@facturacr/atv-sdk 2.0.1-alpha → 2.0.3-alpha
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/__tests__/stubs/commonExpectedXml.xml +97 -90
- package/__tests__/tests/ATV/__snapshots__/create-document.test.ts.snap +1 -1
- package/__tests__/tests/ATV/core/ReceptorConsecutive.test.ts +62 -0
- package/dist/src/ATV/core/Document.js +8 -1
- package/dist/src/ATV/core/Document.js.map +1 -1
- package/dist/src/ATV/core/Summary.type.d.ts +5 -0
- package/dist/src/ATV/mappers/billDocToAtv.js +7 -0
- package/dist/src/ATV/mappers/billDocToAtv.js.map +1 -1
- package/dist/src/types/facturaInterfaces.d.ts +9 -0
- package/dist/src/xmlSchemaHeaderMap.d.ts +2 -0
- package/dist/src/xmlSchemaHeaderMap.js +3 -1
- package/dist/src/xmlSchemaHeaderMap.js.map +1 -1
- package/package.json +1 -1
- package/src/ATV/core/Document.ts +8 -1
- package/src/ATV/core/Summary.type.ts +5 -0
- package/src/ATV/mappers/billDocToAtv.ts +7 -0
- package/src/types/facturaInterfaces.ts +11 -0
- package/src/xmlSchemaHeaderMap.ts +3 -1
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<?xml version="1.0" encoding="utf-8"?>
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<FacturaElectronica xmlns="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.4/facturaElectronica" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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</
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</
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<Clave>50601042400020692014200100001010000000002100000001</Clave>
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<ProveedorSistemas>206920142</ProveedorSistemas>
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<CodigoActividadEmisor>000004</CodigoActividadEmisor>
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<CodigoActividadReceptor>000004</CodigoActividadReceptor>
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<NumeroConsecutivo>00100001010000000002</NumeroConsecutivo>
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<FechaEmision>2024-04-01T00:00:00.000Z</FechaEmision>
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<Emisor>
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<Nombre>Emisor name</Nombre>
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<Identificacion>
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<Tipo>01</Tipo>
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<Numero>206920142</Numero>
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</Identificacion>
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<NombreComercial>emisor comercial name</NombreComercial>
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<Ubicacion>
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<Provincia>2</Provincia>
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<Canton>06</Canton>
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<Distrito>04</Distrito>
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<Barrio>00006</Barrio>
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<OtrasSenas>details</OtrasSenas>
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</Ubicacion>
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<Telefono>
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<CodigoPais>506</CodigoPais>
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<NumTelefono>12341234</NumTelefono>
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</Telefono>
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<CorreoElectronico>test@test.com</CorreoElectronico>
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</Emisor>
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<Receptor>
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<Nombre>receiver name SRL</Nombre>
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<Identificacion>
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<Tipo>01</Tipo>
