@facturacr/atv-sdk 0.0.1-beta → 0.0.3-beta

package/src/data/codigoMoneda.ts

@@ -0,0 +1,180 @@
+export const enumCodigoMonedaType = [
+  'AED',
+  'AFN',
+  'ALL',
+  'AMD',
+  'ANG',
+  'AOA',
+  'ARS',
+  'AUD',
+  'AWG',
+  'AZN',
+  'BAM',
+  'BBD',
+  'BDT',
+  'BGN',
+  'BHD',
+  'BIF',
+  'BMD',
+  'BND',
+  'BOB',
+  'BOV',
+  'BRL',
+  'BSD',
+  'BTN',
+  'BWP',
+  'BYR',
+  'BZD',
+  'CAD',
+  'CDF',
+  'CHE',
+  'CHF',
+  'CHW',
+  'CLF',
+  'CLP',
+  'CNY',
+  'COP',
+  'COU',
+  'CRC',
+  'CUC',
+  'CUP',
+  'CVE',
+  'CZK',
+  'DJF',
+  'DKK',
+  'DOP',
+  'DZD',
+  'EGP',
+  'ERN',
+  'ETB',
+  'EUR',
+  'FJD',
+  'FKP',
+  'GBP',
+  'GEL',
+  'GHS',
+  'GIP',
+  'GMD',
+  'GNF',
+  'GTQ',
+  'GYD',
+  'HKD',
+  'HNL',
+  'HRK',
+  'HTG',
+  'HUF',
+  'IDR',
+  'ILS',
+  'INR',
+  'IQD',
+  'IRR',
+  'ISK',
+  'JMD',
+  'JOD',
+  'JPY',
+  'KES',
+  'KGS',
+  'KHR',
+  'KMF',
+  'KPW',
+  'KRW',
+  'KWD',
+  'KYD',
+  'KZT',
+  'LAK',
+  'LBP',
+  'LKR',
+  'LRD',
+  'LSL',
+  'LYD',
+  'MAD',
+  'MDL',
+  'MGA',
+  'MKD',
+  'MMK',
+  'MNT',
+  'MOP',
+  'MRO',
+  'MUR',
+  'MVR',
+  'MWK',
+  'MXN',
+  'MXV',
+  'MYR',
+  'MZN',
+  'NAD',
+  'NGN',
+  'NIO',
+  'NOK',
+  'NPR',
+  'NZD',
+  'OMR',
+  'PAB',
+  'PEN',
+  'PGK',
+  'PHP',
+  'PKR',
+  'PLN',
+  'PYG',
+  'QAR',
+  'RON',
+  'RSD',
+  'RUB',
+  'RWF',
+  'SAR',
+  'SBD',
+  'SCR',
+  'SDG',
+  'SEK',
+  'SGD',
+  'SHP',
+  'SLL',
+  'SOS',
+  'SRD',
+  'SSP',
+  'STD',
+  'SVC',
+  'SYP',
+  'SZL',
+  'THB',
+  'TJS',
+  'TMT',
+  'TND',
+  'TOP',
+  'TRY',
+  'TTD',
+  'TWD',
+  'TZS',
+  'UAH',
+  'UGX',
+  'USD',
+  'USN',
+  'UYI',
+  'UYU',
+  'UZS',
+  'VEF',
+  'VND',
+  'VUV',
+  'WST',
+  'XAF',
+  'XAG',
+  'XAU',
+  'XBA',
+  'XBB',
+  'XBC',
+  'XBD',
+  'XCD',
+  'XDR',
+  'XOF',
+  'XPD',
+  'XPF',
+  'XPT',
+  'XSU',
+  'XTS',
+  'XUA',
+  'XXX',
+  'YER',
+  'ZAR',
+  'ZMW',
+  'ZWL'
+]

package/src/data/exoneracion.ts

@@ -0,0 +1,11 @@
+// Tipo de documento de exoneración o autorización.
+export const enumExoneracionType = [
+  '01', // Compras Autorizadas
+  '02', // Ventas exentas a diplomáticos
+  '03', // Autorizado por Ley Especial
+  '04', // Exenciones Dirección General de Hacienda
+  '05', // Transitorio V
+  '06', // Transitorio IX
+  '07', // Transitorio XVII
+  '99' // Otros
+]

