@facturacr/atv-sdk 2.0.13-alpha → 2.0.14-alpha

package/__tests__/stubs/createDocument.data.ts

@@ -108,3 +108,37 @@ export const TEInputExample: CreateDocumentInput['document'] = {
   paymentMethod: '03',
   conditionSale: '01'
 }
+
+export const FECInputExample: CreateDocumentInput['document'] = {
+  consecutiveIdentifier: '2',
+  activityCode: '729001',
+  providerId: emitterStub.identifier.id,
+  documentName: 'FacturaElectronicaCompra',
+  branch: '1',
+  terminal: '1',
+  ceSituation: '1',
+  countryCode: '506',
+  emitter: {
+    fullName: 'Airbnb',
+    commercialName: 'Airbnb',
+    activityCode: '729001',
+    identifier: {
+      type: '05',
+      id: '000000000001'
+    },
+    foreignAddress: 'Proveedor extranjero no domiciliado',
+    email: 'no-reply@airbnb.com'
+  },
+  receiver: receiverStub,
+  orderLines,
+  securityCode: '1',
+  paymentMethod: '04',
+  conditionSale: '01',
+  referenceInfo: {
+    docType: '16',
+    refNumber: 'HMX5HK4SNQ',
+    issueDate: new Date(),
+    code: '11',
+    reason: 'Proveedor no domiciliado - comision Airbnb'
+  }
+}

package/__tests__/tests/ATV/create-document.test.ts

@@ -1,7 +1,7 @@
 import fs from 'fs'
 import { ATV } from '@src/ATV'
 import 'jest-xml-matcher'
-import { FEInputExample } from '@test/stubs/createDocument.data'
+import { FECInputExample, FEInputExample } from '@test/stubs/createDocument.data'
 const fakePem = fs.readFileSync('__tests__/stubs/dummyKeys/client-identity.p12', 'binary')
 const fakePassword = '1234'
 const expectXml = fs.readFileSync('__tests__/stubs/commonExpectedXml.xml', 'utf-8')
@@ -56,4 +56,37 @@ describe('Create Document (Invoice)', () => {
     })
     expect(createdDoc.extraData.xml).toEqualXML(expectXml)
   })
+
+  it('should create a purchase invoice without factory-assumed tax fields', async () => {
+    const atv = new ATV({}, 'stg')
+    const createdDoc = await atv.createDocumentCommand({
+      document: FECInputExample,
+      token: 'fake-token',
+      // @ts-expect-error only for testing
+      signatureOptions: undefined
+    })
+
+    expect(createdDoc.extraData.xml).toContain('<FacturaElectronicaCompra')
+    expect(createdDoc.extraData.xml).toContain('<ImpuestoNeto>')
+    expect(createdDoc.extraData.xml).not.toContain('<ImpuestoAsumidoEmisorFabrica>')
+    expect(createdDoc.extraData.xml).not.toContain('<TotalImpAsumEmisorFabrica>')
+  })
+
+  it('should create a purchase invoice key and activity from the signing receiver', async () => {
+    const receiver = FECInputExample.receiver
+    if (!receiver) throw new Error('FECInputExample.receiver is required')
+
+    const atv = new ATV({}, 'stg')
+    const createdDoc = await atv.createDocumentCommand({
+      document: FECInputExample,
+      token: 'fake-token',
+      // @ts-expect-error only for testing
+      signatureOptions: undefined
+    })
+
+    expect(createdDoc.command.data.clave).toContain(receiver.identifier.id.padStart(12, '0'))
+    expect(createdDoc.extraData.xml).toContain(`<CodigoActividadEmisor>${receiver.activityCode.padStart(6, '0')}</CodigoActividadEmisor>`)
+    expect(createdDoc.extraData.xml).toContain(`<Numero>${FECInputExample.emitter.identifier.id}</Numero>`)
+    expect(createdDoc.extraData.xml).toContain(`<Numero>${receiver.identifier.id}</Numero>`)
+  })
 })

