@asteby/storefront-react 0.22.0 → 0.24.0

package/dist/{chunk-PPQEUTXJ.js → chunk-5XYQLOE3.js}

@@ -16,6 +16,7 @@ var ES = {
     useHint: "Solo mostramos los usos que admite tu r\xE9gimen.",
     useChoose: "Elige el uso",
     fromDocument: "De tu {document}",
+    suggested: "Sugerido",
     errors: {
       required: "Completa este campo.",
       taxIdFormat: "Revisa el formato: {kind} no v\xE1lido.",
@@ -48,14 +49,34 @@ var ES = {
       qrMismatch: "El c\xF3digo QR de tu documento no coincide con los datos le\xEDdos. Revisa con calma tu RFC y tu nombre.",
       stale: "Tu documento tiene {days} d\xEDas de emitido. Si algo cambi\xF3 en tu registro, descarga uno nuevo.",
       regimeMissing: "No pudimos detectar tu r\xE9gimen. El\xEDgelo de la lista.",
-      fieldsMissing: "No encontramos algunos datos en el documento. Compl\xE9talos para continuar."
+      fieldsMissing: "No encontramos algunos datos en el documento. Compl\xE9talos para continuar.",
+      qrPartial: "Del c\xF3digo QR solo le\xEDmos tu identificador fiscal. Completa los dem\xE1s datos o sube el PDF."
+    },
+    scan: {
+      title: "Escanea tu {document}",
+      photo: "Tomar foto del QR",
+      photoHint: "Enfoca el c\xF3digo QR de tu documento.",
+      camera: "Escanear con la c\xE1mara",
+      cameraTitle: "Apunta al c\xF3digo QR",
+      cameraGuide: "Centra el c\xF3digo QR dentro del marco.",
+      cameraStarting: "Abriendo la c\xE1mara\u2026",
+      cameraRead: "C\xF3digo le\xEDdo",
+      cameraDenied: "No pudimos usar la c\xE1mara. Elige una foto o sube el PDF.",
+      cameraUnavailable: "Este dispositivo no permite usar la c\xE1mara aqu\xED. Elige una foto o sube el PDF.",
+      closeCamera: "Cerrar la c\xE1mara",
+      choosePhoto: "Elegir una foto",
+      open: "Escanear {document}",
+      manual: "Capturar a mano",
+      close: "Cerrar"
     },
     errors: {
       not_pdf: "Ese archivo no es un PDF. Sube el PDF que descargaste o captura tus datos a mano.",
       too_large: "El archivo pesa m\xE1s de {size}. Sube el PDF original o captura tus datos a mano.",
       no_text: "Este PDF parece una imagen escaneada y no podemos leerlo. Captura tus datos a mano.",
       password: "Este PDF tiene contrase\xF1a y no podemos abrirlo. Desc\xE1rgalo de nuevo sin contrase\xF1a o captura tus datos a mano.",
-      unreadable: "No pudimos leer este archivo. Int\xE9ntalo con otro o captura tus datos a mano."
+      unreadable: "No pudimos leer este archivo. Int\xE9ntalo con otro o captura tus datos a mano.",
+      no_qr: "No encontramos el c\xF3digo QR en la foto. Ac\xE9rcate, evita reflejos o sube el PDF.",
+      not_image: "Ese archivo no es una foto que podamos leer. Toma otra foto o sube el PDF."
     },
     summaryTitleOne: "Revisa 1 campo para continuar",
     summaryTitleMany: "Revisa {n} campos para continuar"
@@ -98,7 +119,14 @@ var ES = {
     windowTitle: "Ya pas\xF3 el plazo para facturar",
     windowBody: "Este pedido est\xE1 fuera del plazo para pedir factura. Si necesitas ayuda, contacta a la tienda.",
     unavailableTitle: "Factura no disponible",
-    unavailableBody: "Esta tienda no emite factura de este pedido. Si la necesitas, cont\xE1ctala.",
+    unavailableBody: "Este pedido no se puede facturar por ahora. Si la necesitas, contacta a la tienda.",
+    notEnabledTitle: "Facturaci\xF3n a\xFAn no activa",
+    notEnabledBody: "La tienda todav\xEDa no tiene la facturaci\xF3n en l\xEDnea activa. Si necesitas factura, cont\xE1ctala.",
+    unknownTitle: "Factura",
+    unknownBody: "Por ahora no podemos mostrar el estado de la facturaci\xF3n de este pedido. Si necesitas factura, contacta a la tienda.",
+    unreachableBody: "No pudimos verificar la facturaci\xF3n en este momento. Int\xE9ntalo de nuevo en unos minutos o contacta a la tienda.",
+    sandbox: "Facturaci\xF3n en pruebas (sandbox): las facturas no tienen validez fiscal.",
+    windowNote: "Puedes pedirla hasta {days} d\xEDas despu\xE9s de la compra.",
     cancelledTitle: "Factura cancelada",
     cancelledBody: "Esta factura fue cancelada. Si necesitas una nueva, contacta a la tienda.",
     reasons: {
@@ -135,6 +163,7 @@ var EN = {
     useHint: "We only list the uses your regime admits.",
     useChoose: "Choose the use",
     fromDocument: "From your {document}",
+    suggested: "Suggested",
     errors: {
       required: "Fill in this field.",
       taxIdFormat: "Check the format: not a valid {kind}.",
@@ -167,14 +196,34 @@ var EN = {
       qrMismatch: "The QR code of your document does not match what we read. Check your tax ID and name carefully.",
       stale: "Your document was issued {days} days ago. If something changed in your registration, download a new one.",
       regimeMissing: "We could not detect your regime. Choose it from the list.",
-      fieldsMissing: "We did not find some details in the document. Fill them in to continue."
+      fieldsMissing: "We did not find some details in the document. Fill them in to continue.",
+      qrPartial: "The QR code only gave us your tax ID. Fill in the rest or upload the PDF."
+    },
+    scan: {
+      title: "Scan your {document}",
+      photo: "Take a photo of the QR",
+      photoHint: "Point at the QR code of your document.",
+      camera: "Scan with the camera",
+      cameraTitle: "Point at the QR code",
+      cameraGuide: "Center the QR code inside the frame.",
+      cameraStarting: "Opening the camera\u2026",
+      cameraRead: "Code read",
+      cameraDenied: "We could not use the camera. Choose a photo or upload the PDF.",
+      cameraUnavailable: "This device does not allow the camera here. Choose a photo or upload the PDF.",
+      closeCamera: "Close the camera",
+      choosePhoto: "Choose a photo",
+      open: "Scan {document}",
+      manual: "Enter by hand",
+      close: "Close"
     },
     errors: {
       not_pdf: "That file is not a PDF. Upload the PDF you downloaded or enter your details by hand.",
       too_large: "The file is larger than {size}. Upload the original PDF or enter your details by hand.",
       no_text: "This PDF looks like a scanned image and we cannot read it. Enter your details by hand.",
       password: "This PDF is password protected and we cannot open it. Download it again without a password or enter your details by hand.",
-      unreadable: "We could not read this file. Try another one or enter your details by hand."
+      unreadable: "We could not read this file. Try another one or enter your details by hand.",
+      no_qr: "We could not find the QR code in the photo. Move closer, avoid glare or upload the PDF.",
+      not_image: "That file is not a photo we can read. Take another photo or upload the PDF."
     },
     summaryTitleOne: "Check 1 field to continue",
     summaryTitleMany: "Check {n} fields to continue"
@@ -217,7 +266,14 @@ var EN = {
     windowTitle: "The invoicing period has ended",
     windowBody: "This order is outside the period to request an invoice. If you need help, contact the store.",
     unavailableTitle: "Invoice not available",
-    unavailableBody: "This store does not issue an invoice for this order. If you need one, contact them.",
+    unavailableBody: "This order cannot be invoiced right now. If you need one, contact the store.",
+    notEnabledTitle: "Invoicing not active yet",
+    notEnabledBody: "The store has not turned on online invoicing yet. If you need an invoice, contact them.",
+    unknownTitle: "Invoice",
+    unknownBody: "We cannot show the invoicing status of this order right now. If you need an invoice, contact the store.",
+    unreachableBody: "We could not check invoicing right now. Try again in a few minutes or contact the store.",
+    sandbox: "Invoicing in test mode (sandbox): invoices have no fiscal validity.",
+    windowNote: "You can request it up to {days} days after the purchase.",
     cancelledTitle: "Invoice cancelled",
     cancelledBody: "This invoice was cancelled. If you need a new one, contact the store.",
     reasons: {
@@ -256,5 +312,5 @@ function fill(template, vars) {
 }
 
 export { fill, fiscalMessages };
-//# sourceMappingURL=chunk-PPQEUTXJ.js.map
-//# sourceMappingURL=chunk-PPQEUTXJ.js.map
+//# sourceMappingURL=chunk-5XYQLOE3.js.map
+//# sourceMappingURL=chunk-5XYQLOE3.js.map