package/src/data/impuestos.ts

@@ -21,3 +21,29 @@ export const tipoDocumento = {
     desc: 'Servicio'
   }
 }
+
+// Código del impuesto
+export const enumImpuestoTypeCodigo = [
+  '01', // Impuesto al valor agregado
+  '02', // Impuesto Selectivo de Consumo
+  '03', // Impuesto único a los combustivos
+  '04', // Impuesto específico de bebidas alcohólicas
+  '05', // Impuesto específico sobre las bebidas envasadas sin contenido alcohólico y jabones de tocador
+  '06', // Impuesto a los productos de tabaco
+  '07', // IVA (cálculo especial)
+  '08', // IVA Regimen de Bienes Usados (Factor)
+  '12', // Impuesto Especifico al cemento
+  '99' // Otros
+]
+
+// Código de la tarifa del impuesto.
+export const enumImpuestoTypeCodigoTarifa = [
+  '01', // Tarifa 0% (Exento),
+  '02', // Tarifa Reducida 1%
+  '03', // Tarifa reducida 2%
+  '04', // Tarifa reducida 4%
+  '05', // Transitorio 0%
+  '06', // Transitorio 4%
+  '07', // Transitorio 8%
+  '08' // Tarifa General 13%
+]

package/src/data/tipoCedula.ts

@@ -4,3 +4,11 @@ export const tipoCedula = {
   dimex: '03',
   nite: '04'
 }
+
+// Tipo de identificación
+export const enumIdentificacionType = [
+  '01', // Cédula Física
+  '02', // Cédula Jurídica
+  '03', // DIMEX
+  '04' // NITE
+]

package/src/data/unidadesMedida.ts

@@ -38,3 +38,102 @@ export const unidadesDeMedida = [
     description: 'Metro cuadrado'
   }
 ]
+
+export const enumUnidadDeMedidaType = [
+  'Al',
+  'Alc',
+  'Cm',
+  'I',
+  'Os',
+  'Sp',
+  'Spe',
+  'St',
+  'd',
+  'm',
+  'kg',
+  's',
+  'A',
+  'K',
+  'mol',
+  'cd',
+  'm²',
+  'm³',
+  'm/s',
+  'm/s²',
+  '1/m',
+  'kg/m³',
+  'A/m²',
+  'A/m',
+  'mol/m³',
+  'cd/m²',
+  '1',
+  'rad',
+  'sr',
+  'Hz',
+  'N',
+  'Pa',
+  'J',
+  'W',
+  'C',
+  'V',
+  'F',
+  'Ω',
+  'S',
+  'Wb',
+  'T',
+  'H',
+  '°C',
+  'lm',
+  'lx',
+  'Bq',
+  'Gy',
+  'Sv',
+  'kat',
+  'Pa·s',
+  'N·m',
+  'N/m',
+  'rad/s',
+  'rad/s²',
+  'W/m²',
+  'J/K',
+  'J/(kg·K)',
+  'J/kg',
+  'W/(m·K)',
+  'J/m³',
+  'V/m',
+  'C/m³',
+  'C/m²',
+  'F/m',
+  'H/m',
+  'J/mol',
+  'J/(mol·K)',
+  'C/kg',
+  'Gy/s',
+  'W/sr',
+  'W/(m²·sr)',
+  'kat/m³',
+  'min',
+  'h',
+  'd',
+  'º',
+  '´',
+  '´´',
+  'L',
+  't',
+  'Np',
+  'B',
+  'eV',
+  'u',
+  'ua',
+  'Unid',
+  'Gal',
+  'g',
+  'Km',
+  'Kw',
+  'ln',
+  'cm',
+  'mL',
+  'mm',
+  'Oz',
+  'Otros'
+]

package/src/debitNote.ts

@@ -1,15 +1,15 @@
-import { ClientPayload, XmlOpt } from './types/globalInterfaces'
-import { NotaDebitoContenedor } from './types/xml/notaDeDebito'
-import { genXML } from './lib/genXML/index'
-import { send } from './services/send/index'
-import { genClaveObj, genString, parseOptions } from './lib/genClave/index'
+import { ClientPayload, XmlOpt } from '@src/types/globalInterfaces'
+import { NotaDebitoContenedor } from '@src/types/xml/notaDeDebito'
+import { genXML } from '@src/lib/genXML/index'
+import { send } from '@src/services/send/index'
+import { genClaveObj, genString, parseOptions } from '@src/lib/genClave/index'
 import {
   getBillResum,
   getReceiver,
   getSender,
   getSimpleReceiver,
   getSimpleSender
-} from './helpers/comprobantes'
+} from '@src/helpers/comprobantes'
 
