@ramiidv/arca-mtxca 0.4.0 → 0.6.0
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/CHANGELOG.md +40 -0
- package/README.md +143 -88
- package/dist/arca-mtxca.d.ts +17 -2
- package/dist/arca-mtxca.d.ts.map +1 -1
- package/dist/arca-mtxca.js +21 -4
- package/dist/arca-mtxca.js.map +1 -1
- package/dist/constants.d.ts +2 -2
- package/dist/constants.d.ts.map +1 -1
- package/dist/format.d.ts +2 -7
- package/dist/format.d.ts.map +1 -1
- package/dist/format.js +7 -17
- package/dist/format.js.map +1 -1
- package/dist/index.d.ts +4 -0
- package/dist/index.d.ts.map +1 -1
- package/dist/index.js +3 -0
- package/dist/index.js.map +1 -1
- package/dist/mtxca-client.d.ts +8 -0
- package/dist/mtxca-client.d.ts.map +1 -1
- package/dist/mtxca-client.js +28 -6
- package/dist/mtxca-client.js.map +1 -1
- package/dist/qr.d.ts +24 -0
- package/dist/qr.d.ts.map +1 -0
- package/dist/qr.js +79 -0
- package/dist/qr.js.map +1 -0
- package/dist/schemas.d.ts.map +1 -1
- package/dist/schemas.js +15 -17
- package/dist/schemas.js.map +1 -1
- package/dist/serialize.d.ts +2 -1
- package/dist/serialize.d.ts.map +1 -1
- package/dist/serialize.js +9 -7
- package/dist/serialize.js.map +1 -1
- package/dist/types.d.ts +30 -11
- package/dist/types.d.ts.map +1 -1
- package/dist/validation.d.ts +11 -4
- package/dist/validation.d.ts.map +1 -1
- package/dist/validation.js +117 -8
- package/dist/validation.js.map +1 -1
- package/llms.txt +26 -8
- package/package.json +3 -3
package/dist/types.d.ts
CHANGED
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@@ -10,15 +10,11 @@ export interface ArcaMtxcaConfig extends ArcaSdkConfig {
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10
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wsaa?: string;
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};
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/**
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-
*
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-
*
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* Recibe el `evento` (aviso informativo de ARCA) de cualquier respuesta que
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14
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* lo traiga, incluidas las que devuelven un número o una lista. Los errores
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* del callback se ignoran.
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*/
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-
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/**
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* URL de WSAA. Si se indica, ignora `production` para el login.
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* @deprecated Usar `endpoints.wsaa` (tiene prioridad si se indican ambas).
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-
*/
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-
wsaaEndpoint?: string;
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onEvento?: (evento: CodigoDescripcion, method: string) => void;
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}
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/** Credenciales de cada request (`AuthRequestType`). */
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export interface MtxcaAuth {
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@@ -55,7 +51,11 @@ export interface MtxcaItem {
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importeBonificacion?: number;
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/** Condición de IVA del ítem (`CodigoCondicionIVA`). */
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codigoCondicionIVA: number;
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-
/**
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+
/**
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* IVA del ítem (2 decimales). Obligatorio en clase A (1, 2, 3, 51, 52, 53); no
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* corresponde en 6, 7, 8 (514). En FCE (201-208) el manual no lo exige ni
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* valida su fórmula.
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*/
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importeIVA?: number;
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/** Importe del ítem con IVA incluido (2 decimales). Negativo en unidad 95/99. */
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importeItem: number;
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@@ -112,7 +112,11 @@ export interface MtxcaComprobanteBase {
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fechaEmision?: FechaInput;
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codigoTipoDocumento?: number;
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numeroDocumento?: number | string;
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-
/**
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/**
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* Condición de IVA del receptor, RG 5616 (`getCondicionesIVAReceptor()`).
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* Obligatoria: `autorizar()` e `informarComprobanteCAEA()` la exigen
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* localmente (ARCA observa 190 / 390 y pasará a rechazar).
