@facturacr/atv-sdk 2.0.12-alpha → 2.0.14-alpha

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Files changed (11) hide show
  1. package/__tests__/stubs/createDocument.data.ts +34 -0
  2. package/__tests__/tests/ATV/create-document.test.ts +34 -1
  3. package/dist/src/ATV/core/CreateDocFactory.js +5 -2
  4. package/dist/src/ATV/core/CreateDocFactory.js.map +1 -1
  5. package/dist/src/ATV/mappers/billDocToAtv.js +44 -57
  6. package/dist/src/ATV/mappers/billDocToAtv.js.map +1 -1
  7. package/examples/README.md +5 -0
  8. package/examples/createAndSendFEC.ts +94 -0
  9. package/package.json +2 -2
  10. package/src/ATV/core/CreateDocFactory.ts +6 -2
  11. package/src/ATV/mappers/billDocToAtv.ts +39 -34
package/__tests__/stubs/createDocument.data.ts CHANGED
@@ -108,3 +108,37 @@ export const TEInputExample: CreateDocumentInput['document'] = {
108
108
  paymentMethod: '03',
109
109
  conditionSale: '01'
110
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  }
111
+
112
+ export const FECInputExample: CreateDocumentInput['document'] = {
113
+ consecutiveIdentifier: '2',
114
+ activityCode: '729001',
115
+ providerId: emitterStub.identifier.id,
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+ documentName: 'FacturaElectronicaCompra',
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+ branch: '1',
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+ terminal: '1',
119
+ ceSituation: '1',
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+ countryCode: '506',
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+ emitter: {
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+ fullName: 'Airbnb',
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+ commercialName: 'Airbnb',
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+ activityCode: '729001',
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+ identifier: {
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+ type: '05',
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+ id: '000000000001'
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+ },
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+ foreignAddress: 'Proveedor extranjero no domiciliado',
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+ email: 'no-reply@airbnb.com'
131
+ },
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+ receiver: receiverStub,
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+ orderLines,
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+ securityCode: '1',
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+ paymentMethod: '04',
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+ conditionSale: '01',
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+ referenceInfo: {
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+ docType: '16',
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+ refNumber: 'HMX5HK4SNQ',
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+ issueDate: new Date(),
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+ code: '11',
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+ reason: 'Proveedor no domiciliado - comision Airbnb'
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+ }
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+ }
package/__tests__/tests/ATV/create-document.test.ts CHANGED
@@ -1,7 +1,7 @@
1
1
  import fs from 'fs'
2
2
  import { ATV } from '@src/ATV'
3
3
  import 'jest-xml-matcher'
4
- import { FEInputExample } from '@test/stubs/createDocument.data'
4
+ import { FECInputExample, FEInputExample } from '@test/stubs/createDocument.data'
5
5
  const fakePem = fs.readFileSync('__tests__/stubs/dummyKeys/client-identity.p12', 'binary')
6
6
  const fakePassword = '1234'
7
7
  const expectXml = fs.readFileSync('__tests__/stubs/commonExpectedXml.xml', 'utf-8')
@@ -56,4 +56,37 @@ describe('Create Document (Invoice)', () => {
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56
  })
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  expect(createdDoc.extraData.xml).toEqualXML(expectXml)