package/dist/chunk-5XYQLOE3.js.map

@@ -0,0 +1 @@
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Texts of the fiscal components. Spanish (es-MX) by default, English with `en*`, any locale with `messages`. */\nimport type { FiscalReadError } from './types.js'\n\nexport type DeepPartial<T> = { [K in keyof T]?: T[K] extends Record<string, unknown> ? DeepPartial<T[K]> : T[K] }\n\nexport type FiscalMessages = {\n  fields: {\n    legend: string\n    taxId: string\n    taxIdHint: string\n    legalName: string\n    /** Used when the region publishes no help for the legal name. */\n    legalNameHint: string\n    postalCode: string\n    postalCodeHint: string\n    regime: string\n    regimeHint: string\n    regimeChoose: string\n    regimeFromDocument: string\n    use: string\n    useHint: string\n    useChoose: string\n    /** `{document}` = the document's name. */\n    fromDocument: string\n    /** Mark on an invoice use the region suggested (an editable preselection). */\n    suggested: string\n    errors: {\n      required: string\n      taxIdFormat: string\n      postalFormat: string\n      unknown: string\n      personType: string\n      useNotAllowed: string\n    }\n  }\n  reader: {\n    /** `{document}`. */\n    title: string\n    dropHint: string\n    dropActive: string\n    choose: string\n    obtain: string\n    privacyBrowser: string\n    privacyServer: string\n    uploadServer: string\n    manual: string\n    reading: string\n    cancel: string\n    done: string\n    reviewTitle: string\n    reviewHint: string\n    confirm: string\n    changeFile: string\n    saveToAccount: string\n    saveConsent: string\n    warnings: { qrMismatch: string; stale: string; regimeMissing: string; fieldsMissing: string; qrPartial: string }\n    /** Reading a photo or the camera (the region's `image_mode`). `{document}` where noted. */\n    scan: {\n      title: string\n      photo: string\n      photoHint: string\n      camera: string\n      cameraTitle: string\n      cameraGuide: string\n      cameraStarting: string\n      cameraRead: string\n      cameraDenied: string\n      cameraUnavailable: string\n      closeCamera: string\n      choosePhoto: string\n      /** Button that opens the sheet; `{document}` is the document's label. */\n      open: string\n      manual: string\n      close: string\n    }\n    errors: Record<FiscalReadError, string>\n    summaryTitleOne: string\n    summaryTitleMany: string\n  }\n  toggle: {\n    label: string\n    payDefault: string\n    payAndInvoice: string\n    profileTitle: string\n    change: string\n    useOther: string\n    useSaved: string\n    manualTitle: string\n    unavailable: string\n    privacy: string\n    fieldsOf: { taxId: string; legalName: string; postalCode: string; regime: string; use: string }\n  }\n  status: {\n    title: string\n    request: string\n    requestHelp: string\n    awaitingTitle: string\n    awaitingBody: string\n    processingTitle: string\n    processingBody: string\n    processingSlow: string\n    refresh: string\n    issuedTitle: string\n    issuedBody: string\n    folio: string\n    pdf: string\n    xml: string\n    needsDataTitle: string\n    needsDataBody: string\n    correct: string\n    reviewTitle: string\n    reviewBody: string\n    contact: string\n    contactBy: string\n    windowTitle: string\n    windowBody: string\n    unavailableTitle: string\n    unavailableBody: string\n    /** The server says the store has no invoicing active (`capabilities.invoicing.available: false`). */\n    notEnabledTitle: string\n    notEnabledBody: string\n    /** The server does not say (older server) or could not be asked: never claims the store does not invoice. */\n    unknownTitle: string\n    unknownBody: string\n    unreachableBody: string\n    /** Invoicing in test mode (sandbox): invoices have no fiscal validity. */\n    sandbox: string\n    /** `{days}`: how long after the purchase an invoice can be requested. */\n    windowNote: string\n    cancelledTitle: string\n    cancelledBody: string\n    /** `reason_code` -> cause for the buyer. `default` when unknown. */\n    reasons: Record<string, string>\n  }\n  server: { errors: Record<string, string> }\n}\n\nconst ES: FiscalMessages = {\n  fields: {\n    legend: 'Datos fiscales',\n    taxId: 'RFC',\n    taxIdHint: 'Se escribe en mayúsculas y sin espacios.',\n    legalName: 'Nombre o razón social',\n    legalNameHint: 'Escríbelo tal como aparece en tu registro fiscal.',\n    postalCode: 'Código postal fiscal',\n    postalCodeHint: 'El de tu domicilio fiscal, que puede ser distinto al de entrega.',\n    regime: 'Régimen fiscal',\n    regimeHint: 'Solo mostramos los que aplican a tu tipo de persona.',\n    regimeChoose: 'Elige tu régimen',\n    regimeFromDocument: 'Tu documento menciona más de un régimen. Elige el que usarás para esta factura.',\n    use: 'Uso de la factura',\n    useHint: 'Solo mostramos los usos que admite tu régimen.',\n    useChoose: 'Elige el uso',\n    fromDocument: 'De tu {document}',\n    suggested: 'Sugerido',\n    errors: {\n      required: 'Completa este campo.',\n      taxIdFormat: 'Revisa el formato: {kind} no válido.',\n      postalFormat: 'Escribe un código postal válido, por ejemplo {example}.',\n      unknown: 'Elige una opción de la lista.',\n      personType: 'Este régimen no corresponde a tu tipo de persona.',\n      useNotAllowed: 'Este uso no está disponible con el régimen elegido.',\n    },\n  },\n  reader: {\n    title: 'Sube tu {document}',\n    dropHint: 'Arrastra el PDF aquí o toca para elegirlo',\n    dropActive: 'Suelta el archivo para leerlo',\n    choose: 'Elegir archivo',\n    obtain: 'Descárgala aquí',\n    privacyBrowser: 'La leemos en tu dispositivo. No guardamos el archivo, solo los datos que confirmes.',\n    privacyServer: 'La procesamos y la descartamos al terminar. Solo guardamos los datos que confirmes.',\n    uploadServer: 'Leer mi archivo',\n    manual: 'Captura tus datos a mano',\n    reading: 'Leyendo tu {document}…',\n    cancel: 'Cancelar',\n    done: 'Listo. Revisa tus datos.',\n    reviewTitle: 'Revisa tus datos',\n    reviewHint: 'Puedes corregir cualquier campo antes de continuar.',\n    confirm: 'Usar estos datos',\n    changeFile: 'Subir otro archivo',\n    saveToAccount: 'Guardar en mi cuenta para la próxima',\n    saveConsent: 'Guardaremos estos datos en tu cuenta para facturar más rápido. Puedes borrarlos cuando quieras.',\n    warnings: {\n      qrMismatch: 'El código QR de tu documento no coincide con los datos leídos. Revisa con calma tu RFC y tu nombre.',\n      stale: 'Tu documento tiene {days} días de emitido. Si algo cambió en tu registro, descarga uno nuevo.',\n      regimeMissing: 'No pudimos detectar tu régimen. Elígelo de la lista.',\n      fieldsMissing: 'No encontramos algunos datos en el documento. Complétalos para continuar.',\n      qrPartial: 'Del código QR solo leímos tu identificador fiscal. Completa los demás datos o sube el PDF.',\n    },\n    scan: {\n      title: 'Escanea tu {document}',\n      photo: 'Tomar foto del QR',\n      photoHint: 'Enfoca el código QR de tu documento.',\n      camera: 'Escanear con la cámara',\n      cameraTitle: 'Apunta al código QR',\n      cameraGuide: 'Centra el código QR dentro del marco.',\n      cameraStarting: 'Abriendo la cámara…',\n      cameraRead: 'Código leído',\n      cameraDenied: 'No pudimos usar la cámara. Elige una foto o sube el PDF.',\n      cameraUnavailable: 'Este dispositivo no permite usar la cámara aquí. Elige una foto o sube el PDF.',\n      closeCamera: 'Cerrar la cámara',\n      choosePhoto: 'Elegir una foto',\n      open: 'Escanear {document}',\n      manual: 'Capturar a mano',\n      close: 'Cerrar',\n    },\n    errors: {\n      not_pdf: 'Ese archivo no es un PDF. Sube el PDF que descargaste o captura tus datos a mano.',\n      too_large: 'El archivo pesa más de {size}. Sube el PDF original o captura tus datos a mano.',\n      no_text: 'Este PDF parece una imagen escaneada y no podemos leerlo. Captura tus datos a mano.',\n      password: 'Este PDF tiene contraseña y no podemos abrirlo. Descárgalo de nuevo sin contraseña o captura tus datos a mano.',\n      unreadable: 'No pudimos leer este archivo. Inténtalo con otro o captura tus datos a mano.',\n      no_qr: 'No encontramos el código QR en la foto. Acércate, evita reflejos o sube el PDF.',\n      not_image: 'Ese archivo no es una foto que podamos leer. Toma otra foto o sube el PDF.',\n    },\n    summaryTitleOne: 'Revisa 1 campo para continuar',\n    summaryTitleMany: 'Revisa {n} campos para continuar',\n  },\n  toggle: {\n    label: 'Necesito factura (CFDI)',\n    payDefault: 'Pagar',\n    payAndInvoice: 'Pagar y facturar',\n    profileTitle: 'Facturaremos con estos datos',\n    change: 'Cambiar',\n    useOther: 'Usar otros datos',\n    useSaved: 'Usar mis datos guardados',\n    manualTitle: 'Datos de facturación',\n    unavailable: 'Esta tienda todavía no factura en línea.',\n    privacy: 'Usamos estos datos solo para emitir tu factura.',\n    fieldsOf: { taxId: 'RFC', legalName: 'Nombre o razón social', postalCode: 'Código postal fiscal', regime: 'Régimen', use: 'Uso' },\n  },\n  status: {\n    title: 'Factura',\n    request: 'Solicitar factura',\n    requestHelp: '¿Necesitas factura de este pedido?',\n    awaitingTitle: 'Esperando tu pago',\n    awaitingBody: 'Cuando se acredite tu pago emitimos la factura. Con OXXO o transferencia puede tardar un poco.',\n    processingTitle: 'Estamos generando tu factura',\n    processingBody: 'Suele tardar menos de un minuto. Esta página se actualiza sola.',\n    processingSlow: 'Sigue en proceso. Puedes cerrar esta página: tu factura aparecerá aquí cuando esté lista.',\n    refresh: 'Actualizar',\n    issuedTitle: 'Tu factura está lista',\n    issuedBody: 'Descárgala cuando la necesites. Los enlaces vencen en 15 minutos; vuelve a abrir esta página para generar nuevos.',\n    folio: 'Folio fiscal',\n    pdf: 'Descargar PDF',\n    xml: 'Descargar XML',\n    needsDataTitle: 'Faltan datos para tu factura',\n    needsDataBody: 'No pudimos emitirla con los datos que nos diste.',\n    correct: 'Corregir y reintentar',\n    reviewTitle: 'La tienda está revisando tu factura',\n    reviewBody: 'Necesita una revisión del negocio. No tienes que hacer nada más; si tarda, escríbenos.',\n    contact: 'Contactar a la tienda',\n    contactBy: 'Escríbenos a {contact} con tu número de pedido.',\n    windowTitle: 'Ya pasó el plazo para facturar',\n    windowBody: 'Este pedido está fuera del plazo para pedir factura. Si necesitas ayuda, contacta a la tienda.',\n    unavailableTitle: 'Factura no disponible',\n    unavailableBody: 'Este pedido no se puede facturar por ahora. Si la necesitas, contacta a la tienda.',\n    notEnabledTitle: 'Facturación aún no activa',\n    notEnabledBody: 'La tienda todavía no tiene la facturación en línea activa. Si necesitas factura, contáctala.',\n    unknownTitle: 'Factura',\n    unknownBody: 'Por ahora no podemos mostrar el estado de la facturación de este pedido. Si necesitas factura, contacta a la tienda.',\n    unreachableBody: 'No pudimos verificar la facturación en este momento. Inténtalo de nuevo en unos minutos o contacta a la tienda.',\n    sandbox: 'Facturación en pruebas (sandbox): las facturas no tienen validez fiscal.',\n    windowNote: 'Puedes pedirla hasta {days} días después de la compra.',\n    cancelledTitle: 'Factura cancelada',\n    cancelledBody: 'Esta factura fue cancelada. Si necesitas una nueva, contacta a la tienda.',\n    reasons: {\n      'invoice.tax_id': 'El RFC no es válido.',\n      'invoice.legal_name': 'El nombre o la razón social no coincide con tu registro.',\n      'invoice.tax_regime': 'El régimen fiscal no es válido para tus datos.',\n      'invoice.postal_code': 'El código postal fiscal no es válido.',\n      'invoice.use': 'El uso de la factura no es válido con tu régimen.',\n      default: 'Revisa tus datos fiscales y vuelve a intentarlo.',\n    },\n  },\n  server: {\n    errors: {\n      validation: 'Revisa este campo.',\n      required: 'Completa este campo.',\n      invalid: 'El valor no es válido.',\n    },\n  },\n}\n\nconst EN: FiscalMessages = {\n  fields: {\n    legend: 'Tax details',\n    taxId: 'Tax ID',\n    taxIdHint: 'Uppercase, without spaces.',\n    legalName: 'Legal name',\n    legalNameHint: 'Write it as it appears in your tax registration.',\n    postalCode: 'Tax postal code',\n    postalCodeHint: 'The one of your tax address, which can differ from the delivery address.',\n    regime: 'Tax regime',\n    regimeHint: 'We only list the ones that apply to your kind of taxpayer.',\n    regimeChoose: 'Choose your regime',\n    regimeFromDocument: 'Your document lists more than one regime. Choose the one for this invoice.',\n    use: 'Invoice use',\n    useHint: 'We only list the uses your regime admits.',\n    useChoose: 'Choose the use',\n    fromDocument: 'From your {document}',\n    suggested: 'Suggested',\n    errors: {\n      required: 'Fill in this field.',\n      taxIdFormat: 'Check the format: not a valid {kind}.',\n      postalFormat: 'Enter a valid postal code, like {example}.',\n      unknown: 'Choose an option from the list.',\n      personType: 'This regime does not match your kind of taxpayer.',\n      useNotAllowed: 'This use is not available with the chosen regime.',\n    },\n  },\n  reader: {\n    title: 'Upload your {document}',\n    dropHint: 'Drag the PDF here or tap to choose it',\n    dropActive: 'Drop the file to read it',\n    choose: 'Choose file',\n    obtain: 'Get it here',\n    privacyBrowser: 'We read it on your device. We do not keep the file, only the details you confirm.',\n    privacyServer: 'We process it and discard it when done. We only keep the details you confirm.',\n    uploadServer: 'Read my file',\n    manual: 'Enter your details by hand',\n    reading: 'Reading your {document}…',\n    cancel: 'Cancel',\n    done: 'Done. Review your details.',\n    reviewTitle: 'Review your details',\n    reviewHint: 'You can fix any field before continuing.',\n    confirm: 'Use these details',\n    changeFile: 'Upload another file',\n    saveToAccount: 'Save to my account for next time',\n    saveConsent: 'We will save these details to your account to invoice faster. You can delete them any time.',\n    warnings: {\n      qrMismatch: 'The QR code of your document does not match what we read. Check your tax ID and name carefully.',\n      stale: 'Your document was issued {days} days ago. If something changed in your registration, download a new one.',\n      regimeMissing: 'We could not detect your regime. Choose it from the list.',\n      fieldsMissing: 'We did not find some details in the document. Fill them in to continue.',\n      qrPartial: 'The QR code only gave us your tax ID. Fill in the rest or upload the PDF.',\n    },\n    scan: {\n      title: 'Scan your {document}',\n      photo: 'Take a photo of the QR',\n      photoHint: 'Point at the QR code of your document.',\n      camera: 'Scan with the camera',\n      cameraTitle: 'Point at the QR code',\n      cameraGuide: 'Center the QR code inside the frame.',\n      cameraStarting: 'Opening the camera…',\n      cameraRead: 'Code read',\n      cameraDenied: 'We could not use the camera. Choose a photo or upload the PDF.',\n      cameraUnavailable: 'This device does not allow the camera here. Choose a photo or upload the PDF.',\n      closeCamera: 'Close the camera',\n      choosePhoto: 'Choose a photo',\n      open: 'Scan {document}',\n      manual: 'Enter by hand',\n      close: 'Close',\n    },\n    errors: {\n      not_pdf: 'That file is not a PDF. Upload the PDF you downloaded or enter your details by hand.',\n      too_large: 'The file is larger than {size}. Upload the original PDF or enter your details by hand.',\n      no_text: 'This PDF looks like a scanned image and we cannot read it. Enter your details by hand.',\n      password: 'This PDF is password protected and we cannot open it. Download it again without a password or enter your details by hand.',\n      unreadable: 'We could not read this file. Try another one or enter your details by hand.',\n      no_qr: 'We could not find the QR code in the photo. Move closer, avoid glare or upload the PDF.',\n      not_image: 'That file is not a photo we can read. Take another photo or upload the PDF.',\n    },\n    summaryTitleOne: 'Check 1 field to continue',\n    summaryTitleMany: 'Check {n} fields to continue',\n  },\n  toggle: {\n    label: 'I need an invoice',\n    payDefault: 'Pay',\n    payAndInvoice: 'Pay and invoice',\n    profileTitle: 'We will invoice with these details',\n    change: 'Change',\n    useOther: 'Use other details',\n    useSaved: 'Use my saved details',\n    manualTitle: 'Invoice details',\n    unavailable: 'This store does not invoice online yet.',\n    privacy: 'We only use these details to issue your invoice.',\n    fieldsOf: { taxId: 'Tax ID', legalName: 'Legal name', postalCode: 'Tax postal code', regime: 'Regime', use: 'Use' },\n  },\n  status: {\n    title: 'Invoice',\n    request: 'Request invoice',\n    requestHelp: 'Do you need an invoice for this order?',\n    awaitingTitle: 'Waiting for your payment',\n    awaitingBody: 'We issue the invoice once your payment clears. Cash and bank transfers can take a while.',\n    processingTitle: 'We are generating your invoice',\n    processingBody: 'It usually takes under a minute. This page updates by itself.',\n    processingSlow: 'Still in progress. You can close this page: your invoice will show up here when it is ready.',\n    refresh: 'Refresh',\n    issuedTitle: 'Your invoice is ready',\n    issuedBody: 'Download it whenever you need. The links expire in 15 minutes; reopen this page for new ones.',\n    folio: 'Tax folio',\n    pdf: 'Download PDF',\n    xml: 'Download XML',\n    needsDataTitle: 'Your invoice needs more details',\n    needsDataBody: 'We could not issue it with the details you gave us.',\n    correct: 'Fix and retry',\n    reviewTitle: 'The store is reviewing your invoice',\n    reviewBody: 'It needs a review by the business. You do not need to do anything else; if it takes long, write to us.',\n    contact: 'Contact the store',\n    contactBy: 'Write to {contact} with your order number.',\n    windowTitle: 'The invoicing period has ended',\n    windowBody: 'This order is outside the period to request an invoice. If you need help, contact the store.',\n    unavailableTitle: 'Invoice not available',\n    unavailableBody: 'This order cannot be invoiced right now. If you need one, contact the store.',\n    notEnabledTitle: 'Invoicing not active yet',\n    notEnabledBody: 'The store has not turned on online invoicing yet. If you need an invoice, contact them.',\n    unknownTitle: 'Invoice',\n    unknownBody: 'We cannot show the invoicing status of this order right now. If you need an invoice, contact the store.',\n    unreachableBody: 'We could not check invoicing right now. Try again in a few minutes or contact the store.',\n    sandbox: 'Invoicing in test mode (sandbox): invoices have no fiscal validity.',\n    windowNote: 'You can request it up to {days} days after the purchase.',\n    cancelledTitle: 'Invoice cancelled',\n    cancelledBody: 'This invoice was cancelled. If you need a new one, contact the store.',\n    reasons: {\n      'invoice.tax_id': 'The tax ID is not valid.',\n      'invoice.legal_name': 'The legal name does not match your registration.',\n      'invoice.tax_regime': 'The tax regime is not valid for your details.',\n      'invoice.postal_code': 'The tax postal code is not valid.',\n      'invoice.use': 'The invoice use is not valid with your regime.',\n      default: 'Check your tax details and try again.',\n    },\n  },\n  server: {\n    errors: {\n      validation: 'Check this field.',\n      required: 'Fill in this field.',\n      invalid: 'The value is not valid.',\n    },\n  },\n}\n\nconst merge = <T extends Record<string, unknown>>(base: T, over: DeepPartial<T> | undefined): T => {\n  if (!over) return base\n  const out: Record<string, unknown> = { ...base }\n  for (const [k, v] of Object.entries(over)) {\n    if (v === undefined) continue\n    const b = base[k]\n    out[k] = typeof v === 'object' && v !== null && !Array.isArray(v) && typeof b === 'object' && b !== null ? merge(b as Record<string, unknown>, v as DeepPartial<Record<string, unknown>>) : v\n  }\n  return out as T\n}\n\n/** Messages for a locale (`es*` default, `en*`), with optional overrides (merged level by level). */\nexport function fiscalMessages(locale?: string | null, overrides?: DeepPartial<FiscalMessages> | null): FiscalMessages {\n  const base = (locale ?? 'es-MX').toLowerCase().startsWith('en') ? EN : ES\n  return overrides ? merge(base, overrides) : base\n}\n\n/** `{name}` placeholders. */\nexport function fill(template: string, vars: Record<string, string | number>): string {\n  return template.replace(/\\{(\\w+)\\}/g, (m, k: string) => (k in vars ? String(vars[k]) : m))\n}\n"]}

