@ramiidv/arca-mtxca 0.1.0 → 0.3.0

package/dist/validation.js

@@ -1,111 +1,311 @@
-import { ArcaValidationError } from '@ramiidv/arca-common';
+import { ArcaValidationError, parseAfipDate } from '@ramiidv/arca-common';
+import { ALICUOTAS_IVA } from './constants.js';
+import { roundDecimal, roundImporte, toXsdDate } from './format.js';
+// Validaciones de negocio del manual del desarrollador de WSMTXCA (v0.25.8).
+// Los números entre paréntesis son los códigos de error de ARCA que se evitan.
+/** Comprobantes clase A (incluye "A con leyenda" y FCE A). */
+const CLASE_A = new Set([1, 2, 3, 51, 52, 53, 201, 202, 203]);
+/** Comprobantes clase B (incluye FCE B). */
+const CLASE_B = new Set([6, 7, 8, 206, 207, 208]);
+/** Tipos en los que el ítem lleva importeIVA y precio sin IVA (514, 515, 519). */
+const ITEM_CON_IVA = new Set([1, 2, 3, 51, 52, 53]);
+/** Tipos en los que el ítem no lleva importeIVA y el precio incluye IVA (514, 519). */
+const ITEM_SIN_IVA = new Set([6, 7, 8]);
+/** Tipos que exigen receptor con CUIT (128, 129). */
+const RECEPTOR_CUIT = new Set([1, 2, 3, 51, 52, 53, 201, 202, 203, 206, 207, 208]);
+/** Condiciones de IVA gravadas (110) y las que llevan subtotal de IVA (127, 400). */
+const GRAVADAS = new Set([3, 4, 5, 6]);
+const CON_SUBTOTAL = new Set([4, 5, 6]);
+const SENA = 97;
+const BONIFICACION = 99;
+const ANULACION = 95;
 /**
- * Validates a single MTXCA item (line-level detail).
+ * Margen de error del manual: error relativo <= 0.01% o error absoluto
+ * <= 0.01 * cantidad de elementos sumados.
+ */
+function dentroDelMargen(actual, esperado, cantidad = 1) {
+    const diff = Math.abs(actual - esperado);
+    if (diff <= 0.01 * Math.max(1, cantidad) + 1e-9)
+        return true;
+    return esperado !== 0 && diff / Math.abs(esperado) <= 0.0001;
+}
+const sum = (values) => values.reduce((a, b) => a + b, 0);
+const imp = (v) => (typeof v === 'number' && Number.isFinite(v) ? roundImporte(v) : 0);
+const dec = (v) => (typeof v === 'number' && Number.isFinite(v) ? roundDecimal(v) : 0);
+const fmt = (n) => roundImporte(n).toFixed(2);
+function esUnidadSinCantidad(item) {
+    return item.codigoUnidadMedida === SENA || item.codigoUnidadMedida === BONIFICACION;
+}
+function throwIfErrors(errors, what) {
+    if (errors.length > 0) {
+        throw new ArcaValidationError(`${what}: ${errors.map((e) => `${e.field}: ${e.message}`).join('; ')}`, errors, errors[0].field);
+    }
+}
+/**
+ * Reglas de presencia de campos de un ítem (500, 503, 507, 509, 510, 514,
+ * 520, 521), excluyentes tanto en CAE como en CAEA.
+ */
+function validarItemEstructura(item, i, cbteTipo, errors) {
+    const p = `items[${i}]`;
+    const add = (field, message, value) => errors.push({ field: `${p}.${field}`, message, value });
+    const sinCantidad = esUnidadSinCantidad(item);
+    if (!sinCantidad) {
+        if (item.unidadesMtx === undefined)
+            add('unidadesMtx', 'es obligatorio salvo unidad de medida 97 o 99 (500)', item.unidadesMtx);
+        if (item.codigoMtx === undefined)
+            add('codigoMtx', 'es obligatorio salvo unidad de medida 97 o 99 (503)', item.codigoMtx);
+        if (item.cantidad === undefined)
+            add('cantidad', 'es obligatoria salvo unidad de medida 97 o 99 (507)', item.cantidad);
+        if (item.precioUnitario === undefined)
+            add('precioUnitario', 'es obligatorio salvo unidad de medida 97 o 99 (509)', item.precioUnitario);
+    }
+    else {
+        if (item.cantidad !== undefined)
+            add('cantidad', 'no corresponde con unidad de medida 97 o 99 (507)', item.cantidad);
+        if (item.precioUnitario !== undefined)
+            add('precioUnitario', 'no corresponde con unidad de medida 97 o 99 (509)', item.precioUnitario);
+        if (item.importeBonificacion !== undefined) {
+            add('importeBonificacion', 'no corresponde con unidad de medida 97 o 99 (510)', item.importeBonificacion);
+        }
+    }
+    // Fuera de 97/99 los dos son obligatorios (ya reportado arriba).