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119
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*/
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condicionIVAReceptor?: number;
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importeGravado?: number;
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importeNoGravado?: number;
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@@ -125,6 +129,7 @@ export interface MtxcaComprobanteBase {
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codigoMoneda: string;
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/** Cotización (6 decimales). Debe ser 1 para PES. */
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cotizacionMoneda?: number;
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/** "S" solo en los tipos 1, 6, 51, 201 y 206 (118), con moneda extranjera (169). */
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cancelaEnMismaMonedaExtranjera?: 'S' | 'N';
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observaciones?: string;
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codigoConcepto: number;
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@@ -132,14 +137,24 @@ export interface MtxcaComprobanteBase {
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fechaServicioDesde?: FechaInput;
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/** Obligatoria si `codigoConcepto` es 2 o 3. */
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fechaServicioHasta?: FechaInput;
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-
/**
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/**
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* Obligatoria si `codigoConcepto` es 2 o 3 (124). En FCE no depende del
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* concepto: obligatoria en 201 y 206 (148) y no corresponde en 202, 203, 207
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* y 208 (149).
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*/
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fechaVencimientoPago?: FechaInput;
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/** En ND/NC 2, 3, 7, 8, 52, 53: obligatorio este o `periodoComprobantesAsociados`, no ambos (160, 161). */
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comprobantesAsociados?: MtxcaComprobanteAsociado[];
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periodoComprobantesAsociados?: MtxcaPeriodo;
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149
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/** En FCE, cada tributo lleva `descripcion` (302). */
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otrosTributos?: MtxcaOtroTributo[];
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items: MtxcaItem[];
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subtotalesIVA?: MtxcaSubtotalIVA[];
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datosAdicionales?: MtxcaDatoAdicional[];
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/**
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* Solo con `codigoConcepto` 1 (432); en FCE, uno solo (433). No se admite en
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* `informarComprobanteCAEA` (753).
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*/
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compradores?: MtxcaComprador[];
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/** Códigos de actividad (`getActividadesVigentes()`). */
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actividades?: number[];
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@@ -252,6 +267,8 @@ export interface MtxcaCAEA {
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fechaHasta: string;
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fechaTopeInforme: string;
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observaciones: CodigoDescripcion[];
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/** Anuncio informativo del sistema (`solicitarCAEA` / `consultarCAEA`), si lo hay. */
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evento?: CodigoDescripcion;
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}
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/**
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* Respuesta de `informarCAEANoUtilizado` / `informarCAEANoUtilizadoPtoVta`.
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@@ -361,5 +378,7 @@ export interface CotizacionResult {
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fechaCotizacion: string;
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/** Cotización, o `null` si ARCA no tiene cotización para esa moneda (respuesta sin valor, sin error). */
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cotizacion: number | null;
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/** Anuncio informativo del sistema, si lo hay. */
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evento?: CodigoDescripcion;
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}
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//# sourceMappingURL=types.d.ts.map
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package/dist/types.d.ts.map
CHANGED
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@@ -1 +1 @@
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1
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-
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1
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+
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|
package/dist/validation.d.ts
CHANGED
|
@@ -1,8 +1,12 @@
|
|
|
1
1
|
import type { ValidationErrorDetail } from '@ramiidv/arca-common';
|
|
2
2
|
import type { MtxcaComprobanteBase } from './types.js';
|
|
3
3
|
/**
|
|
4
|
-
* Valida las reglas
|
|
5
|
-
* `informarComprobanteCAEA
|
|
4
|
+
* Valida las reglas que el manual marca como excluyentes para
|
|
5
|
+
* `informarComprobanteCAEA`: presencia de campos de los ítems (1100-1112,
|
|
6
|
+
* 1121), par tipo/número de documento (707), condición de IVA del receptor
|
|
7
|
+
* (390, RG 5616), `fechaVencimientoPago` en FCE (764, 765), comprobantes
|
|
8
|
+
* asociados de notas de débito/crédito (778, 779), compradores (753) y
|
|
9
|
+
* `fechaHoraGen` (754: obligatoria para todo comprobante CAEA desde el 01/08/2026).
