@devlas/dte-sii 2.5.11 → 2.5.12

package/Envio.js

@@ -1,196 +1,196 @@
-// Copyright (c) 2026 Devlas SpA — https://devlas.cl
-// Licencia MIT. Ver archivo LICENSE para mas detalles.
-/**
- * Clases de Envío (EnvioBOLETA, EnvioDTE)
- * 
- * Sobres para agrupar múltiples DTEs y enviar al SII
- */
-
-const Signer = require('./Signer');
-const { formatRutSii } = require('./utils/rut');
-
-// ============================================
-// CLASE BASE ENVIO
-// ============================================
-
-class EnvioBase {
-  constructor(config) {
-    this.certificado = config.certificado;
-    this.config = config;
-    this.dtes = [];
-    this.caratula = null;
-    this.setId = null;
-    this.xml = null;
-    this.xmlSinFirma = null;
-  }
-  
-  /**
-   * Agregar un DTE al sobre
-   */
-  agregar(dte) {
-    // Auto-generar si tiene certificado/caf guardados
-    if (dte._certificado && dte._caf && !dte.xml) {
-      dte.generarXML();
-      dte.timbrar(dte._caf);
-      dte.firmar(dte._certificado);
-    }
-    this.dtes.push(dte);
-    return this;
-  }
-  
-  /**
-   * Calcular subtotales por tipo de DTE
-   */
-  _getSubTotDTE() {
-    const tipos = {};
-    for (const dte of this.dtes) {
-      const tipo = dte.datos.Encabezado.IdDoc.TipoDTE;
-      if (!tipos[tipo]) tipos[tipo] = 0;
-      tipos[tipo]++;
-    }
-    return Object.entries(tipos).map(([tipo, cantidad]) => ({
-      TpoDTE: parseInt(tipo, 10),
-      NroDTE: cantidad,
-    }));
-  }
-  
-  /**
-   * Generar timestamp para firma
-   */
-  _generateTimestamp() {
-    return new Date().toISOString().replace(/\.\d{3}Z$/, '');
-  }
-  
-  /**
-   * Generar SetId con formato específico
-   */
-  _generateSetId(prefix) {
-    const now = new Date();
-    const dd = String(now.getDate()).padStart(2, '0');
-    const mm = String(now.getMonth() + 1).padStart(2, '0');
-    const yyyy = now.getFullYear();
-    const hh = String(now.getHours()).padStart(2, '0');
-    const min = String(now.getMinutes()).padStart(2, '0');
-    const ss = String(now.getSeconds()).padStart(2, '0');
-    return `${prefix}_${dd}_${mm}_${yyyy}_${hh}_${min}_${ss}`;
-  }
-  
-  /**
-   * Extraer XML de DTEs sin declaration
-   */
-  _extractDTEsXml() {
-    return this.dtes.map(dte => {
-      return dte.getXML()
-        .replace('<?xml version="1.0" encoding="ISO-8859-1"?>', '')
-        .replace('<?xml version="1.0"?>', '')
-        .trim();
-    }).join('\n');
-  }
-  
-  getXML() { return this.xml; }
-  getXMLSinFirma() { return this.xmlSinFirma; }
-}
-
-// ============================================
-// CLASE ENVIOBOLETA
-// ============================================
-
-// DD-MM-YYYY → YYYY-MM-DD (xs:date requerido por EnvioBOLETA_v11.xsd y ConsumoFolios.xsd)
-function _normDateXsd(d) {
-  if (!d) return d;
-  const m = String(d).match(/^(\d{2})-(\d{2})-(\d{4})$/);
-  return m ? `${m[3]}-${m[2]}-${m[1]}` : d;
-}
-
-class EnvioBOLETA extends EnvioBase {
-  setCaratula(caratula) {
-    this.setId = this._generateSetId('ENVIOBOLETA');
-    const timestamp = caratula.TmstFirmaEnv || this._generateTimestamp();
-    
-    this.caratula = {
-      RutEmisor: formatRutSii(caratula.RutEmisor),   // sin puntos, maxLength=10
-      RutEnvia: formatRutSii(caratula.RutEnvia),      // sin puntos