+    if (sinCantidad && (item.unidadesMtx === undefined) !== (item.codigoMtx === undefined)) {
+        add('unidadesMtx', 'unidadesMtx y codigoMtx se informan juntos (520)', item.unidadesMtx);
+    }
+    if (ITEM_CON_IVA.has(cbteTipo) && item.importeIVA === undefined) {
+        add('importeIVA', `es obligatorio para el tipo de comprobante ${cbteTipo} (514)`, item.importeIVA);
+    }
+    if (ITEM_SIN_IVA.has(cbteTipo) && item.importeIVA !== undefined) {
+        add('importeIVA', `no corresponde para el tipo de comprobante ${cbteTipo} (514)`, item.importeIVA);
+    }
+    if ([1, 2, 3].includes(item.codigoCondicionIVA) && item.importeIVA !== undefined && imp(item.importeIVA) !== 0) {
+        add('importeIVA', 'debe ser 0 si codigoCondicionIVA es 1, 2 o 3 (521)', item.importeIVA);
+    }
+}
+function itemsDe(c) {
+    return Array.isArray(c?.items) ? c.items.filter((i) => i !== null && typeof i === 'object') : [];
+}
+/**
+ * Valida las reglas de ítems que el manual marca como excluyentes para
+ * `informarComprobanteCAEA` (1100-1112, 1121) y el par tipo/número de documento (707).
  *
- * @throws ArcaValidationError if any field is invalid
+ * @throws ArcaValidationError
  */
-export function validateMtxcaItem(item, index) {
+export function validateComprobanteCAEA(c) {
     const errors = [];
-    const prefix = index != null ? `items[${index}].` : '';
-    if (!item.descripcion) {
-        errors.push({
-            field: `${prefix}descripcion`,
-            message: 'descripcion es requerido',
-            value: item.descripcion,
-        });
-    }
-    if (item.cantidad == null || item.cantidad <= 0) {
-        errors.push({
-            field: `${prefix}cantidad`,
-            message: 'cantidad debe ser > 0',
-            value: item.cantidad,
-        });
-    }
-    if (item.precioUnitario == null || item.precioUnitario < 0) {
-        errors.push({
-            field: `${prefix}precioUnitario`,
-            message: 'precioUnitario debe ser >= 0',
-            value: item.precioUnitario,
-        });
-    }
-    if (item.unidadMedida == null || item.unidadMedida <= 0) {
-        errors.push({
-            field: `${prefix}unidadMedida`,
-            message: 'unidadMedida debe ser > 0',
-            value: item.unidadMedida,
-        });
-    }
-    if (errors.length > 0) {
-        throw new ArcaValidationError(`Validacion de item fallida: ${errors.map((e) => e.message).join('; ')}`, errors);
+    itemsDe(c).forEach((item, i) => validarItemEstructura(item, i, c.codigoTipoComprobante, errors));
+    if ((c.codigoTipoDocumento === undefined) !== (c.numeroDocumento === undefined)) {
+        errors.push({ field: 'numeroDocumento', message: 'codigoTipoDocumento y numeroDocumento se informan juntos (707)' });
     }
+    throwIfErrors(errors, 'Comprobante CAEA inválido');
 }
 /**
- * Validates the full autorizar request (ptoVta, cbteTipo, invoice fields, and items).