|
|
6
10
|
*
|
|
7
11
|
* @throws ArcaValidationError
|
|
8
12
|
*/
|
|
@@ -14,8 +18,11 @@ export declare function reglasComprobanteCAEA(c: MtxcaComprobanteBase, errors: V
|
|
|
14
18
|
* las validaciones excluyentes del manual: presencia de campos por unidad de
|
|
15
19
|
* medida y tipo de comprobante, fórmulas de importe e IVA por ítem, subtotales
|
|
16
20
|
* de IVA por alícuota y la coherencia de gravado/no gravado/exento/subtotal/
|
|
17
|
-
* otros tributos/total, con el margen de error del manual
|
|
18
|
-
*
|
|
21
|
+
* otros tributos/total, con el margen de error del manual; además, fechas por
|
|
22
|
+
* concepto y FCE (122-124, 148, 149), condición de IVA del receptor (190, RG
|
|
23
|
+
* 5616), comprobantes asociados (160, 161), moneda (118, 120, 169, 194),
|
|
24
|
+
* tributos (301, 302) y compradores (432, 433). Usa los importes ya
|
|
25
|
+
* redondeados como se envían (mitad al par; 2 decimales, 6 en cantidad y precio).
|
|
19
26
|
*
|
|
20
27
|
* No reemplaza las validaciones de padrón que hace ARCA (CUIT activa, punto de
|
|
21
28
|
* venta habilitado, correlatividad, etc.).
|
package/dist/validation.d.ts.map
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"validation.d.ts","sourceRoot":"","sources":["../src/validation.ts"],"names":[],"mappings":"AACA,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,sBAAsB,CAAC;AAGlE,OAAO,KAAK,EAAc,oBAAoB,EAAa,MAAM,YAAY,CAAC;
|
|
1
|
+
{"version":3,"file":"validation.d.ts","sourceRoot":"","sources":["../src/validation.ts"],"names":[],"mappings":"AACA,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,sBAAsB,CAAC;AAGlE,OAAO,KAAK,EAAc,oBAAoB,EAAa,MAAM,YAAY,CAAC;AA4G9E;;;;;;;;;GASG;AACH,wBAAgB,uBAAuB,CAAC,CAAC,EAAE,oBAAoB,GAAG,IAAI,CAIrE;AAED,kGAAkG;AAClG,wBAAgB,qBAAqB,CAAC,CAAC,EAAE,oBAAoB,EAAE,MAAM,EAAE,qBAAqB,EAAE,GAAG,IAAI,CAepG;AA0DD;;;;;;;;;;;;;;;GAeG;AACH,wBAAgB,sBAAsB,CAAC,CAAC,EAAE,oBAAoB,GAAG,IAAI,CAIpE;AAED,iGAAiG;AACjG,wBAAgB,oBAAoB,CAAC,CAAC,EAAE,oBAAoB,EAAE,MAAM,EAAE,qBAAqB,EAAE,GAAG,IAAI,CAmTnG"}
|
package/dist/validation.js
CHANGED
|
@@ -16,6 +16,15 @@ const RECEPTOR_CUIT = new Set([1, 2, 3, 51, 52, 53, 201, 202, 203, 206, 207, 208
|
|
|
16
16
|
/** Condiciones de IVA gravadas (110) y las que llevan subtotal de IVA (127, 400). */
|
|
17
17
|
const GRAVADAS = new Set([3, 4, 5, 6]);
|
|
18
18
|
const CON_SUBTOTAL = new Set([4, 5, 6]);
|
|
19
|
+
/** Facturas de Crédito Electrónica MiPyME: exigen `fechaVencimientoPago` (148 / 764). */
|
|
20
|
+
const FCE_FACTURA = new Set([201, 206]);
|
|
21
|
+
/** Notas de débito/crédito FCE: no llevan `fechaVencimientoPago` (149 / 765). */
|
|
22
|
+
const FCE_NOTA = new Set([202, 203, 207, 208]);
|
|
23
|
+
const esFCE = (tipo) => FCE_FACTURA.has(tipo) || FCE_NOTA.has(tipo);
|
|
24
|
+
/** Notas de débito/crédito que exigen comprobantes asociados o período (160, 161 / 778, 779). */
|
|
25
|
+
const NOTA_CON_ASOCIADOS = new Set([2, 3, 7, 8, 52, 53]);
|
|
26
|
+
/** Tipos que admiten `cancelaEnMismaMonedaExtranjera` = "S" (118). */
|
|
27
|
+
const CANCELA_MISMA_MONEDA = new Set([1, 6, 51, 201, 206]);
|
|
19
28
|
const SENA = 97;
|
|
20
29
|
const BONIFICACION = 99;
|
|
21
30
|
const ANULACION = 95;
|
|
@@ -86,8 +95,12 @@ function itemsDe(c) {
|
|
|
86
95
|
return Array.isArray(c?.items) ? c.items.filter((i) => i !== null && typeof i === 'object') : [];
|
|
87
96
|
}
|
|
88
97
|
/**
|
|
89
|
-
* Valida las reglas
|
|
90
|
-
* `informarComprobanteCAEA
|
|
98
|
+
* Valida las reglas que el manual marca como excluyentes para
|
|
99
|
+
* `informarComprobanteCAEA`: presencia de campos de los ítems (1100-1112,
|
|
100
|
+
* 1121), par tipo/número de documento (707), condición de IVA del receptor
|
|
101
|
+
* (390, RG 5616), `fechaVencimientoPago` en FCE (764, 765), comprobantes
|
|
102
|
+
* asociados de notas de débito/crédito (778, 779), compradores (753) y
|
|
103
|
+
* `fechaHoraGen` (754: obligatoria para todo comprobante CAEA desde el 01/08/2026).
