@facturacr/atv-sdk 1.2.12 → 1.2.14
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.env.example +2 -0
- package/dist/src/ATV/core/OrderLine.js +1 -1
- package/dist/src/ATV/core/OrderLine.js.map +1 -1
- package/dist/src/lib/genJSON/index.js +1 -1
- package/dist/src/lib/genJSON/index.js.map +1 -1
- package/doc/atv-structures/4.4/ANEXOS Y ESTRUCTURAS_V4.4.pdf +0 -0
- package/doc/atv-structures/4.4/FacturaElectronicaExportacion_V4.4.xsd.xml +2563 -0
- package/doc/atv-structures/4.4/FacturaElectronica_V4.4.xsd.xml +1 -0
- package/doc/atv-structures/4.4/MensajeHacienda_V4.4.xsd.xml +201 -0
- package/doc/atv-structures/4.4/MensajeReceptor_V4.4.xsd.xml +163 -0
- package/doc/atv-structures/4.4/NotaCreditoElectronica_V4.4.xsd.xml +2953 -0
- package/doc/atv-structures/4.4/NotaDebitoElectronica_V4.4.xsd.xml +2953 -0
- package/examples/README.md +1 -1
- package/package.json +1 -1
- package/src/ATV/core/OrderLine.ts +1 -1
- package/src/lib/genJSON/index.ts +1 -1
- /package/doc/{atv-structures/4.3/API Ministerio de Hacienda → API Ministerio de Hacienda }/342/200/223 Dropbox Paper.pdf" +0 -0
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="../../xmldsig-core-schema.xsd"/>
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<xs:element name="MensajeHacienda">
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<xs:documentation>Mensaje de uso exclusivo por parte de la Direccion General de Tributación</xs:documentation>
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<xs:documentation>Nombre o razón social del emisor</xs:documentation>
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<xs:element name="TipoIdentificacionEmisor" nillable="false">
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<xs:documentation>Tipo de identificacion: 01 Cedula Fisica, 02 Cedula Juridica, 03 DIMEX, 04 NITE, 05 Extranjero No Domiciliado, 06 No Contribuyente</xs:documentation>
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<xs:documentation>Cedula Fisica</xs:documentation>
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<xs:documentation> Cedula Juridica</xs:documentation>
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<xs:documentation>DIMEX</xs:documentation>
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<xs:enumeration value="04">
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<xs:documentation>NITE</xs:documentation>
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<xs:documentation>Extranjero No Domiciliado</xs:documentation>
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<xs:documentation>No Contribuyente</xs:documentation>
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<xs:element name="NumeroCedulaEmisor">
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<xs:documentation>Número de cédula fisica/jurídica/NITE/DIMEX del emisor</xs:documentation>
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<xs:element name="NombreReceptor" nillable="false" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Nombre o razon social del receptor</xs:documentation>
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<xs:element name="TipoIdentificacionReceptor" nillable="true" minOccurs="0">
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<xs:documentation>Tipo de identificacion: 01 Cedula Fisica, 02 Cedula Juridica, 03 DIMEX, 04 NITE, 05 Extranjero No Domiciliado, 06 No Contribuyente</xs:documentation>
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<xs:documentation>Cedula Fisica</xs:documentation>
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<xs:documentation> Cedula Juridica</xs:documentation>
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<xs:documentation>DIMEX</xs:documentation>
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<xs:documentation>NITE</xs:documentation>
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<xs:documentation>Extranjero No Domiciliado</xs:documentation>
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<xs:enumeration value="06">
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<xs:documentation>No Contribuyente</xs:documentation>
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<xs:element name="NumeroCedulaReceptor" nillable="true" minOccurs="0">
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<xs:documentation>Número de cédula fisica/jurídica/NITE/DIMEX del receptor</xs:documentation>
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<xs:element name="Mensaje">
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<xs:annotation>
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<xs:documentation>Codigo del mensaje de respuesta. 1 aceptado, 3 rechazado</xs:documentation>
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<xs:enumeration value="1">
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<xs:annotation>
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<xs:documentation>Aceptado</xs:documentation>
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<xs:enumeration value="3">
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<xs:documentation>Rechazado</xs:documentation>
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<xs:element name="DetalleMensaje">
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<xs:documentation>Detalle del mensaje</xs:documentation>
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<xs:element name="MontoTotalImpuesto" minOccurs="0">