+ * Valida un comprobante a autorizar con CAE (`autorizarComprobante`) según
+ * las validaciones excluyentes del manual: presencia de campos por unidad de
+ * medida y tipo de comprobante, fórmulas de importe e IVA por ítem, subtotales
+ * de IVA por alícuota y la coherencia de gravado/no gravado/exento/subtotal/
+ * otros tributos/total, con el margen de error del manual. Usa los importes ya
+ * redondeados como se envían (2 decimales; 6 en cantidad y precio).
  *
- * @throws ArcaValidationError if any field is invalid
+ * No reemplaza las validaciones de padrón que hace ARCA (CUIT activa, punto de
+ * venta habilitado, correlatividad, etc.).
+ *
+ * @throws ArcaValidationError con todos los errores encontrados.
  */
-export function validateAutorizarRequest(request) {
+export function validateComprobanteCAE(c) {
     const errors = [];
-    if (request.ptoVta == null || request.ptoVta <= 0) {
-        errors.push({
-            field: 'ptoVta',
-            message: 'ptoVta debe ser > 0',
-            value: request.ptoVta,
-        });
-    }
-    if (request.cbteTipo == null || request.cbteTipo <= 0) {
-        errors.push({
-            field: 'cbteTipo',
-            message: 'cbteTipo debe ser > 0',
-            value: request.cbteTipo,
-        });
-    }
-    if (!request.invoice) {
-        errors.push({
-            field: 'invoice',
-            message: 'invoice es requerido',
-            value: request.invoice,
-        });
-        // Cannot validate further without invoice
-        throw new ArcaValidationError(`Validacion de AutorizarRequest fallida: ${errors.map((e) => e.message).join('; ')}`, errors);
-    }
-    const inv = request.invoice;
-    if (!inv.cbteFch) {
-        errors.push({
-            field: 'invoice.cbteFch',
-            message: 'cbteFch es requerido',
-            value: inv.cbteFch,
-        });
-    }
-    if (inv.importeTotal == null || inv.importeTotal < 0) {
-        errors.push({
-            field: 'invoice.importeTotal',
-            message: 'importeTotal debe ser >= 0',
-            value: inv.importeTotal,
-        });
-    }
-    if (!inv.items || inv.items.length === 0) {
-        errors.push({
-            field: 'invoice.items',
-            message: 'items no puede estar vacio',
-            value: inv.items,
-        });
+    const add = (field, message, value) => errors.push({ field, message, value });
+    const tipo = c.codigoTipoComprobante;
+    const items = itemsDe(c);
+    // --- Comprobante -------------------------------------------------------
+    if (![1, 2, 3].includes(c.codigoConcepto))
+        add('codigoConcepto', 'debe ser 1, 2 o 3 (121)', c.codigoConcepto);
+    if ((c.codigoTipoDocumento === undefined) !== (c.numeroDocumento === undefined)) {
+        add('numeroDocumento', 'codigoTipoDocumento y numeroDocumento se informan juntos (108)');
     }
-    else {
-        // Validate each item, collecting errors
-        for (let i = 0; i < inv.items.length; i++) {
-            try {
-                validateMtxcaItem(inv.items[i], i);
+    if (RECEPTOR_CUIT.has(tipo)) {
+        if (c.codigoTipoDocumento === undefined)
+            add('codigoTipoDocumento', `es obligatorio para el tipo de comprobante ${tipo} (128)`);
+        else if (c.codigoTipoDocumento !== 80)
+            add('codigoTipoDocumento', `debe ser 80 (CUIT) para el tipo de comprobante ${tipo} (129)`, c.codigoTipoDocumento);
+    }
+    const servicios = c.codigoConcepto === 2 || c.codigoConcepto === 3;
+    for (const campo of ['fechaServicioDesde', 'fechaServicioHasta', 'fechaVencimientoPago']) {
+        const presente = c[campo] !== undefined;
+        if (servicios && !presente)
+            add(campo, 'es obligatoria si codigoConcepto es 2 o 3 (122-124)');