package/dist/src/ATV/core/CreateDocFactory.js

@@ -52,14 +52,17 @@ class CreateDocFactory {
         });
     }
     createClave(dto, docType) {
+        const keyPerson = dto.documentName === 'FacturaElectronicaCompra' && dto.receiver
+            ? dto.receiver
+            : dto.emitter;
         return Clave_1.Clave.create({
             branch: dto.branch,
             ceSituation: dto.ceSituation,
             consecutiveIdentifier: dto.consecutiveIdentifier,
             countryCode: dto.countryCode,
             docKeyType: docType.value,
-            emitterIdentifier: dto.emitter.identifier.id,
-            identifierType: dto.emitter.identifier.type || '01',
+            emitterIdentifier: keyPerson.identifier.id,
+            identifierType: keyPerson.identifier.type || '01',
             securityCode: dto.securityCode,
             terminal: dto.terminal
         });

package/dist/src/ATV/core/CreateDocFactory.js.map

@@ -1 +1 @@
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package/dist/src/ATV/mappers/billDocToAtv.js

@@ -4,11 +4,12 @@ exports.mapReceptorMessageToAtvFormat = exports.mapDocumentToAtvFormat = void 0;
 const parseAtvMoneyFormat = (amount) => {
     return parseFloat(amount.toFixed(5));
 };
-const mapOrderLinesToAtvFormat = (orderLines) => {
+const isPurchaseInvoice = (docName) => docName === 'FacturaElectronicaCompra';
+const mapOrderLinesToAtvFormat = (orderLines, docName) => {
     const LineaDetalle = orderLines.map((orderLine) => {
         var _a;
         const impuestoMonto = orderLine.tax ? parseAtvMoneyFormat((_a = orderLine.tax.amount) !== null && _a !== void 0 ? _a : 0) : 0;
-        return Object.assign(Object.assign({ NumeroLinea: orderLine.lineNumber, CodigoCABYS: orderLine.code, 
+        return Object.assign(Object.assign(Object.assign({ NumeroLinea: orderLine.lineNumber, CodigoCABYS: orderLine.code, 
             // CodigoComercial
             Cantidad: orderLine.quantity, UnidadMedida: orderLine.measureUnit, 
             // UnidadMedidaComercial
@@ -22,13 +23,15 @@ const mapOrderLinesToAtvFormat = (orderLines) => {
                 Monto: impuestoMonto
                 // Exoneracion is explicitly excluded here
             }
-        })), { ImpuestoAsumidoEmisorFabrica: 0, 
+        })), (!isPurchaseInvoice(docName) && {
+            ImpuestoAsumidoEmisorFabrica: 0
+        })), { 
             // @ts-expect-error pending-to-fix
             ImpuestoNeto: parseAtvMoneyFormat(orderLine.tax.amount), MontoTotalLinea: parseAtvMoneyFormat(orderLine.totalOrderLineAmount), exchangeRate: orderLine.exchangeRate, currency: orderLine.currency });
     });
     return { LineaDetalle };
 };
-const mapSummaryInvoice = (document) => {
+const mapSummaryInvoice = (document, docName) => {
     const summaryInvoice = document.summaryInvoice;
     const orderLines = document.orderLines; // Still need access to order lines for breakdown
     // --- Lógica para TotalDesgloseImpuesto (sin considerar exoneraciones) ---
@@ -50,40 +53,25 @@ const mapSummaryInvoice = (document) => {
             TotalMontoImpuesto: parseAtvMoneyFormat(totalMonto)
         };
     });
-    return {
-        CodigoTipoMoneda: {
+    return Object.assign(Object.assign({ CodigoTipoMoneda: {
             // @ts-expect-error pending-to-fix
             CodigoMoneda: summaryInvoice.currency.code,
             // @ts-expect-error pending-to-fix
             TipoCambio: summaryInvoice.currency.exchangeRate
-        },
-        TotalServGravados: parseAtvMoneyFormat(summaryInvoice.totalEncumberedServices),
-        TotalServExentos: parseAtvMoneyFormat(summaryInvoice.totalExemptServices),
-        TotalServNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableServices), // Moved here