|
|
91
104
|
*
|
|
92
105
|
* @throws ArcaValidationError
|
|
93
106
|
*/
|
|
@@ -98,11 +111,69 @@ export function validateComprobanteCAEA(c) {
|
|
|
98
111
|
}
|
|
99
112
|
/** Igual que `validateComprobanteCAEA`, pero agrega los errores a `errors` en lugar de lanzar. */
|
|
100
113
|
export function reglasComprobanteCAEA(c, errors) {
|
|
114
|
+
const add = (field, message, value) => errors.push({ field, message, value });
|
|
101
115
|
itemsDe(c).forEach((item, i) => validarItemEstructura(item, i, c.codigoTipoComprobante, errors));
|
|
102
116
|
if ((c.codigoTipoDocumento === undefined) !== (c.numeroDocumento === undefined)) {
|
|
117
|
+
add('numeroDocumento', 'codigoTipoDocumento y numeroDocumento se informan juntos (707)');
|
|
118
|
+
}
|
|
119
|
+
reglaCondicionIVAReceptor(c, 390, errors);
|
|
120
|
+
reglasFCE(c, [764, 765], errors);
|
|
121
|
+
reglasAsociados(c, [778, 779], errors);
|
|
122
|
+
if (Array.isArray(c.compradores) && c.compradores.length > 0) {
|
|
123
|
+
add('compradores', 'no se admiten en informarComprobanteCAEA (753)');
|
|
124
|
+
}
|
|
125
|
+
if (c.fechaHoraGen === undefined) {
|
|
126
|
+
add('fechaHoraGen', 'es obligatoria para comprobantes CAEA desde el 01/08/2026 (754)');
|
|
127
|
+
}
|
|
128
|
+
}
|
|
129
|
+
/** RG 5616: la condición de IVA del receptor es obligatoria (190 en CAE, 390 en CAEA). */
|
|
130
|
+
function reglaCondicionIVAReceptor(c, codigo, errors) {
|
|
131
|
+
if (c.condicionIVAReceptor === undefined) {
|
|
132
|
+
errors.push({
|
|
133
|
+
field: 'condicionIVAReceptor',
|
|
134
|
+
message: `es obligatoria (RG 5616; ver getCondicionesIVAReceptor()) (${codigo})`,
|
|
135
|
+
});
|
|
136
|
+
}
|
|
137
|
+
}
|
|
138
|
+
/**
|
|
139
|
+
* `fechaVencimientoPago` en FCE: obligatoria en 201/206 y no corresponde en
|
|
140
|
+
* 202/203/207/208, cualquiera sea el concepto (148/149 en CAE, 764/765 en CAEA).