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  })
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+
60
+ it('should create a purchase invoice without factory-assumed tax fields', async () => {
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+ const atv = new ATV({}, 'stg')
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+ const createdDoc = await atv.createDocumentCommand({
63
+ document: FECInputExample,
64
+ token: 'fake-token',
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+ // @ts-expect-error only for testing
66
+ signatureOptions: undefined
67
+ })
68
+
69
+ expect(createdDoc.extraData.xml).toContain('<FacturaElectronicaCompra')
70
+ expect(createdDoc.extraData.xml).toContain('<ImpuestoNeto>')
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+ expect(createdDoc.extraData.xml).not.toContain('<ImpuestoAsumidoEmisorFabrica>')
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+ expect(createdDoc.extraData.xml).not.toContain('<TotalImpAsumEmisorFabrica>')
73
+ })
74
+
75
+ it('should create a purchase invoice key and activity from the signing receiver', async () => {
76
+ const receiver = FECInputExample.receiver
77
+ if (!receiver) throw new Error('FECInputExample.receiver is required')
78
+
79
+ const atv = new ATV({}, 'stg')
80
+ const createdDoc = await atv.createDocumentCommand({
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+ document: FECInputExample,
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+ token: 'fake-token',
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+ // @ts-expect-error only for testing
84
+ signatureOptions: undefined
85
+ })
86
+
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+ expect(createdDoc.command.data.clave).toContain(receiver.identifier.id.padStart(12, '0'))
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+ expect(createdDoc.extraData.xml).toContain(`<CodigoActividadEmisor>${receiver.activityCode.padStart(6, '0')}</CodigoActividadEmisor>`)
89
+ expect(createdDoc.extraData.xml).toContain(`<Numero>${FECInputExample.emitter.identifier.id}</Numero>`)
90
+ expect(createdDoc.extraData.xml).toContain(`<Numero>${receiver.identifier.id}</Numero>`)
91
+ })
59
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  })
package/dist/src/ATV/core/CreateDocFactory.js CHANGED
@@ -52,14 +52,17 @@ class CreateDocFactory {
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52
  });
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  }
54
54
  createClave(dto, docType) {
55
+ const keyPerson = dto.documentName === 'FacturaElectronicaCompra' && dto.receiver
56
+ ? dto.receiver
57
+ : dto.emitter;
55
58
  return Clave_1.Clave.create({
56
59
  branch: dto.branch,
57
60
  ceSituation: dto.ceSituation,
58
61
  consecutiveIdentifier: dto.consecutiveIdentifier,
59
62
  countryCode: dto.countryCode,
60
63
  docKeyType: docType.value,
61
- emitterIdentifier: dto.emitter.identifier.id,
62
- identifierType: dto.emitter.identifier.type || '01',
64
+ emitterIdentifier: keyPerson.identifier.id,
65
+ identifierType: keyPerson.identifier.type || '01',
63
66
  securityCode: dto.securityCode,
64
67
  terminal: dto.terminal
65
68
  });
package/dist/src/ATV/core/CreateDocFactory.js.map CHANGED
@@ -1 +1 @@
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1
+ {"version":3,"file":"CreateDocFactory.js","sourceRoot":"","sources":["../../../../src/ATV/core/CreateDocFactory.ts"],"names":[],"mappings":";;;AAAA,qCAA0D;AAC1D,2CAAmD;AACnD,uDAA+D;AAC/D,yCAAiD;AACjD,mCAA2C;AAC3C,iDAAwE;AACxE,iEAAwF;AAoExF,MAAa,gBAAgB;IACpB,cAAc,CAAC,QAAyC;QAC7D,MAAM,YAAY,GAAG,2BAAY,CAAC,MAAM,CAAC,QAAQ,CAAC,YAAY,CAAC,CAAA;QAC/D,MAAM,KAAK,GAAG,IAAI,CAAC,WAAW,CAAC,QAAQ,EAAE,YAAY,CAAC,CAAA;QACtD,MAAM,cAAc,GAAG,IAAI,CAAC,qBAAqB,CAAC,QAAQ,EAAE,YAAY,CAAC,CAAA;QACzE,MAAM,UAAU,GAAG,IAAI,CAAC,gBAAgB,CAAC,QAAQ,CAAC,CAAA;QAClD,OAAO,mBAAQ,CAAC,MAAM,CAAC;YACrB,KAAK;YACL,eAAe,EAAE,cAAc;YAC/B,UAAU;YACV,UAAU,EAAE,QAAQ,CAAC,UAAU;YAC/B,SAAS,EAAE,IAAI,IAAI,EAAE;YACrB,OAAO,EAAE,eAAM,CAAC,MAAM,CAAC,QAAQ,CAAC,OAAO,CAAC;YACxC,QAAQ,EAAE,QAAQ,CAAC,QAAQ,CAAC,CAAC,CAAC,eAAM,CAAC,MAAM,