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<Numero>206930143</Numero>
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</Identificacion>
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<NombreComercial>receiver name</NombreComercial>
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<Ubicacion>
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<Provincia>2</Provincia>
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<Canton>06</Canton>
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<Distrito>04</Distrito>
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<Barrio>00006</Barrio>
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<OtrasSenas>details</OtrasSenas>
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</Ubicacion>
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<Telefono>
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<CodigoPais>506</CodigoPais>
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<NumTelefono>80808080</NumTelefono>
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</Telefono>
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<CorreoElectronico>test@test.com</CorreoElectronico>
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</Receptor>
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<CondicionVenta>01</CondicionVenta>
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<DetalleServicio>
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<LineaDetalle>
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<NumeroLinea>1</NumeroLinea>
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<CodigoCABYS>7113301000000</CodigoCABYS>
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<Cantidad>1</Cantidad>
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<UnidadMedida>Unid</UnidadMedida>
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<Detalle>detalle</Detalle>
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<PrecioUnitario>10</PrecioUnitario>
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<MontoTotal>10</MontoTotal>
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<SubTotal>10</SubTotal>
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<BaseImponible>10</BaseImponible>
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<Impuesto>
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<Codigo>01</Codigo>
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<Tarifa>13</Tarifa>
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<Monto>1.3</Monto>
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</Impuesto>
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<ImpuestoAsumidoEmisorFabrica>0</ImpuestoAsumidoEmisorFabrica>
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<ImpuestoNeto>1.3</ImpuestoNeto>
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<MontoTotalLinea>11.3</MontoTotalLinea>
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</LineaDetalle>
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</DetalleServicio>
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<ResumenFactura>
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<CodigoTipoMoneda>
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<CodigoMoneda>CRC</CodigoMoneda>
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<TipoCambio>1</TipoCambio>
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</CodigoTipoMoneda>
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<TotalServGravados>0</TotalServGravados>
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<TotalServExentos>0</TotalServExentos>
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<TotalMercanciasGravadas>10</TotalMercanciasGravadas>
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<TotalMercanciasExentas>0</TotalMercanciasExentas>
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<TotalGravado>10</TotalGravado>