|
|
141
|
+
*/
|
|
142
|
+
function reglasFCE(c, [obligatoria, prohibida], errors) {
|
|
143
|
+
const tipo = c.codigoTipoComprobante;
|
|
144
|
+
if (FCE_FACTURA.has(tipo) && c.fechaVencimientoPago === undefined) {
|
|
103
145
|
errors.push({
|
|
104
|
-
field: '
|
|
105
|
-
message:
|
|
146
|
+
field: 'fechaVencimientoPago',
|
|
147
|
+
message: `es obligatoria en Facturas de Crédito Electrónica MiPyME (${obligatoria})`,
|
|
148
|
+
});
|
|
149
|
+
}
|
|
150
|
+
if (FCE_NOTA.has(tipo) && c.fechaVencimientoPago !== undefined) {
|
|
151
|
+
errors.push({
|
|
152
|
+
field: 'fechaVencimientoPago',
|
|
153
|
+
message: `no corresponde en notas de débito/crédito de FCE MiPyME (${prohibida})`,
|
|
154
|
+
value: c.fechaVencimientoPago,
|
|
155
|
+
});
|
|
156
|
+
}
|
|
157
|
+
}
|
|
158
|
+
/**
|
|
159
|
+
* Notas de débito/crédito 2, 3, 7, 8, 52, 53: comprobantes asociados o período,
|
|
160
|
+
* pero no los dos (160/161 en CAE, 778/779 en CAEA).
|
|
161
|
+
*/
|
|
162
|
+
function reglasAsociados(c, [falta, ambos], errors) {
|
|
163
|
+
if (!NOTA_CON_ASOCIADOS.has(c.codigoTipoComprobante))
|
|
164
|
+
return;
|
|
165
|
+
const asociados = Array.isArray(c.comprobantesAsociados) && c.comprobantesAsociados.length > 0;
|
|
166
|
+
const periodo = c.periodoComprobantesAsociados !== undefined;
|
|
167
|
+
if (!asociados && !periodo) {
|
|
168
|
+
errors.push({
|
|
169
|
+
field: 'comprobantesAsociados',
|
|
170
|
+
message: `una nota de débito/crédito requiere comprobantesAsociados o periodoComprobantesAsociados (${falta})`,
|
|
171
|
+
});
|
|
172
|
+
}
|
|
173
|
+
else if (asociados && periodo) {
|
|
174
|
+
errors.push({
|
|
175
|
+
field: 'periodoComprobantesAsociados',
|
|
176
|
+
message: `no corresponde si se informan comprobantesAsociados (${ambos})`,
|
|
106
177
|
});
|
|
107
178
|
}
|
|
108
179
|
}
|
|
@@ -111,8 +182,11 @@ export function reglasComprobanteCAEA(c, errors) {
|
|
|
111
182
|
* las validaciones excluyentes del manual: presencia de campos por unidad de
|
|
112
183
|
* medida y tipo de comprobante, fórmulas de importe e IVA por ítem, subtotales
|
|
113
184
|
* de IVA por alícuota y la coherencia de gravado/no gravado/exento/subtotal/
|
|
114
|
-
* otros tributos/total, con el margen de error del manual
|
|
115
|
-
*
|
|
185
|
+
* otros tributos/total, con el margen de error del manual; además, fechas por
|
|
186
|
+
* concepto y FCE (122-124, 148, 149), condición de IVA del receptor (190, RG
|
|
187
|
+
* 5616), comprobantes asociados (160, 161), moneda (118, 120, 169, 194),
|
|
188
|
+
* tributos (301, 302) y compradores (432, 433). Usa los importes ya
|
|
189
|
+
* redondeados como se envían (mitad al par; 2 decimales, 6 en cantidad y precio).
|
|
116
190
|
*
|
|
117
191
|
* No reemplaza las validaciones de padrón que hace ARCA (CUIT activa, punto de
|
|
118
192
|
* venta habilitado, correlatividad, etc.).
|
|
@@ -141,14 +215,21 @@ export function reglasComprobanteCAE(c, errors) {
|
|
|
141
215
|
else if (c.codigoTipoDocumento !== 80)
|
|
142
216
|
add('codigoTipoDocumento', `debe ser 80 (CUIT) para el tipo de comprobante ${tipo} (129)`, c.codigoTipoDocumento);
|
|
143
217
|
}
|
|
218
|
+
reglaCondicionIVAReceptor(c, 190, errors);
|
|
219
|
+
// 122-124 por concepto; en FCE, fechaVencimientoPago sigue 148/149.