CAAC,QAAQ,CAAC,QAAQ,CAAC,CAAC,CAAC,CAAC,SAAS;YAC1E,aAAa,EAAE,QAAQ,CAAC,aAAa;YACrC,aAAa,EAAE,QAAQ,CAAC,aAAa;YACrC,oBAAoB,EAAE,QAAQ,CAAC,aAAa,CAAC,CAAC,CAAC,2CAAoB,CAAC,MAAM,CAAC,QAAQ,CAAC,aAAa,CAAC,CAAC,CAAC,CAAC,SAAS;YAC9G,YAAY,EAAE,QAAQ,CAAC,YAAY;YACnC,YAAY,EAAE,QAAQ,CAAC,YAAY;SACpC,CAAC,CAAA;IACJ,CAAC;IAEO,gBAAgB,CAAC,GAAoC;QAC3D,OAAO,GAAG,CAAC,UAAU,CAAC,GAAG,CAAC,CAAC,SAAS,EAAE,KAAK,EAAE,EAAE;YAC7C,OAAO,qBAAS,CAAC,MAAM,CAAC;gBACtB,MAAM,EAAE,SAAS,CAAC,MAAM;gBACxB,YAAY,EAAE,SAAS,CAAC,YAAY;gBACpC,UAAU,EAAE,SAAS,CAAC,UAAU,IAAI,CAAC,KAAK,GAAG,CAAC,CAAC,CAAC,QAAQ,EAAE;gBAC1D,IAAI,EAAE,SAAS,CAAC,IAAI;gBACpB,QAAQ,EAAE,SAAS,CAAC,QAAQ;gBAC5B,WAAW,EAAE,SAAS,CAAC,WAAW;gBAClC,WAAW,EAAE,SAAS,CAAC,WAAW;gBAClC,GAAG,EAAE,SAAS,CAAC,GAAG;aACnB,CAAC,CAAA;QACJ,CAAC,CAAC,CAAA;IACJ,CAAC;IAEO,qBAAqB,CAAC,GAAoC,EAAE,OAAqB;QACvF,OAAO,iCAAe,CAAC,MAAM,CAAC;YAC5B,qBAAqB,EAAE,GAAG,CAAC,qBAAqB;YAChD,MAAM,EAAE,GAAG,CAAC,MAAM,CAAC,QAAQ,CAAC,CAAC,EAAE,GAAG,CAAC;YACnC,QAAQ,EAAE,GAAG,CAAC,QAAQ,CAAC,QAAQ,CAAC,CAAC,EAAE,GAAG,CAAC;YACvC,YAAY,EAAE,OAAO,CAAC,KAAK;SAC5B,CAAC,CAAA;IACJ,CAAC;IAEO,WAAW,CAAC,GAAoC,EAAE,OAAqB;QAC7E,MAAM,SAAS,GAAG,GAAG,CAAC,YAAY,KAAK,0BAA0B,IAAI,GAAG,CAAC,QAAQ;YAC/E,CAAC,CAAC,GAAG,CAAC,QAAQ;YACd,CAAC,CAAC,GAAG,CAAC,OAAO,CAAA;QAEf,OAAO,aAAK,CAAC,MAAM,CAAC;YAClB,MAAM,EAAE,GAAG,CAAC,MAAM;YAClB,WAAW,EAAE,GAAG,CAAC,WAAW;YAC5B,qBAAqB,EAAE,GAAG,CAAC,qBAAqB;YAChD,WAAW,EAAE,GAAG,CAAC,WAAW;YAC5B,UAAU,EAAE,OAAO,CAAC,KAAK;YACzB,iBAAiB,EAAE,SAAS,CAAC,UAAU,CAAC,EAAE;YAC1C,cAAc,EAAE,SAAS,CAAC,UAAU,CAAC,IAAI,IAAI,IAAI;YACjD,YAAY,EAAE,GAAG,CAAC,YAAY;YAC9B,QAAQ,EAAE,GAAG,CAAC,QAAQ;SACvB,CAAC,CAAA;IACJ,CAAC;CACF;AA/DD,4CA+DC"}
package/dist/src/ATV/mappers/billDocToAtv.js CHANGED
@@ -4,11 +4,12 @@ exports.mapReceptorMessageToAtvFormat = exports.mapDocumentToAtvFormat = void 0;
4
4
  const parseAtvMoneyFormat = (amount) => {
5
5
  return parseFloat(amount.toFixed(5));
6
6
  };
7
- const mapOrderLinesToAtvFormat = (orderLines) => {
7
+ const isPurchaseInvoice = (docName) => docName === 'FacturaElectronicaCompra';
8
+ const mapOrderLinesToAtvFormat = (orderLines, docName) => {
8
9
  const LineaDetalle = orderLines.map((orderLine) => {
9
10
  var _a;
10
11
  const impuestoMonto = orderLine.tax ? parseAtvMoneyFormat((_a = orderLine.tax.amount) !== null && _a !== void 0 ? _a : 0) : 0;
11
- return Object.assign(Object.assign({ NumeroLinea: orderLine.lineNumber, CodigoCABYS: orderLine.code,
12
+ return Object.assign(Object.assign(Object.assign({ NumeroLinea: orderLine.lineNumber, CodigoCABYS: orderLine.code,
12
13
  // CodigoComercial
13
14
  Cantidad: orderLine.quantity, UnidadMedida: orderLine.measureUnit,
14
15
  // UnidadMedidaComercial
@@ -22,13 +23,15 @@ const mapOrderLinesToAtvFormat = (orderLines) => {
22
23
  Monto: impuestoMonto
23
24
  // Exoneracion is explicitly excluded here
24
25
  }
25
- })), { ImpuestoAsumidoEmisorFabrica: 0,
26
+ })), (!isPurchaseInvoice(docName) && {
27
+ ImpuestoAsumidoEmisorFabrica: 0
28
+ })), {
26
29
  // @ts-expect-error pending-to-fix
27
30
  ImpuestoNeto: parseAtvMoneyFormat(orderLine.tax.amount), MontoTotalLinea: parseAtvMoneyFormat(orderLine.totalOrderLineAmount), exchangeRate: orderLine.exchangeRate, currency: orderLine.currency });
28
31
  });
29
32
  return { LineaDetalle };
30
33
  };
31
- const mapSummaryInvoice = (document) => {
34
+ const mapSummaryInvoice = (document, docName) => {
32
35
  const summaryInvoice = document.summaryInvoice;
33
36
  const orderLines = document.orderLines; // Still need access to order lines for breakdown
34
37
  // --- Lógica para TotalDesgloseImpuesto (sin considerar exoneraciones) ---
@@ -50,76 +53,57 @@ const mapSummaryInvoice = (document) => {
50
53
  TotalMontoImpuesto: parseAtvMoneyFormat(totalMonto)
51
54
  };
52
55
  });
53
- return {
54
- CodigoTipoMoneda: {
56
+ return Object.assign(Object.assign({ CodigoTipoMoneda: {
55
57
  // @ts-expect-error pending-to-fix
56
58
  CodigoMoneda: summaryInvoice.currency.code,
57
59
  // @ts-expect-error pending-to-fix
58
60
  TipoCambio: summaryInvoice.currency.exchangeRate
59
- },