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<xs:documentation>Monto total del impuesto, que es obligatorio si el comprobante tenga impuesto.</xs:documentation>
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<xs:totalDigits value="18"/>
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<xs:element name="TotalFactura">
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<xs:documentation>Monto total de la factura</xs:documentation>
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<xs:schema xmlns="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.4/mensajeReceptor" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.4/mensajeReceptor" elementFormDefault="qualified" attributeFormDefault="unqualified" version="4.4" vc:minVersion="1.1">
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="../../xmldsig-core-schema.xsd"/>
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<xs:element name="MensajeReceptor">
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<xs:documentation>Mensaje de aceptacion o rechazo de los documentos electronicos por parte del obligado tributario</xs:documentation>
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<xs:documentation>Número de cédula fisica/jurídica/NITE/DIMEX/Extranjero No Domiciliado/No Contribuyente del vendedor</xs:documentation>
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<xs:documentation>Fecha de emision de la confirmación</xs:documentation>
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|
|
73
|
+
</xs:annotation>
|
|
74
|
+
<xs:simpleType>
|
|
75
|
+
<xs:restriction base="xs:decimal">
|
|
76
|
+
<xs:totalDigits value="18"/>
|
|
77
|
+
<xs:fractionDigits value="5"/>
|
|
78
|
+
</xs:restriction>
|
|
79
|
+
</xs:simpleType>
|
|
80
|
+
</xs:element>
|
|
81
|
+
<xs:element name="CodigoActividad" minOccurs="0">
|
|
82
|
+
<xs:annotation>
|
|
83
|
+
<xs:documentation>Código Actividad Económica</xs:documentation>
|
|
84
|
+
</xs:annotation>
|
|
85
|
+
<xs:simpleType>
|
|
86
|
+
<xs:restriction base="xs:string">
|
|
87
|
+
<xs:maxLength value="6"/>
|
|
88
|
+
</xs:restriction>
|
|
89
|
+
</xs:simpleType>
|
|
90
|
+
</xs:element>
|
|
91
|
+
<xs:element name="CondicionImpuesto" minOccurs="0">
|
|
92
|
+
<xs:annotation>
|
|
93
|
+
<xs:documentation>Condición del IVA. 01 General Credito IVA, 02 General Crédito parcial del IVA, 03 Bienes de Capital, 04 Gasto corriente no genera crédito, 05 Proporcionalidad</xs:documentation>
|
|
94
|
+
</xs:annotation>
|
|
95
|
+
<xs:simpleType>
|
|
96
|
+
<xs:restriction base="xs:string">
|
|
97
|
+
<xs:enumeration value="01"/>
|
|
98
|
+
<xs:enumeration value="02"/>
|
|
99
|
+
<xs:enumeration value="03"/>
|
|
100
|
+
<xs:enumeration value="04"/>
|
|
101
|
+
<xs:enumeration value="05"/>
|
|
102
|
+
</xs:restriction>
|
|
103
|
+
</xs:simpleType>
|
|
104
|
+
</xs:element>
|
|
105
|
+
<xs:element name="MontoTotalImpuestoAcreditar" type="DecimalDineroType" minOccurs="0">
|
|
106
|
+
<xs:annotation>
|
|
107
|
+
<xs:documentation>Monto del Impuesto acreditar</xs:documentation>
|
|
108
|
+
</xs:annotation>
|
|
109
|
+
</xs:element>
|
|
110
|
+
<xs:element name="MontoTotalDeGastoAplicable" type="DecimalDineroType" minOccurs="0">
|
|
111
|
+
<xs:annotation>
|
|
112
|
+
<xs:documentation>Monto total del gasto a aplicar </xs:documentation>
|
|
113
|
+
</xs:annotation>
|
|
114
|
+
</xs:element>
|
|
115
|
+
<xs:element name="TotalFactura">
|
|
116
|
+
<xs:annotation>
|
|
117
|
+
<xs:documentation>Monto total de la factura</xs:documentation>
|
|
118
|
+
</xs:annotation>
|
|
119
|
+
<xs:simpleType>
|
|
120
|
+
<xs:restriction base="xs:decimal">
|
|
121
|
+
<xs:totalDigits value="18"/>
|
|
122
|
+
<xs:fractionDigits value="5"/>
|
|
123
|
+
</xs:restriction>
|
|
124
|
+
</xs:simpleType>
|
|
125
|
+
</xs:element>
|
|
126
|
+
<xs:element name="NumeroCedulaReceptor">
|
|
127
|
+
<xs:annotation>
|
|
128
|
+
<xs:documentation>Número de cédula fisica/jurídica/NITE/DIMEX/Extranjero No Domiciliado/No Contribuyente del comprador</xs:documentation>
|
|
129
|
+
</xs:annotation>
|
|
130
|
+
<xs:simpleType>
|
|
131
|
+
<xs:restriction base="xs:string">
|
|
132
|
+
<xs:maxLength value="20"/>
|
|
133
|
+
<xs:pattern value="\d{9,12}"/>
|
|
134
|
+
</xs:restriction>
|
|
135
|
+
</xs:simpleType>
|
|
136
|
+
</xs:element>
|
|
137
|
+
<xs:element name="NumeroConsecutivoReceptor">
|
|
138
|
+
<xs:annotation>
|
|
139
|
+
<xs:documentation>Numeración consecutiva de los mensajes de confirmación</xs:documentation>
|
|
140
|
+
</xs:annotation>
|
|
141
|
+
<xs:simpleType>
|
|
142
|
+
<xs:restriction base="xs:string">
|
|
143
|
+
<xs:maxLength value="20"/>
|
|
144
|
+
<xs:pattern value="\d{20,20}"/>
|
|
145
|
+
</xs:restriction>
|
|
146
|
+
</xs:simpleType>
|
|
147
|
+
</xs:element>
|
|
148
|
+
<xs:element ref="ds:Signature" minOccurs="1" maxOccurs="1"/>
|
|
149
|
+
</xs:sequence>
|
|
150
|
+
</xs:complexType>
|
|
151
|
+
</xs:element>
|
|
152
|
+
<xs:simpleType name="DecimalDineroType">
|
|
153
|
+
<xs:annotation>
|
|
154
|
+
<xs:documentation>Tipo de dato decimal para representar los valores de dinero.</xs:documentation>
|
|
155
|
+
</xs:annotation>
|
|
156
|
+
<xs:restriction base="xs:decimal">
|
|
157
|
+
<xs:totalDigits value="18"/>
|
|
158
|
+
<xs:fractionDigits value="5"/>
|
|
159
|
+
<xs:maxInclusive value="9999999999999.99999"/>
|
|
160
|
+
<xs:minInclusive value="0"/>
|
|
161
|
+
</xs:restriction>
|
|
162
|
+
</xs:simpleType>
|
|
163
|
+
</xs:schema>
|