package/dist/{chunk-Q7UTJIKY.js → chunk-D5L7UZIA.js}

@@ -34,6 +34,26 @@ function personTypeByLength(lengths) {
     return Object.keys(lengths).find((t) => lengths[t] === n) ?? null;
   };
 }
+function personTypeFromPatterns(fid, taxId) {
+  const patterns = fid?.person_patterns;
+  if (!patterns) return null;
+  const v = normalizeTaxId(taxId);
+  for (const type of Object.keys(patterns).sort()) {
+    const re = compile(patterns[type]);
+    if (re?.test(v)) return type;
+  }
+  return null;
+}
+function personTypeResolver(fid, override) {
+  return override ?? ((taxId) => personTypeFromPatterns(fid, taxId));
+}
+function suggestInvoiceUse(fid, regime) {
+  if (!fid || !regime) return null;
+  const allowed = usesFor(fid, regime);
+  const preferred = fid.default_invoice_use;
+  if (preferred && allowed.some((u) => u.code === preferred)) return preferred;
+  return allowed.find((u) => u.suggested_for_regimes?.includes(regime))?.code ?? null;
+}
 function regimesFor(fid, personType) {
   const all = fid?.regimes ?? [];
   if (!personType) return all;
@@ -44,8 +64,9 @@ function usesFor(fid, regime) {
   if (!regime) return all;
   return all.filter((u) => !u.allowed_regimes || u.allowed_regimes.length === 0 || u.allowed_regimes.includes(regime));
 }
-function validateFiscalValues(region, v, personTypeOf) {
+function validateFiscalValues(region, v, personTypeOverride) {
   const fid = region.fiscal_id;
+  const personTypeOf = personTypeResolver(fid, personTypeOverride);
   const out = {};
   const tax = taxIdProblem(fid, v.tax_id ?? "");
   if (tax) out.tax_id = tax;
@@ -117,6 +138,6 @@ function summarizeExtraction(x, evidence, validRegimes) {
   };
 }
 
-export { entryLabel, maskTaxId, normalizeTaxId, personTypeByLength, postalCodeProblem, regimesFor, summarizeExtraction, taxIdProblem, toInvoiceRequest, usesFor, validateFiscalValues };
-//# sourceMappingURL=chunk-Q7UTJIKY.js.map
-//# sourceMappingURL=chunk-Q7UTJIKY.js.map
+export { entryLabel, maskTaxId, normalizeTaxId, personTypeByLength, personTypeFromPatterns, personTypeResolver, postalCodeProblem, regimesFor, suggestInvoiceUse, summarizeExtraction, taxIdProblem, toInvoiceRequest, usesFor, validateFiscalValues };
+//# sourceMappingURL=chunk-D5L7UZIA.js.map
+//# sourceMappingURL=chunk-D5L7UZIA.js.map

package/dist/chunk-D5L7UZIA.js.map

@@ -0,0 +1 @@
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* Pure helpers over the region's fiscal catalog (`Region.fiscal_id`). They know no country: the tax id format, the\n * regimes, the invoice uses and the postal code format are all data.\n */\nimport type { InvoiceRequest, Region, RegionFiscalEntry, RegionFiscalId } from '@asteby/storefront'\nimport type { FiscalFieldName, FiscalFieldValues } from './types.js'\n\nexport type FiscalRegion = Pick<Region, 'address'> & { fiscal_id?: RegionFiscalId }\n\n/** Uppercase, no spaces, hyphens or dots: how a tax id is compared and sent. */\nexport function normalizeTaxId(raw: string): string {\n  return raw.replace(/[\\s\\-.]/g, '').toUpperCase()\n}\n\n/** Masks a tax id for display and logs: first 2 and last 3 characters stay (`PE********ABC`). */\nexport function maskTaxId(taxId: string): string {\n  const v = taxId.trim()\n  return v.length <= 5 ? '*'.repeat(v.length) : `${v.slice(0, 2)}${'*'.repeat(v.length - 5)}${v.slice(-3)}`\n}\n\nconst compile = (pattern: string | undefined): RegExp | null => {\n  if (!pattern) return null\n  try {\n    return new RegExp(pattern)\n  } catch {\n    return null\n  }\n}\n\n/** `null` when the tax id is valid for the region (its pattern or one of its generic ids); otherwise why not. */\nexport function taxIdProblem(fid: RegionFiscalId | undefined, raw: string): 'required' | 'format' | null {\n  const v = normalizeTaxId(raw)\n  if (!v) return 'required'\n  if (!fid) return null\n  if (fid.generic_ids.includes(v)) return null\n  const re = compile(fid.pattern)\n  return re && !re.test(v) ? 'format' : null\n}\n\nexport function postalCodeProblem(region: FiscalRegion, raw: string): 'required' | 'format' | null {\n  const v = raw.trim()\n  if (!v) return 'required'\n  const re = compile(region.address?.postal_code?.pattern)\n  return re && !re.test(v) ? 'format' : null\n}\n\n/**\n * Builds the function that tells a person type from a tax id when the region does not publish one. Pass the length\n * of the tax id per type, e.g. `personTypeByLength({ individual: 13, company: 12 })`. Without a function the regimes\n * are not narrowed by person type (the server still checks the combination).\n */\nexport function personTypeByLength(lengths: Record<string, number>): (taxId: string) => string | null {\n  return (taxId) => {\n    const n = normalizeTaxId(taxId).length\n    return Object.keys(lengths).find((t) => lengths[t] === n) ?? null\n  }\n}\n\n/**\n * Tells a person type from a tax id with the region's own patterns (`fiscal_id.person_patterns`, DATA of the region\n * pack). `null` when the region publishes none or none matches. A pattern that does not compile is ignored.\n */\nexport function personTypeFromPatterns(fid: RegionFiscalId | undefined, taxId: string): string | null {\n  const patterns = fid?.person_patterns\n  if (!patterns) return null\n  const v = normalizeTaxId(taxId)\n  for (const type of Object.keys(patterns).sort()) {\n    const re = compile(patterns[type])\n    if (re?.test(v)) return type\n  }\n  return null\n}\n\n/** The function to use for the person type: the store's override, else the region's patterns. */\nexport function personTypeResolver(fid: RegionFiscalId | undefined, override?: (taxId: string) => string | null): (taxId: string) => string | null {\n  return override ?? ((taxId) => personTypeFromPatterns(fid, taxId))\n}\n\n/**\n * The invoice use to suggest for a regime, from region data only: the organization's `default_invoice_use` when the\n * regime admits it, else the first use whose `suggested_for_regimes` lists the regime (and whose `allowed_regimes`\n * admits it). `null` when the region suggests nothing: then nothing is preselected. A suggestion, never a rule.\n */\nexport function suggestInvoiceUse(fid: RegionFiscalId | undefined, regime: string | null | undefined): string | null {\n  if (!fid || !regime) return null\n  const allowed = usesFor(fid, regime)\n  const preferred = fid.default_invoice_use\n  if (preferred && allowed.some((u) => u.code === preferred)) return preferred\n  return allowed.find((u) => u.suggested_for_regimes?.includes(regime))?.code ?? null\n}\n\n/** Regimes that fit a person type (all when the type is unknown). */\nexport function regimesFor(fid: RegionFiscalId | undefined, personType: string | null): RegionFiscalEntry[] {\n  const all = fid?.regimes ?? []\n  if (!personType) return all\n  return all.filter((r) => r.person_types.length === 0 || r.person_types.includes(personType))\n}\n\n/** Invoice uses a regime admits (all when no regime is chosen yet). */\nexport function usesFor(fid: RegionFiscalId | undefined, regime: string | null | undefined): RegionFiscalEntry[] {\n  const all = fid?.invoice_uses ?? []\n  if (!regime) return all\n  return all.filter((u) => !u.allowed_regimes || u.allowed_regimes.length === 0 || u.allowed_regimes.includes(regime))\n}\n\nexport type FiscalProblem = 'required' | 'format' | 'unknown' | 'person_type' | 'use_not_allowed'\n\n/** Client-side check of the whole form against the region; the server stays the authority. */\nexport function validateFiscalValues(\n  region: FiscalRegion,\n  v: Partial<FiscalFieldValues>,\n  personTypeOverride?: (taxId: string) => string | null,\n): Partial<Record<FiscalFieldName, FiscalProblem>> {\n  const fid = region.fiscal_id\n  const personTypeOf = personTypeResolver(fid, personTypeOverride)\n  const out: Partial<Record<FiscalFieldName, FiscalProblem>> = {}\n  const tax = taxIdProblem(fid, v.tax_id ?? '')\n  if (tax) out.tax_id = tax\n  if (!(v.legal_name ?? '').trim()) out.legal_name = 'required'\n  if (postalCodeProblem(region, v.postal_code ?? '')) out.postal_code = postalCodeProblem(region, v.postal_code ?? '')!\n  const regime = v.tax_regime ?? ''\n  if (!regime) out.tax_regime = 'required'\n  else if (fid) {\n    const entry = fid.regimes.find((r) => r.code === regime)\n    if (!entry) out.tax_regime = 'unknown'\n    else if (!tax && !fid.generic_ids.includes(normalizeTaxId(v.tax_id ?? ''))) {\n      const person = personTypeOf?.(v.tax_id ?? '') ?? null\n      if (person && entry.person_types.length > 0 && !entry.person_types.includes(person)) out.tax_regime = 'person_type'\n    }\n  }\n  const use = v.use ?? ''\n  if (!use) out.use = 'required'\n  else if (fid) {\n    const entry = fid.invoice_uses.find((u) => u.code === use)\n    if (!entry) out.use = 'unknown'\n    else if (regime && entry.allowed_regimes && entry.allowed_regimes.length > 0 && !entry.allowed_regimes.includes(regime)) out.use = 'use_not_allowed'\n  }\n  return out\n}\n\n/** Form values -> the API's `InvoiceRequest` (without `document`). */\nexport function toInvoiceRequest(v: Partial<FiscalFieldValues>, countryCode?: string): InvoiceRequest {\n  return {\n    requested: true,\n    tax_id: normalizeTaxId(v.tax_id ?? ''),\n    legal_name: (v.legal_name ?? '').trim(),\n    tax_regime: v.tax_regime ?? '',\n    use: v.use ?? '',\n    postal_code: (v.postal_code ?? '').trim(),\n    ...(countryCode ? { country_code: countryCode } : {}),\n  }\n}\n\n/** `label_en` for English locales when the region has it. */\nexport function entryLabel(e: RegionFiscalEntry, locale?: string | null): string {\n  return (locale ?? 'es-MX').toLowerCase().startsWith('en') && e.label_en ? e.label_en : e.label\n}\n","/** Turns what the engine read into what the UI shows. Shared by the browser reader and the server upload. */\nimport type { FiscalDocumentEvidence } from '@asteby/storefront'\nimport type { IdentityExtraction } from '@asteby/storefront/fiscal-document'\nimport { normalizeTaxId } from './format.js'\nimport type { FiscalExtractionSummary, FiscalFieldName } from './types.js'\n\nconst first = (v: string | string[] | undefined): string => (Array.isArray(v) ? (v[0] ?? '') : (v ?? ''))\n\n/** `evidence` comes from `buildDocumentEvidence`. Only the conventional fields are kept: nothing else can leak. */\nexport function summarizeExtraction(x: IdentityExtraction, evidence: FiscalDocumentEvidence, validRegimes?: Iterable<string>): FiscalExtractionSummary {\n  const f = x.fields\n  const valid = validRegimes ? new Set(validRegimes) : null\n  const raw = f.tax_regime\n  const candidates = (Array.isArray(raw) ? raw : raw ? [raw] : []).filter((c) => !valid || valid.has(c))\n  const values: FiscalExtractionSummary['values'] = {}\n  const from: FiscalFieldName[] = []\n  const put = (name: FiscalFieldName, v: string) => {\n    if (!v) return\n    values[name] = v\n    from.push(name)\n  }\n  put('tax_id', normalizeTaxId(first(f.tax_id)))\n  put('legal_name', first(f.legal_name).trim())\n  put('postal_code', first(f.postal_code).trim())\n  if (candidates.length === 1) put('tax_regime', candidates[0]!)\n  else if (candidates.length > 1) from.push('tax_regime')\n  return {\n    kind: x.kind,\n    values,\n    regime_candidates: candidates,\n    from_document: from,\n    qr_match: x.qr.match,\n    stale: x.stale,\n    age_days: x.age_days,\n    missing: [...x.missing],\n    evidence,\n  }\n}\n"]}

