC,aAAa,CAAC,CAWtF;AAED,gDAAgD;AAChD,wBAAsB,WAAW,CAAC,OAAO,EAAE,OAAO,GAAG,OAAO,CAAC,aAAa,CAAC,CAI1E;AAED,6EAA6E;AAC7E,wBAAsB,eAAe,CAAC,OAAO,EAAE,OAAO,GAAG,OAAO,CAAC,gBAAgB,GAAG,IAAI,CAAC,CAGxF;AAED;sEACsE;AACtE,wBAAsB,YAAY,CAAC,OAAO,EAAE,OAAO,GAAG,OAAO,CAAC,YAAY,GAAG,IAAI,CAAC,CAGjF"}

package/dist/tasks/operate.js

@@ -0,0 +1,34 @@
+// Public operate API. Sets/clears the persona's operating RUT (ADR-005).
+import { recordAudit } from '../audit/index.js';
+import { clearOperatingRut, operatingContext, readOperateState, setOperatingRut, } from '../identity/index.js';
+/** Operate AS a represented empresa (validated against the operable set). */
+export async function operate(runtime, target) {
+    const context = operatingContext(await setOperatingRut(runtime.store, target));
+    // rutAuth only when operating ≠ self (ADR-015 audit discipline). razón social is PII — never logged.
+    const base = {
+        action: 'operate',
+        result: 'ok',
+        rut: context.operatingRut,
+        reason: 'switched',
+    };
+    recordAudit(runtime, context.isSelf ? base : { ...base, rutAuth: context.selfRut });
+    return { context, reason: 'switched' };
+}
+/** Clear the operating context back to self. */
+export async function operateSelf(runtime) {
+    const context = operatingContext(await clearOperatingRut(runtime.store));
+    recordAudit(runtime, { action: 'operate', result: 'ok', rut: context.selfRut, reason: 'self' });
+    return { context, reason: 'self' };
+}
+/** Current operating context (local read). Null when there is no session. */
+export async function operatingStatus(runtime) {
+    const state = await readOperateState(runtime.store);
+    return state ? operatingContext(state) : null;
+}
+/** List the operable set — self + represented empresas (local read). Null when
+ *  there is no session. The valid targets for `operate` / `--rut`. */
+export async function listOperable(runtime) {
+    const state = await readOperateState(runtime.store);
+    return state ? { operatingRut: state.operatingRut, operable: state.operable } : null;
+}
+//# sourceMappingURL=operate.js.map

package/dist/tasks/operate.js.map

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

@@ -0,0 +1,17 @@
+import type { RcvDetalle, RcvResumen, RcvSide } from '../portal/rcv.js';
+import type { Runtime } from '../seams/index.js';
+export type { RcvDetalle, RcvDetalleDoc, RcvResumen, RcvResumenRow, RcvSide, } from '../portal/rcv.js';
+interface RcvResumenArgs {
+    /** Tax period, `YYYYMM` / `YYYY-MM`. Validated locally before any session. */
+    readonly periodo: string;
+    readonly side: RcvSide;
+    /** Per-call operating RUT override (must be in the operable set); else the pointer. */
+    readonly rut?: string;
+}
+interface RcvDetalleArgs extends RcvResumenArgs {
+    /** SII DTE type code (from a prior `rcvSummary` for the same period). */
+    readonly codigoTipoDoc: string;
+}
+export declare function rcvSummary(runtime: Runtime, args: RcvResumenArgs): Promise<RcvResumen>;
+export declare function rcvList(runtime: Runtime, args: RcvDetalleArgs): Promise<RcvDetalle>;
+//# sourceMappingURL=rcv.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/tasks/rcv.js