-      RutReceptor: '60803000-K', // Siempre SII para boletas
-      FchResol: _normDateXsd(caratula.FchResol),
-      NroResol: caratula.NroResol,
-      TmstFirmaEnv: timestamp,
-      SubTotDTE: this._getSubTotDTE(),
-    };
-    
-    return this;
-  }
-  
-  generar() {
-    if (!this.dtes.length) throw new Error('No hay DTEs para enviar');
-    if (!this.caratula) throw new Error('Falta carátula');
-    
-    const subTotDTEs = this.caratula.SubTotDTE
-      .map(s => `<SubTotDTE><TpoDTE>${s.TpoDTE}</TpoDTE><NroDTE>${s.NroDTE}</NroDTE></SubTotDTE>`)
-      .join('');
-    
-    const xmlBase = `<?xml version="1.0" encoding="ISO-8859-1"?>\n<EnvioBOLETA xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioBOLETA_v11.xsd" version="1.0"><SetDTE ID="${this.setId}"><Caratula version="1.0"><RutEmisor>${this.caratula.RutEmisor}</RutEmisor><RutEnvia>${this.caratula.RutEnvia}</RutEnvia><RutReceptor>${this.caratula.RutReceptor}</RutReceptor><FchResol>${this.caratula.FchResol}</FchResol><NroResol>${this.caratula.NroResol}</NroResol><TmstFirmaEnv>${this.caratula.TmstFirmaEnv}</TmstFirmaEnv>${subTotDTEs}</Caratula><!-- DTES_PLACEHOLDER --></SetDTE></EnvioBOLETA>`;
-    
-    const dtesXml = this._extractDTEsXml();
-    this.xmlSinFirma = xmlBase.replace('<!-- DTES_PLACEHOLDER -->', dtesXml);
-    
-    const signer = new Signer(this.certificado);
-    this.xml = signer.firmarSetDTE(this.xmlSinFirma, this.setId, 'EnvioBOLETA');
-    
-    return this.xml;
-  }
-}
-
-// ============================================
-// CLASE ENVIODTE
-// ============================================
-
-class EnvioDTE extends EnvioBase {
-  setCaratula(caratula) {
-    this.setId = caratula.SetDTEId || caratula.SetId || this._generateSetId('DTE_SetDoc');
-    const timestamp = this._generateTimestamp();
-    
-    // Ordenar subtotales (33, 61, 56 primero)
-    const subTotDTE = this._getSubTotDTE().sort((a, b) => {
-      const orden = [33, 61, 56];
-      const idxA = orden.indexOf(a.TpoDTE);
-      const idxB = orden.indexOf(b.TpoDTE);
-      if (idxA === -1 && idxB === -1) return a.TpoDTE - b.TpoDTE;
-      if (idxA === -1) return 1;
-      if (idxB === -1) return -1;
-      return idxA - idxB;
-    });
-    
-    this.caratula = {
-      RutEmisor: caratula.RutEmisor,
-      RutEnvia: caratula.RutEnvia,
-      RutReceptor: caratula.RutReceptor || '',
-      FchResol: caratula.FchResol,
-      NroResol: caratula.NroResol,
-      TmstFirmaEnv: timestamp,
-      SubTotDTE: subTotDTE,
-    };
-    
-    return this;
-  }
-  
-  generar() {
-    if (!this.dtes.length) throw new Error('No hay DTEs para enviar');
-    if (!this.caratula) throw new Error('Falta carátula');
-    
-    const subTotDTEs = this.caratula.SubTotDTE
-      .map(s => `<SubTotDTE><TpoDTE>${s.TpoDTE}</TpoDTE><NroDTE>${s.NroDTE}</NroDTE></SubTotDTE>`)
-      .join('');
-    
-    const xmlBase = `<?xml version="1.0" encoding="ISO-8859-1"?>\n<EnvioDTE xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd" version="1.0"><SetDTE ID="${this.setId}"><Caratula version="1.0"><RutEmisor>${this.caratula.RutEmisor}</RutEmisor><RutEnvia>${this.caratula.RutEnvia}</RutEnvia><RutReceptor>${this.caratula.RutReceptor}</RutReceptor><FchResol>${this.caratula.FchResol}</FchResol><NroResol>${this.caratula.NroResol}</NroResol><TmstFirmaEnv>${this.caratula.TmstFirmaEnv}</TmstFirmaEnv>${subTotDTEs}</Caratula><!-- DTES_PLACEHOLDER --></SetDTE></EnvioDTE>`;