package/dist/fiscal-server.cjs

@@ -61,7 +61,7 @@ async function extractUploadedDocument(file, spec, region, options = {}) {
 }
 
 // src/fiscal/server.ts
-var NO_FISCAL_CONTEXT = Object.freeze({ available: false, region: null, invoicing: null });
+var NO_FISCAL_CONTEXT = Object.freeze({ available: false, reason: "unreachable", region: null, invoicing: null });
 var FAILURE_TTL_MS = 5e3;
 var cache = /* @__PURE__ */ new WeakMap();
 async function loadFiscalContext(sf, options = {}) {
@@ -72,15 +72,14 @@ async function loadFiscalContext(sf, options = {}) {
   const opt = options.signal ? { signal: options.signal } : void 0;
   const [region, caps] = await Promise.allSettled([sf.region(opt), sf.customer.capabilities(opt)]);
   const reg = region.status === "fulfilled" ? region.value : null;
+  const noRegion = region.status === "rejected" && storefront.isStorefrontError(region.reason) && region.reason.status === 404;
   const invoicing = caps.status === "fulfilled" ? caps.value?.invoicing ?? null : null;
-  const ok = region.status === "fulfilled" && caps.status === "fulfilled";
-  const value = {
-    available: !!reg?.fiscal_id && !!invoicing?.available,
-    region: reg,
-    invoicing: invoicing?.available ? invoicing : null
-  };
-  cache.set(sf, { at: now(), ok, value: ok ? value : value.available ? value : NO_FISCAL_CONTEXT });
-  return ok || value.available ? value : NO_FISCAL_CONTEXT;
+  const ok = (region.status === "fulfilled" || noRegion) && caps.status === "fulfilled";
+  const available = !!reg?.fiscal_id && !!invoicing?.available;
+  const reason = available ? "available" : !ok ? "unreachable" : noRegion || !reg?.fiscal_id ? invoicing && !invoicing.available ? "off" : "no_region" : !invoicing ? "unknown" : "off";
+  const value = { available, reason, region: reg, invoicing: invoicing?.available ? invoicing : null };
+  cache.set(sf, { at: now(), ok, value: ok || available ? value : NO_FISCAL_CONTEXT });
+  return ok || available ? value : NO_FISCAL_CONTEXT;
 }
 var EVIDENCE_SOURCES = /* @__PURE__ */ new Set(["pdf_client", "pdf_server", "qr", "manual"]);
 function parseEvidence(raw) {