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<TotalExento>0</TotalExento>
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<TotalExonerado>0</TotalExonerado>
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<TotalVenta>10</TotalVenta>
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<TotalDescuentos>0</TotalDescuentos>
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<TotalVentaNeta>10</TotalVentaNeta>
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<TotalImpuesto>1.3</TotalImpuesto>
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<TotalDesgloseImpuesto>
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<DetalleImpuesto>
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<Codigo>01</Codigo>
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<CodigoTarifaIVA>13</CodigoTarifaIVA>
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<MontoImpuesto>1.3</MontoImpuesto>
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</DetalleImpuesto>
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</TotalDesgloseImpuesto>
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<MedioPago>
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<TipoMedioPago>03</TipoMedioPago>
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</MedioPago>
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<TotalComprobante>11.3</TotalComprobante>
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</ResumenFactura>
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</FacturaElectronica>
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// Jest Snapshot v1, https://goo.gl/fbAQLP
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exports[`Create Document (Invoice) should create document and match to snapshot 1`] = `"
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exports[`Create Document (Invoice) should create document and match to snapshot 1`] = `"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"`;
|
|
@@ -0,0 +1,62 @@
|
|
|
1
|
+
import { ReceptorConsecutive } from '@src/ATV/core/ReceptorConsecutive'
|
|
2
|
+
|
|
3
|
+
describe('ReceptorConsecutive', () => {
|
|
4
|
+
describe('create', () => {
|
|
5
|
+
it('should create a ReceptorConsecutive instance with padded values', () => {
|
|
6
|
+
const consecutive = ReceptorConsecutive.create({
|
|
7
|
+
branch: '1',
|
|
8
|
+
terminal: '1',
|
|
9
|
+
documentType: '05',
|
|
10
|
+
consecutive: '1'
|
|
11
|
+
})
|
|
12
|
+
|
|
13
|
+
expect(consecutive).toBeInstanceOf(ReceptorConsecutive)
|
|
14
|
+
})
|
|
15
|
+
|
|
16
|
+
it('should pad branch with zeros to 3 digits', () => {
|
|
17
|
+
const consecutive = ReceptorConsecutive.create({
|
|
18
|
+
branch: '1',
|
|
19
|
+
terminal: '12345',
|
|
20
|
+
documentType: '05',
|
|
21
|
+
consecutive: '1234567890'
|
|
22
|
+
})
|
|
23
|
+
|
|
24
|
+
expect(consecutive.value).toBe('00112345051234567890')
|
|
25
|
+
})
|
|
26
|
+
|
|
27
|
+
it('should pad terminal with zeros to 5 digits', () => {
|
|
28
|
+
const consecutive = ReceptorConsecutive.create({
|
|
29
|
+
branch: '123',
|
|
30
|
+
terminal: '1',
|
|
31
|
+
documentType: '06',
|
|
32
|
+
consecutive: '1234567890'
|
|
33
|
+
})
|
|
34
|
+
|
|
35
|
+
expect(consecutive.value).toBe('12300001061234567890')
|
|
36
|
+
})
|
|
37
|
+
|
|
38
|
+
it('should pad consecutive with zeros to 10 digits', () => {
|
|
39
|
+
const consecutive = ReceptorConsecutive.create({
|
|
40
|
+
branch: '123',
|
|
41
|
+
terminal: '12345',
|
|
42
|
+
documentType: '07',
|
|
43
|
+
consecutive: '1'
|
|
44
|
+
})
|
|
45
|
+
|
|
46
|
+
expect(consecutive.value).toBe('12312345070000000001')
|
|
47
|
+
})
|
|
48
|
+
})
|
|
49
|
+
|
|
50
|
+
describe('value', () => {
|
|
51
|
+
it('should return concatenated values', () => {
|
|
52
|
+
const consecutive = ReceptorConsecutive.create({
|
|
53
|
+
branch: '001',
|
|
54
|
+
terminal: '00001',
|
|
55
|
+
documentType: '05',
|
|
56
|
+