 const VOUCHER_TYPE = 'ND'
 

package/src/electronicBill.ts

@@ -1,12 +1,17 @@
-import { ClientPayload, FinalMessagePerson } from './types/globalInterfaces'
-import { genClaveObj, genString, parseOptions } from './lib/genClave/index'
-import genJSON from './lib/genJSON/index'
-import { send } from './services/send/index'
+import { ClientPayload, FinalMessagePerson } from '@src/types/globalInterfaces'
+import { genClaveObj, genString, parseOptions } from '@src/lib/genClave/index'
+import genJSON from '@src/lib/genJSON/index'
+import { send } from '@src/services/send/index'
 
 const DEFAULT_VALUES = {
   tipoIdentificacion: '01'
 }
 
+const encodeXML = (xmlStr: string): string => {
+  const buffer = Buffer.from(xmlStr)
+  return buffer.toString('base64')
+}
+
 function getSender(frontEndRequest: ClientPayload): FinalMessagePerson {
   const sender = frontEndRequest.Emisor
   return {
@@ -38,11 +43,14 @@ export default async (token, frontEndRequest: ClientPayload, xmlOpt): Promise<an
     fecha: date.toISOString(),
     emisor: getSender(frontEndRequest),
     receptor: getReceiver(frontEndRequest),
-    comprobanteXml: XML
+    comprobanteXml: encodeXML(XML)
   }
-  return send(token, finalMesage).catch((err) => {
+  const response = send(token, finalMesage).catch((err) => {
     const response = err.response || {}
     const header = response.headers || {}
+    console.log('response status code', err.response.status)
     console.log('x-error-cause', header['x-error-cause'])
   })
+
+  return response
 }

package/src/helpers/comprobantes.ts

@@ -1,5 +1,5 @@
-import { ClientPayload, FinalMessagePerson } from '../types/globalInterfaces'
-import { Resumen, Persona } from '../types/facturaInterfaces'
+import { ClientPayload, FinalMessagePerson } from '@src/types/globalInterfaces'
+import { Resumen, Persona } from '@src/types/facturaInterfaces'
 
 const DEFAULT_VALUES = {
   key: 0,

package/src/index.ts

@@ -4,10 +4,12 @@ import getToken from '@src/services/getToken'
 import genJSON from '@src/lib/genJSON'
 import eletronicBill from '@src/electronicBill'
 import * as genClaveTools from '@src/lib/genClave'
+import { ATV } from './ATV'
 // import creditNote from '@src/creditNote'
 // import debitNote from '@src/debitNote'
 
 export {
+  ATV,
   confirmXML,
   sendToCustomURL,
   getToken,

package/src/lib/genClave/index.ts

@@ -1,6 +1,6 @@
-import { ClaveOpts, Clave, ClaveFecha, Consecutivo } from './interfaces'
-import { ClientPayload, FinalMessagePerson } from '../../types/globalInterfaces'
-import { tipoDocumento } from '../../data/tipoDocumento'
+import { ClaveOpts, Clave, ClaveFecha, Consecutivo } from '@src/lib/genClave/interfaces'
+import { ClientPayload, FinalMessagePerson } from '@src/types/globalInterfaces'
+import { tipoDocumento } from '@src/data/tipoDocumento'
 
 const DEFAULT_VALUES = {
   tipoDocumento: '01',

package/src/lib/genJSON/confirmXML.ts

@@ -1,5 +1,5 @@
-import { MensajeReceptorContenedor } from '../../types/xml/mensajeReceptor'
-import { tipoDocumento } from '../../data/tipoDocumento'
+import { MensajeReceptorContenedor } from '@src/types/xml/mensajeReceptor'
+import { tipoDocumento } from '@src/data/tipoDocumento'
 
 export function getMsjObj(opts: {
     fullInvoice: any;

package/src/lib/genJSON/index.ts

@@ -1,6 +1,6 @@
-import { ClientPayload } from '../../types/globalInterfaces'
-import { FacturaElectronicaContenedor, Resumen, Persona, Impuesto, LineaDetalle } from '../../types/facturaInterfaces'
-import { genXML } from '../genXML'
+import { ClientPayload } from '@src/types/globalInterfaces'
+import { FacturaElectronicaContenedor, Resumen, Persona, Impuesto, LineaDetalle } from '@src/types/facturaInterfaces'
+import { genXML } from '@src/lib/genXML'
 