package/dist/fiscal-server.cjs.map

@@ -1 +1 @@
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* Pure helpers over the region's fiscal catalog (`Region.fiscal_id`). They know no country: the tax id format, the\n * regimes, the invoice uses and the postal code format are all data.\n */\nimport type { InvoiceRequest, Region, RegionFiscalEntry, RegionFiscalId } from '@asteby/storefront'\nimport type { FiscalFieldName, FiscalFieldValues } from './types.js'\n\nexport type FiscalRegion = Pick<Region, 'address'> & { fiscal_id?: RegionFiscalId }\n\n/** Uppercase, no spaces, hyphens or dots: how a tax id is compared and sent. */\nexport function normalizeTaxId(raw: string): string {\n  return raw.replace(/[\\s\\-.]/g, '').toUpperCase()\n}\n\n/** Masks a tax id for display and logs: first 2 and last 3 characters stay (`PE********ABC`). */\nexport function maskTaxId(taxId: string): string {\n  const v = taxId.trim()\n  return v.length <= 5 ? '*'.repeat(v.length) : `${v.slice(0, 2)}${'*'.repeat(v.length - 5)}${v.slice(-3)}`\n}\n\nconst compile = (pattern: string | undefined): RegExp | null => {\n  if (!pattern) return null\n  try {\n    return new RegExp(pattern)\n  } catch {\n    return null\n  }\n}\n\n/** `null` when the tax id is valid for the region (its pattern or one of its generic ids); otherwise why not. */\nexport function taxIdProblem(fid: RegionFiscalId | undefined, raw: string): 'required' | 'format' | null {\n  const v = normalizeTaxId(raw)\n  if (!v) return 'required'\n  if (!fid) return null\n  if (fid.generic_ids.includes(v)) return null\n  const re = compile(fid.pattern)\n  return re && !re.test(v) ? 'format' : null\n}\n\nexport function postalCodeProblem(region: FiscalRegion, raw: string): 'required' | 'format' | null {\n  const v = raw.trim()\n  if (!v) return 'required'\n  const re = compile(region.address?.postal_code?.pattern)\n  return re && !re.test(v) ? 'format' : null\n}\n\n/**\n * Builds the function that tells a person type from a tax id when the region does not publish one. Pass the length\n * of the tax id per type, e.g. `personTypeByLength({ individual: 13, company: 12 })`. Without a function the regimes\n * are not narrowed by person type (the server still checks the combination).\n */\nexport function personTypeByLength(lengths: Record<string, number>): (taxId: string) => string | null {\n  return (taxId) => {\n    const n = normalizeTaxId(taxId).length\n    return Object.keys(lengths).find((t) => lengths[t] === n) ?? null\n  }\n}\n\n/** Regimes that fit a person type (all when the type is unknown). */\nexport function regimesFor(fid: RegionFiscalId | undefined, personType: string | null): RegionFiscalEntry[] {\n  const all = fid?.regimes ?? []\n  if (!personType) return all\n  return all.filter((r) => r.person_types.length === 0 || r.person_types.includes(personType))\n}\n\n/** Invoice uses a regime admits (all when no regime is chosen yet). */\nexport function usesFor(fid: RegionFiscalId | undefined, regime: string | null | undefined): RegionFiscalEntry[] {\n  const all = fid?.invoice_uses ?? []\n  if (!regime) return all\n  return all.filter((u) => !u.allowed_regimes || u.allowed_regimes.length === 0 || u.allowed_regimes.includes(regime))\n}\n\nexport type FiscalProblem = 'required' | 'format' | 'unknown' | 'person_type' | 'use_not_allowed'\n\n/** Client-side check of the whole form against the region; the server stays the authority. */\nexport function validateFiscalValues(\n  region: FiscalRegion,\n  v: Partial<FiscalFieldValues>,\n  personTypeOf?: (taxId: string) => string | null,\n): Partial<Record<FiscalFieldName, FiscalProblem>> {\n  const fid = region.fiscal_id\n  const out: Partial<Record<FiscalFieldName, FiscalProblem>> = {}\n  const tax = taxIdProblem(fid, v.tax_id ?? '')\n  if (tax) out.tax_id = tax\n  if (!(v.legal_name ?? '').trim()) out.legal_name = 'required'\n  if (postalCodeProblem(region, v.postal_code ?? '')) out.postal_code = postalCodeProblem(region, v.postal_code ?? '')!\n  const regime = v.tax_regime ?? ''\n  if (!regime) out.tax_regime = 'required'\n  else if (fid) {\n    const entry = fid.regimes.find((r) => r.code === regime)\n    if (!entry) out.tax_regime = 'unknown'\n    else if (!tax && !fid.generic_ids.includes(normalizeTaxId(v.tax_id ?? ''))) {\n      const person = personTypeOf?.(v.tax_id ?? '') ?? null\n      if (person && entry.person_types.length > 0 && !entry.person_types.includes(person)) out.tax_regime = 'person_type'\n    }\n  }\n  const use = v.use ?? ''\n  if (!use) out.use = 'required'\n  else if (fid) {\n    const entry = fid.invoice_uses.find((u) => u.code === use)\n    if (!entry) out.use = 'unknown'\n    else if (regime && entry.allowed_regimes && entry.allowed_regimes.length > 0 && !entry.allowed_regimes.includes(regime)) out.use = 'use_not_allowed'\n  }\n  return out\n}\n\n/** Form values -> the API's `InvoiceRequest` (without `document`). */\nexport function toInvoiceRequest(v: Partial<FiscalFieldValues>, countryCode?: string): InvoiceRequest {\n  return {\n    requested: true,\n    tax_id: normalizeTaxId(v.tax_id ?? ''),\n    legal_name: (v.legal_name ?? '').trim(),\n    tax_regime: v.tax_regime ?? '',\n    use: v.use ?? '',\n    postal_code: (v.postal_code ?? '').trim(),\n    ...(countryCode ? { country_code: countryCode } : {}),\n  }\n}\n\n/** `label_en` for English locales when the region has it. */\nexport function entryLabel(e: RegionFiscalEntry, locale?: string | null): string {\n  return (locale ?? 'es-MX').toLowerCase().startsWith('en') && e.label_en ? e.label_en : e.label\n}\n","/** Turns what the engine read into what the UI shows. Shared by the browser reader and the server upload. */\nimport type { FiscalDocumentEvidence } from '@asteby/storefront'\nimport type { IdentityExtraction } from '@asteby/storefront/fiscal-document'\nimport { normalizeTaxId } from './format.js'\nimport type { FiscalExtractionSummary, FiscalFieldName } from './types.js'\n\nconst first = (v: string | string[] | undefined): string => (Array.isArray(v) ? (v[0] ?? '') : (v ?? ''))\n\n/** `evidence` comes from `buildDocumentEvidence`. Only the conventional fields are kept: nothing else can leak. */\nexport function summarizeExtraction(x: IdentityExtraction, evidence: FiscalDocumentEvidence, validRegimes?: Iterable<string>): FiscalExtractionSummary {\n  const f = x.fields\n  const valid = validRegimes ? new Set(validRegimes) : null\n  const raw = f.tax_regime\n  const candidates = (Array.isArray(raw) ? raw : raw ? [raw] : []).filter((c) => !valid || valid.has(c))\n  const values: FiscalExtractionSummary['values'] = {}\n  const from: FiscalFieldName[] = []\n  const put = (name: FiscalFieldName, v: string) => {\n    if (!v) return\n    values[name] = v\n    from.push(name)\n  }\n  put('tax_id', normalizeTaxId(first(f.tax_id)))\n  put('legal_name', first(f.legal_name).trim())\n  put('postal_code', first(f.postal_code).trim())\n  if (candidates.length === 1) put('tax_regime', candidates[0]!)\n  else if (candidates.length > 1) from.push('tax_regime')\n  return {\n    kind: x.kind,\n    values,\n    regime_candidates: candidates,\n    from_document: from,\n    qr_match: x.qr.match,\n    stale: x.stale,\n    age_days: x.age_days,\n    missing: [...x.missing],\n    evidence,\n  }\n}\n","/**\n * Reads a tax document uploaded without JavaScript, on the server, with the same engine the browser uses. In memory\n * only: the bytes are never written to disk, never logged and are dropped when this returns.\n */\nimport type { IdentityDocumentSpec, Region } from '@asteby/storefront'\nimport { IdentityDocumentError, buildDocumentEvidence, catalogsFromRegion, extractIdentityDocument, readPdfText } from '@asteby/storefront/fiscal-document'\nimport { summarizeExtraction } from './extraction.js'\nimport type { FiscalExtractionSummary } from './types.js'\n\nexport type UploadLimits = { maxBytes: number; maxPages: number; timeoutMs: number }\n\n/** 5 MiB, 6 pages, 3 s: the same as the browser reader. */\nexport const UPLOAD_LIMITS: Readonly<UploadLimits> = Object.freeze({ maxBytes: 5 * 1024 * 1024, maxPages: 6, timeoutMs: 3000 })\n\nconst PDF_MAGIC = [0x25, 0x50, 0x44, 0x46, 0x2d] // %PDF-\n\nexport async function extractUploadedDocument(\n  file: Blob,\n  spec: IdentityDocumentSpec,\n  region: Pick<Region, 'fiscal_id'>,\n  options: { limits?: Partial<UploadLimits>; now?: Date } = {},\n): Promise<FiscalExtractionSummary> {\n  const lim = { ...UPLOAD_LIMITS, ...options.limits }\n  // The region can only lower the limits.\n  const maxBytes = Math.min(lim.maxBytes, spec.max_bytes || lim.maxBytes)\n  const maxPages = Math.min(lim.maxPages, spec.max_pages || lim.maxPages)\n  if (file.size > maxBytes) throw new IdentityDocumentError('too_large', 'file over the size limit', { reason: 'bytes' })\n  const bytes = new Uint8Array(await file.arrayBuffer())\n  if (!PDF_MAGIC.every((b, i) => bytes[i] === b)) throw new IdentityDocumentError('not_pdf', 'not a PDF')\n  // The engine is the only reader. QR cross-check needs a canvas, which a server does not have: `qr_match` stays null.\n  const { text, sha256 } = await readPdfText(bytes, { maxBytes, maxPages, timeoutMs: lim.timeoutMs })\n  const x = extractIdentityDocument(text, spec, {\n    catalogs: region.fiscal_id ? catalogsFromRegion(region.fiscal_id) : {},\n    ...(options.now ? { now: options.now } : {}),\n  })\n  return summarizeExtraction(x, buildDocumentEvidence(x, { sha256, source: 'pdf_server' }), region.fiscal_id?.regimes.map((r) => r.code))\n}\n","/**\n * Server side of the fiscal components (`@asteby/storefront-react/fiscal/server`): `loadFiscalContext` for the loader and\n * `createInvoiceAction` for the action. No React, no router: Web `Request`/`Response` only, so any framework mounts it.\n *\n * The browser never talks to OPS. The action uses the store's `sk_` client and the buyer's session token (read from the\n * store's cookie). A tax document uploaded WITHOUT JavaScript is read in memory here with the same engine the browser\n * uses, and discarded: no disk, no logs, no copy.\n */\nimport {\n  isStorefrontError,\n  repairPath,\n  type FiscalDocumentEvidence,\n  type FiscalIdentityInput,\n  type InvoiceRequest,\n  type InvoicingCapabilities,\n  type Region,\n  type StorefrontClient,\n} from '@asteby/storefront'\nimport { normalizeTaxId } from './format.js'\nimport { extractUploadedDocument, UPLOAD_LIMITS, type UploadLimits } from './server-extract.js'\nimport type { FiscalActionData, FiscalErrorCode, FiscalIntent } from './types.js'\n\nexport type { FiscalActionData, FiscalErrorCode, FiscalIntent } from './types.js'\nexport { UPLOAD_LIMITS, extractUploadedDocument } from './server-extract.js'\nexport type { UploadLimits } from './server-extract.js'\n\n// ---- context ---------------------------------------------------------------------------------------------------------\n\nexport type FiscalContext = {\n  /** The store can invoice: it has a region with a fiscal catalog and `capabilities.invoicing.available`. */\n  available: boolean\n  region: Region | null\n  invoicing: InvoicingCapabilities | null\n}\n\n/** What is assumed when the store cannot be asked: no invoicing, nothing breaks. */\nexport const NO_FISCAL_CONTEXT: Readonly<FiscalContext> = Object.freeze({ available: false, region: null, invoicing: null })\n\nconst FAILURE_TTL_MS = 5_000\nconst cache = new WeakMap<object, { at: number; ok: boolean; value: FiscalContext }>()\n\nexport type LoadFiscalContextOptions = {\n  /** How long a good answer is reused per client (default 60 s). `0` disables the cache. */\n  ttlMs?: number\n  signal?: AbortSignal\n  now?: () => number\n}\n\n/**\n * Asks the store for its region and what invoicing it offers, with a short cache per client. It NEVER throws: when OPS\n * does not answer (older server, outage, token without scope) it returns `NO_FISCAL_CONTEXT` and retries after a few\n * seconds, so a checkout without invoicing keeps working. Use it as the loader: `loader = () => loadFiscalContext(sf)`.\n */\nexport async function loadFiscalContext(sf: StorefrontClient, options: LoadFiscalContextOptions = {}): Promise<FiscalContext> {\n  const now = options.now ?? Date.now\n  const ttl = options.ttlMs ?? 60_000\n  const hit = cache.get(sf)\n  if (hit && now() - hit.at < (hit.ok ? ttl : FAILURE_TTL_MS)) return hit.value\n  const opt = options.signal ? { signal: options.signal } : undefined\n  const [region, caps] = await Promise.allSettled([sf.region(opt), sf.customer.capabilities(opt)])\n  const reg = region.status === 'fulfilled' ? region.value : null\n  const invoicing = caps.status === 'fulfilled' ? (caps.value?.invoicing ?? null) : null\n  const ok = region.status === 'fulfilled' && caps.status === 'fulfilled'\n  const value: FiscalContext = {\n    available: !!reg?.fiscal_id && !!invoicing?.available,\n    region: reg,\n    invoicing: invoicing?.available ? invoicing : null,\n  }\n  cache.set(sf, { at: now(), ok, value: ok ? value : value.available ? value : NO_FISCAL_CONTEXT })\n  return ok || value.available ? value : NO_FISCAL_CONTEXT\n}\n\n// ---- action ----------------------------------------------------------------------------------------------------------\n\n/** What the action needs of a cookie to read the buyer's session. React Router's `createCookie(...)` fits as it is. */\nexport type SessionCookie = { parse(header: string | null): unknown }\n\nexport type CreateInvoiceActionOptions = {\n  storefront: StorefrontClient\n  /** The store's cookie for the buyer session token (`createCookie('sf_customer', ...)`), to know who is asking. */\n  customerCookie?: SessionCookie\n  /** Alternative to `customerCookie`: returns the buyer's session token, or `null` for a guest. */\n  readCustomerToken?: (request: Request) => string | null | undefined | Promise<string | null | undefined>\n  /** Shopper IP for the per-shopper rate limit (see `clientIp` of the client). */\n  clientIp?: (request: Request) => string | null | undefined\n  /** Region + capabilities source, for tests or a shared cache (default `loadFiscalContext`). */\n  context?: (sf: StorefrontClient) => Promise<FiscalContext>\n  /** Limits of the no-JS upload (defaults: 5 MiB, 6 pages, 3 s). The region's own limits can only lower them. */\n  limits?: Partial<UploadLimits>\n  /** Clock, for the freshness check. */\n  now?: () => Date\n  /** Rejects cross-site posts (default `true`): `Origin` and `Sec-Fetch-Site` must match the site. */\n  sameSiteOnly?: boolean\n  /** Prefix of the form fields (default `invoice`). */\n  namePrefix?: string\n}\n\nconst EVIDENCE_SOURCES = new Set(['pdf_client', 'pdf_server', 'qr', 'manual'])\n\n/** Reads the evidence the reader put in the form, keeping only the known keys (a form is untrusted input). */\nexport function parseEvidence(raw: unknown): FiscalDocumentEvidence | undefined {\n  if (typeof raw !== 'string' || !raw || raw.length > 4096) return undefined\n  let o: unknown\n  try {\n    o = JSON.parse(raw)\n  } catch {\n    return undefined\n  }\n  if (typeof o !== 'object' || o === null) return undefined\n  const e = o as Record<string, unknown>\n  if (typeof e.kind !== 'string' || !e.kind || typeof e.source !== 'string' || !EVIDENCE_SOURCES.has(e.source)) return undefined\n  const str = (v: unknown, max: number) => (typeof v === 'string' && v.length <= max ? v : null)\n  return {\n    kind: e.kind.slice(0, 64),\n    document_id: str(e.document_id, 64),\n    issued_on: str(e.issued_on, 32),\n    sha256: typeof e.sha256 === 'string' && /^[0-9a-f]{64}$/.test(e.sha256) ? e.sha256 : null,\n    ...(typeof e.extractor === 'string' ? { extractor: e.extractor.slice(0, 64) } : {}),\n    source: e.source as FiscalDocumentEvidence['source'],\n    qr_match: typeof e.qr_match === 'boolean' ? e.qr_match : null,\n  }\n}\n\n/** Reads the `invoice.*` fields of a form into the API's `InvoiceRequest`. */\nexport function invoiceFromForm(form: FormData, prefix = 'invoice'): InvoiceRequest {\n  const text = (k: string) => {\n    const v = form.get(`${prefix}.${k}`)\n    return typeof v === 'string' ? v.trim() : ''\n  }\n  const evidence = parseEvidence(form.get(`${prefix}.document`))\n  const out: InvoiceRequest = {\n    requested: true,\n    tax_id: normalizeTaxId(text('tax_id')),\n    legal_name: text('legal_name'),\n    tax_regime: text('tax_regime'),\n    use: text('use'),\n    postal_code: text('postal_code'),\n  }\n  if (evidence) out.document = evidence\n  if (form.get(`${prefix}.save`)) out.save = true\n  return out\n}\n\nconst fail = (intent: FiscalIntent | undefined, code: FiscalErrorCode, extra: Partial<FiscalActionData> = {}): FiscalActionData => ({\n  ok: false,\n  ...(intent ? { intent } : {}),\n  ...extra,\n  error: { code, ...(extra.error?.field ? { field: extra.error.field } : {}), ...(extra.error?.blocked ? { blocked: extra.error.blocked } : {}) },\n})\n\nconst LOG_EVERY_MS = 60_000\nlet lastLogAt = -Infinity\nfunction logMisconfigured(scopes: readonly string[]): void {\n  const t = Date.now()\n  if (t - lastLogAt < LOG_EVERY_MS) return\n  lastLogAt = t\n  console.error(\n    `[@asteby/storefront-react] La credencial de la tienda no tiene permisos${scopes.length ? ` (${scopes.join(', ')})` : ''}; ` +\n      `la facturación no funciona hasta repararlo en ${repairPath()}.`,\n  )\n}\n\n/** `fiscal.tax_regime` (profile) and `invoice.tax_regime` (cart, order) both name the same form control. */\nconst formField = (field: string | undefined, prefix: string) => (field ? field.replace(/^(fiscal|invoice)\\./, `${prefix}.`) : undefined)\n\nfunction toFailure(err: unknown, intent: FiscalIntent, prefix: string, values?: Partial<FiscalActionData['values']>): FiscalActionData {\n  const carry: Partial<FiscalActionData> = values ? { values } : {}\n  if (!isStorefrontError(err)) return fail(intent, 'unavailable', carry)\n  if (err.code === 'insufficient_scope') {\n    logMisconfigured(err.requiredScopes)\n    return fail(intent, 'store_misconfigured', carry)\n  }\n  const details = (err.details ?? {}) as { reason?: unknown; blocked_reason?: unknown }\n  switch (err.status) {\n    case 401:\n      return fail(intent, 'unauthorized', carry)\n    case 404:\n      return fail(intent, 'not_found', carry)\n    case 409: {\n      const why = typeof details.reason === 'string' ? details.reason : typeof details.blocked_reason === 'string' ? details.blocked_reason : ''\n      return fail(intent, why === 'already_checked_out' ? 