+        }, TotalServGravados: parseAtvMoneyFormat(summaryInvoice.totalEncumberedServices), TotalServExentos: parseAtvMoneyFormat(summaryInvoice.totalExemptServices), TotalServNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableServices), 
         // @ts-expect-error pending-to-fix
-        TotalMercanciasGravadas: parseAtvMoneyFormat(summaryInvoice.totalEncumberedMerchandise),
+        TotalMercanciasGravadas: parseAtvMoneyFormat(summaryInvoice.totalEncumberedMerchandise), 
         // @ts-expect-error pending-to-fix
-        TotalMercanciasExentas: parseAtvMoneyFormat(summaryInvoice.totalExemptMerchandise),
-        TotalMercNoSujeta: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableMerchandise), // Moved here
-        TotalGravado: parseAtvMoneyFormat(summaryInvoice.totalEncumbered),
-        TotalExento: parseAtvMoneyFormat(summaryInvoice.totalExempt),
-        TotalExonerado: parseAtvMoneyFormat(summaryInvoice.totalExonerated),
-        TotalNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxable), // Moved here
-        TotalVenta: parseAtvMoneyFormat(summaryInvoice.totalSale),
+        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), 
         // @ts-expect-error pending-to-fix
-        TotalDescuentos: parseAtvMoneyFormat(summaryInvoice.totalDiscounts),
+        TotalDescuentos: parseAtvMoneyFormat(summaryInvoice.totalDiscounts), 
         // @ts-expect-error pending-to-fix
-        TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
-        TotalDesgloseImpuesto,
-        TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
-        TotalImpAsumEmisorFabrica: 0,
-        TotalOtrosCargos: 0,
-        MedioPago: {
+        TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale), TotalDesgloseImpuesto, TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes) }, (!isPurchaseInvoice(docName) && {
+        TotalImpAsumEmisorFabrica: 0
+    })), { TotalOtrosCargos: 0, MedioPago: {
             // @ts-expect-error pending-to-fix
             TipoMedioPago: document.paymentMethod
-        },
-        TotalComprobante: parseAtvMoneyFormat(summaryInvoice.totalVoucher)
-    };
+        }, TotalComprobante: parseAtvMoneyFormat(summaryInvoice.totalVoucher) });
 };
 const mapPerson = (person) => {
     var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p, _q;
@@ -130,11 +118,14 @@ const mapReferenceInformation = (referenceInfo) => {
 const mapDocumentToAtvFormat = (docName, document) => {
     var _a, _b;
     const key = docName;
-    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 && {
+    const activitySource = isPurchaseInvoice(docName) && document.receiver
+        ? document.receiver
+        : document.emitter;
+    const doc = Object.assign(Object.assign(Object.assign(Object.assign({ Clave: document.clave, ProveedorSistemas: document.providerId, CodigoActividadEmisor: activitySource.activityCode.padStart(6, '0') }, (document.receiver && {
         CodigoActividadReceptor: (_b = (_a = document.receiver) === null || _a === void 0 ? void 0 : _a.activityCode) === null || _b === void 0 ? void 0 : _b.padStart(6, '0')
     })), { NumeroConsecutivo: document.fullConsecutive, FechaEmision: document.issueDate.toISOString(), Emisor: mapPerson(document.emitter) }), (document.receiver && {
         Receptor: mapPerson(document.receiver)
-    })), { CondicionVenta: document.conditionSale, PlazoCredito: document.deadlineCredit, DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines), ResumenFactura: mapSummaryInvoice(document), Otros: document.others });
+    })), { CondicionVenta: document.conditionSale, PlazoCredito: document.deadlineCredit, DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines, docName), ResumenFactura: mapSummaryInvoice(document, docName), Otros: document.others });
     if (document.referenceInformation) {
         doc.InformacionReferencia = mapReferenceInformation(document.referenceInformation);
     }