60
- TotalServGravados: parseAtvMoneyFormat(summaryInvoice.totalEncumberedServices),
61
- TotalServExentos: parseAtvMoneyFormat(summaryInvoice.totalExemptServices),
62
- TotalServNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableServices), // Moved here
61
+ }, TotalServGravados: parseAtvMoneyFormat(summaryInvoice.totalEncumberedServices), TotalServExentos: parseAtvMoneyFormat(summaryInvoice.totalExemptServices), TotalServNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableServices),
63
62
  // @ts-expect-error pending-to-fix
64
- TotalMercanciasGravadas: parseAtvMoneyFormat(summaryInvoice.totalEncumberedMerchandise),
63
+ TotalMercanciasGravadas: parseAtvMoneyFormat(summaryInvoice.totalEncumberedMerchandise),
65
64
  // @ts-expect-error pending-to-fix
66
- TotalMercanciasExentas: parseAtvMoneyFormat(summaryInvoice.totalExemptMerchandise),
67
- TotalMercNoSujeta: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableMerchandise), // Moved here
68
- TotalGravado: parseAtvMoneyFormat(summaryInvoice.totalEncumbered),
69
- TotalExento: parseAtvMoneyFormat(summaryInvoice.totalExempt),
70
- TotalExonerado: parseAtvMoneyFormat(summaryInvoice.totalExonerated),
71
- TotalNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxable), // Moved here
72
- TotalVenta: parseAtvMoneyFormat(summaryInvoice.totalSale),
65
+ TotalMercanciasExentas: parseAtvMoneyFormat(summaryInvoice.totalExemptMerchandise), TotalMercNoSujeta: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableMerchandise), TotalGravado: parseAtvMoneyFormat(summaryInvoice.totalEncumbered), TotalExento: parseAtvMoneyFormat(summaryInvoice.totalExempt), TotalExonerado: parseAtvMoneyFormat(summaryInvoice.totalExonerated), TotalNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxable), TotalVenta: parseAtvMoneyFormat(summaryInvoice.totalSale),
73
66
  // @ts-expect-error pending-to-fix
74
- TotalDescuentos: parseAtvMoneyFormat(summaryInvoice.totalDiscounts),
67
+ TotalDescuentos: parseAtvMoneyFormat(summaryInvoice.totalDiscounts),
75
68
  // @ts-expect-error pending-to-fix
76
- TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
77
- TotalDesgloseImpuesto,
78
- TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
79
- TotalImpAsumEmisorFabrica: 0,
80
- TotalOtrosCargos: 0,
81
- MedioPago: {
69
+ TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale), TotalDesgloseImpuesto, TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes) }, (!isPurchaseInvoice(docName) && {
70
+ TotalImpAsumEmisorFabrica: 0
71
+ })), { TotalOtrosCargos: 0, MedioPago: {
82
72
  // @ts-expect-error pending-to-fix
83
73
  TipoMedioPago: document.paymentMethod
84
- },
85
- TotalComprobante: parseAtvMoneyFormat(summaryInvoice.totalVoucher)
86
- };
74
+ }, TotalComprobante: parseAtvMoneyFormat(summaryInvoice.totalVoucher) });
87
75
  };
88
76
  const mapPerson = (person) => {
89
- var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k;
77
+ var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q;
90
78
  const atvPerson = {
91
79
  Nombre: person.fullName,
92
80
  Identificacion: {
93
81
  Tipo: person.identifierType,
94
82
  Numero: person.identifierId
95
83
  },
96
- NombreComercial: person.commercialName,
97
- Ubicacion: undefined,
98
- OtrasSenasExtranjero: undefined,
99
- Telefono: undefined,
100
- CorreoElectronico: undefined
84
+ NombreComercial: person.commercialName
101
85
  };
102
- // @ts-expect-error pending-to-fix
103
- atvPerson.Ubicacion = person.location
104
- ? {
105
- Provincia: (_a = person.location) === null || _a === void 0 ? void 0 : _a.province,
106
- Canton: (_c = (_b = person.location) === null || _b === void 0 ? void 0 : _b.canton) === null || _c === void 0 ? void 0 : _c.padStart(2, '0'),
107
- Distrito: (_e = (_d = person.location) === null || _d === void 0 ? void 0 : _d.district) === null || _e === void 0 ? void 0 : _e.padStart(2, '0'),
108
- Barrio: (_g = (_f = person.location) === null || _f === void 0 ? void 0 : _f.neighborhood) === null || _g === void 0 ? void 0 : _g.padStart(5, '0'),
109