'not_found' : 'blocked', { ...carry, ...(why ? { error: { code: 'blocked', blocked: why } } : {}) })\n    }\n    case 422:\n    case 400: {\n      const field = formField(err.field, prefix)\n      return fail(intent, 'validation', {\n        ...carry,\n        ...(field ? { fieldErrors: { [field]: err.message || 'invalid' }, error: { code: 'validation', field } } : {}),\n      })\n    }\n    case 429:\n      return fail(intent, 'rate_limited', carry)\n    case 403:\n      return fail(intent, 'unsupported', carry)\n    default:\n      return fail(intent, 'unavailable', carry)\n  }\n}\n\nfunction sameSite(request: Request): boolean {\n  const site = request.headers.get('sec-fetch-site')\n  if (site && site !== 'same-origin' && site !== 'same-site' && site !== 'none') return false\n  const origin = request.headers.get('origin')\n  if (!origin) return true\n  try {\n    const host = request.headers.get('x-forwarded-host') ?? request.headers.get('host') ?? new URL(request.url).host\n    return new URL(origin).host === host.split(',')[0]!.trim()\n  } catch {\n    return false\n  }\n}\n\n/**\n * The invoicing action: one `POST` form with an `intent` field.\n *\n * | intent             | fields                                              | does                                                       |\n * | ------------------ | --------------------------------------------------- | ---------------------------------------------------------- |\n * | `set-invoice`      | cart_id, invoice.* (`invoice.want` unset withdraws) | `carts.setInvoice`: validates against the region BEFORE paying |\n * | `save-profile`     | invoice.*, consent                                  | `customer.update({ fiscal })`, needs a session and consent |\n * | `request-invoice`  | order_id, invoice.*                                 | `customer.requestInvoice` (invoice after the purchase)     |\n * | `clear-profile`    | -                                                   | `customer.update({ fiscal: null })` (the buyer's right to delete) |\n * | `extract-document` | document (file), document_kind?                    | reads the file in memory, discards it, `step: 'review'`    |\n *\n * It never redirects: it returns a `FiscalActionData` for the page to render (`<InvoiceToggle data={...}>`), with 422s\n * mapped to the field (`fieldErrors['invoice.tax_regime']`). The tax id of the buyer is never logged.\n */\nexport function createInvoiceAction(options: CreateInvoiceActionOptions) {\n  const { storefront: sf } = options\n  const prefix = options.namePrefix ?? 'invoice'\n  const loadContext = options.context ?? ((c: StorefrontClient) => loadFiscalContext(c))\n  const limits: UploadLimits = { ...UPLOAD_LIMITS, ...options.limits }\n\n  async function sessionToken(request: Request): Promise<string | null> {\n    if (options.readCustomerToken) return (await options.readCustomerToken(request)) || null\n    if (!options.customerCookie) return null\n    const v = await options.customerCookie.parse(request.headers.get('cookie'))\n    return typeof v === 'string' && v ? v : null\n  }\n\n  return async function invoiceAction({ request }: { request: Request }): Promise<FiscalActionData> {\n    if (options.sameSiteOnly !== false && !sameSite(request)) return fail(undefined, 'unsupported')\n    // A file bigger than the limit is refused before it is buffered.\n    const declared = Number(request.headers.get('content-length') ?? 0)\n    if (declared > limits.maxBytes + 256 * 1024) return fail('extract-document', 'too_large')\n    const form = await request.formData().catch(() => null)\n    if (!form) return fail(undefined, 'validation')\n    const intent = form.get('intent') as FiscalIntent\n    const ip = options.clientIp?.(request)\n    const token = await sessionToken(request)\n    const w = { ...(ip ? { clientIp: ip } : {}), ...(token ? { customerToken: token } : {}) }\n    const invoice = invoiceFromForm(form, prefix)\n    const echo = { tax_id: invoice.tax_id ?? '', legal_name: invoice.legal_name ?? '', postal_code: invoice.postal_code ?? '', tax_regime: invoice.tax_regime ?? '', use: invoice.use ?? '' }\n    const text = (name: string) => {\n      const v = form.get(name)\n      return typeof v === 'string' ? v.trim() : ''\n    }\n\n    try {\n      switch (intent) {\n        case 'set-invoice': {\n          const cartId = text('cart_id')\n          if (!cartId) return fail(intent, 'validation')\n          if (!form.get(`${prefix}.want`) && !form.get(`${prefix}.requested`)) {\n            await sf.carts.setInvoice(cartId, null, w)\n            return { ok: true, intent, step: 'cleared' }\n          }\n          await sf.carts.setInvoice(cartId, invoice, w)\n          return { ok: true, intent, step: 'saved', values: echo }\n        }\n        case 'save-profile': {\n          if (!token) return fail(intent, 'unauthorized', { values: echo })\n          if (!form.get('consent')) return fail(intent, 'consent_required', { values: echo })\n          const fiscal: FiscalIdentityInput = {\n            tax_id: invoice.tax_id ?? '',\n            legal_name: invoice.legal_name ?? '',\n            tax_regime: invoice.tax_regime ?? '',\n            postal_code: invoice.postal_code ?? '',\n            invoice_use: invoice.use ?? '',\n            ...(invoice.document ? { document: invoice.document } : {}),\n          }\n          await sf.customer.update({ fiscal }, w)\n          return { ok: true, intent, step: 'saved', values: echo }\n        }\n        case 'clear-profile': {\n          if (!token) return fail(intent, 'unauthorized')\n          await sf.customer.update({ fiscal: null }, w)\n          return { ok: true, intent, step: 'cleared' }\n        }\n        case 'request-invoice': {\n          if (!token) return fail(intent, 'unauthorized', { values: echo })\n          const orderId = text('order_id')\n          if (!orderId) return fail(intent, 'validation')\n          const result = await sf.customer.requestInvoice(orderId, invoice, w)\n          return { ok: true, intent, step: result.status === 'issued' ? 'issued' : 'pending', result, ...(result.invoice ? { invoice: result.invoice } : {}) }\n        }\n        case 'extract-document': {\n          const ctx = await loadContext(sf)\n          const region = ctx.region\n          const kind = text('document_kind')\n          const specs = region?.fiscal_id?.documents ?? []\n          const spec = (kind ? specs.find((d) => d.kind === kind) : specs[0]) ?? undefined\n          if (!ctx.available || !region || !spec) return fail(intent, 'unsupported')\n          const file = form.get('document')\n          if (!file || typeof file === 'string' || file.size === 0) return fail(intent, 'not_pdf')\n          try {\n            const extraction = await extractUploadedDocument(file, spec, region, { limits, ...(options.now ? { now: options.now() } : {}) })\n            return { ok: true, intent, step: 'review', extraction }\n          } catch (err) {\n            const code = (err as { code?: string } | null)?.code\n            const known: FiscalErrorCode[] = ['not_pdf', 'too_large', 'no_text', 'password', 'unreadable']\n            // Never log the error: it can carry text from the document.\n            return fail(intent, known.includes(code as FiscalErrorCode) ? (code as FiscalErrorCode) : 'unreadable')\n          }\n        }\n        default:\n          return fail(undefined, 'validation')\n      }\n    } catch (err) {\n      return toFailure(err, intent, prefix, intent === 'clear-profile' ? undefined : echo)\n    }\n  }\n}\n\nexport type InvoiceAction = ReturnType<typeof createInvoiceAction>\n"]}
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ourcesContent":["/**\n * Pure helpers over the region's fiscal catalog (`Region.fiscal_id`). They know no country: the tax id format, the\n * regimes, the invoice uses and the postal code format are all data.\n */\nimport type { InvoiceRequest, Region, RegionFiscalEntry, RegionFiscalId } from '@asteby/storefront'\nimport type { FiscalFieldName, FiscalFieldValues } from './types.js'\n\nexport type FiscalRegion = Pick<Region, 'address'> & { fiscal_id?: RegionFiscalId }\n\n/** Uppercase, no spaces, hyphens or dots: how a tax id is compared and sent. */\nexport function normalizeTaxId(raw: string): string {\n  return raw.replace(/[\\s\\-.]/g, '').toUpperCase()\n}\n\n/** Masks a tax id for display and logs: first 2 and last 3 characters stay (`PE********ABC`). */\nexport function maskTaxId(taxId: string): string {\n  const v = taxId.trim()\n  return v.length <= 5 ? '*'.repeat(v.length) : `${v.slice(0, 2)}${'*'.repeat(v.length - 5)}${v.slice(-3)}`\n}\n\nconst compile = (pattern: string | undefined): RegExp | null => {\n  if (!pattern) return null\n  try {\n    return new RegExp(pattern)\n  } catch {\n    return null\n  }\n}\n\n/** `null` when the tax id is valid for the region (its pattern or one of its generic ids); otherwise why not. */\nexport function taxIdProblem(fid: RegionFiscalId | undefined, raw: string): 'required' | 'format' | null {\n  const v = normalizeTaxId(raw)\n  if (!v) return 'required'\n  if (!fid) return null\n  if (fid.generic_ids.includes(v)) return null\n  const re = compile(fid.pattern)\n  return re && !re.test(v) ? 'format' : null\n}\n\nexport function postalCodeProblem(region: FiscalRegion, raw: string): 'required' | 'format' | null {\n  const v = raw.trim()\n  if (!v) return 'required'\n  const re = compile(region.address?.postal_code?.pattern)\n  return re && !re.test(v) ? 'format' : null\n}\n\n/**\n * Builds the function that tells a person type from a tax id when the region does not publish one. Pass the length\n * of the tax id per type, e.g. `personTypeByLength({ individual: 13, company: 12 })`. Without a function the regimes\n * are not narrowed by person type (the server still checks the combination).\n */\nexport function personTypeByLength(lengths: Record<string, number>): (taxId: string) => string | null {\n  return (taxId) => {\n    const n = normalizeTaxId(taxId).length\n    return Object.keys(lengths).find((t) => lengths[t] === n) ?? null\n  }\n}\n\n/**\n * Tells a person type from a tax id with the region's own patterns (`fiscal_id.person_patterns`, DATA of the region\n * pack). `null` when the region publishes none or none matches. A pattern that does not compile is ignored.\n */\nexport function personTypeFromPatterns(fid: RegionFiscalId | undefined, taxId: string): string | null {\n  const patterns = fid?.person_patterns\n  if (!patterns) return null\n  const v = normalizeTaxId(taxId)\n  for (const type of Object.keys(patterns).sort()) {\n    const re = compile(patterns[type])\n    if (re?.test(v)) return type\n  }\n  return null\n}\n\n/** The function to use for the person type: the store's override, else the region's patterns. */\nexport function personTypeResolver(fid: RegionFiscalId | undefined, override?: (taxId: string) => string | null): (taxId: string) => string | null {\n  return override ?? ((taxId) => personTypeFromPatterns(fid, taxId))\n}\n\n/**\n * The invoice use to suggest for a regime, from region data only: the organization's `default_invoice_use` when the\n * regime admits it, else the first use whose `suggested_for_regimes` lists the regime (and whose `allowed_regimes`\n * admits it). `null` when the region suggests nothing: then nothing is preselected. A suggestion, never a rule.\n */\nexport function suggestInvoiceUse(fid: RegionFiscalId | undefined, regime: string | null | undefined): string | null {\n  if (!fid || !regime) return null\n  const allowed = usesFor(fid, regime)\n  const preferred = fid.default_invoice_use\n  if (preferred && allowed.some((u) => u.code === preferred)) return preferred\n  return allowed.find((u) => u.suggested_for_regimes?.includes(regime))?.code ?? null\n}\n\n/** Regimes that fit a person type (all when the type is unknown). */\nexport function regimesFor(fid: RegionFiscalId | undefined, personType: string | null): RegionFiscalEntry[] {\n  const all = fid?.regimes ?? []\n  if (!personType) return all\n  return all.filter((r) => r.person_types.length === 0 || r.person_types.includes(personType))\n}\n\n/** Invoice uses a regime admits (all when no regime is chosen yet). */\nexport function usesFor(fid: RegionFiscalId | undefined, regime: string | null | undefined): RegionFiscalEntry[] {\n  const all = fid?.invoice_uses ?? []\n  if (!regime) return all\n  return all.filter((u) => !u.allowed_regimes || u.allowed_regimes.length === 0 || u.allowed_regimes.includes(regime))\n}\n\nexport type FiscalProblem = 'required' | 'format' | 'unknown' | 'person_type' | 'use_not_allowed'\n\n/** Client-side check of the whole form against the region; the server stays the authority. */\nexport function validateFiscalValues(\n  region: FiscalRegion,\n  v: Partial<FiscalFieldValues>,\n  personTypeOverride?: (taxId: string) => string | null,\n): Partial<Record<FiscalFieldName, FiscalProblem>> {\n  const fid = region.fiscal_id\n  const personTypeOf = personTypeResolver(fid, personTypeOverride)\n  const out: Partial<Record<FiscalFieldName, FiscalProblem>> = {}\n  const tax = taxIdProblem(fid, v.tax_id ?? '')\n  if (tax) out.tax_id = tax\n  if (!(v.legal_name ?? '').trim()) out.legal_name = 'required'\n  if (postalCodeProblem(region, v.postal_code ?? '')) out.postal_code = postalCodeProblem(region, v.postal_code ?? '')!\n  const regime = v.tax_regime ?? ''\n  if (!regime) out.tax_regime = 'required'\n  else if (fid) {\n    const entry = fid.regimes.find((r) => r.code === regime)\n    if (!entry) out.tax_regime = 'unknown'\n    else if (!tax && !fid.generic_ids.includes(normalizeTaxId(v.tax_id ?? ''))) {\n      const person = personTypeOf?.(v.tax_id ?? '') ?? null\n      if (person && entry.person_types.length > 0 && !entry.person_types.includes(person)) out.tax_regime = 'person_type'\n    }\n  }\n  const use = v.use ?? ''\n  if (!use) out.use = 'required'\n  else if (fid) {\n    const entry = fid.invoice_uses.find((u) => u.code === use)\n    if (!entry) out.use = 'unknown'\n    else if (regime && entry.allowed_regimes && entry.allowed_regimes.length > 0 && !entry.allowed_regimes.includes(regime)) out.use = 'use_not_allowed'\n  }\n  return out\n}\n\n/** Form values -> the API's `InvoiceRequest` (without `document`). */\nexport function toInvoiceRequest(v: Partial<FiscalFieldValues>, countryCode?: string): InvoiceRequest {\n  return {\n    requested: true,\n    tax_id: normalizeTaxId(v.tax_id ?? ''),\n    legal_name: (v.legal_name ?? '').trim(),\n    tax_regime: v.tax_regime ?? '',\n    use: v.use ?? '',\n    postal_code: (v.postal_code ?? '').trim(),\n    ...(countryCode ? { country_code: countryCode } : {}),\n  }\n}\n\n/** `label_en` for English locales when the region has it. */\nexport function entryLabel(e: RegionFiscalEntry, locale?: string | null): string {\n  return (locale ?? 'es-MX').toLowerCase().startsWith('en') && e.label_en ? e.label_en : e.label\n}\n","/** Turns what the engine read into what the UI shows. Shared by the browser reader and the server upload. */\nimport type { FiscalDocumentEvidence } from '@asteby/storefront'\nimport type { IdentityExtraction } from '@asteby/storefront/fiscal-document'\nimport { normalizeTaxId } from './format.js'\nimport type { FiscalExtractionSummary, FiscalFieldName } from './types.js'\n\nconst first = (v: string | string[] | undefined): string => (Array.isArray(v) ? (v[0] ?? '') : (v ?? ''))\n\n/** `evidence` comes from `buildDocumentEvidence`. Only the conventional fields are kept: nothing else can leak. */\nexport function summarizeExtraction(x: IdentityExtraction, evidence: FiscalDocumentEvidence, validRegimes?: Iterable<string>): FiscalExtractionSummary {\n  const f = x.fields\n  const valid = validRegimes ? new Set(validRegimes) : null\n  const raw = f.tax_regime\n  const candidates = (Array.isArray(raw) ? raw : raw ? [raw] : []).filter((c) => !valid || valid.has(c))\n  const values: FiscalExtractionSummary['values'] = {}\n  const from: FiscalFieldName[] = []\n  const put = (name: FiscalFieldName, v: string) => {\n    if (!v) return\n    values[name] = v\n    from.push(name)\n  }\n  put('tax_id', normalizeTaxId(first(f.tax_id)))\n  put('legal_name', first(f.legal_name).trim())\n  put('postal_code', first(f.postal_code).trim())\n  if (candidates.length === 1) put('tax_regime', candidates[0]!)\n  else if (candidates.length > 1) from.push('tax_regime')\n  return {\n    kind: x.kind,\n    values,\n    regime_candidates: candidates,\n    from_document: from,\n    qr_match: x.qr.match,\n    stale: x.stale,\n    age_days: x.age_days,\n    missing: [...x.missing],\n    evidence,\n  }\n}\n","/**\n * Reads a tax document uploaded without JavaScript, on the server, with the same engine the browser uses. In memory\n * only: the bytes are never written to disk, never logged and are dropped when this returns.\n */\nimport type { IdentityDocumentSpec, Region } from '@asteby/storefront'\nimport { IdentityDocumentError, buildDocumentEvidence, catalogsFromRegion, extractIdentityDocument, readPdfText } from '@asteby/storefront/fiscal-document'\nimport { summarizeExtraction } from './extraction.js'\nimport type { FiscalExtractionSummary } from './types.js'\n\nexport type UploadLimits = { maxBytes: number; maxPages: number; timeoutMs: number }\n\n/** 5 MiB, 6 pages, 3 s: the same as the browser reader. */\nexport const UPLOAD_LIMITS: Readonly<UploadLimits> = Object.freeze({ maxBytes: 5 * 1024 * 1024, maxPages: 6, timeoutMs: 3000 })\n\nconst PDF_MAGIC = [0x25, 0x50, 0x44, 0x46, 0x2d] // %PDF-\n\nexport async function extractUploadedDocument(\n  file: Blob,\n  spec: IdentityDocumentSpec,\n  region: Pick<Region, 'fiscal_id'>,\n  options: { limits?: Partial<UploadLimits>; now?: Date } = {},\n): Promise<FiscalExtractionSummary> {\n  const lim = { ...UPLOAD_LIMITS, ...options.limits }\n  // The region can only lower the limits.