consecutive: '0000000001'
|
|
57
|
+
})
|
|
58
|
+
|
|
59
|
+
expect(consecutive.value).toBe('00100001050000000001')
|
|
60
|
+
})
|
|
61
|
+
})
|
|
62
|
+
})
|
|
@@ -64,7 +64,14 @@ class Document {
|
|
|
64
64
|
totalExemptMerchandise: 0,
|
|
65
65
|
totalExempt: 0,
|
|
66
66
|
totalNetSale: orderLineSumResult.totalAmount,
|
|
67
|
-
totalEncumbered: orderLineSumResult.totalAmount
|
|
67
|
+
totalEncumbered: orderLineSumResult.totalAmount,
|
|
68
|
+
totalTaxBreakdown: [
|
|
69
|
+
{
|
|
70
|
+
code: '01', // Static value for testing
|
|
71
|
+
taxRateCode: '08', // Static value for testing
|
|
72
|
+
totalTaxAmount: 100.00 // Static value for testing
|
|
73
|
+
}
|
|
74
|
+
]
|
|
68
75
|
};
|
|
69
76
|
const totalSale = summary.totalEncumbered + summary.totalExempt + summary.totalExonerated;
|
|
70
77
|
return Object.assign(Object.assign({}, summary), { totalSale, totalNetSale: totalSale - summary.totalDiscounts, totalVoucher: summary.totalNetSale + summary.totalTaxed });
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"Document.js","sourceRoot":"","sources":["../../../../src/ATV/core/Document.ts"],"names":[],"mappings":";;;AA8BA,MAAa,QAAQ;IAEnB,YAAY,KAAmB;QAC7B,IAAI,CAAC,KAAK,GAAG,KAAK,CAAA;IACpB,CAAC;IAED,IAAI,KAAK;QACP,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,KAAK,CAAA;IAC/B,CAAC;IAED,IAAI,eAAe;QACjB,OAAO,IAAI,CAAC,KAAK,CAAC,eAAe,CAAC,KAAK,CAAA;IACzC,CAAC;IAED,IAAI,UAAU;QACZ,OAAO,IAAI,CAAC,KAAK,CAAC,UAAU,CAAA;IAC9B,CAAC;IAED,IAAI,YAAY;QACd,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,YAAY,CAAA;IACxC,CAAC;IAED,IAAI,SAAS;QACX,OAAO,IAAI,CAAC,KAAK,CAAC,SAAS,CAAA;IAC7B,CAAC;IAED,IAAI,OAAO;QACT,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAA;IAC3B,CAAC;IAED,IAAI,QAAQ;QACV,OAAO,IAAI,CAAC,KAAK,CAAC,QAAQ,CAAA;IAC5B,CAAC;IAED,IAAI,UAAU;QACZ,OAAO,IAAI,CAAC,KAAK,CAAC,UAAU,CAAA;IAC9B,CAAC;IAED,IAAI,aAAa;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,aAAa,CAAA;IACjC,CAAC;IAED,IAAI,cAAc;QAChB,OAAO,IAAI,CAAC,KAAK,CAAC,cAAc,CAAA;IAClC,CAAC;IAED,IAAI,aAAa;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,aAAa,CAAA;IACjC,CAAC;IAED,IAAI,MAAM;QACR,OAAO,IAAI,CAAC,KAAK,CAAC,MAAM,CAAA;IAC1B,CAAC;IAED,IAAI,cAAc;QAChB,IAAI,IAAI,CAAC,KAAK,CAAC,cAAc,EAAE,CAAC;YAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,cAAc,CAAA;QAClC,CAAC;QACD,MAAM,kBAAkB,GAAG,IAAI,CAAC,aAAa,EAAE,CAAA;QAC/C,MAAM,qBAAqB,GAAG,IAAI,CAAC,gBAAgB,EAAE,CAAA;QACrD,MAAM,wBAAwB,GAAG,IAAI,CAAC,mBAAmB,EAAE,CAAA;QAC3D,MAAM,OAAO,GAAG;YACd,QAAQ,EAAE;gBACR,IAAI,EAAE,KAAK;gBACX,YAAY,EAAE,GAAG;aAClB;YACD,mBAAmB,EAAE,CAAC;YACtB,uBAAuB,EAAE,qBAAqB,CAAC,WAAW;YAC1D,eAAe,EAAE,CAAC;YAClB,kBAAkB,EAAE,qBAAqB,CAAC,UAAU;YACpD,UAAU,EAAE,kBAAkB,CAAC,UAAU;YACzC,cAAc,EAAE,CAAC;YACjB,0BAA0B,EAAE,wBAAwB,CAAC,WAAW;YAChE,UAAU,EAAE,kBAAkB,CAAC,UAAU;YACzC,sBAAsB,EAAE,CAAC;YACzB,WAAW,EAAE,CAAC;YACd,YAAY,EAAE,kBAAkB,CAAC,WAAW;YAC5C,eAAe,EAAE,kBAAkB,CAAC,WAAW;
|
|
1
|
+
{"version":3,"file":"Document.js","sourceRoot":"","sources":["../../../../src/ATV/core/Document.ts"],"names":[],"mappings":";;;AA8BA,MAAa,QAAQ;IAEnB,YAAY,KAAmB;QAC7B,IAAI,CAAC,KAAK,GAAG,KAAK,CAAA;IACpB,CAAC;IAED,IAAI,KAAK;QACP,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,KAAK,CAAA;IAC/B,CAAC;IAED,IAAI,eAAe;QACjB,OAAO,IAAI,CAAC,KAAK,CAAC,eAAe,CAAC,KAAK,CAAA;IACzC,CAAC;IAED,IAAI,UAAU;QACZ,OAAO,IAAI,CAAC,KAAK,CAAC,UAAU,CAAA;IAC9B,CAAC;IAED,IAAI,YAAY;QACd,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,YAAY,CAAA;IACxC,CAAC;IAED,IAAI,SAAS;QACX,OAAO,IAAI,CAAC,KAAK,CAAC,SAAS,CAAA;IAC7B,CAAC;IAED,IAAI,OAAO;QACT,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAA;IAC3B,CAAC;IAED,IAAI,QAAQ;QACV,OAAO,IAAI,CAAC,KAAK,CAAC,QAAQ,CAAA;IAC5B,CAAC;IAED,IAAI,UAAU;QACZ,OAAO,IAAI,CAAC,KAAK,CAAC,UAAU,CAAA;IAC9B,CAAC;IAED,IAAI,aAAa;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,aAAa,CAAA;IACjC,CAAC;IAED,IAAI,cAAc;QAChB,OAAO,IAAI,CAAC,KAAK,CAAC,cAAc,CAAA;IAClC,CAAC;IAED,IAAI,aAAa;