- OtrasSenas: (_h = person.location) === null || _h === void 0 ? void 0 : _h.details
110
- }
111
- : undefined;
112
- // @ts-expect-error pending-to-fix
113
- atvPerson.OtrasSenasExtranjero = person.foreignAddress;
114
- // @ts-expect-error pending-to-fix
115
- atvPerson.Telefono = person.phone
116
- ? {
117
- CodigoPais: (_j = person.phone) === null || _j === void 0 ? void 0 : _j.countryCode,
118
- NumTelefono: (_k = person.phone) === null || _k === void 0 ? void 0 : _k.number
119
- }
120
- : undefined;
121
- // @ts-expect-error pending-to-fix
122
- atvPerson.CorreoElectronico = person.email;
86
+ if (((_a = person.location) === null || _a === void 0 ? void 0 : _a.province) && ((_b = person.location) === null || _b === void 0 ? void 0 : _b.canton) && ((_c = person.location) === null || _c === void 0 ? void 0 : _c.district)) {
87
+ atvPerson.Ubicacion = {
88
+ Provincia: (_d = person.location) === null || _d === void 0 ? void 0 : _d.province,
89
+ Canton: (_f = (_e = person.location) === null || _e === void 0 ? void 0 : _e.canton) === null || _f === void 0 ? void 0 : _f.padStart(2, '0'),
90
+ Distrito: (_h = (_g = person.location) === null || _g === void 0 ? void 0 : _g.district) === null || _h === void 0 ? void 0 : _h.padStart(2, '0'),
91
+ Barrio: (_k = (_j = person.location) === null || _j === void 0 ? void 0 : _j.neighborhood) === null || _k === void 0 ? void 0 : _k.padStart(5, '0'),
92
+ OtrasSenas: (_l = person.location) === null || _l === void 0 ? void 0 : _l.details
93
+ };
94
+ }
95
+ if (person.foreignAddress) {
96
+ atvPerson.OtrasSenasExtranjero = person.foreignAddress;
97
+ }
98
+ if (((_m = person.phone) === null || _m === void 0 ? void 0 : _m.countryCode) && ((_o = person.phone) === null || _o === void 0 ? void 0 : _o.number)) {
99
+ atvPerson.Telefono = {
100
+ CodigoPais: (_p = person.phone) === null || _p === void 0 ? void 0 : _p.countryCode,
101
+ NumTelefono: (_q = person.phone) === null || _q === void 0 ? void 0 : _q.number
102
+ };
103
+ }
104
+ if (person.email) {
105
+ atvPerson.CorreoElectronico = person.email;
106
+ }
123
107
  return atvPerson;
124
108
  };
125
109
  const mapReferenceInformation = (referenceInfo) => {
@@ -134,11 +118,14 @@ const mapReferenceInformation = (referenceInfo) => {
134
118
  const mapDocumentToAtvFormat = (docName, document) => {
135
119
  var _a, _b;
136
120
  const key = docName;
137
- const doc = Object.assign(Object.assign(Object.assign(Object.assign({ Clave: document.clave, ProveedorSistemas: document.providerId, CodigoActividadEmisor: document.emitter.activityCode.padStart(6, '0') }, (document.receiver && {
121
+ const activitySource = isPurchaseInvoice(docName) && document.receiver
122
+ ? document.receiver
123
+ : document.emitter;
124
+ const doc = Object.assign(Object.assign(Object.assign(Object.assign({ Clave: document.clave, ProveedorSistemas: document.providerId, CodigoActividadEmisor: activitySource.activityCode.padStart(6, '0') }, (document.receiver && {
138
125
  CodigoActividadReceptor: (_b = (_a = document.receiver) === null || _a === void 0 ? void 0 : _a.activityCode) === null || _b === void 0 ? void 0 : _b.padStart(6, '0')
139
126
  })), { NumeroConsecutivo: document.fullConsecutive, FechaEmision: document.issueDate.toISOString(), Emisor: mapPerson(document.emitter) }), (document.receiver && {
140
127
  Receptor: mapPerson(document.receiver)
141
- })), { CondicionVenta: document.conditionSale, PlazoCredito: document.deadlineCredit, DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines), ResumenFactura: mapSummaryInvoice(document), Otros: document.others });
128
+ })), { CondicionVenta: document.conditionSale, PlazoCredito: document.deadlineCredit, DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines, docName), ResumenFactura: mapSummaryInvoice(document, docName), Otros: document.others });
142
129
  if (document.referenceInformation) {
143
130
  doc.InformacionReferencia = mapReferenceInformation(document.referenceInformation);
144
131
  }
package/dist/src/ATV/mappers/billDocToAtv.js.map CHANGED