package/dist/src/ATV/mappers/billDocToAtv.js.map

@@ -1 +1 @@
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package/examples/README.md

@@ -11,6 +11,11 @@ Para probar crear y enviar tiquete electronico. Ejemplo:
 yarn ts-node -r tsconfig-paths/register --require dotenv/config examples/createAndSendTE.ts 1
 ```
 
+Para probar crear y enviar factura electronica de compra. Ejemplo:
+```
+yarn ts-node -r tsconfig-paths/register --require dotenv/config examples/createAndSendFEC.ts 1
+```
+
 Para aceptar una factura. Ejemplo:
 ```
 yarn ts-node -r tsconfig-paths/register --require dotenv/config examples/atvAccept.ts

package/examples/createAndSendFEC.ts

@@ -0,0 +1,94 @@
+import fs from 'fs'
+import { FECInputExample } from '@test/stubs/createDocument.data'
+import { ATV } from '../dist/src'
+import { PersonProps } from 'dist/src/ATV/core/Person'
+
+const getRequiredEnv = (key: string): string => {
+  const value = process.env[key]
+  if (!value) {
+    throw new Error(`Missing required environment variable: ${key}`)
+  }
+  return value
+}
+
+const USERNAME_TEST = getRequiredEnv('USERNAME_TEST')
+const PASSWORD_TEST = getRequiredEnv('PASSWORD_TEST')
+const EMITTER_IDENTIFIER_ID = getRequiredEnv('EMITTER_IDENTIFIER_ID')
+const EMITTER_IDENTIFIER_TYPE = getRequiredEnv('EMITTER_IDENTIFIER_TYPE') as PersonProps['identifier']['type']
+
+const SOURCE_P12_URI = getRequiredEnv('SOURCE_P12_URI')
+const SOURCE_P12_PASSPORT = getRequiredEnv('SOURCE_P12_PASSPORT')
+
+const pem = fs.readFileSync(SOURCE_P12_URI, 'binary')
+
+const paramConsecutive = process.argv[2]
+const consecutiveIdentifier = paramConsecutive || process.env.TEST_CONSECUTIVE
+console.log('paramConsecutive', paramConsecutive)
+
+// In FacturaElectronicaCompra the non-domiciled supplier is XML Emisor,
+// and the local taxpayer/business that signs is XML Receptor.
+const receiver = FECInputExample.receiver
+if (!receiver) {
+  throw new Error('FECInputExample.receiver is required')
+}
+
+if (!consecutiveIdentifier) {
+  throw new Error('Missing consecutiveIdentifier. Pass it as argument or set TEST_CONSECUTIVE.')
+}
+
+FECInputExample.consecutiveIdentifier = consecutiveIdentifier
+receiver.identifier.id = EMITTER_IDENTIFIER_ID
+receiver.identifier.type = EMITTER_IDENTIFIER_TYPE
+FECInputExample.providerId = EMITTER_IDENTIFIER_ID
+
+console.log('requestStub consecutivo', FECInputExample.consecutiveIdentifier)
+
+function getConfimation(atv: ATV, token: string, location: string, ms: number): Promise<Awaited<ReturnType<ATV['sendConfirmation']>>> {
+  return new Promise((resolve, reject) => {
+    setTimeout(() => {
+      console.log('location', location)
+      atv.sendConfirmation({
+        url: location,
+        headers: {
+          'Content-Type': 'application/json',
+          Authorization: 'bearer ' + token
+        }
+      }).then(data => resolve(data))
+        .catch(err => reject(err))
+    }, ms)
+  })
+}
+
+async function main(): Promise<void> {
+  const atv = new ATV({}, 'stg')
+  const tokenData = await atv.getToken({
+    username: USERNAME_TEST,
+    password: PASSWORD_TEST
+  })
+  const { command, extraData } = await atv.createDocumentCommand({
+    document: FECInputExample,
+    token: tokenData.accessToken,
+    signatureOptions: {
+      buffer: pem,
+      password: SOURCE_P12_PASSPORT
+    }
+  })
+  console.log({
+    clave: command.data.clave,
+    emisor: command.data.emisor,
+    receptor: command.data.receptor,
+    hasImpuestoAsumidoEmisorFabrica: extraData.xml.includes('ImpuestoAsumidoEmisorFabrica')
+  })
+  const response = await atv.sendDocument(command)
+  if (response.errorCause) {
+    console.log('error response', response)
+    return
+  }
+  if (!response.location) {
+    throw new Error('No confirmation location returned by Hacienda.')
+  }
+  const confirmationResponse = await getConfimation(atv, tokenData.accessToken, response.location, 3500)
+  console.log({ MensajeHacienda: confirmationResponse.confirmation })
+}
+
+main()

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@facturacr/atv-sdk",
-  "version": "2.0.13-alpha",
+  "version": "2.0.14-alpha",
   "description": "Librería (SDK) de Javascript/NodeJS para acceder al API de Administración Tributaria Virtual (ATV) del Ministerio de Hacienda.",
   "main": "dist/src/index.js",
   "types": "dist/src/index.d.ts",