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,aAAa,CAAA;IACjC,CAAC;IAED,IAAI,MAAM;QACR,OAAO,IAAI,CAAC,KAAK,CAAC,MAAM,CAAA;IAC1B,CAAC;IAED,IAAI,cAAc;QAChB,IAAI,IAAI,CAAC,KAAK,CAAC,cAAc,EAAE,CAAC;YAC9B,OAAO,IAAI,CAAC,KAAK,CAAC,cAAc,CAAA;QAClC,CAAC;QACD,MAAM,kBAAkB,GAAG,IAAI,CAAC,aAAa,EAAE,CAAA;QAC/C,MAAM,qBAAqB,GAAG,IAAI,CAAC,gBAAgB,EAAE,CAAA;QACrD,MAAM,wBAAwB,GAAG,IAAI,CAAC,mBAAmB,EAAE,CAAA;QAC3D,MAAM,OAAO,GAAG;YACd,QAAQ,EAAE;gBACR,IAAI,EAAE,KAAK;gBACX,YAAY,EAAE,GAAG;aAClB;YACD,mBAAmB,EAAE,CAAC;YACtB,uBAAuB,EAAE,qBAAqB,CAAC,WAAW;YAC1D,eAAe,EAAE,CAAC;YAClB,kBAAkB,EAAE,qBAAqB,CAAC,UAAU;YACpD,UAAU,EAAE,kBAAkB,CAAC,UAAU;YACzC,cAAc,EAAE,CAAC;YACjB,0BAA0B,EAAE,wBAAwB,CAAC,WAAW;YAChE,UAAU,EAAE,kBAAkB,CAAC,UAAU;YACzC,sBAAsB,EAAE,CAAC;YACzB,WAAW,EAAE,CAAC;YACd,YAAY,EAAE,kBAAkB,CAAC,WAAW;YAC5C,eAAe,EAAE,kBAAkB,CAAC,WAAW;YAC/C,iBAAiB,EAAE;gBACjB;oBACE,IAAI,EAAE,IAAI,EAAE,2BAA2B;oBACvC,WAAW,EAAE,IAAI,EAAE,2BAA2B;oBAC9C,cAAc,EAAE,MAAM,CAAC,2BAA2B;iBACnD;aACF;SACF,CAAA;QACD,MAAM,SAAS,GAAG,OAAO,CAAC,eAAe,GAAG,OAAO,CAAC,WAAW,GAAG,OAAO,CAAC,eAAe,CAAA;QACzF,uCACK,OAAO,KACV,SAAS,EACT,YAAY,EAAE,SAAS,GAAG,OAAO,CAAC,cAAc,EAChD,YAAY,EAAE,OAAO,CAAC,YAAY,GAAG,OAAO,CAAC,UAAU,IACxD;IACH,CAAC;IAED,IAAI,oBAAoB;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,oBAAoB,CAAA;IACxC,CAAC;IAEO,UAAU,CAAC,SAAoB;QACrC,MAAM,wBAAwB,GAAG,CAAC,IAAI,EAAE,IAAI,EAAE,KAAK,CAAC,CAAA;QACpD,OAAO,wBAAwB,CAAC,QAAQ,CAAC,SAAS,CAAC,WAAW,CAAC,CAAA;IACjE,CAAC;IAED,gBAAgB;QACd,OAAO,IAAI,CAAC,UAAU,CAAC,MAAM,CAAC,IAAI,CAAC,UAAU,CAAC,CAAC,MAAM,CAAe,CAAC,aAAa,EAAE,YAAY,EAAE,EAAE;;YAClG,OAAO;gBACL,WAAW,EAAE,aAAa,CAAC,WAAW,GAAG,YAAY,CAAC,WAAW;gBACjE,UAAU,EAAE,aAAa,CAAC,UAAU,GAAG,CAAC,MAAA,MAAA,YAAY,CAAC,GAAG,0CAAE,MAAM,mCAAI,CAAC,CAAC;aACvE,CAAA;QACH,CAAC,EAAE,EAAE,WAAW,EAAE,CAAC,EAAE,UAAU,EAAE,CAAC,EAAE,CAAC,CAAA;IACvC,CAAC;IAED,mBAAmB;QACjB,OAAO,IAAI,CAAC,UAAU,CAAC,MAAM,CAAC,CAAC,EAAE,EAAE,EAAE,CAAC,CAAC,IAAI,CAAC,UAAU,CAAC,EAAE,CAAC,CAAC,CAAC,MAAM,CAAe,CAAC,aAAa,EAAE,YAAY,EAAE,EAAE;;YAC/G,OAAO;gBACL,WAAW,EAAE,aAAa,CAAC,WAAW,GAAG,YAAY,CAAC,WAAW;gBACjE,UAAU,EAAE,aAAa,CAAC,UAAU,GAAG,CAAC,MAAA,MAAA,YAAY,CAAC,GAAG,0CAAE,MAAM,mCAAI,CAAC,CAAC;aACvE,CAAA;QACH,CAAC,EAAE,EAAE,WAAW,EAAE,CAAC,EAAE,UAAU,EAAE,CAAC,EAAE,CAAC,CAAA;IACvC,CAAC;IAED,aAAa;QACX,OAAO,IAAI,CAAC,UAAU,CAAC,MAAM,CAAe,CAAC,aAAa,EAAE,YAAY,EAAE,EAAE;;YAC1E,OAAO;gBACL,WAAW,EAAE,aAAa,CAAC,WAAW,GAAG,YAAY,CAAC,WAAW;gBACjE,UAAU,EAAE,aAAa,CAAC,UAAU,GAAG,CAAC,MAAA,MAAA,YAAY,CAAC,GAAG,0CAAE,MAAM,mCAAI,CAAC,CAAC;aACvE,CAAA;QACH,CAAC,EAAE,EAAE,WAAW,EAAE,CAAC,EAAE,UAAU,EAAE,CAAC,EAAE,CAAC,CAAA;IACvC,CAAC;IAEM,MAAM,CAAC,MAAM,CAAC,KAAmB;QACtC,OAAO,IAAI,QAAQ,CAAC,KAAK,CAAC,CAAA;IAC5B,CAAC;CACF;AAtID,4BAsIC"}
|
|
@@ -57,6 +57,13 @@ const mapSummaryInvoice = (document) => {
|
|
|
57
57
|
// @ts-expect-error pending-to-fix
|
|
58
58
|
TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
|
|
59
59
|
TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
|
|
60
|
+
TotalDesgloseImpuesto: {
|
|
61
|
+
DetalleImpuesto: {
|
|
62
|
+
Codigo: '01', // Tax code
|
|
63
|
+
CodigoTarifaIVA: '13', // IVA rate code
|
|
64
|
+
MontoImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes)
|
|
65
|
+
}
|
|
66
|
+
},
|
|
60
67
|
MedioPago: {
|
|
61
68
|
// @ts-expect-error pending-to-fix
|
|
62
69
|
TipoMedioPago: document.paymentMethod
|
|
@@ -1 +1 @@
|
|
|
1
|
-
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|
|
1
|
+