\n  const maxBytes = Math.min(lim.maxBytes, spec.max_bytes || lim.maxBytes)\n  const maxPages = Math.min(lim.maxPages, spec.max_pages || lim.maxPages)\n  if (file.size > maxBytes) throw new IdentityDocumentError('too_large', 'file over the size limit', { reason: 'bytes' })\n  const bytes = new Uint8Array(await file.arrayBuffer())\n  if (!PDF_MAGIC.every((b, i) => bytes[i] === b)) throw new IdentityDocumentError('not_pdf', 'not a PDF')\n  // The engine is the only reader. QR cross-check needs a canvas, which a server does not have: `qr_match` stays null.\n  const { text, sha256 } = await readPdfText(bytes, { maxBytes, maxPages, timeoutMs: lim.timeoutMs })\n  const x = extractIdentityDocument(text, spec, {\n    catalogs: region.fiscal_id ? catalogsFromRegion(region.fiscal_id) : {},\n    ...(options.now ? { now: options.now } : {}),\n  })\n  return summarizeExtraction(x, buildDocumentEvidence(x, { sha256, source: 'pdf_server' }), region.fiscal_id?.regimes.map((r) => r.code))\n}\n","/**\n * Server side of the fiscal components (`@asteby/storefront-react/fiscal/server`): `loadFiscalContext` for the loader and\n * `createInvoiceAction` for the action. No React, no router: Web `Request`/`Response` only, so any framework mounts it.\n *\n * The browser never talks to OPS. The action uses the store's `sk_` client and the buyer's session token (read from the\n * store's cookie). A tax document uploaded WITHOUT JavaScript is read in memory here with the same engine the browser\n * uses, and discarded: no disk, no logs, no copy.\n */\nimport {\n  isStorefrontError,\n  repairPath,\n  type FiscalDocumentEvidence,\n  type FiscalIdentityInput,\n  type InvoiceRequest,\n  type InvoicingCapabilities,\n  type Region,\n  type StorefrontClient,\n} from '@asteby/storefront'\nimport { normalizeTaxId } from './format.js'\nimport { extractUploadedDocument, UPLOAD_LIMITS, type UploadLimits } from './server-extract.js'\nimport type { FiscalActionData, FiscalErrorCode, FiscalIntent, FiscalReason } from './types.js'\n\nexport type { FiscalActionData, FiscalErrorCode, FiscalIntent, FiscalReason } from './types.js'\nexport { UPLOAD_LIMITS, extractUploadedDocument } from './server-extract.js'\nexport type { UploadLimits } from './server-extract.js'\n\n// ---- context ---------------------------------------------------------------------------------------------------------\n\nexport type FiscalContext = {\n  /** The store can invoice: it has a region with a fiscal catalog and `capabilities.invoicing.available`. */\n  available: boolean\n  /** Why `available` is what it is. Absent on contexts built by older code: read it as `unknown`. */\n  reason?: FiscalReason\n  region: Region | null\n  invoicing: InvoicingCapabilities | null\n}\n\n/** What is assumed when the store cannot be asked: nothing is known (`unreachable`), nothing breaks. */\nexport const NO_FISCAL_CONTEXT: Readonly<FiscalContext> = Object.freeze({ available: false, reason: 'unreachable' as const, region: null, invoicing: null })\n\nconst FAILURE_TTL_MS = 5_000\nconst cache = new WeakMap<object, { at: number; ok: boolean; value: FiscalContext }>()\n\nexport type LoadFiscalContextOptions = {\n  /** How long a good answer is reused per client (default 60 s). `0` disables the cache. */\n  ttlMs?: number\n  signal?: AbortSignal\n  now?: () => number\n}\n\n/**\n * Asks the store for its region and what invoicing it offers, with a short cache per client. It NEVER throws: when OPS\n * does not answer (older server, outage, token without scope) it returns `NO_FISCAL_CONTEXT` and retries after a few\n * seconds, so a checkout without invoicing keeps working. `reason` says which of the cases it is. Use it as the loader:\n * `loader = () => loadFiscalContext(sf)`.\n */\nexport async function loadFiscalContext(sf: StorefrontClient, options: LoadFiscalContextOptions = {}): Promise<FiscalContext> {\n  const now = options.now ?? Date.now\n  const ttl = options.ttlMs ?? 60_000\n  const hit = cache.get(sf)\n  if (hit && now() - hit.at < (hit.ok ? ttl : FAILURE_TTL_MS)) return hit.value\n  const opt = options.signal ? { signal: options.signal } : undefined\n  const [region, caps] = await Promise.allSettled([sf.region(opt), sf.customer.capabilities(opt)])\n  const reg = region.status === 'fulfilled' ? region.value : null\n  const noRegion = region.status === 'rejected' && isStorefrontError(region.reason) && region.reason.status === 404\n  const invoicing = caps.status === 'fulfilled' ? (caps.value?.invoicing ?? null) : null\n  const ok = (region.status === 'fulfilled' || noRegion) && caps.status === 'fulfilled'\n  const available = !!reg?.fiscal_id && !!invoicing?.available\n  const reason: FiscalReason = available\n    ? 'available'\n    : !ok\n      ? 'unreachable'\n      : noRegion || !reg?.fiscal_id\n        ? invoicing && !invoicing.available\n          ? 'off'\n          : 'no_region'\n        : !invoicing\n          ? 'unknown'\n          : 'off'\n  const value: FiscalContext = { available, reason, region: reg, invoicing: invoicing?.available ? invoicing : null }\n  cache.set(sf, { at: now(), ok, value: ok || available ? value : NO_FISCAL_CONTEXT })\n  return ok || available ? value : NO_FISCAL_CONTEXT\n}\n\n// ---- action ----------------------------------------------------------------------------------------------------------\n\n/** What the action needs of a cookie to read the buyer's session. React Router's `createCookie(...)` fits as it is. */\nexport type SessionCookie = { parse(header: string | null): unknown }\n\nexport type CreateInvoiceActionOptions = {\n  storefront: StorefrontClient\n  /** The store's cookie for the buyer session token (`createCookie('sf_customer', ...)`), to know who is asking. */\n  customerCookie?: SessionCookie\n  /** Alternative to `customerCookie`: returns the buyer's session token, or `null` for a guest. */\n  readCustomerToken?: (request: Request) => string | null | undefined | Promise<string | null | undefined>\n  /** Shopper IP for the per-shopper rate limit (see `clientIp` of the client). */\n  clientIp?: (request: Request) => string | null | undefined\n  /** Region + capabilities source, for tests or a shared cache (default `loadFiscalContext`). */\n  context?: (sf: StorefrontClient) => Promise<FiscalContext>\n  /** Limits of the no-JS upload (defaults: 5 MiB, 6 pages, 3 s). The region's own limits can only lower them. */\n  limits?: Partial<UploadLimits>\n  /** Clock, for the freshness check. */\n  now?: () => Date\n  /** Rejects cross-site posts (default `true`): `Origin` and `Sec-Fetch-Site` must match the site. */\n  sameSiteOnly?: boolean\n  /** Prefix of the form fields (default `invoice`). */\n  namePrefix?: string\n}\n\nconst EVIDENCE_SOURCES = new Set(['pdf_client', 'pdf_server', 'qr', 'manual'])\n\n/** Reads the evidence the reader put in the form, keeping only the known keys (a form is untrusted input). */\nexport function parseEvidence(raw: unknown): FiscalDocumentEvidence | undefined {\n  if (typeof raw !== 'string' || !raw || raw.length > 4096) return undefined\n  let o: unknown\n  try {\n    o = JSON.parse(raw)\n  } catch {\n    return undefined\n  }\n  if (typeof o !== 'object' || o === null) return undefined\n  const e = o as Record<string, unknown>\n  if (typeof e.kind !== 'string' || !e.kind || typeof e.source !== 'string' || !EVIDENCE_SOURCES.has(e.source)) return undefined\n  const str = (v: unknown, max: number) => (typeof v === 'string' && v.length <= max ? v : null)\n  return {\n    kind: e.kind.slice(0, 64),\n    document_id: str(e.document_id, 64),\n    issued_on: str(e.issued_on, 32),\n    sha256: typeof e.sha256 === 'string' && /^[0-9a-f]{64}$/.test(e.sha256) ? e.sha256 : null,\n    ...(typeof e.extractor === 'string' ? { extractor: e.extractor.slice(0, 64) } : {}),\n    source: e.source as FiscalDocumentEvidence['source'],\n    qr_match: typeof e.qr_match === 'boolean' ? e.qr_match : null,\n  }\n}\n\n/** Reads the `invoice.*` fields of a form into the API's `InvoiceRequest`. */\nexport function invoiceFromForm(form: FormData, prefix = 'invoice'): InvoiceRequest {\n  const text = (k: string) => {\n    const v = form.get(`${prefix}.${k}`)\n    return typeof v === 'string' ? v.trim() : ''\n  }\n  const evidence = parseEvidence(form.get(`${prefix}.document`))\n  const out: InvoiceRequest = {\n    requested: true,\n    tax_id: normalizeTaxId(text('tax_id')),\n    legal_name: text('legal_name'),\n    tax_regime: text('tax_regime'),\n    use: text('use'),\n    postal_code: text('postal_code'),\n  }\n  if (evidence) out.document = evidence\n  if (form.get(`${prefix}.save`)) out.save = true\n  return out\n}\n\nconst fail = (intent: FiscalIntent | undefined, code: FiscalErrorCode, extra: Partial<FiscalActionData> = {}): FiscalActionData => ({\n  ok: false,\n  ...(intent ? { intent } : {}),\n  ...extra,\n  error: { code, ...(extra.error?.field ? { field: extra.error.field } : {}), ...(extra.error?.blocked ? { blocked: extra.error.blocked } : {}) },\n})\n\nconst LOG_EVERY_MS = 60_000\nlet lastLogAt = -Infinity\nfunction logMisconfigured(scopes: readonly string[]): void {\n  const t = Date.now()\n  if (t - lastLogAt < LOG_EVERY_MS) return\n  lastLogAt = t\n  console.error(\n    `[@asteby/storefront-react] La credencial de la tienda no tiene permisos${scopes.length ? ` (${scopes.join(', ')})` : ''}; ` +\n      `la facturación no funciona hasta repararlo en ${repairPath()}.`,\n  )\n}\n\n/** `fiscal.tax_regime` (profile) and `invoice.tax_regime` (cart, order) both name the same form control. */\nconst formField = (field: string | undefined, prefix: string) => (field ? field.replace(/^(fiscal|invoice)\\./, `${prefix}.`) : undefined)\n\nfunction toFailure(err: unknown, intent: FiscalIntent, prefix: string, values?: Partial<FiscalActionData['values']>): FiscalActionData {\n  const carry: Partial<FiscalActionData> = values ? { values } : {}\n  if (!isStorefrontError(err)) return fail(intent, 'unavailable', carry)\n  if (err.code === 'insufficient_scope') {\n    logMisconfigured(err.requiredScopes)\n    return fail(intent, 'store_misconfigured', carry)\n  }\n  const details = (err.details ?? {}) as { reason?: unknown; blocked_reason?: unknown }\n  switch (err.status) {\n    case 401:\n      return fail(intent, 'unauthorized', carry)\n    case 404:\n      return fail(intent, 'not_found', carry)\n    case 409: {\n      const why = typeof details.reason === 'string' ? details.reason : typeof details.blocked_reason === 'string' ? details.blocked_reason : ''\n      return fail(intent, why === 'already_checked_out' ? 'not_found' : 'blocked', { ...carry, ...(why ? { error: { code: 'blocked', blocked: why } } : {}) })\n    }\n    case 422:\n    case 400: {\n      const field = formField(err.field, prefix)\n      return fail(intent, 'validation', {\n        ...carry,\n        ...(field ? { fieldErrors: { [field]: err.message || 'invalid' }, error: { code: 'validation', field } } : {}),\n      })\n    }\n    case 429:\n      return fail(intent, 'rate_limited', carry)\n    case 403:\n      return fail(intent, 'unsupported', carry)\n    default:\n      return fail(intent, 'unavailable', carry)\n  }\n}\n\nfunction sameSite(request: Request): boolean {\n  const site = request.headers.get('sec-fetch-site')\n  if (site && site !== 'same-origin' && site !== 'same-site' && site !== 'none') return false\n  const origin = request.headers.get('origin')\n  if (!origin) return true\n  try {\n    const host = request.headers.get('x-forwarded-host') ?? request.headers.get('host') ?? new URL(request.url).host\n    return new URL(origin).host === host.split(',')[0]!.trim()\n  } catch {\n    return false\n  }\n}\n\n/**\n * The invoicing action: one `POST` form with an `intent` field.\n *\n * | intent             | fields                                              | does                                                       |\n * | ------------------ | --------------------------------------------------- | ---------------------------------------------------------- |\n * | `set-invoice`      | cart_id, invoice.* (`invoice.want` unset withdraws) | `carts.setInvoice`: validates against the region BEFORE paying |\n * | `save-profile`     | invoice.*, consent                                  | `customer.update({ fiscal })`, needs a session and consent |\n * | `request-invoice`  | order_id, invoice.*                                 | `customer.requestInvoice` (invoice after the purchase)     |\n * | `clear-profile`    | -                                                   | `customer.update({ fiscal: null })` (the buyer's right to delete) |\n * | `extract-document` | document (file), document_kind?                    | reads the file in memory, discards it, `step: 'review'`    |\n *\n * It never redirects: it returns a `FiscalActionData` for the page to render (`<InvoiceToggle data={...}>`), with 422s\n * mapped to the field (`fieldErrors['invoice.tax_regime']`). The tax id of the buyer is never logged.\n */\nexport function createInvoiceAction(options: CreateInvoiceActionOptions) {\n  const { storefront: sf } = options\n  const prefix = options.namePrefix ?? 'invoice'\n  const loadContext = options.context ?? ((c: StorefrontClient) => loadFiscalContext(c))\n  const limits: UploadLimits = { ...UPLOAD_LIMITS, ...options.limits }\n\n  async function sessionToken(request: Request): Promise<string | null> {\n    if (options.readCustomerToken) return (await options.readCustomerToken(request)) || null\n    if (!options.customerCookie) return null\n    const v = await options.customerCookie.parse(request.headers.get('cookie'))\n    return typeof v === 'string' && v ? v : null\n  }\n\n  return async function invoiceAction({ request }: { request: Request }): Promise<FiscalActionData> {\n    if (options.sameSiteOnly !== false && !sameSite(request)) return fail(undefined, 'unsupported')\n    // A file bigger than the limit is refused before it is buffered.\n    const declared = Number(request.headers.get('content-length') ?? 0)\n    if (declared > limits.maxBytes + 256 * 1024) return fail('extract-document', 'too_large')\n    const form = await request.formData().catch(() => null)\n    if (!form) return fail(undefined, 'validation')\n    const intent = form.get('intent') as FiscalIntent\n    const ip = options.clientIp?.(request)\n    const token = await sessionToken(request)\n    const w = { ...(ip ? { clientIp: ip } : {}), ...(token ? { customerToken: token } : {}) }\n    const invoice = invoiceFromForm(form, prefix)\n    const echo = { tax_id: invoice.tax_id ?? '', legal_name: invoice.legal_name ?? '', postal_code: invoice.postal_code ?? '', tax_regime: invoice.tax_regime ?? '', use: invoice.use ?? '' }\n    const text = (name: string) => {\n      const v = form.get(name)\n      return typeof v === 'string' ? v.trim() : ''\n    }\n\n    try {\n      switch (intent) {\n        case 'set-invoice': {\n          const cartId = text('cart_id')\n          if (!cartId) return fail(intent, 'validation')\n          if (!form.get(`${prefix}.want`) && !form.get(`${prefix}.requested`)) {\n            await sf.carts.setInvoice(cartId, null, w)\n            return { ok: true, intent, step: 'cleared' }\n          }\n          await sf.carts.setInvoice(cartId, invoice, w)\n          return { ok: true, intent, step: 'saved', values: echo }\n        }\n        case 'save-profile': {\n          if (!token) return fail(intent, 'unauthorized', { values: echo })\n          if (!form.get('consent')) return fail(intent, 'consent_required', { values: echo })\n          const fiscal: FiscalIdentityInput = {\n            tax_id: invoice.tax_id ?? '',\n            legal_name: invoice.legal_name ?? '',\n            tax_regime: invoice.tax_regime ?? '',\n            postal_code: invoice.postal_code ?? '',\n            invoice_use: invoice.use ?? '',\n            ...(invoice.document ? { document: invoice.document } : {}),\n          }\n          await sf.customer.update({ fiscal }, w)\n          return { ok: true, intent, step: 'saved', values: echo }\n        }\n        case 'clear-profile': {\n          if (!token) return fail(intent, 'unauthorized')\n          await sf.customer.update({ fiscal: null }, w)\n          return { ok: true, intent, step: 'cleared' }\n        }\n        case 'request-invoice': {\n          if (!token) return fail(intent, 'unauthorized', { values: echo })\n          const orderId = text('order_id')\n          if (!orderId) return fail(intent, 'validation')\n          const result = await sf.customer.requestInvoice(orderId, invoice, w)\n          return { ok: true, intent, step: result.status === 'issued' ? 'issued' : 'pending', result, ...(result.invoice ? { invoice: result.invoice } : {}) }\n        }\n        case 'extract-document': {\n          const ctx = await loadContext(sf)\n          const region = ctx.region\n          const kind = text('document_kind')\n          const specs = region?.fiscal_id?.documents ?? []\n          const spec = (kind ? specs.find((d) => d.kind === kind) : specs[0]) ?? undefined\n          if (!ctx.available || !region || !spec) return fail(intent, 'unsupported')\n          const file = form.get('document')\n          if (!file || typeof file === 'string' || file.size === 0) return fail(intent, 'not_pdf')\n          try {\n            const extraction = await extractUploadedDocument(file, spec, region, { limits, ...(options.now ? { now: options.now() } : {}) })\n            return { ok: true, intent, step: 'review', extraction }\n          } catch (err) {\n            const code = (err as { code?: string } | null)?.code\n            const known: FiscalErrorCode[] = ['not_pdf', 'too_large', 'no_text', 'password', 'unreadable']\n            // Never log the error: it can carry text from the document.\n            return fail(intent, known.includes(code as FiscalErrorCode) ? (code as FiscalErrorCode) : 'unreadable')\n          }\n        }\n        default:\n          return fail(undefined, 'validation')\n      }\n    } catch (err) {\n      return toFailure(err, intent, prefix, intent === 'clear-profile' ? undefined : echo)\n    }\n  }\n}\n\nexport type InvoiceAction = ReturnType<typeof createInvoiceAction>\n"]}