|
|
144
220
|
const servicios = c.codigoConcepto === 2 || c.codigoConcepto === 3;
|
|
145
|
-
|
|
221
|
+
const campos = esFCE(tipo)
|
|
222
|
+
? ['fechaServicioDesde', 'fechaServicioHasta']
|
|
223
|
+
: ['fechaServicioDesde', 'fechaServicioHasta', 'fechaVencimientoPago'];
|
|
224
|
+
for (const campo of campos) {
|
|
146
225
|
const presente = c[campo] !== undefined;
|
|
147
226
|
if (servicios && !presente)
|
|
148
227
|
add(campo, 'es obligatoria si codigoConcepto es 2 o 3 (122-124)');
|
|
149
228
|
if (!servicios && presente)
|
|
150
229
|
add(campo, 'solo corresponde si codigoConcepto es 2 o 3 (122-124)', c[campo]);
|
|
151
230
|
}
|
|
231
|
+
reglasFCE(c, [148, 149], errors);
|
|
232
|
+
reglasAsociados(c, [160, 161], errors);
|
|
152
233
|
const fecha = (v) => {
|
|
153
234
|
if (v === undefined)
|
|
154
235
|
return undefined;
|
|
@@ -177,13 +258,27 @@ export function reglasComprobanteCAE(c, errors) {
|
|
|
177
258
|
if (c.cancelaEnMismaMonedaExtranjera === 'S')
|
|
178
259
|
add('cancelaEnMismaMonedaExtranjera', 'no corresponde con codigoMoneda PES (169)', 'S');
|
|
179
260
|
}
|
|
261
|
+
if (c.cancelaEnMismaMonedaExtranjera === 'S' && !CANCELA_MISMA_MONEDA.has(tipo)) {
|
|
262
|
+
add('cancelaEnMismaMonedaExtranjera', 'solo corresponde en los tipos 1, 6, 51, 201 y 206 (118)', 'S');
|
|
263
|
+
}
|
|
180
264
|
if (c.cotizacionMoneda === undefined && c.cancelaEnMismaMonedaExtranjera !== 'S') {
|
|
181
265
|
add('cotizacionMoneda', 'es obligatoria salvo cancelaEnMismaMonedaExtranjera = "S" (194)');
|
|
182
266
|
}
|
|
183
267
|
(c.otrosTributos ?? []).forEach((t, i) => {
|
|
184
|
-
if (t?.
|
|
268
|
+
if (t?.descripcion)
|
|
269
|
+
return;
|
|
270
|
+
if (esFCE(tipo))
|
|
271
|
+
add(`otrosTributos[${i}].descripcion`, 'es obligatoria en FCE MiPyME (302)');
|
|
272
|
+
else if (t?.codigo === 99)
|
|
185
273
|
add(`otrosTributos[${i}].descripcion`, 'es obligatoria si codigo es 99 (301)');
|
|
186
274
|
});
|
|
275
|
+
const compradores = Array.isArray(c.compradores) ? c.compradores : [];
|
|
276
|
+
if (compradores.length > 0 && c.codigoConcepto !== 1) {
|
|
277
|
+
add('compradores', 'solo corresponden si codigoConcepto es 1 (productos) (432)');
|
|
278
|
+
}
|
|
279
|
+
if (compradores.length > 1 && esFCE(tipo)) {
|
|
280
|
+
add('compradores', 'una FCE MiPyME no admite compradores múltiples (433)');
|
|
281
|
+
}
|
|
187
282
|
// --- Ítems ---------------------------------------------------------------
|
|
188
283
|
const ivaItem = [];
|
|
189
284
|
items.forEach((item, i) => {
|
|
@@ -256,6 +351,20 @@ export function reglasComprobanteCAE(c, errors) {
|
|
|
256
351
|
}
|
|
257
352
|
}
|
|
258
353
|
});
|
|
354
|
+
// Bonificaciones (99): |Σ IVA| <= IVA del resto de los ítems de la condición (516).