+        if (!servicios && presente)
+            add(campo, 'solo corresponde si codigoConcepto es 2 o 3 (122-124)', c[campo]);
+    }
+    const fecha = (v, field) => {
+        if (v === undefined)
+            return undefined;
+        try {
+            return parseAfipDate(toXsdDate(v, field)).getTime();
+        }
+        catch (e) {
+            if (e instanceof ArcaValidationError)
+                return undefined; // ya lo reporta la validación del XSD
+            throw e;
+        }
+    };
+    const desde = fecha(c.fechaServicioDesde, 'fechaServicioDesde');
+    const hasta = fecha(c.fechaServicioHasta, 'fechaServicioHasta');
+    if (desde !== undefined && hasta !== undefined && desde > hasta) {
+        add('fechaServicioHasta', 'debe ser posterior o igual a fechaServicioDesde (133)');
+    }
+    const emision = fecha(c.fechaEmision, 'fechaEmision');
+    const vto = fecha(c.fechaVencimientoPago, 'fechaVencimientoPago');
+    if (emision !== undefined && vto !== undefined && vto < emision) {
+        add('fechaVencimientoPago', 'debe ser posterior o igual a fechaEmision (125)');
+    }
+    if (c.codigoMoneda === 'PES') {
+        if (c.cotizacionMoneda !== undefined && c.cotizacionMoneda !== 1)
+            add('cotizacionMoneda', 'debe ser 1 si codigoMoneda es PES (120)', c.cotizacionMoneda);
+        if (c.cancelaEnMismaMonedaExtranjera === 'S')
+            add('cancelaEnMismaMonedaExtranjera', 'no corresponde con codigoMoneda PES (169)', 'S');
+    }
+    if (c.cotizacionMoneda === undefined && c.cancelaEnMismaMonedaExtranjera !== 'S') {
+        add('cotizacionMoneda', 'es obligatoria salvo cancelaEnMismaMonedaExtranjera = "S" (194)');
+    }
+    (c.otrosTributos ?? []).forEach((t, i) => {
+        if (t?.codigo === 99 && !t.descripcion)
+            add(`otrosTributos[${i}].descripcion`, 'es obligatoria si codigo es 99 (301)');
+    });
+    // --- Ítems ---------------------------------------------------------------
+    const ivaItem = [];
+    items.forEach((item, i) => {
+        validarItemEstructura(item, i, tipo, errors);
+        const p = `items[${i}]`;
+        const u = item.codigoUnidadMedida;
+        const alic = ALICUOTAS_IVA[item.codigoCondicionIVA];
+        const importeItem = imp(item.importeItem);
+        const importeIVA = imp(item.importeIVA);
+        if (alic === undefined) {
+            add(`${p}.codigoCondicionIVA`, `condición de IVA ${item.codigoCondicionIVA} desconocida (consultá getCondicionesIVA())`, item.codigoCondicionIVA);
+            ivaItem.push(0);
+            return;
+        }
+        ivaItem.push(CLASE_B.has(tipo) ? importeItem - importeItem / (1 + alic) : importeIVA);
+        // Signo del importe (518) y del IVA (517).
+        if ((u === BONIFICACION || u === ANULACION) && !(importeItem < 0)) {
+            add(`${p}.importeItem`, `debe ser menor a 0 con unidad de medida ${u} (518)`, item.importeItem);
+        }
+        else if (u !== SENA && u !== BONIFICACION && u !== ANULACION && importeItem < 0) {
+            add(`${p}.importeItem`, 'debe ser mayor o igual a 0 (518)', item.importeItem);
+        }
+        if (ITEM_CON_IVA.has(tipo)) {
+            if ((u === BONIFICACION || u === ANULACION) && importeIVA > 0) {
+                add(`${p}.importeIVA`, `debe ser menor o igual a 0 con unidad de medida ${u} (517)`, item.importeIVA);
             }
-            catch (e) {
-                if (e instanceof ArcaValidationError) {
-                    errors.push(...e.details);
+            else if (u !== SENA && u !== BONIFICACION && u !== ANULACION && importeIVA < 0) {
+                add(`${p}.importeIVA`, 'debe ser mayor o igual a 0 (517)', item.importeIVA);
+            }
+        }
+        // Bonificación <= precio * cantidad (511).