 // Default XML Values
 const DEFAULT_VALUES = {
@@ -108,22 +108,24 @@ export default async (frontEndRequest: ClientPayload, date: any, clave: string,
   const receiver = getReceiver(frontEndRequest)
   const sender = getSender(frontEndRequest)
   const lines = setLinesDefaults(frontEndRequest.LineasDetalle)
+  const key = frontEndRequest.facturaElectronicaType || 'FacturaElectronica'
+  const body = {
+    Clave: clave,
+    CodigoActividad: frontEndRequest.actividad.padStart(6, '0'),
+    NumeroConsecutivo: consecutivo,
+    FechaEmision: date,
+    Emisor: sender,
+    Receptor: receiver,
+    CondicionVenta: '01',
+    MedioPago: '01',
+    DetalleServicio: {
+      LineaDetalle: lines
+    },
+    ResumenFactura: getBillResum(lines)
+  }
   const factura: FacturaElectronicaContenedor = {
-    FacturaElectronica: {
-      Clave: clave,
-      CodigoActividad: frontEndRequest.actividad.padStart(6, '0'),
-      NumeroConsecutivo: consecutivo,
-      FechaEmision: date,
-      Emisor: sender,
-      Receptor: receiver,
-      CondicionVenta: '01',
-      MedioPago: '01',
-      DetalleServicio: {
-        LineaDetalle: lines
-      },
-      ResumenFactura: getBillResum(lines)
-    }
+    [key]: body
   }
-  const XML = await genXML('FE', factura, options)
+  const XML = await genXML(key, factura, options)
   return XML
 }

package/src/lib/genXML/index.ts

@@ -1,11 +1,6 @@
 import { j2xParser, parse } from 'fast-xml-parser'
-import { declaration, defaultOptions, xmlExtructures } from './xmlConfig'
-import sigXML from './sigXML/index'
-
-const encodeXML = (xmlStr: string): string => {
-  const buffer = Buffer.from(xmlStr)
-  return buffer.toString('base64')
-}
+import { declaration, defaultOptions, xmlExtructures } from '@src/lib/genXML/xmlConfig'
+import sigXML from '@src/lib/genXML/sigXML/index'
 
 export const objToXML = (xmlStructure: string, obj: object): string => {
   const parser = new j2xParser(defaultOptions) // eslint-disable-line new-cap
@@ -23,8 +18,7 @@ export async function genXML(xmlStructure: string, obj: object, options?: {
   const xml = objToXML(xmlStructure, obj)
   if (!options) return xml
   const signedXML = await sigXML(xml, options.buffer, options.password)
-  if (!options.base64) return signedXML
-  return encodeXML(signedXML)
+  return signedXML
 }
 
 export const xmlToJson = (xml: string): any => {

package/src/lib/genXML/sigXML/genKeysAndCert.ts

@@ -21,11 +21,7 @@ function preparePems(privatePem, publicPem, certPem): any {
 
 function fromBase64(base64Text: string): any {
   base64Text = base64Text.replace(/\n/g, '').replace(/\r/g, '').replace(/\t/g, '').replace(/\s/g, '')
-  if (typeof atob !== 'undefined') {
-    return this.FromBinary(atob(base64Text))
-  } else {
-    return new Uint8Array(Buffer.from(base64Text, 'base64')).buffer
-  }
+  return new Uint8Array(Buffer.from(base64Text, 'base64')).buffer
 }
 
 function convertFromBase64(pems): any {

package/src/lib/genXML/sigXML/index.ts

@@ -1,6 +1,6 @@
 import { Application, SignedXml, Parse, OptionsXAdES } from 'xadesjs'
 import { Crypto } from '@peculiar/webcrypto'
-import { genKeysAndCert } from './genKeysAndCert'
+import { genKeysAndCert } from '@src/lib/genXML/sigXML/genKeysAndCert'
 import { XMLSerializer } from 'xmldom-alpha'
 
