@dwast/verifactu-lib 0.1.0-beta.0 → 0.1.0-beta.2

package/dist/esm/integration/p12.js.map

@@ -0,0 +1 @@
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package/dist/esm/integration/repository.d.ts

@@ -0,0 +1,79 @@
+import type { Event } from '../core/models/event.js';
+/**
+ * Estado de un registro de facturación en el sistema consumidor.
+ */
+export type RecordStatus = 'PENDING' | 'SENT' | 'CONFIRMED' | 'REJECTED' | 'ANNULLED';
+/**
+ * Registro de facturación persistido en el sistema consumidor.
+ */
+export interface StoredRecord {
+    /** Identificador interno del registro. */
+    id: string;
+    /** Referencia a la factura (serie + número). */
+    invoiceId: string;
+    /** NIF del emisor de la factura. */
+    emisorNif: string;
+    /** XML Verifactu generado. */
+    xml: string;
+    /** Hash del propio registro (huella). */
+    hash: string;
+    /** Hash del registro anterior en la cadena. */
+    previousHash: string | null;
+    /** Payload del QR Verifactu (URL de verificación con el hash). */
+    qrPayload?: string;
+    /** Estado del registro. */
+    status: RecordStatus;
+    /** Fecha/hora de creación. */
+    createdAt: string;
+    /** Fecha/hora de última actualización. */
+    updatedAt: string;
+}
+/**
+ * Respuesta de AEAT persistida en el sistema consumidor.
+ *
+ * La AEAT exige conservar la respuesta de cada envío para poder acreditar
+ * la remisión. El sistema consumidor DEBE guardar estas respuestas en una
+ * tabla (ver `schema.sql`).
+ */
+export interface StoredResponse {
+    /** Identificador interno de la respuesta. */
+    id: string;
+    /** Referencia al registro enviado. */
+    recordId: string;
+    /** Identificador de la operación devuelto por AEAT. */
+    operationId: string;
+    /** Estado devuelto por AEAT. */
+    status: 'OK' | 'ERROR';
+    /** Mensaje de AEAT. */
+    message?: string;
+    /** Código de error de AEAT (si lo hay). */
+    errorCode?: string;
+    /** Cuerpo completo de la respuesta (para auditoría). */
+    rawResponse?: string;
+    /** Fecha/hora de la respuesta. */
+    receivedAt: string;
+}
+/**
+ * Repositorio que el sistema consumidor DEBE implementar para persistir
+ * los registros y las respuestas de Verifactu.
+ *
+ * La librería no impone un ORM concreto (Mongoose, Prisma, etc.): define
+ * esta interfaz y el sistema consumidor la adapta a su stack MERN.
+ */
+export interface VerifactuRepository {
+    /** Guarda un registro de facturación. */
+    saveRecord(record: StoredRecord): Promise<void>;
+    /** Actualiza el estado de un registro. */
+    updateRecordStatus(id: string, status: RecordStatus): Promise<void>;
+    /** Obtiene un registro por su id. */
+    getRecord(id: string): Promise<StoredRecord | null>;
+    /** Obtiene el último registro (para conocer el hash anterior). */
+    getLastRecord(): Promise<StoredRecord | null>;
+    /** Guarda la respuesta de AEAT. */
+    saveResponse(response: StoredResponse): Promise<void>;
+    /** Obtiene las respuestas de un registro. */
+    getResponses(recordId: string): Promise<StoredResponse[]>;
+    /** Guarda un evento. */
+    saveEvent(event: Event): Promise<void>;
+}
+//# sourceMappingURL=repository.d.ts.map

package/dist/esm/integration/repository.d.ts.map

@@ -0,0 +1 @@
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package/dist/esm/integration/repository.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"repository.js","sourceRoot":"","sources":["../../../src/integration/repository.ts"],"names":[],"mappings":""}

