@factucat/sdk 0.3.0 → 0.4.1

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Files changed (4) hide show
  1. package/README.md +32 -0
  2. package/dist/index.d.ts +39 -0
  3. package/dist/index.d.ts.map +1 -1
  4. package/package.json +3 -3
package/README.md CHANGED
@@ -72,3 +72,35 @@ Las claves propias deben tener entre 1 y 255 caracteres; se eliminan los espacio
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  El timeout predeterminado es de 30 segundos por intento y la espera entre intentos es de 250 ms. Puedes configurar `timeoutMs` al crear el cliente y pasar un `signal` en las opciones de cada operación.
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  La clave generada protege los reintentos internos de una llamada. Si se agotan durante el timbrado, consulta el borrador o documento original: un error de conexión no confirma que el CFDI no se haya emitido.
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+
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+ ### Tratamiento de IVA por concepto
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+
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+ `addDraftItem` y `updateDraftItem` aceptan `vatTreatment` opcional:
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+ `iva_16`, `iva_8`, `tasa_0`, `exento` o `no_objeto`.
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+
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+ ```ts
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+ await sdk.addDraftItem(draftId, {
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+ description: 'Servicio exento',
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+ quantity: 1,
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+ unitPrice: 1000,
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+ vatTreatment: 'exento',
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+ })
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+ ```
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+
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+ Omitir el tratamiento conserva la inferencia fiscal. `vatRate` sigue siendo
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+ compatible: `vatRate: 0` por sí solo significa **Tasa 0%**. Si se envían
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+ `vatTreatment` y `vatRate`, deben coincidir; de lo contrario, la API responde
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+ HTTP 400 con `invalid_input`. Un tratamiento explícito se guarda como manual.
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+ Los conceptos de borradores y facturas exponen `objetoImp`, `vatKind` y
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+ `vatTreatment` (este último no representa la tasa histórica de 10%).
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+ La CLI permite `invoice-add-item --vat-treatment exento`; `--iva 0` sigue siendo Tasa 0%.
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+
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+
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+ Optional CFDI issue date (`Fecha de emisión`): pass `issueDate` to `createDraft`,
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+ `setDraftMeta`, or `stampDraft`. It accepts `YYYY-MM-DD` or an ISO datetime,
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+ interpreted as a calendar day in the issuer's timezone (default
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+ `America/Mexico_City`). Today and the previous two days are allowed to preserve
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+ headroom within the SAT 72-hour limit. Stamp overrides are saved to the draft;
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+ stored dates are revalidated at stamp time. Invalid or expired values return
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+ HTTP 400 with `INVALID_ISSUE_DATE`. Records expose the saved calendar-day marker
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+ as a UTC-midnight ISO string in `issueDate`; `issuedAt` remains the stamping time.
package/dist/index.d.ts CHANGED
@@ -71,6 +71,7 @@ export declare class FactuCatSdk {
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  currency: "MXN" | "USD" | "EUR";
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  createdAt: string;
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  updatedAt: string;
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+ preferredCfdiUse?: string | null | undefined;
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  fiscalResidence?: string | undefined;
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  taxId?: string | undefined;
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  email?: string | undefined;
@@ -88,6 +89,7 @@ export declare class FactuCatSdk {
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  currency: "MXN" | "USD" | "EUR";
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  createdAt: string;
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  updatedAt: string;
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+ preferredCfdiUse?: string | null | undefined;
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  fiscalResidence?: string | undefined;
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  taxId?: string | undefined;
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  email?: string | undefined;
@@ -105,6 +107,7 @@ export declare class FactuCatSdk {
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  currency: "MXN" | "USD" | "EUR";
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  createdAt: string;
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  updatedAt: string;
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+ preferredCfdiUse?: string | null | undefined;
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  fiscalResidence?: string | undefined;
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  taxId?: string | undefined;
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  email?: string | undefined;
@@ -156,6 +159,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -176,6 +182,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -212,6 +219,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -232,6 +242,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -268,6 +279,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -288,6 +302,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -324,6 +339,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -344,6 +362,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -380,6 +399,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -400,6 +422,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -436,6 +459,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -456,6 +482,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -492,6 +519,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -512,6 +542,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -551,6 +582,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -571,6 +605,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
@@ -622,6 +657,9 @@ export declare class FactuCatSdk {
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  vatRate: 0 | 0.08 | 0.1 | 0.16;
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  isrWithholdingRate: 0 | 0.1 | 0.0125;
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  productCode?: string | undefined;
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+ objetoImp?: "01" | "02" | "03" | "04" | "05" | "06" | "07" | "08" | undefined;
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+ vatKind?: "exento" | "none" | "tasa" | undefined;
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+ vatTreatment?: "iva_16" | "iva_8" | "tasa_0" | "exento" | "no_objeto" | undefined;
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  vatSource?: "default" | "manual" | "inferred" | undefined;
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  vatReason?: string | undefined;
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  isrWithholdingSource?: "default" | "manual" | "inferred" | undefined;
@@ -642,6 +680,7 @@ export declare class FactuCatSdk {
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  exchangeRateDate?: string | undefined;
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  customerNotes?: string | undefined;
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  errorMessage?: string | undefined;
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+ issueDate?: string | undefined;
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  issuedAt?: string | undefined;
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  cancelledAt?: string | undefined;
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  }>;
package/dist/index.d.ts.map CHANGED
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package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@factucat/sdk",
3
- "version": "0.3.0",
3
+ "version": "0.4.1",
4
4
  "private": false,
5
5
  "type": "module",
6
6
  "publishConfig": {
@@ -18,8 +18,8 @@
18
18
  }
19
19
  },
20
20
  "dependencies": {
21
- "zod": "^4.3.6",
22
- "@factucat/public-api-contracts": "0.3.0"
21
+ "@factucat/public-api-contracts": "0.5.0",
22
+ "zod": "^4.6.7"
23
23
  },
24
24
  "repository": {
25
25
  "type": "git",