{"version":3,"file":"billDocToAtv.js","sourceRoot":"","sources":["../../../../src/ATV/mappers/billDocToAtv.ts"],"names":[],"mappings":";;;AASA,MAAM,mBAAmB,GAAG,CAAC,MAAc,EAAE,EAAE;IAC7C,OAAO,UAAU,CAAC,MAAM,CAAC,OAAO,CAAC,CAAC,CAAC,CAAC,CAAA;AACtC,CAAC,CAAA;AAED,MAAM,wBAAwB,GAAG,CAAC,UAAuB,EAAmB,EAAE;IAC5E,MAAM,YAAY,GAAG,UAAU,CAAC,GAAG,CAAqC,CAAC,SAAS,EAAE,EAAE;QACpF,OAAO;YACL,WAAW,EAAE,SAAS,CAAC,UAAU;YACjC,WAAW,EAAE,SAAS,CAAC,IAAI;YAC3B,kBAAkB;YAClB,QAAQ,EAAE,SAAS,CAAC,QAAQ;YAC5B,YAAY,EAAE,SAAS,CAAC,WAAW;YACnC,wBAAwB;YACxB,OAAO,EAAE,SAAS,CAAC,MAAM;YACzB,cAAc,EAAE,SAAS,CAAC,YAAY;YACtC,UAAU,EAAE,SAAS,CAAC,WAAW;YACjC,YAAY;YACZ,QAAQ,EAAE,SAAS,CAAC,QAAQ;YAC5B,aAAa,EAAE,SAAS,CAAC,QAAQ;YACjC,QAAQ,EAAE;gBACR,MAAM,EAAE,SAAS,CAAC,GAAG,CAAC,IAAI;gBAC1B,MAAM,EAAE,SAAS,CAAC,GAAG,CAAC,IAAI;gBAC1B,kCAAkC;gBAClC,KAAK,EAAE,mBAAmB,CAAC,SAAS,CAAC,GAAG,CAAC,MAAM,CAAC;aACjD;YACD,4BAA4B,EAAE,CAAC;YAC/B,kCAAkC;YAClC,YAAY,EAAE,mBAAmB,CAAC,SAAS,CAAC,GAAG,CAAC,MAAM,CAAC;YACvD,eAAe,EAAE,mBAAmB,CAAC,SAAS,CAAC,oBAAoB,CAAC;SACrE,CAAA;IACH,CAAC,CAAC,CAAA;IACF,OAAO,EAAE,YAAY,EAAE,CAAA;AACzB,CAAC,CAAA;AAED,MAAM,iBAAiB,GAAG,CAAC,QAAwB,EAAW,EAAE;IAC9D,MAAM,cAAc,GAAG,QAAQ,CAAC,cAAc,CAAA;IAC9C,OAAO;QACL,gBAAgB,EAAE;YAChB,kCAAkC;YAClC,YAAY,EAAE,cAAc,CAAC,QAAQ,CAAC,IAAI;YAC1C,kCAAkC;YAClC,UAAU,EAAE,cAAc,CAAC,QAAQ,CAAC,YAAY;SACjD;QACD,iBAAiB,EAAE,mBAAmB,CAAC,cAAc,CAAC,uBAAuB,CAAC;QAC9E,gBAAgB,EAAE,mBAAmB,CAAC,cAAc,CAAC,mBAAmB,CAAC;QACzE,kCAAkC;QAClC,uBAAuB,EAAE,mBAAmB,CAAC,cAAc,CAAC,0BAA0B,CAAC;QACvF,kCAAkC;QAClC,sBAAsB,EAAE,mBAAmB,CAAC,cAAc,CAAC,sBAAsB,CAAC;QAClF,YAAY,EAAE,mBAAmB,CAAC,cAAc,CAAC,eAAe,CAAC;QACjE,WAAW,EAAE,mBAAmB,CAAC,cAAc,CAAC,WAAW,CAAC;QAC5D,cAAc,EAAE,mBAAmB,CAAC,cAAc,CAAC,eAAe,CAAC;QACnE,UAAU,EAAE,mBAAmB,CAAC,cAAc,CAAC,SAAS,CAAC;QACzD,kCAAkC;QAClC,eAAe,EAAE,mBAAmB,CAAC,cAAc,CAAC,cAAc,CAAC;QACnE,kCAAkC;QAClC,cAAc,EAAE,mBAAmB,CAAC,cAAc,CAAC,YAAY,CAAC;QAChE,aAAa,EAAE,mBAAmB,CAAC,cAAc,CAAC,UAAU,CAAC;QAC7D,qBAAqB,EAAE;YACrB,eAAe,EAAE;gBACf,MAAM,EAAE,IAAI,EAAE,WAAW;gBACzB,eAAe,EAAE,IAAI,EAAE,gBAAgB;gBACvC,aAAa,EAAE,mBAAmB,CAAC,cAAc,CAAC,UAAU,CAAC;aAC9D;SACF;QACD,SAAS,EAAE;YACT,kCAAkC;YAClC,aAAa,EAAE,QAAQ,CAAC,aAAa;SACtC;QACD,gBAAgB,EAAE,mBAAmB,CAAC,cAAc,CAAC,YAAY,CAAC;KACnE,CAAA;AACH,CAAC,CAAA;AAED,MAAM,SAAS,GAAG,CAAC,MAAc,EAAW,EAAE;;IAC5C,MAAM,SAAS,GAAG;QAChB,MAAM,EAAE,MAAM,CAAC,QAAQ;QACvB,cAAc,EAAE;YACd,IAAI,EAAE,MAAM,CAAC,cAAc;YAC3B,MAAM,EAAE,MAAM,CAAC,YAAY;SAC5B;QACD,eAAe,EAAE,MAAM,CAAC,cAAc;QACtC,SAAS,EAAE,SAAS;QACpB,QAAQ,EAAE,SAAS;QACnB,iBAAiB,EAAE,SAAS;KAC7B,CAAA;IACD,kCAAkC;IAClC,SAAS,CAAC,SAAS,GAAG,MAAM,CAAC,QAAQ;QACnC,CAAC,CAAC;YACE,SAAS,EAAE,MAAA,MAAM,CAAC,QAAQ,0CAAE,QAAQ;YACpC,MAAM,EAAE,MAAA,MAAA,MAAM,CAAC,QAAQ,0CAAE,MAAM,0CAAE,QAAQ,CAAC,CAAC,EAAE,GAAG,CAAC;YACjD,QAAQ,EAAE,MAAA,MAAA,MAAM,CAAC,QAAQ,0CAAE,QAAQ,0CAAE,QAAQ,CAAC,CAAC,EAAE,GAAG,CAAC;YACrD,MAAM,EAAE,MAAA,MAAA,MAAM,CAAC,QAAQ,0CAAE,YAAY,0CAAE,QAAQ,CAAC,CAAC,EAAE,GAAG,CAAC;YACvD,UAAU,EAAE,MAAA,MAAM,CAAC,QAAQ,0CAAE,OAAO;SACrC;QACH,CAAC,CAAC,SAAS,CAAA;IACb,kCAAkC;IAClC,SAAS,CAAC,QAAQ,GAAG,MAAM,CAAC,KAAK;QAC/B,CAAC,CAAC;YACE,UAAU,EAAE,MAAA,MAAM,CAAC,KAAK,0CAAE,WAAW;YACrC,WAAW,EAAE,MAAA,MAAM,CAAC,KAAK,0CAAE,MAAM;SAClC;QACH,CAAC,CAAC,SAAS,CAAA;IACb,kCAAkC;IAClC,SAAS,CAAC,iBAAiB,GAAG,MAAM,CAAC,KAAK,CAAA;IAE1C,OAAO,SAAS,CAAA;AAClB,CAAC,CAAA;AAED,MAAM,uBAAuB,GAAG,CAAC,aAAmC,EAAyB,EAAE;IAC7F,OAAO;QACL,OAAO,EAAE,aAAa,CAAC,OAAO;QAC9B,MAAM,EAAE,aAAa,CAAC,SAAS;QAC/B,YAAY,EAAE,aAAa,CAAC,SAAS,CAAC,WAAW,EAAE;QACnD,MAAM,EAAE,aAAa,CAAC,IAAI;QAC1B,KAAK,EAAE,aAAa,CAAC,MAAM;KAC5B,CAAA;AACH,CAAC,CAAA;AAEM,MAAM,sBAAsB,GAAG,CAAC,OAAe,EAAE,QAAwB,EAAa,EAAE;IAC7F,MAAM,GAAG,GAAG,OAAO,CAAA;IACnB,MAAM,GAAG,6DACP,KAAK,EAAE,QAAQ,CAAC,KAAK,EACrB,iBAAiB,EAAE,QAAQ,CAAC,UAAU,EACtC,qBAAqB,EAAE,QAAQ,CAAC,OAAO,CAAC,YAAY,CAAC,QAAQ,CAAC,CAAC,EAAE,GAAG,CAAC,IAClE,CAAC,QAAQ,CAAC,QAAQ,IAAI;QACvB,uBAAuB,EAAE,QAAQ,CAAC,QAAQ,CAAC,YAAY,CAAC,QAAQ,CAAC,CAAC,EAAE,GAAG,CAAC;KACzE,CAAC,KACF,iBAAiB,EAAE,QAAQ,CAAC,eAAe,EAC3C,YAAY,EAAE,QAAQ,CAAC,SAAS,CAAC,WAAW,EAAE,EAC9C,MAAM,EAAE,SAAS,CAAC,QAAQ,CAAC,OAAO,CAAC,KAChC,CAAC,QAAQ,CAAC,QAAQ,IAAI;QACvB,QAAQ,EAAE,SAAS,CAAC,QAAQ,CAAC,QAAQ,CAAC;KACvC,CAAC,KACF,cAAc,EAAE,QAAQ,CAAC,aAAa,EACtC,YAAY,EAAE,QAAQ,CAAC,cAAc,EACrC,eAAe,EAAE,wBAAwB,CAAC,QAAQ,CAAC,UAAU,CAAC,EAC9D,cAAc,EAAE,iBAAiB,CAAC,QAAQ,CAAC,EAC3C,KAAK,EAAE,QAAQ,CAAC,MAAM,GACvB,CAAA;IACD,IAAI,QAAQ,CAAC,oBAAoB,EAAE,CAAC;QAClC,GAAG,CAAC,qBAAqB,GAAG,uBAAuB,CAAC,QAAQ,CAAC,oBAAoB,CAAC,CAAA;IACpF,CAAC;IACD,OAAO;QACL,CAAC,GAAG,CAAC,EAAE,GAAG;KACX,CAAA;AACH,CAAC,CAAA;AA3BY,QAAA,sBAAsB,0BA2BlC;AAEM,MAAM,6BAA6B,GAAG,CAAC,KAA2B,EAAa,EAAE;IACtF,OAAO;QACL,eAAe,EAAE;YACf,KAAK,EAAE,KAAK,CAAC,KAAK;YAClB,kBAAkB,EAAE,KAAK,CAAC,iBAAiB;YAC3C,eAAe,EAAE,KAAK,CAAC,iBAAiB,CAAC,WAAW,EAAE;YACtD,OAAO,EAAE,KAAK,CAAC,eAAe,CAAC,QAAQ,EAAE,EAAE,qDAAqD;YAChG,cAAc,EAAE,KAAK,CAAC,uBAAuB;YAC7C,kBAAkB,EAAE,KAAK,CAAC,UAAU;YACpC,eAAe,EAAE,KAAK,CAAC,YAAY;YACnC,iBAAiB,EAAE,KAAK,CAAC,YAAY;YACrC,0BAA0B,EAAE,KAAK,CAAC,SAAS,EAAE,yEAAyE;YACtH,YAAY,EAAE,KAAK,CAAC,SAAS,EAAE,yCAAyC;YACxE,oBAAoB,EAAE,KAAK,CAAC,kBAAkB;YAC9C,yBAAyB,EAAE,KAAK,CAAC,mBAAmB;SACrD;KACF,CAAA;AACH,CAAC,CAAA;AAjBY,QAAA,6BAA6B,iCAiBzC"}
|
|
@@ -20,6 +20,14 @@ export interface LineaDetalle {
|
|
|
20
20
|
export interface DetalleServicio {
|
|
21
21
|
LineaDetalle: Array<LineaDetalle>;
|
|
22
22
|
}
|
|
23
|
+
export interface DetalleImpuesto {
|
|
24
|
+
Codigo: string;
|
|
25
|
+
CodigoTarifaIVA?: string;
|
|
26
|
+
MontoImpuesto: number;
|
|
27
|
+
}
|
|
28
|
+
export interface TotalDesgloseImpuesto {
|
|
29
|
+
DetalleImpuesto: DetalleImpuesto;
|
|
30
|
+
}
|
|
23
31
|
export interface Resumen {
|
|
24
32
|
CodigoTipoMoneda?: {
|
|
25
33
|
CodigoMoneda: string;
|
|
@@ -40,6 +48,7 @@ export interface Resumen {
|
|
|
40
48
|
TipoMedioPago: string;
|
|
41
49
|
};
|
|
42
50
|
TotalComprobante: number;
|
|
51
|
+
TotalDesgloseImpuesto?: TotalDesgloseImpuesto;
|
|
43
52
|
}
|
|
44
53
|
export interface Persona {
|
|
45
54
|
Nombre: string;
|
|
@@ -2,6 +2,8 @@ export declare const ATV_VERSION = "4.4";
|
|
|
2
2
|
export declare const declaration = "<?xml version=\"1.0\" encoding=\"utf-8\"?>";
|
|
3
3
|
export declare const defaultOptions: {
|
|
4
4
|
attrNodeName: string;
|
|
5
|
+
format: boolean;
|
|
6
|
+
indentBy: string;
|
|
5
7
|
};
|
|
6
8
|
export declare const xmlExtructures: {
|
|
7
9
|
FacturaElectronica: {
|
|
@@ -6,7 +6,9 @@ const BASE_DOMAIN = 'https://cdn.comprobanteselectronicos.go.cr/xml-schemas';
|
|
|
6
6
|
const buildNs = (type) => `${BASE_DOMAIN}/v${exports.ATV_VERSION}/${type}`;
|
|
7
7
|
exports.declaration = '<?xml version="1.0" encoding="utf-8"?>';
|
|
8
8
|
exports.defaultOptions = {
|
|
9
|
-
attrNodeName: 'attr'
|
|
9
|
+
attrNodeName: 'attr',
|
|
10
|
+
format: true,
|
|
11
|
+
indentBy: ' '
|
|
10
12
|
};
|
|
11
13
|
const COMMON_STRUCTURE = {
|
|
12
14
|
'xmlns:ds': 'http://www.w3.org/2000/09/xmldsig#',
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"xmlSchemaHeaderMap.js","sourceRoot":"","sources":["../../src/xmlSchemaHeaderMap.ts"],"names":[],"mappings":";;;AAAa,QAAA,WAAW,GAAG,KAAK,CAAA;AAEhC,MAAM,WAAW,GAAG,wDAAwD,CAAA;AAE5E,MAAM,OAAO,GAAG,CAAC,IAAY,EAAE,EAAE,CAC/B,GAAG,WAAW,KAAK,mBAAW,IAAI,IAAI,EAAE,CAAA;AAE7B,QAAA,WAAW,GAAG,wCAAwC,CAAA;AAEtD,QAAA,cAAc,GAAG;IAC5B,YAAY,EAAE,MAAM;
|
|
1
|
+
{"version":3,"file":"xmlSchemaHeaderMap.js","sourceRoot":"","sources":["../../src/xmlSchemaHeaderMap.ts"],"names":[],"mappings":";;;AAAa,QAAA,WAAW,GAAG,KAAK,CAAA;AAEhC,MAAM,WAAW,GAAG,wDAAwD,CAAA;AAE5E,MAAM,OAAO,GAAG,CAAC,IAAY,EAAE,EAAE,CAC/B,GAAG,WAAW,KAAK,mBAAW,IAAI,IAAI,EAAE,CAAA;AAE7B,QAAA,WAAW,GAAG,wCAAwC,CAAA;AAEtD,QAAA,cAAc,GAAG;IAC5B,YAAY,EAAE,MAAM;IACpB,MAAM,EAAE,IAAI;IACZ,QAAQ,EAAE,IAAI;CACf,CAAA;AAED,MAAM,gBAAgB,GAAG;IACvB,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,kCAAkC;IAC/C,WAAW,EAAE,2CAA2C;CACzD,CAAA;AAED,SAAS,UAAU,CAAC,IAAY;IAC9B,OAAO,MAAM,CAAC,MAAM,CAClB,EAAE,KAAK,EAAE,OAAO,CAAC,IAAI,CAAC,EAAE,EACxB,gBAAgB,CACjB,CAAA;AACH,CAAC;AAEY,QAAA,cAAc,GAAG;IAC5B,kBAAkB,EAAE,UAAU,CAAC,oBAAoB,CAAC;IACpD,kBAAkB,EAAE,UAAU,CAAC,oBAAoB,CAAC;IACpD,6BAA6B,EAAE,UAAU,CAAC,oBAAoB,CAAC;IAC/D,sBAAsB,EAAE,UAAU,CAAC,wBAAwB,CAAC;IAC5D,qBAAqB,EAAE,UAAU,CAAC,wBAAwB,CAAC;IAC3D,eAAe,EAAE,UAAU,CAAC,iBAAiB,CAAC;IAC9C,GAAG,EAAE,UAAU,CAAC,iBAAiB,CAAC;IAClC,IAAI,EAAE,UAAU,CAAC,iBAAiB,CAAC;IACnC,GAAG,EAAE,UAAU,CAAC,iBAAiB,CAAC;CACnC,CAAA"}
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@facturacr/atv-sdk",
|
|
3
|
-
"version": "2.0.