package/dist/esm/integration/service.d.ts

@@ -0,0 +1,45 @@
+import type { Invoice } from '../core/models/invoice.js';
+import { type EventoInput } from '../core/xml/generator.js';
+import type { VerifactuClient } from '../aeat/client.js';
+import type { VerifactuRepository, StoredRecord } from './repository.js';
+/**
+ * Servicio de orquestación de Verifactu.
+ *
+ * Une el núcleo puro (generación XML + hash) con el cliente AEAT y la
+ * persistencia. El sistema consumidor DEBE proporcionar un repositorio que
+ * implemente `VerifactuRepository` (ver `repository.ts` y `schema.sql`).
+ */
+export declare class VerifactuService {
+    private readonly repository;
+    private readonly client;
+    private readonly certificatePem?;
+    constructor(repository: VerifactuRepository, client: VerifactuClient, certificatePem?: string | undefined);
+    /**
+     * Registra una factura: genera el XML, calcula el hash encadenado, guarda
+     * el registro y lo envía a AEAT, persistiendo la respuesta.
+     */
+    registerInvoice(invoice: Invoice): Promise<StoredRecord>;
+    /**
+     * Anula una factura previamente registrada.
+     *
+     * Genera un registro de anulación que referencia la factura anulada,
+     * lo envía a AEAT y marca la factura original como ANNULLED.
+     */
+    annulInvoice(invoiceId: string, invoice?: Invoice): Promise<StoredRecord>;
+    /**
+     * Modifica una factura previamente registrada.
+     *
+     * Verifactu no tiene un tipo "modificación": se implementa como anulación
+     * del registro original + alta con los datos corregidos. El usuario solo
+     * envía la referencia a la factura original y la factura corregida.
+     */
+    modifyInvoice(invoiceId: string, correctedInvoice: Invoice): Promise<StoredRecord>;
+    /**
+     * Registra un evento (RegistroEvento) ante AEAT.
+     *
+     * Genera el XML del evento, calcula su huella encadenada con el último
+     * registro, persiste el evento y lo envía a AEAT.
+     */
+    registerEvent(evento: EventoInput): Promise<StoredRecord>;
+}
+//# sourceMappingURL=service.d.ts.map

package/dist/esm/integration/service.d.ts.map

@@ -0,0 +1 @@
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package/dist/{integration → esm/integration}/service.js