+        const bruto = dec(item.precioUnitario) * dec(item.cantidad);
+        if (item.importeBonificacion !== undefined && dec(item.importeBonificacion) > bruto + 1e-9) {
+            add(`${p}.importeBonificacion`, 'debe ser menor o igual a precioUnitario * cantidad (511)', item.importeBonificacion);
+        }
+        // Unidad 99: tiene que haber otro ítem con la misma condición de IVA (513).
+        if (u === BONIFICACION && !items.some((o) => o !== item && o.codigoCondicionIVA === item.codigoCondicionIVA && o.codigoUnidadMedida !== BONIFICACION)) {
+            add(`${p}.codigoUnidadMedida`, 'una bonificación (99) requiere otro ítem con la misma condición de IVA (513)', u);
+        }
+        // Fórmulas de importe (515, 519).
+        const base = bruto - dec(item.importeBonificacion);
+        const signo = u === ANULACION ? -1 : 1;
+        if (ITEM_CON_IVA.has(tipo)) {
+            if (u === SENA || u === BONIFICACION) {
+                const esperado = importeItem - importeItem / (1 + alic);
+                if (!dentroDelMargen(importeIVA, esperado)) {
+                    add(`${p}.importeIVA`, `debe ser importeItem - importeItem / (1 + alícuota) = ${fmt(esperado)} (515)`, item.importeIVA);
+                }
+            }
+            else if (item.cantidad !== undefined && item.precioUnitario !== undefined) {
+                const ivaEsperado = signo * base * alic;
+                const itemEsperado = signo * base * (1 + alic);
+                if (!dentroDelMargen(importeIVA, ivaEsperado)) {
+                    add(`${p}.importeIVA`, `debe ser (precioUnitario * cantidad - importeBonificacion) * alícuota = ${fmt(ivaEsperado)} (515)`, item.importeIVA);
+                }
+                if (!dentroDelMargen(importeItem, itemEsperado)) {
+                    add(`${p}.importeItem`, `debe ser (precioUnitario * cantidad - importeBonificacion) * (1 + alícuota) = ${fmt(itemEsperado)} (519)`, item.importeItem);
                 }
             }
         }
+        else if (ITEM_SIN_IVA.has(tipo) && u !== SENA && u !== BONIFICACION && item.cantidad !== undefined && item.precioUnitario !== undefined) {
+            const itemEsperado = signo * base;
+            if (!dentroDelMargen(importeItem, itemEsperado)) {
+                add(`${p}.importeItem`, `debe ser precioUnitario (con IVA) * cantidad - importeBonificacion = ${fmt(itemEsperado)} (519)`, item.importeItem);
+            }
+        }
+    });
+    // --- Subtotales de IVA (127, 400-405) -----------------------------------
+    const subtotales = c.subtotalesIVA ?? [];
+    const codigosConIVA = new Set(items.filter((i) => CON_SUBTOTAL.has(i.codigoCondicionIVA)).map((i) => i.codigoCondicionIVA));
+    const vistos = new Set();
+    subtotales.forEach((s, i) => {
+        const p = `subtotalesIVA[${i}]`;
+        if (!CON_SUBTOTAL.has(s?.codigo)) {
+            add(`${p}.codigo`, 'debe ser 4, 5 o 6 (400)', s?.codigo);
+            return;
+        }
+        if (vistos.has(s.codigo))
+            add(`${p}.codigo`, `subtotal de IVA ${s.codigo} repetido (402)`, s.codigo);
+        vistos.add(s.codigo);
+        if (!codigosConIVA.has(s.codigo)) {
+            add(`${p}.codigo`, `no hay ítems con condición de IVA ${s.codigo} (403)`, s.codigo);
+            return;
+        }
+        const delCodigo = items.map((it, k) => (it.codigoCondicionIVA === s.codigo ? ivaItem[k] : undefined)).filter((v) => v !== undefined);
+        const esperado = sum(delCodigo);
+        if (!dentroDelMargen(imp(s.importe), esperado, delCodigo.length)) {