@@ -0,0 +1,76 @@
+// Public RCV task API the surfaces call (ADR-003). Each wraps the portal facade in
+// `withSession` — consume a live session, resolve the body RUT (override > pointer >
+// self, ADR-005) — and writes ONE audit receipt. RCV is BODY-RUT: `--rut`/operate
+// selects a represented empresa. The period is validated locally BEFORE any session.
+import { withSession } from '../auth/index.js';
+import { recordAudit } from '../audit/index.js';
+import { Periodo } from '../periodo/index.js';
+import { Rut } from '../rut/index.js';
+import { fetchRcvDetalle, fetchRcvResumen } from '../portal/rcv.js';
+// exactOptionalPropertyTypes: only set `rut` when actually overriding.
+const sessionOpts = (rut) => (rut !== undefined ? { rut } : {});
+// `extra` is `Partial<AuditEntry>` so the typed optional fields (durationMs, rutAuth)
+// stay typed and arbitrary keys (periodo, side, …) ride the entry's index signature —
+// no cast needed.
+function audit(runtime, action, result, extra) {
+    recordAudit(runtime, { action, result, ...extra });
+}
+export async function rcvSummary(runtime, args) {
+    const periodo = Periodo.parse(args.periodo); // fail fast on a bad period — no session opened
+    const start = runtime.clock.now().getTime();
+    try {
+        const { res, sessionRut } = await withSession(runtime, async (session, ctx) => ({
+            res: await fetchRcvResumen(session, {
+                rut: Rut.parse(ctx.operatingRut),
+                periodo,
+                side: args.side,
+            }),
+            sessionRut: ctx.sessionRut,
+        }), sessionOpts(args.rut));
+        audit(runtime, 'rcv_resumen', 'ok', {
+            rut: res.rut,
+            periodo: periodo.canonical,
+            side: args.side,
+            durationMs: runtime.clock.now().getTime() - start,
+            ...(res.rut !== sessionRut ? { rutAuth: sessionRut } : {}),
+        });
+        return res;
+    }
+    catch (e) {
+        audit(runtime, 'rcv_resumen', 'failed', { periodo: periodo.canonical, side: args.side });
+        throw e;
+    }
+}
+export async function rcvList(runtime, args) {
+    const periodo = Periodo.parse(args.periodo);
+    const start = runtime.clock.now().getTime();
+    try {
+        const { res, sessionRut } = await withSession(runtime, async (session, ctx) => ({
+            res: await fetchRcvDetalle(session, {
+                rut: Rut.parse(ctx.operatingRut),
+                periodo,
+                side: args.side,
+                codigoTipoDoc: args.codigoTipoDoc,
+            }),
+            sessionRut: ctx.sessionRut,
+        }), sessionOpts(args.rut));
+        audit(runtime, 'rcv_detalle', 'ok', {
+            rut: res.rut,
+            periodo: periodo.canonical,
+            side: args.side,
+            codigoTipoDoc: args.codigoTipoDoc,
+            durationMs: runtime.clock.now().getTime() - start,
+            ...(res.rut !== sessionRut ? { rutAuth: sessionRut } : {}),
+        });
+        return res;
+    }
+    catch (e) {
+        audit(runtime, 'rcv_detalle', 'failed', {
+            periodo: periodo.canonical,
+            side: args.side,
+            codigoTipoDoc: args.codigoTipoDoc,
+        });
+        throw e;
+    }
+}
+//# sourceMappingURL=rcv.js.map

package/dist/tasks/rcv.js.map

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package/package.json

@@ -0,0 +1,54 @@
+{
+  "name": "@albertomarturelo/sii-core",
+  "version": "0.3.0",
+  "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",
+  "repository": {
+    "type": "git",
+    "url": "git+https://github.com/albertomarturelo/sii.git",
+    "directory": "packages/core"
+  },
+  "publishConfig": {
+    "registry": "https://registry.npmjs.org",
+    "access": "public"
+  },
+  "main": "./dist/index.js",
+  "types": "./dist/index.d.ts",
+  "exports": {
+    ".": {
+      "types": "./dist/index.d.ts",
+      "default": "./dist/index.js"
+    },
+    "./cli": {
+      "types": "./dist/cli.d.ts",
+      "default": "./dist/cli.js"
+    },
+    "./node": {
+      "types": "./dist/node.d.ts",
+      "default": "./dist/node.js"
+    }
+  },
+  "sideEffects": false,
+  "files": [
+    "dist",
+    "CHANGELOG.md"
+  ],
+  "dependencies": {
+    "zod": "^4.4.3"
+  },
+  "peerDependencies": {
+    "playwright": "^1.49.0"
+  },
+  "peerDependenciesMeta": {
+    "playwright": {
+      "optional": true
+    }
+  },
+  "devDependencies": {
+    "playwright": "^1.49.0"
+  },
+  "scripts": {
+    "build": "tsc -b"
+  }
+}