@@ -1,6 +1,14 @@
-import { generateInvoiceXml, generateAnulacionXml } from '../core/xml/generator.js';
-import { computeRegistroAlta, computeRegistroAnulacion } from '../core/hash/chain.js';
+import { generateInvoiceXml, generateSuministroXml, buildCabecera, generateAnulacionXml, generateEventoXml } from '../core/xml/generator.js';
+import { computeRegistroAlta, computeRegistroAnulacion, computeRegistroEvento } from '../core/hash/chain.js';
 import { buildQrPayload } from '../core/qr/qr.js';
+import { nowIsoWithOffset } from '../core/utils/date.js';
+import { validateInvoice } from '../core/validation/validate.js';
+import { extractCertificateInfo } from './p12.js';
+/** Convierte `YYYY-MM-DD` a `DD-MM-YYYY` (formato XSD `fecha` de AEAT). */
+function toDdMmYyyy(iso) {
+    const [y, m, d] = iso.split('-');
+    return `${d}-${m}-${y}`;
+}
 /**
  * Servicio de orquestación de Verifactu.
  *
@@ -11,20 +19,30 @@ import { buildQrPayload } from '../core/qr/qr.js';
 export class VerifactuService {
     repository;
     client;
-    constructor(repository, client) {
+    certificatePem;
+    constructor(repository, client, certificatePem) {
         this.repository = repository;
         this.client = client;
+        this.certificatePem = certificatePem;
     }
     /**
      * Registra una factura: genera el XML, calcula el hash encadenado, guarda
      * el registro y lo envía a AEAT, persistiendo la respuesta.
      */
     async registerInvoice(invoice) {
+        // 0. Validar la factura antes de generar el XML.
+        const validation = validateInvoice(invoice);
+        if (!validation.valid) {
+            throw new Error(`Factura inválida: ${validation.errors.join('; ')}`);
+        }
         // 1. Obtener el hash del último registro para encadenar.
         const last = await this.repository.getLastRecord();
         const previousHash = last?.hash ?? null;
         // 2. Generar XML y calcular la huella (hash) del registro.
-        const xml = generateInvoiceXml(invoice, previousHash);
+        const registroAltaXml = generateInvoiceXml(invoice, previousHash);
+        const cabecera = buildCabecera({ nombreRazon: invoice.emisor.nombreRazon, nif: invoice.emisor.nif }, this.certificatePem, extractCertificateInfo);
+        const xml = generateSuministroXml(registroAltaXml, cabecera);
+        const fechaHoraHusoGenRegistro = nowIsoWithOffset();
         const hash = computeRegistroAlta({
             idEmisorFactura: invoice.emisor.nif,
             numSerieFactura: `${invoice.id.serie ?? ''}${invoice.id.numero}`,
@@ -33,13 +51,14 @@ export class VerifactuService {
             cuotaTotal: invoice.desglose.cuotaTotal.toFixed(2),
             importeTotal: invoice.desglose.importeTotal.toFixed(2),
             huellaAnterior: previousHash,
-            fechaHoraHusoGenRegistro: new Date().toISOString(),
+            fechaHoraHusoGenRegistro,
         });
         // 3. Persistir el registro como PENDING.
         const now = new Date().toISOString();
         const record = {
             id: `${invoice.id.serie ?? ''}${invoice.id.numero}`,
             invoiceId: `${invoice.id.serie ?? ''}${invoice.id.numero}`,
+            emisorNif: invoice.emisor.nif,
             xml,
             hash,
             previousHash,
@@ -70,7 +89,7 @@ export class VerifactuService {
      * Genera un registro de anulación que referencia la factura anulada,
      * lo envía a AEAT y marca la factura original como ANNULLED.
      */
-    async annulInvoice(invoiceId) {
+    async annulInvoice(invoiceId, invoice) {
         // 1. Obtener la factura original (para su huella) y el último registro.
         const original = await this.repository.getRecord(invoiceId);
         if (!original) {
@@ -78,25 +97,39 @@ export class VerifactuService {
         }
         const last = await this.repository.getLastRecord();
         const previousHash = last?.hash ?? null;
+        const fechaHoraHusoGenRegistro = nowIsoWithOffset();
+        const fechaExpedicionFacturaAnulada = toDdMmYyyy(invoice?.id.fechaExpedicion ?? new Date().toISOString().slice(0, 10));
+        const sistemaInformatico = invoice?.sistemaInformatico ?? {
+            nombreRazon: 'Sistema',
+            nif: original.emisorNif,
+            nombreSistemaInformatico: 'SIF',
+            idSistemaInformatico: '01',
+            version: '1.0',
+            numeroInstalacion: '1',
+        };
         // 2. Generar XML de anulación y calcular la huella.
-        const xml = generateAnulacionXml({
-            idEmisorFacturaAnulada: original.invoiceId,
-            numSerieFacturaAnulada: original.invoiceId,
-            fechaExpedicionFacturaAnulada: new Date().toISOString().slice(0, 10),
-            huellaFacturaAnulada: original.hash,
-        }, previousHash);
         const hash = computeRegistroAnulacion({
-            idEmisorFacturaAnulada: original.invoiceId,
+            idEmisorFacturaAnulada: original.emisorNif,
             numSerieFacturaAnulada: original.invoiceId,
-            fechaExpedicionFacturaAnulada: new Date().toISOString().slice(0, 10),
+            fechaExpedicionFacturaAnulada,
             huellaAnterior: previousHash,
-            fechaHoraHusoGenRegistro: new Date().toISOString(),
+            fechaHoraHusoGenRegistro,
         });
+        const xml = generateAnulacionXml({
+            idEmisorFacturaAnulada: original.emisorNif,
+            numSerieFacturaAnulada: original.invoiceId,
+            fechaExpedicionFacturaAnulada,
+            huellaFacturaAnulada: original.hash,
+            sistemaInformatico,
+            fechaHoraHusoGenRegistro,
+            huella: hash,
+        }, previousHash);
         // 3. Persistir el registro de anulación como PENDING.
         const now = new Date().toISOString();
         const record = {
             id: `${invoiceId}-ANUL`,
             invoiceId,
+            emisorNif: original.emisorNif,
             xml,
             hash,
             previousHash,
@@ -136,5 +169,58 @@ export class VerifactuService {
         // 2. Emitir la factura corregida como un nuevo alta.
         return this.registerInvoice(correctedInvoice);
     }
+    /**
+     * Registra un evento (RegistroEvento) ante AEAT.
+     *
+     * Genera el XML del evento, calcula su huella encadenada con el último
+     * registro, persiste el evento y lo envía a AEAT.
+     */
+    async registerEvent(evento) {
+        // 1. Obtener el hash del último registro para encadenar.
+        const last = await this.repository.getLastRecord();
+        const previousHash = last?.hash ?? null;
+        // 2. Generar XML y calcular la huella del evento.
+        const si = evento.sistemaInformatico;
+        const hash = computeRegistroEvento({
+            nifSistemaInformatico: si.nif,
+            id: '',
+            idSistemaInformatico: si.idSistemaInformatico,
+            version: si.version,
+            numeroInstalacion: si.numeroInstalacion,
+            nifObligado: evento.obligadoEmision.nif,
+            tipoEvento: evento.tipoEvento,
+            huellaAnterior: previousHash,
+            fechaHoraHusoGenEvento: evento.fechaHoraHusoGenEvento,
+        });
+        const xml = generateEventoXml({ ...evento, huellaEvento: hash });
+        // 3. Persistir el evento.
+        const now = new Date().toISOString();
+        const record = {
+            id: `EV-${evento.tipoEvento}-${Date.now()}`,
+            invoiceId: evento.obligadoEmision.nif,
+            emisorNif: evento.obligadoEmision.nif,
+            xml,
+            hash,
+            previousHash,
+            status: 'PENDING',
+            createdAt: now,
+            updatedAt: now,
+        };
+        await this.repository.saveRecord(record);
+        // 4. Enviar a AEAT y persistir la respuesta.
+        const result = await this.client.sendRecord(xml);
+        await this.repository.saveResponse({
+            id: `${record.id}-${Date.now()}`,
+            recordId: record.id,
+            operationId: result.operationId,
+            status: result.status,
+            message: result.message,
+            receivedAt: new Date().toISOString(),
+        });
+        // 5. Actualizar el estado.
+        const status = result.status === 'OK' ? 'CONFIRMED' : 'REJECTED';
+        await this.repository.updateRecordStatus(record.id, status);
+        return { ...record, status };
+    }
 }
 //# sourceMappingURL=service.js.map