@@ -1 +1 @@
1
- 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1
+ 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package/examples/README.md CHANGED
@@ -11,6 +11,11 @@ Para probar crear y enviar tiquete electronico. Ejemplo:
11
11
  yarn ts-node -r tsconfig-paths/register --require dotenv/config examples/createAndSendTE.ts 1
12
12
  ```
13
13
 
14
+ Para probar crear y enviar factura electronica de compra. Ejemplo:
15
+ ```
16
+ yarn ts-node -r tsconfig-paths/register --require dotenv/config examples/createAndSendFEC.ts 1
17
+ ```
18
+
14
19
  Para aceptar una factura. Ejemplo:
15
20
  ```
16
21
  yarn ts-node -r tsconfig-paths/register --require dotenv/config examples/atvAccept.ts
package/examples/createAndSendFEC.ts ADDED
@@ -0,0 +1,94 @@
1
+ import fs from 'fs'
2
+ import { FECInputExample } from '@test/stubs/createDocument.data'
3
+ import { ATV } from '../dist/src'
4
+ import { PersonProps } from 'dist/src/ATV/core/Person'
5
+
6
+ const getRequiredEnv = (key: string): string => {
7
+ const value = process.env[key]
8
+ if (!value) {
9
+ throw new Error(`Missing required environment variable: ${key}`)
10
+ }
11
+ return value
12
+ }
13
+
14
+ const USERNAME_TEST = getRequiredEnv('USERNAME_TEST')
15
+ const PASSWORD_TEST = getRequiredEnv('PASSWORD_TEST')
16
+ const EMITTER_IDENTIFIER_ID = getRequiredEnv('EMITTER_IDENTIFIER_ID')
17
+ const EMITTER_IDENTIFIER_TYPE = getRequiredEnv('EMITTER_IDENTIFIER_TYPE') as PersonProps['identifier']['type']
18
+
19
+ const SOURCE_P12_URI = getRequiredEnv('SOURCE_P12_URI')
20
+ const SOURCE_P12_PASSPORT = getRequiredEnv('SOURCE_P12_PASSPORT')
21
+
22
+ const pem = fs.readFileSync(SOURCE_P12_URI, 'binary')
23
+
24
+ const paramConsecutive = process.argv[2]
25
+ const consecutiveIdentifier = paramConsecutive || process.env.TEST_CONSECUTIVE
26
+ console.log('paramConsecutive', paramConsecutive)
27
+
28
+ // In FacturaElectronicaCompra the non-domiciled supplier is XML Emisor,
29
+ // and the local taxpayer/business that signs is XML Receptor.
30
+ const receiver = FECInputExample.receiver
31
+ if (!receiver) {
32
+ throw new Error('FECInputExample.receiver is required')
33
+ }
34
+
35
+ if (!consecutiveIdentifier) {
36
+ throw new Error('Missing consecutiveIdentifier. Pass it as argument or set TEST_CONSECUTIVE.')
37
+ }
38
+
39
+ FECInputExample.consecutiveIdentifier = consecutiveIdentifier
40
+ receiver.identifier.id = EMITTER_IDENTIFIER_ID
41
+ receiver.identifier.type = EMITTER_IDENTIFIER_TYPE
42
+ FECInputExample.providerId = EMITTER_IDENTIFIER_ID
43
+
44
+ console.log('requestStub consecutivo', FECInputExample.consecutiveIdentifier)
45
+
46
+ function getConfimation(atv: ATV, token: string, location: string, ms: number): Promise<Awaited<ReturnType<ATV['sendConfirmation']>>> {
47
+ return new Promise((resolve, reject) => {
48
+ setTimeout(() => {
49
+ console.log('location', location)
50
+ atv.sendConfirmation({
51
+ url: location,
52
+ headers: {
53
+ 'Content-Type': 'application/json',
54
+ Authorization: 'bearer ' + token
55
+ }
56
+ }).then(data => resolve(data))
57
+ .catch(err => reject(err))
58
+ }, ms)
59
+ })
60
+ }
61
+
62
+ async function main(): Promise<void> {
63
+ const atv = new ATV({}, 'stg')
64
+ const tokenData = await atv.getToken({
65
+ username: USERNAME_TEST,
66
+ password: PASSWORD_TEST
67
+ })
68
+ const { command, extraData } = await atv.createDocumentCommand({
69
+ document: FECInputExample,
70
+ token: tokenData.accessToken,
71
+ signatureOptions: {
72
+ buffer: pem,
73
+ password: SOURCE_P12_PASSPORT
74
+ }
75
+ })
76
+ console.log({
77
+ clave: command.data.clave,
78
+ emisor: command.data.emisor,
79
+ receptor: command.data.receptor,
80
+ hasImpuestoAsumidoEmisorFabrica: extraData.xml.includes('ImpuestoAsumidoEmisorFabrica')
81
+ })
82
+ const response = await atv.sendDocument(command)
83
+ if (response.errorCause) {
84
+ console.log('error response', response)
85
+ return
86
+ }
87
+ if (!response.location) {
88
+ throw new Error('No confirmation location returned by Hacienda.')