 function addSigToXML(xml: Document, signature: any): string {

package/src/lib/genXML/xmlConfig.ts

@@ -1,8 +1,14 @@
 const FE_XML_SCHEMA_NS = 'https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica'
 const FE_XML_SCHEMA_XSI = 'https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/FacturaElectronica_V4.3.xsd'
+
+const FEE_XML_SCHEMA_NS = 'https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaExportacion'
+const FEE_XML_SCHEMA_XSI = 'https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaExportacion.xsd'
+
 const MR_XML_SCHEMA_NS = 'https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/mensajeReceptor'
+
 const NC_XML_SCHEMA_NS = 'https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/notaCreditoElectronica'
 const NC_XML_SCHEMA_XSI = 'https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/NotaCreditoElectronica_V4.3.xsd'
+
 const ND_XML_SCHEMA_NS = 'https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/notaDebitoElectronica'
 const ND_XML_SCHEMA_XSI = 'https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/NotaDebitoElectronica_V4.3.xsd'
 
@@ -24,6 +30,12 @@ const FE_XML_ATTRS = { // Factura Electronica
   'xsi:schemaLocation': `${FE_XML_SCHEMA_NS} ${FE_XML_SCHEMA_XSI}`
 }
 
+const FEE_XML_ATTRS = { // Factura Electronica Exportación
+  xmlns: FE_XML_SCHEMA_NS,
+  ...COMMON_STRUCTURE,
+  'xsi:schemaLocation': `${FEE_XML_SCHEMA_NS} ${FEE_XML_SCHEMA_XSI}`
+}
+
 const NC_XML_ATTRS = { // Nota Credito Electronica
   xmlns: NC_XML_SCHEMA_NS,
   ...COMMON_STRUCTURE,
@@ -43,7 +55,8 @@ const MR_XML_ATTRS = { // Mensaje Receptor
 }
 
 export const xmlExtructures = {
-  FE: FE_XML_ATTRS,
+  FacturaElectronica: FE_XML_ATTRS,
+  FacturaElectronicaExportacion: FEE_XML_ATTRS,
   NC: NC_XML_ATTRS,
   ND: ND_XML_ATTRS,
   CCE: MR_XML_ATTRS,

package/src/services/getToken/GetToken.ts

@@ -0,0 +1,54 @@
+import axios from 'axios'
+import qs from 'querystring'
+import { GetTokenDto, GetTokenInternalProps, GetTokenRawResponse, GetTokenResponse } from './types'
+import { ATV } from '@src/ATV'
+
+const MAIN_DOMAIN = 'https://idp.comprobanteselectronicos.go.cr'
+const options: { [key: string]: GetTokenInternalProps} = {
+  prod: {
+    serviceUrl: `${MAIN_DOMAIN}/auth/realms/rut/protocol/openid-connect/token`,
+    clientId: 'api'
+  },
+  stg: {
+    serviceUrl: `${MAIN_DOMAIN}/auth/realms/rut-stag/protocol/openid-connect/token`,
+    clientId: 'api-stag'
+  }
+}
+
+export class GetToken {
+  private readonly props: GetTokenInternalProps;
+  constructor(scope: ATV) {
+    this.props = this.initProps(scope.mode)
+  }
+
+  public async execute({ username, password }: GetTokenDto): Promise<GetTokenResponse> {
+    const fetchResponse = await axios.post<GetTokenRawResponse>(this.props.serviceUrl, qs.stringify({
+      // eslint-disable-next-line @typescript-eslint/camelcase
+      client_id: this.props.clientId,
+      // eslint-disable-next-line @typescript-eslint/camelcase
+      grant_type: 'password',
+      // eslint-disable-next-line @typescript-eslint/camelcase
+      client_secret: '',
+      username,
+      password
+    }), {
+      headers: {
+        'Content-Type': 'application/x-www-form-urlencoded'
+      }
+    })
+    const data = fetchResponse.data
+    return {
+      accessToken: data.access_token,
+      expiresIn: data.expires_in,
+      refreshToken: data.refresh_token,
+      refreshExpiresIn: data.refresh_expires_in,
+      sessionState: data.session_state,
+      tokenType: data.token_type,
+      scope: data.scope
+    }
+  }
+
+  private initProps(mode: string): GetTokenInternalProps {
+    return options[mode] || options.prod
+  }
+}