-    
-    const dtesXml = this._extractDTEsXml();
-    this.xmlSinFirma = xmlBase.replace('<!-- DTES_PLACEHOLDER -->', dtesXml);
-    
-    const signer = new Signer(this.certificado);
-    this.xml = signer.firmarSetDTE(this.xmlSinFirma, this.setId, 'EnvioDTE');
-    
-    return this.xml;
-  }
-}
-
-module.exports = { EnvioBase, EnvioBOLETA, EnvioDTE };
+// Copyright (c) 2026 Devlas SpA — https://devlas.cl
+// Licencia MIT. Ver archivo LICENSE para mas detalles.
+/**
+ * Clases de Envío (EnvioBOLETA, EnvioDTE)
+ * 
+ * Sobres para agrupar múltiples DTEs y enviar al SII
+ */
+
+const Signer = require('./Signer');
+const { formatRutSii } = require('./utils/rut');
+
+// ============================================
+// CLASE BASE ENVIO
+// ============================================
+
+class EnvioBase {
+  constructor(config) {
+    this.certificado = config.certificado;
+    this.config = config;
+    this.dtes = [];
+    this.caratula = null;
+    this.setId = null;
+    this.xml = null;
+    this.xmlSinFirma = null;
+  }
+  
+  /**
+   * Agregar un DTE al sobre
+   */
+  agregar(dte) {
+    // Auto-generar si tiene certificado/caf guardados
+    if (dte._certificado && dte._caf && !dte.xml) {
+      dte.generarXML();
+      dte.timbrar(dte._caf);
+      dte.firmar(dte._certificado);
+    }
+    this.dtes.push(dte);
+    return this;
+  }
+  
+  /**
+   * Calcular subtotales por tipo de DTE
+   */
+  _getSubTotDTE() {
+    const tipos = {};
+    for (const dte of this.dtes) {
+      const tipo = dte.datos.Encabezado.IdDoc.TipoDTE;
+      if (!tipos[tipo]) tipos[tipo] = 0;
+      tipos[tipo]++;
+    }
+    return Object.entries(tipos).map(([tipo, cantidad]) => ({
+      TpoDTE: parseInt(tipo, 10),
+      NroDTE: cantidad,
+    }));
+  }
+  
+  /**
+   * Generar timestamp para firma
+   */
+  _generateTimestamp() {
+    return new Date().toISOString().replace(/\.\d{3}Z$/, '');
+  }
+  
+  /**
+   * Generar SetId con formato específico
+   */
+  _generateSetId(prefix) {
+    const now = new Date();
+    const dd = String(now.getDate()).padStart(2, '0');
+    const mm = String(now.getMonth() + 1).padStart(2, '0');
+    const yyyy = now.getFullYear();
+    const hh = String(now.getHours()).padStart(2, '0');
+    const min = String(now.getMinutes()).padStart(2, '0');
+    const ss = String(now.getSeconds()).padStart(2, '0');
+    return `${prefix}_${dd}_${mm}_${yyyy}_${hh}_${min}_${ss}`;
+  }
+  
+  /**
+   * Extraer XML de DTEs sin declaration
+   */
+  _extractDTEsXml() {
+    return this.dtes.map(dte => {
+      return dte.getXML()
+        .replace('<?xml version="1.0" encoding="ISO-8859-1"?>', '')
+        .replace('<?xml version="1.0"?>', '')
+        .trim();
+    }).join('\n');
+  }
+  
+  getXML() { return this.xml; }
+  getXMLSinFirma() { return this.xmlSinFirma; }
+}
+
+// ============================================
+// CLASE ENVIOBOLETA
+// ============================================
+
+// DD-MM-YYYY → YYYY-MM-DD (xs:date requerido por EnvioBOLETA_v11.xsd y ConsumoFolios.xsd)
+function _normDateXsd(d) {
+  if (!d) return d;
+  const m = String(d).match(/^(\d{2})-(\d{2})-(\d{4})$/);
+  return m ? `${m[3]}-${m[2]}-${m[1]}` : d;