+            add(`${p}.importe`, `debe ser la suma del IVA de los ítems con condición ${s.codigo} = ${fmt(esperado)} (401)`, s.importe);
+        }
+    });
+    for (const codigo of codigosConIVA) {
+        if (!vistos.has(codigo))
+            add('subtotalesIVA', `falta el subtotal de IVA para la condición ${codigo} (403)`);
     }
-    if (errors.length > 0) {
-        throw new ArcaValidationError(`Validacion de AutorizarRequest fallida: ${errors.map((e) => e.message).join('; ')}`, errors);
+    const totalIVA = sum(subtotales.map((s) => imp(s?.importe)));
+    if (totalIVA < 0)
+        add('subtotalesIVA', 'la suma de los subtotales de IVA no puede ser negativa (405)');
+    // --- Totales (110-116) ----------------------------------------------------
+    const porCondicion = (pred) => items.map((it, k) => ({ it, k })).filter(({ it }) => pred(it.codigoCondicionIVA));
+    if (CLASE_A.has(tipo) || CLASE_B.has(tipo)) {
+        const gravados = porCondicion((x) => GRAVADAS.has(x));
+        const gravadoEsperado = sum(gravados.map(({ it, k }) => imp(it.importeItem) - ivaItem[k]));
+        if (!dentroDelMargen(imp(c.importeGravado), gravadoEsperado, gravados.length)) {
+            add('importeGravado', `debe ser la suma de importeItem sin IVA de los ítems gravados = ${fmt(gravadoEsperado)} (110)`, c.importeGravado);
+        }
+    }
+    const noGravados = porCondicion((x) => x === 1);
+    const noGravadoEsperado = sum(noGravados.map(({ it }) => imp(it.importeItem)));
+    if (!dentroDelMargen(imp(c.importeNoGravado), noGravadoEsperado, noGravados.length)) {
+        add('importeNoGravado', `debe ser la suma de importeItem de los ítems no gravados = ${fmt(noGravadoEsperado)} (111)`, c.importeNoGravado);
+    }
+    const exentos = porCondicion((x) => x === 2);
+    const exentoEsperado = sum(exentos.map(({ it }) => imp(it.importeItem)));
+    if (!dentroDelMargen(imp(c.importeExento), exentoEsperado, exentos.length)) {
+        add('importeExento', `debe ser la suma de importeItem de los ítems exentos = ${fmt(exentoEsperado)} (112)`, c.importeExento);
+    }
+    const subtotalEsperado = imp(c.importeGravado) + imp(c.importeNoGravado) + imp(c.importeExento);
+    if (!dentroDelMargen(imp(c.importeSubtotal), subtotalEsperado)) {
+        add('importeSubtotal', `debe ser importeGravado + importeNoGravado + importeExento = ${fmt(subtotalEsperado)} (113)`, c.importeSubtotal);
+    }
+    const tributos = c.otrosTributos ?? [];
+    const tributosEsperado = sum(tributos.map((t) => imp(t?.importe)));
+    if (!dentroDelMargen(imp(c.importeOtrosTributos), tributosEsperado, tributos.length)) {
+        add('importeOtrosTributos', `debe ser la suma de otrosTributos[].importe = ${fmt(tributosEsperado)} (114)`, c.importeOtrosTributos);
+    }
+    const total = imp(c.importeTotal);
+    const totalPorSubtotales = imp(c.importeSubtotal) + imp(c.importeOtrosTributos) + totalIVA;
+    if (!dentroDelMargen(total, totalPorSubtotales)) {
+        add('importeTotal', `debe ser importeSubtotal + importeOtrosTributos + subtotales de IVA = ${fmt(totalPorSubtotales)} (115)`, c.importeTotal);
+    }
+    const totalPorItems = imp(c.importeOtrosTributos) + sum(items.map((it) => imp(it.importeItem)));
+    if (!dentroDelMargen(total, totalPorItems, items.length)) {
+        add('importeTotal', `debe ser importeOtrosTributos + suma de importeItem = ${fmt(totalPorItems)} (116)`, c.importeTotal);
     }
+    throwIfErrors(errors, 'Comprobante inválido');
 }
 //# sourceMappingURL=validation.js.map

package/dist/validation.js.map

@@ -1 +1 @@
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