89
+ }
90
+ const confirmationResponse = await getConfimation(atv, tokenData.accessToken, response.location, 3500)
91
+ console.log({ MensajeHacienda: confirmationResponse.confirmation })
92
+ }
93
+
94
+ main()
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@facturacr/atv-sdk",
3
- "version": "2.0.12-alpha",
3
+ "version": "2.0.14-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",
@@ -71,4 +71,4 @@
71
71
  "engines": {
72
72
  "node": ">=18"
73
73
  }
74
- }
74
+ }
package/src/ATV/core/CreateDocFactory.ts CHANGED
@@ -119,14 +119,18 @@ export class CreateDocFactory {
119
119
  }
120
120
 
121
121
  private createClave(dto: CreateDocumentInput['document'], docType: DocumentType): Clave {
122
+ const keyPerson = dto.documentName === 'FacturaElectronicaCompra' && dto.receiver
123
+ ? dto.receiver
124
+ : dto.emitter
125
+
122
126
  return Clave.create({
123
127
  branch: dto.branch,
124
128
  ceSituation: dto.ceSituation,
125
129
  consecutiveIdentifier: dto.consecutiveIdentifier,
126
130
  countryCode: dto.countryCode,
127
131
  docKeyType: docType.value,
128
- emitterIdentifier: dto.emitter.identifier.id,
129
- identifierType: dto.emitter.identifier.type || '01',
132
+ emitterIdentifier: keyPerson.identifier.id,
133
+ identifierType: keyPerson.identifier.type || '01',
130
134
  securityCode: dto.securityCode,
131
135
  terminal: dto.terminal
132
136
  })
package/src/ATV/mappers/billDocToAtv.ts CHANGED
@@ -11,7 +11,9 @@ const parseAtvMoneyFormat = (amount: number) => {
11
11
  return parseFloat(amount.toFixed(5))
12
12
  }
13
13
 
14
- const mapOrderLinesToAtvFormat = (orderLines: OrderLine[]): DetalleServicio => {
14
+ const isPurchaseInvoice = (docName: string) => docName === 'FacturaElectronicaCompra'
15
+
16
+ const mapOrderLinesToAtvFormat = (orderLines: OrderLine[], docName: string): DetalleServicio => {
15
17
  const LineaDetalle = orderLines.map<DetalleServicio['LineaDetalle'][0]>((orderLine) => {
16
18
  const impuestoMonto = orderLine.tax ? parseAtvMoneyFormat(orderLine.tax.amount ?? 0) : 0
17
19
  return {
@@ -36,7 +38,9 @@ const mapOrderLinesToAtvFormat = (orderLines: OrderLine[]): DetalleServicio => {
36
38
  // Exoneracion is explicitly excluded here
37
39
  }
38
40
  }),
39
- ImpuestoAsumidoEmisorFabrica: 0,
41
+ ...(!isPurchaseInvoice(docName) && {
42
+ ImpuestoAsumidoEmisorFabrica: 0
43
+ }),
40
44
  // @ts-expect-error pending-to-fix
41
45
  ImpuestoNeto: parseAtvMoneyFormat(orderLine.tax.amount),
42
46
  MontoTotalLinea: parseAtvMoneyFormat(orderLine.totalOrderLineAmount),
@@ -47,7 +51,7 @@ const mapOrderLinesToAtvFormat = (orderLines: OrderLine[]): DetalleServicio => {
47
51
  return { LineaDetalle }
48
52
  }
49
53
 
50
- const mapSummaryInvoice = (document: DomainDocument): Resumen => {
54
+ const mapSummaryInvoice = (document: DomainDocument, docName: string): Resumen => {
51
55
  const summaryInvoice = document.summaryInvoice
52
56
  const orderLines = document.orderLines // Still need access to order lines for breakdown
53
57
 
@@ -97,7 +101,9 @@ const mapSummaryInvoice = (document: DomainDocument): Resumen => {
97
101
  TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
98
102
  TotalDesgloseImpuesto,
99
103
  TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
100
- TotalImpAsumEmisorFabrica: 0,
104
+ ...(!isPurchaseInvoice(docName) && {
105
+ TotalImpAsumEmisorFabrica: 0
106
+ }),
101
107
  TotalOtrosCargos: 0,
102
108
  MedioPago: {
103
109
  // @ts-expect-error pending-to-fix
@@ -108,39 +114,35 @@ const mapSummaryInvoice = (document: DomainDocument): Resumen => {