package/src/ATV/core/CreateDocFactory.ts

@@ -119,14 +119,18 @@ export class CreateDocFactory {
   }
 
   private createClave(dto: CreateDocumentInput['document'], docType: DocumentType): Clave {
+    const keyPerson = dto.documentName === 'FacturaElectronicaCompra' && dto.receiver
+      ? dto.receiver
+      : dto.emitter
+
     return Clave.create({
       branch: dto.branch,
       ceSituation: dto.ceSituation,
       consecutiveIdentifier: dto.consecutiveIdentifier,
       countryCode: dto.countryCode,
       docKeyType: docType.value,
-      emitterIdentifier: dto.emitter.identifier.id,
-      identifierType: dto.emitter.identifier.type || '01',
+      emitterIdentifier: keyPerson.identifier.id,
+      identifierType: keyPerson.identifier.type || '01',
       securityCode: dto.securityCode,
       terminal: dto.terminal
     })

package/src/ATV/mappers/billDocToAtv.ts

@@ -11,7 +11,9 @@ const parseAtvMoneyFormat = (amount: number) => {
   return parseFloat(amount.toFixed(5))
 }
 
-const mapOrderLinesToAtvFormat = (orderLines: OrderLine[]): DetalleServicio => {
+const isPurchaseInvoice = (docName: string) => docName === 'FacturaElectronicaCompra'
+
+const mapOrderLinesToAtvFormat = (orderLines: OrderLine[], docName: string): DetalleServicio => {
   const LineaDetalle = orderLines.map<DetalleServicio['LineaDetalle'][0]>((orderLine) => {
     const impuestoMonto = orderLine.tax ? parseAtvMoneyFormat(orderLine.tax.amount ?? 0) : 0
     return {
@@ -36,7 +38,9 @@ const mapOrderLinesToAtvFormat = (orderLines: OrderLine[]): DetalleServicio => {
           // Exoneracion is explicitly excluded here
         }
       }),
-      ImpuestoAsumidoEmisorFabrica: 0,
+      ...(!isPurchaseInvoice(docName) && {
+        ImpuestoAsumidoEmisorFabrica: 0
+      }),
       // @ts-expect-error pending-to-fix
       ImpuestoNeto: parseAtvMoneyFormat(orderLine.tax.amount),
       MontoTotalLinea: parseAtvMoneyFormat(orderLine.totalOrderLineAmount),
@@ -47,7 +51,7 @@ const mapOrderLinesToAtvFormat = (orderLines: OrderLine[]): DetalleServicio => {
   return { LineaDetalle }
 }
 
-const mapSummaryInvoice = (document: DomainDocument): Resumen => {
+const mapSummaryInvoice = (document: DomainDocument, docName: string): Resumen => {
   const summaryInvoice = document.summaryInvoice
   const orderLines = document.orderLines // Still need access to order lines for breakdown
 
@@ -97,7 +101,9 @@ const mapSummaryInvoice = (document: DomainDocument): Resumen => {
     TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
     TotalDesgloseImpuesto,
     TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
-    TotalImpAsumEmisorFabrica: 0,
+    ...(!isPurchaseInvoice(docName) && {
+      TotalImpAsumEmisorFabrica: 0
+    }),
     TotalOtrosCargos: 0,
     MedioPago: {
       // @ts-expect-error pending-to-fix
@@ -153,10 +159,13 @@ const mapReferenceInformation = (referenceInfo: ReferenceInformation): Informaci
 
 export const mapDocumentToAtvFormat = (docName: string, document: DomainDocument): AtvFormat => {
   const key = docName
+  const activitySource = isPurchaseInvoice(docName) && document.receiver
+    ? document.receiver
+    : document.emitter
   const doc: AtvDocument = {
     Clave: document.clave,
     ProveedorSistemas: document.providerId,
-    CodigoActividadEmisor: document.emitter.activityCode.padStart(6, '0'),
+    CodigoActividadEmisor: activitySource.activityCode.padStart(6, '0'),
     ...(document.receiver && { // TODO add && document.name === 'FacturaElectronica'
       CodigoActividadReceptor: document.receiver?.activityCode?.padStart(6, '0')
     }),
@@ -168,8 +177,8 @@ export const mapDocumentToAtvFormat = (docName: string, document: DomainDocument
     }),
     CondicionVenta: document.conditionSale,
     PlazoCredito: document.deadlineCredit,
-    DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines),
-    ResumenFactura: mapSummaryInvoice(document),
+    DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines, docName),
+    ResumenFactura: mapSummaryInvoice(document, docName),
     Otros: document.others
   }
   if (document.referenceInformation) {