package/dist/esm/integration/service.js.map

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package/dist/esm/integration/tenant-credentials.d.ts

@@ -0,0 +1,44 @@
+import { AccountabilityService } from './accountability.js';
+import type { VerifactuRepository } from './repository.js';
+/**
+ * Carga el `.p12` y el NIF de un tenant desde la base de datos.
+ * Lo implementa la aplicación (cada app decide cómo guarda el `.p12`).
+ */
+export interface TenantP12Loader {
+    /** Devuelve el contenido del `.p12` de un tenant. */
+    getP12(tenantId: string): Promise<Buffer>;
+    /** Devuelve el NIF del tenant. */
+    getNif(tenantId: string): Promise<string>;
+}
+/**
+ * Almacén de credenciales por tenant.
+ *
+ * La contraseña del `.p12` se pide UNA vez al iniciar el proceso de
+ * facturación y se cachea en memoria (nunca se guarda en la BD). El `.p12`
+ * se carga de la BD por tenant, y el `AccountabilityService` se crea con la
+ * contraseña cacheada.
+ */
+export declare class TenantCredentialStore {
+    private readonly loader;
+    private readonly baseUrl;
+    private readonly repository;
+    /** Contraseñas cacheadas en memoria por tenant. */
+    private readonly passwords;
+    constructor(loader: TenantP12Loader, baseUrl: string, repository: VerifactuRepository);
+    /**
+     * Establece la contraseña de un tenant (se pide una vez al iniciar).
+     */
+    setPassword(tenantId: string, password: string): void;
+    /**
+     * Devuelve el `AccountabilityService` de un tenant, usando la contraseña
+     * cacheada y el `.p12` cargado de la BD.
+     */
+    getService(tenantId: string): Promise<AccountabilityService>;
+    /**
+     * Limpia la contraseña cacheada de un tenant (p. ej. al cerrar sesión).
+     */
+    clear(tenantId: string): void;
+    /** Limpia todas las contraseñas cacheadas. */
+    clearAll(): void;
+}
+//# sourceMappingURL=tenant-credentials.d.ts.map

package/dist/esm/integration/tenant-credentials.d.ts.map

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package/dist/esm/integration/tenant-credentials.js