package/dist/fiscal-server.d.cts

@@ -1,6 +1,6 @@
 import { IdentityDocumentSpec, Region, StorefrontClient, InvoicingCapabilities, InvoiceRequest, FiscalDocumentEvidence } from '@asteby/storefront';
-import { b as FiscalExtractionSummary, F as FiscalActionData } from './types-BnvSbV6t.cjs';
-export { a as FiscalErrorCode, e as FiscalIntent } from './types-BnvSbV6t.cjs';
+import { b as FiscalExtractionSummary, g as FiscalReason, F as FiscalActionData } from './types-Cgx_65eM.cjs';
+export { a as FiscalErrorCode, e as FiscalIntent } from './types-Cgx_65eM.cjs';
 
 /**
  * Reads a tax document uploaded without JavaScript, on the server, with the same engine the browser uses. In memory
@@ -31,10 +31,12 @@ declare function extractUploadedDocument(file: Blob, spec: IdentityDocumentSpec,
 type FiscalContext = {
     /** The store can invoice: it has a region with a fiscal catalog and `capabilities.invoicing.available`. */
     available: boolean;
+    /** Why `available` is what it is. Absent on contexts built by older code: read it as `unknown`. */
+    reason?: FiscalReason;
     region: Region | null;
     invoicing: InvoicingCapabilities | null;
 };
-/** What is assumed when the store cannot be asked: no invoicing, nothing breaks. */
+/** What is assumed when the store cannot be asked: nothing is known (`unreachable`), nothing breaks. */
 declare const NO_FISCAL_CONTEXT: Readonly<FiscalContext>;
 type LoadFiscalContextOptions = {
     /** How long a good answer is reused per client (default 60 s). `0` disables the cache. */
@@ -45,7 +47,8 @@ type LoadFiscalContextOptions = {
 /**
  * Asks the store for its region and what invoicing it offers, with a short cache per client. It NEVER throws: when OPS
  * does not answer (older server, outage, token without scope) it returns `NO_FISCAL_CONTEXT` and retries after a few
- * seconds, so a checkout without invoicing keeps working. Use it as the loader: `loader = () => loadFiscalContext(sf)`.
+ * seconds, so a checkout without invoicing keeps working. `reason` says which of the cases it is. Use it as the loader:
+ * `loader = () => loadFiscalContext(sf)`.
  */
 declare function loadFiscalContext(sf: StorefrontClient, options?: LoadFiscalContextOptions): Promise<FiscalContext>;
 /** What the action needs of a cookie to read the buyer's session. React Router's `createCookie(...)` fits as it is. */
@@ -94,4 +97,4 @@ declare function createInvoiceAction(options: CreateInvoiceActionOptions): ({ re
 }) => Promise<FiscalActionData>;
 type InvoiceAction = ReturnType<typeof createInvoiceAction>;
 
-export { type CreateInvoiceActionOptions, FiscalActionData, type FiscalContext, type InvoiceAction, type LoadFiscalContextOptions, NO_FISCAL_CONTEXT, type SessionCookie, UPLOAD_LIMITS, type UploadLimits, createInvoiceAction, extractUploadedDocument, invoiceFromForm, loadFiscalContext, parseEvidence };
+export { type CreateInvoiceActionOptions, FiscalActionData, type FiscalContext, FiscalReason, type InvoiceAction, type LoadFiscalContextOptions, NO_FISCAL_CONTEXT, type SessionCookie, UPLOAD_LIMITS, type UploadLimits, createInvoiceAction, extractUploadedDocument, invoiceFromForm, loadFiscalContext, parseEvidence };