108
114
  }
109
115
 
110
116
  const mapPerson = (person: Person): Persona => {
111
- const atvPerson = {
117
+ const atvPerson: Persona = {
112
118
  Nombre: person.fullName,
113
119
  Identificacion: {
114
120
  Tipo: person.identifierType,
115
121
  Numero: person.identifierId
116
122
  },
117
- NombreComercial: person.commercialName,
118
- Ubicacion: undefined,
119
- OtrasSenasExtranjero: undefined,
120
- Telefono: undefined,
121
- CorreoElectronico: undefined
123
+ NombreComercial: person.commercialName
124
+ }
125
+ if (person.location?.province && person.location?.canton && person.location?.district) {
126
+ atvPerson.Ubicacion = {
127
+ Provincia: person.location?.province,
128
+ Canton: person.location?.canton?.padStart(2, '0'),
129
+ Distrito: person.location?.district?.padStart(2, '0'),
130
+ Barrio: person.location?.neighborhood?.padStart(5, '0'),
131
+ OtrasSenas: person.location?.details
132
+ }
133
+ }
134
+ if (person.foreignAddress) {
135
+ atvPerson.OtrasSenasExtranjero = person.foreignAddress
136
+ }
137
+ if (person.phone?.countryCode && person.phone?.number) {
138
+ atvPerson.Telefono = {
139
+ CodigoPais: person.phone?.countryCode,
140
+ NumTelefono: person.phone?.number
141
+ }
142
+ }
143
+ if (person.email) {
144
+ atvPerson.CorreoElectronico = person.email
122
145
  }
123
- // @ts-expect-error pending-to-fix
124
- atvPerson.Ubicacion = person.location
125
- ? {
126
- Provincia: person.location?.province,
127
- Canton: person.location?.canton?.padStart(2, '0'),
128
- Distrito: person.location?.district?.padStart(2, '0'),
129
- Barrio: person.location?.neighborhood?.padStart(5, '0'),
130
- OtrasSenas: person.location?.details
131
- }
132
- : undefined
133
- // @ts-expect-error pending-to-fix
134
- atvPerson.OtrasSenasExtranjero = person.foreignAddress
135
- // @ts-expect-error pending-to-fix
136
- atvPerson.Telefono = person.phone
137
- ? {
138
- CodigoPais: person.phone?.countryCode,
139
- NumTelefono: person.phone?.number
140
- }
141
- : undefined
142
- // @ts-expect-error pending-to-fix
143
- atvPerson.CorreoElectronico = person.email
144
146
 
145
147
  return atvPerson
146
148
  }
@@ -157,10 +159,13 @@ const mapReferenceInformation = (referenceInfo: ReferenceInformation): Informaci
157
159
 
158
160
  export const mapDocumentToAtvFormat = (docName: string, document: DomainDocument): AtvFormat => {
159
161
  const key = docName
162
+ const activitySource = isPurchaseInvoice(docName) && document.receiver
163
+ ? document.receiver
164
+ : document.emitter
160
165
  const doc: AtvDocument = {
161
166
  Clave: document.clave,
162
167
  ProveedorSistemas: document.providerId,
163
- CodigoActividadEmisor: document.emitter.activityCode.padStart(6, '0'),
168
+ CodigoActividadEmisor: activitySource.activityCode.padStart(6, '0'),
164
169
  ...(document.receiver && { // TODO add && document.name === 'FacturaElectronica'
165
170
  CodigoActividadReceptor: document.receiver?.activityCode?.padStart(6, '0')
166
171
  }),
@@ -172,8 +177,8 @@ export const mapDocumentToAtvFormat = (docName: string, document: DomainDocument
172
177
  }),
173
178
  CondicionVenta: document.conditionSale,
174
179
  PlazoCredito: document.deadlineCredit,
175
- DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines),
176
- ResumenFactura: mapSummaryInvoice(document),
180
+ DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines, docName),
181
+ ResumenFactura: mapSummaryInvoice(document, docName),
177
182
  Otros: document.others
178
183
  }
179
184
  if (document.referenceInformation) {