@@ -0,0 +1,58 @@
+import { AccountabilityService } from './accountability.js';
+/**
+ * Almacén de credenciales por tenant.
+ *
+ * La contraseña del `.p12` se pide UNA vez al iniciar el proceso de
+ * facturación y se cachea en memoria (nunca se guarda en la BD). El `.p12`
+ * se carga de la BD por tenant, y el `AccountabilityService` se crea con la
+ * contraseña cacheada.
+ */
+export class TenantCredentialStore {
+    loader;
+    baseUrl;
+    repository;
+    /** Contraseñas cacheadas en memoria por tenant. */
+    passwords = new Map();
+    constructor(loader, baseUrl, repository) {
+        this.loader = loader;
+        this.baseUrl = baseUrl;
+        this.repository = repository;
+    }
+    /**
+     * Establece la contraseña de un tenant (se pide una vez al iniciar).
+     */
+    setPassword(tenantId, password) {
+        this.passwords.set(tenantId, password);
+    }
+    /**
+     * Devuelve el `AccountabilityService` de un tenant, usando la contraseña
+     * cacheada y el `.p12` cargado de la BD.
+     */
+    async getService(tenantId) {
+        const password = this.passwords.get(tenantId);
+        if (!password) {
+            throw new Error(`No hay contraseña cacheada para el tenant ${tenantId}. Llama a setPassword primero.`);
+        }
+        const [p12Buffer, nif] = await Promise.all([
+            this.loader.getP12(tenantId),
+            this.loader.getNif(tenantId),
+        ]);
+        return new AccountabilityService(this.repository, {
+            baseUrl: this.baseUrl,
+            nif,
+            p12Buffer,
+            p12Password: password,
+        });
+    }
+    /**
+     * Limpia la contraseña cacheada de un tenant (p. ej. al cerrar sesión).
+     */
+    clear(tenantId) {
+        this.passwords.delete(tenantId);
+    }
+    /** Limpia todas las contraseñas cacheadas. */
+    clearAll() {
+        this.passwords.clear();
+    }
+}
+//# sourceMappingURL=tenant-credentials.js.map

package/dist/esm/integration/tenant-credentials.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"tenant-credentials.js","sourceRoot":"","sources":["../../../src/integration/tenant-credentials.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,qBAAqB,EAAE,MAAM,qBAAqB,CAAC;AAc5D;;;;;;;GAOG;AACH,MAAM,OAAO,qBAAqB;IAKb;IACA;IACA;IANnB,mDAAmD;IAClC,SAAS,GAAG,IAAI,GAAG,EAAkB,CAAC;IAEvD,YACmB,MAAuB,EACvB,OAAe,EACf,UAA+B;QAF/B,WAAM,GAAN,MAAM,CAAiB;QACvB,YAAO,GAAP,OAAO,CAAQ;QACf,eAAU,GAAV,UAAU,CAAqB;IAC/C,CAAC;IAEJ;;OAEG;IACH,WAAW,CAAC,QAAgB,EAAE,QAAgB;QAC5C,IAAI,CAAC,SAAS,CAAC,GAAG,CAAC,QAAQ,EAAE,QAAQ,CAAC,CAAC;IACzC,CAAC;IAED;;;OAGG;IACH,KAAK,CAAC,UAAU,CAAC,QAAgB;QAC/B,MAAM,QAAQ,GAAG,IAAI,CAAC,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,CAAC;QAC9C,IAAI,CAAC,QAAQ,EAAE,CAAC;YACd,MAAM,IAAI,KAAK,CAAC,6CAA6C,QAAQ,gCAAgC,CAAC,CAAC;QACzG,CAAC;QAED,MAAM,CAAC,SAAS,EAAE,GAAG,CAAC,GAAG,MAAM,OAAO,CAAC,GAAG,CAAC;YACzC,IAAI,CAAC,MAAM,CAAC,MAAM,CAAC,QAAQ,CAAC;YAC5B,IAAI,CAAC,MAAM,CAAC,MAAM,CAAC,QAAQ,CAAC;SAC7B,CAAC,CAAC;QAEH,OAAO,IAAI,qBAAqB,CAAC,IAAI,CAAC,UAAU,EAAE;YAChD,OAAO,EAAE,IAAI,CAAC,OAAO;YACrB,GAAG;YACH,SAAS;YACT,WAAW,EAAE,QAAQ;SACtB,CAAC,CAAC;IACL,CAAC;IAED;;OAEG;IACH,KAAK,CAAC,QAAgB;QACpB,IAAI,CAAC,SAAS,CAAC,MAAM,CAAC,QAAQ,CAAC,CAAC;IAClC,CAAC;IAED,8CAA8C;IAC9C,QAAQ;QACN,IAAI,CAAC,SAAS,CAAC,KAAK,EAAE,CAAC;IACzB,CAAC;CACF"}