+}
+
+class EnvioBOLETA extends EnvioBase {
+  setCaratula(caratula) {
+    this.setId = this._generateSetId('ENVIOBOLETA');
+    const timestamp = caratula.TmstFirmaEnv || this._generateTimestamp();
+    
+    this.caratula = {
+      RutEmisor: formatRutSii(caratula.RutEmisor),   // sin puntos, maxLength=10
+      RutEnvia: formatRutSii(caratula.RutEnvia),      // sin puntos
+      RutReceptor: '60803000-K', // Siempre SII para boletas
+      FchResol: _normDateXsd(caratula.FchResol),
+      NroResol: caratula.NroResol,
+      TmstFirmaEnv: timestamp,
+      SubTotDTE: this._getSubTotDTE(),
+    };
+    
+    return this;
+  }
+  
+  generar() {
+    if (!this.dtes.length) throw new Error('No hay DTEs para enviar');
+    if (!this.caratula) throw new Error('Falta carátula');
+    
+    const subTotDTEs = this.caratula.SubTotDTE
+      .map(s => `<SubTotDTE><TpoDTE>${s.TpoDTE}</TpoDTE><NroDTE>${s.NroDTE}</NroDTE></SubTotDTE>`)
+      .join('');
+    
+    const xmlBase = `<?xml version="1.0" encoding="ISO-8859-1"?>\n<EnvioBOLETA xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioBOLETA_v11.xsd" version="1.0"><SetDTE ID="${this.setId}"><Caratula version="1.0"><RutEmisor>${this.caratula.RutEmisor}</RutEmisor><RutEnvia>${this.caratula.RutEnvia}</RutEnvia><RutReceptor>${this.caratula.RutReceptor}</RutReceptor><FchResol>${this.caratula.FchResol}</FchResol><NroResol>${this.caratula.NroResol}</NroResol><TmstFirmaEnv>${this.caratula.TmstFirmaEnv}</TmstFirmaEnv>${subTotDTEs}</Caratula><!-- DTES_PLACEHOLDER --></SetDTE></EnvioBOLETA>`;
+    
+    const dtesXml = this._extractDTEsXml();
+    this.xmlSinFirma = xmlBase.replace('<!-- DTES_PLACEHOLDER -->', dtesXml);
+    
+    const signer = new Signer(this.certificado);
+    this.xml = signer.firmarSetDTE(this.xmlSinFirma, this.setId, 'EnvioBOLETA');
+    
+    return this.xml;
+  }
+}
+
+// ============================================
+// CLASE ENVIODTE
+// ============================================
+
+class EnvioDTE extends EnvioBase {
+  setCaratula(caratula) {
+    this.setId = caratula.SetDTEId || caratula.SetId || this._generateSetId('DTE_SetDoc');
+    const timestamp = this._generateTimestamp();
+    
+    // Ordenar subtotales (33, 61, 56 primero)
+    const subTotDTE = this._getSubTotDTE().sort((a, b) => {
+      const orden = [33, 61, 56];
+      const idxA = orden.indexOf(a.TpoDTE);
+      const idxB = orden.indexOf(b.TpoDTE);
+      if (idxA === -1 && idxB === -1) return a.TpoDTE - b.TpoDTE;
+      if (idxA === -1) return 1;
+      if (idxB === -1) return -1;
+      return idxA - idxB;
+    });
+    
+    this.caratula = {
+      RutEmisor: caratula.RutEmisor,
+      RutEnvia: caratula.RutEnvia,
+      RutReceptor: caratula.RutReceptor || '',
+      FchResol: caratula.FchResol,
+      NroResol: caratula.NroResol,
+      TmstFirmaEnv: timestamp,
+      SubTotDTE: subTotDTE,
+    };
+    
+    return this;
+  }
+  
+  generar() {
+    if (!this.dtes.length) throw new Error('No hay DTEs para enviar');
+    if (!this.caratula) throw new Error('Falta carátula');
+    
+    const subTotDTEs = this.caratula.SubTotDTE
+      .map(s => `<SubTotDTE><TpoDTE>${s.TpoDTE}</TpoDTE><NroDTE>${s.NroDTE}</NroDTE></SubTotDTE>`)
+      .join('');
+    