|
|
3
|
+
"version": "2.0.3-alpha",
|
|
4
4
|
"description": "Librería (SDK) de Javascript/NodeJS para acceder al API de Administración Tributaria Virtual (ATV) del Ministerio de Hacienda.",
|
|
5
5
|
"main": "dist/src/index.js",
|
|
6
6
|
"types": "dist/src/index.d.ts",
|
package/src/ATV/core/Document.ts
CHANGED
|
@@ -105,7 +105,14 @@ export class Document {
|
|
|
105
105
|
totalExemptMerchandise: 0,
|
|
106
106
|
totalExempt: 0,
|
|
107
107
|
totalNetSale: orderLineSumResult.totalAmount,
|
|
108
|
-
totalEncumbered: orderLineSumResult.totalAmount
|
|
108
|
+
totalEncumbered: orderLineSumResult.totalAmount,
|
|
109
|
+
totalTaxBreakdown: [
|
|
110
|
+
{
|
|
111
|
+
code: '01', // Static value for testing
|
|
112
|
+
taxRateCode: '08', // Static value for testing
|
|
113
|
+
totalTaxAmount: 100.00 // Static value for testing
|
|
114
|
+
}
|
|
115
|
+
]
|
|
109
116
|
}
|
|
110
117
|
const totalSale = summary.totalEncumbered + summary.totalExempt + summary.totalExonerated
|
|
111
118
|
return {
|
|
@@ -16,5 +16,10 @@ export type SummaryProps = {
|
|
|
16
16
|
totalDiscounts?: number; // TotalDescuentos
|
|
17
17
|
totalNetSale?: number; // TotalVentaNeta
|
|
18
18
|
totalTaxes: number; // TotalImpuesto
|
|
19
|
+
totalTaxBreakdown?: Array<{
|
|
20
|
+
code: string; // Codigo
|
|
21
|
+
taxRateCode?: string; // CodigoTarifaIVA
|
|
22
|
+
totalTaxAmount: number; // TotalMontoImpuesto
|
|
23
|
+
}>; // TotalDesgloseImpuesto
|
|
19
24
|
totalVoucher: number; // TotalComprobante
|
|
20
25
|
}
|
|
@@ -65,6 +65,13 @@ const mapSummaryInvoice = (document: DomainDocument): Resumen => {
|
|
|
65
65
|
// @ts-expect-error pending-to-fix
|
|
66
66
|
TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
|
|
67
67
|
TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
|
|
68
|
+
TotalDesgloseImpuesto: {
|
|
69
|
+
DetalleImpuesto: {
|
|
70
|
+
Codigo: '01', // Tax code
|
|
71
|
+
CodigoTarifaIVA: '13', // IVA rate code
|
|
72
|
+
MontoImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes)
|
|
73
|
+
}
|
|
74
|
+
},
|
|
68
75
|
MedioPago: {
|
|
69
76
|
// @ts-expect-error pending-to-fix
|
|
70
77
|
TipoMedioPago: document.paymentMethod
|
|
@@ -28,6 +28,16 @@ export interface DetalleServicio {
|
|
|
28
28
|
LineaDetalle: Array<LineaDetalle>;
|
|
29
29
|
}
|
|
30
30
|
|
|
31
|
+
export interface DetalleImpuesto {
|
|
32
|
+
Codigo: string; // Representa el tipo "CodigoImpuestoType"
|
|
33
|
+
CodigoTarifaIVA?: string; // Representa el tipo "CodigoTarifaIVAType"
|
|
34
|
+
MontoImpuesto: number; // Representa el tipo "DecimalDineroType"
|
|
35
|
+
}
|
|
36
|
+
|
|
37
|
+
export interface TotalDesgloseImpuesto {
|
|
38
|
+
DetalleImpuesto: DetalleImpuesto;
|
|
39
|
+
}
|
|
40
|
+
|
|
31
41
|
export interface Resumen {
|
|
32
42
|
CodigoTipoMoneda?: {
|
|
33
43
|
CodigoMoneda: string;
|
|
@@ -49,6 +59,7 @@ export interface Resumen {
|
|
|
49
59
|
TipoMedioPago: string;
|
|
50
60
|
};
|
|
51
61
|
TotalComprobante: number;
|
|
62
|
+
TotalDesgloseImpuesto?: TotalDesgloseImpuesto; // Agregado aquí
|
|
52
63
|
}
|
|
53
64
|
|
|
54
65
|
export interface Persona {
|
|
@@ -8,7 +8,9 @@ const buildNs = (type: string) =>
|
|
|
8
8
|
export const declaration = '<?xml version="1.0" encoding="utf-8"?>'
|
|
9
9
|
|
|
10
10
|
export const defaultOptions = {
|
|
11
|
-
attrNodeName: 'attr'
|
|
11
|
+
attrNodeName: 'attr',
|
|
12
|
+
format: true,
|
|
13
|
+
indentBy: ' '
|
|
12
14
|
}
|
|
13
15
|
|
|
14
16
|
const COMMON_STRUCTURE = {
|