package/package.json

@@ -1,26 +1,51 @@
 {
   "name": "@dwast/verifactu-lib",
-  "version": "0.1.0-beta.0",
+  "version": "0.1.0-beta.2",
   "description": "Librería para la gestión de Verifactu (RD 1007/2023): modelo de datos, encadenado hash, generación XML, QR y cliente AEAT.",
   "type": "module",
-  "main": "./dist/index.js",
-  "types": "./dist/index.d.ts",
+  "main": "./dist/cjs/index.js",
+  "module": "./dist/esm/index.js",
+  "types": "./dist/cjs/index.d.ts",
   "exports": {
     ".": {
-      "types": "./dist/index.d.ts",
-      "import": "./dist/index.js"
+      "import": {
+        "types": "./dist/esm/index.d.ts",
+        "default": "./dist/esm/index.js"
+      },
+      "require": {
+        "types": "./dist/cjs/index.d.ts",
+        "default": "./dist/cjs/index.js"
+      }
     },
     "./core": {
-      "types": "./dist/core/index.d.ts",
-      "import": "./dist/core/index.js"
+      "import": {
+        "types": "./dist/esm/core/index.d.ts",
+        "default": "./dist/esm/core/index.js"
+      },
+      "require": {
+        "types": "./dist/cjs/core/index.d.ts",
+        "default": "./dist/cjs/core/index.js"
+      }
     },
     "./aeat": {
-      "types": "./dist/aeat/index.d.ts",
-      "import": "./dist/aeat/index.js"
+      "import": {
+        "types": "./dist/esm/aeat/index.d.ts",
+        "default": "./dist/esm/aeat/index.js"
+      },
+      "require": {
+        "types": "./dist/cjs/aeat/index.d.ts",
+        "default": "./dist/cjs/aeat/index.js"
+      }
     },
     "./integration": {
-      "types": "./dist/integration/index.d.ts",
-      "import": "./dist/integration/index.js"
+      "import": {
+        "types": "./dist/esm/integration/index.d.ts",
+        "default": "./dist/esm/integration/index.js"
+      },
+      "require": {
+        "types": "./dist/cjs/integration/index.d.ts",
+        "default": "./dist/cjs/integration/index.js"
+      }
     }
   },
   "files": [
@@ -28,8 +53,10 @@
     "src"
   ],
   "scripts": {
-    "build": "tsc -p tsconfig.json",
-    "typecheck": "tsc -p tsconfig.json --noEmit",
+    "build": "npm run build:esm && npm run build:cjs && node scripts/postbuild.mjs",
+    "build:esm": "tsc -p tsconfig.esm.json",
+    "build:cjs": "tsc -p tsconfig.cjs.json",
+    "typecheck": "tsc -p tsconfig.base.json --noEmit",
     "test": "vitest run",
     "test:watch": "vitest",
     "lint": "eslint src test",
@@ -50,8 +77,13 @@
   "engines": {
     "node": ">=18"
   },
+  "dependencies": {
+    "fast-xml-parser": "^5.11.1",
+    "node-forge": "^1.3.1"
+  },
   "devDependencies": {
     "@types/node": "^20.11.0",
+    "@types/node-forge": "^1.3.14",
     "typescript": "^5.4.0",
     "vitest": "^1.6.0"
   }