+    const xmlBase = `<?xml version="1.0" encoding="ISO-8859-1"?>\n<EnvioDTE xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd" version="1.0"><SetDTE ID="${this.setId}"><Caratula version="1.0"><RutEmisor>${this.caratula.RutEmisor}</RutEmisor><RutEnvia>${this.caratula.RutEnvia}</RutEnvia><RutReceptor>${this.caratula.RutReceptor}</RutReceptor><FchResol>${this.caratula.FchResol}</FchResol><NroResol>${this.caratula.NroResol}</NroResol><TmstFirmaEnv>${this.caratula.TmstFirmaEnv}</TmstFirmaEnv>${subTotDTEs}</Caratula><!-- DTES_PLACEHOLDER --></SetDTE></EnvioDTE>`;
+    
+    const dtesXml = this._extractDTEsXml();
+    this.xmlSinFirma = xmlBase.replace('<!-- DTES_PLACEHOLDER -->', dtesXml);
+    
+    const signer = new Signer(this.certificado);
+    this.xml = signer.firmarSetDTE(this.xmlSinFirma, this.setId, 'EnvioDTE');
+    
+    return this.xml;
+  }
+}
+
+module.exports = { EnvioBase, EnvioBOLETA, EnvioDTE };

package/LICENSE

@@ -1,27 +1,27 @@
-MIT License
-
-Copyright (c) 2026 Devlas SpA — https://devlas.cl
-
-Permission is hereby granted, free of charge, to any person obtaining a copy
-of this software and associated documentation files (the "Software"), to deal
-in the Software without restriction, including without limitation the rights
-to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
-copies of the Software, and to permit persons to whom the Software is
-furnished to do so, subject to the following conditions:
-
-The above copyright notice and this permission notice shall be included in all
-copies or substantial portions of the Software.
-
-THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
-IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
-FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
-AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
-LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
-OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
-SOFTWARE.
-
----
-
-Esta librería implementa el protocolo XML del Servicio de Impuestos Internos (SII)
-de Chile tal como está documentado públicamente por el propio SII.
-Inspirada conceptualmente en LibreDTE de SASCO SpA (https://libredte.cl).
+MIT License
+
+Copyright (c) 2026 Devlas SpA — https://devlas.cl
+
+Permission is hereby granted, free of charge, to any person obtaining a copy
+of this software and associated documentation files (the "Software"), to deal
+in the Software without restriction, including without limitation the rights
+to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
+copies of the Software, and to permit persons to whom the Software is
+furnished to do so, subject to the following conditions:
+
+The above copyright notice and this permission notice shall be included in all
+copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
+IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
+FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
+AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
+LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
+OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
+SOFTWARE.
+
+---
+
+Esta librería implementa el protocolo XML del Servicio de Impuestos Internos (SII)
+de Chile tal como está documentado públicamente por el propio SII.
+Inspirada conceptualmente en LibreDTE de SASCO SpA (https://libredte.cl).