|
|
355
|
+
if (ITEM_CON_IVA.has(tipo)) {
|
|
356
|
+
const condiciones = new Set(items.filter((it) => it.codigoUnidadMedida === BONIFICACION).map((it) => it.codigoCondicionIVA));
|
|
357
|
+
for (const cond of condiciones) {
|
|
358
|
+
const deCond = items.filter((it) => it.codigoCondicionIVA === cond);
|
|
359
|
+
const bonif = deCond.filter((it) => it.codigoUnidadMedida === BONIFICACION);
|
|
360
|
+
const ivaBonif = Math.abs(sum(bonif.map((it) => imp(it.importeIVA))));
|
|
361
|
+
const ivaResto = sum(deCond.filter((it) => it.codigoUnidadMedida !== BONIFICACION).map((it) => imp(it.importeIVA)));
|
|
362
|
+
if (ivaBonif > ivaResto && !dentroDelMargen(ivaBonif, ivaResto, deCond.length)) {
|
|
363
|
+
const k = items.indexOf(bonif[0]);
|
|
364
|
+
add(`items[${k}].importeIVA`, `el IVA de las bonificaciones con condición ${cond} (${fmt(ivaBonif)}) no puede superar el IVA de los ítems de esa condición = ${fmt(ivaResto)} (516)`, bonif[0].importeIVA);
|
|
365
|
+
}
|
|
366
|
+
}
|
|
367
|
+
}
|
|
259
368
|
// --- Subtotales de IVA (127, 400-405) -----------------------------------
|
|
260
369
|
const subtotales = c.subtotalesIVA ?? [];
|
|
261
370
|
const codigosConIVA = new Set(items.filter((i) => CON_SUBTOTAL.has(i.codigoCondicionIVA)).map((i) => i.codigoCondicionIVA));
|
package/dist/validation.js.map
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
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1
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+
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package/llms.txt
CHANGED
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@@ -1,11 +1,13 @@
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1
1
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# @ramiidv/arca-mtxca
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2
2
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3
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-
> TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP): factura electrónica con detalle de ítems, con CAE y CAEA.
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3
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+
> TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP): factura electrónica con detalle de ítems, con CAE y CAEA.
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4
4
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5
5
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## Instalación
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6
6
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7
7
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npm install @ramiidv/arca-mtxca
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8
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9
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+
Requisitos: Node >= 20.19. Solo ESM; desde CommonJS se carga con `require()` (require(esm)). Depende de `@ramiidv/arca-common`.
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10
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+
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9
11
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## Configuración
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10
12
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11
13
|
```typescript
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@@ -16,7 +18,7 @@ const mtxca = new ArcaMtxca({
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16
18
|
key: string, // PEM
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|
17
19
|
cuit: number | string, // CUIT representada; se valida el dígito verificador
|
|
18
20
|
production?: boolean, // default false (homologación)
|
|
19
|
-
endpoints?: { mtxca?: string, wsaa?: string }, // overrides
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|
21
|
+
endpoints?: { mtxca?: string, wsaa?: string }, // overrides
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20
22
|
wsaa?: WsaaClient, // WsaaClient compartido
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21
23
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signal?: AbortSignal, // cancela todas las llamadas
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22
24
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timeout?: number, retries?: number, retryDelayMs?: number,
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@@ -24,9 +26,12 @@ const mtxca = new ArcaMtxca({
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24
26
|
clockOffsetMs?: number, autoClockSkew?: boolean, loginErrorCooldownMs?: number,
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25
27
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fetch?: typeof fetch, legacyTls?: 'auto' | 'never' | 'always',
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26
28
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onEvent?: (event: ArcaEvent) => void,
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29
|
+
onEvento?: (evento: { codigo, descripcion }, method: string) => void, // `evento` de ARCA de cualquier respuesta
|
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27
30
|
});
|
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28
31
|
```
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29
32
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|
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33
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+
`ArcaMtxcaConfig` extiende `ArcaSdkConfig` de `@ramiidv/arca-common` (incluye `wsaa` y `signal`).
|
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34
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+
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30
35
|
Endpoints: homologación https://fwshomo.afip.gov.ar/wsmtxca/services/MTXCAService, producción https://serviciosjava.afip.gob.ar/wsmtxca/services/MTXCAService. Namespace http://impl.service.wsmtxca.afip.gov.ar/service/, SOAPAction = namespace + operación, wrappers `{operacion}Request` / `{operacion}Response`.
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31
36
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32
37
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Todos los métodos aceptan `opts?: { signal?: AbortSignal }` como último parámetro.
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@@ -42,14 +47,14 @@ const res = await mtxca.autorizar({
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42
47
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numeroComprobante?: number, // omitido => último + 1
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43
48
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fechaEmision?: Date | string,
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44
49
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codigoTipoDocumento: 80, numeroDocumento: '30000000007',
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45
|
-
condicionIVAReceptor: 1, // RG 5616, ver getCondicionesIVAReceptor(tipo)
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50
|
+
condicionIVAReceptor: 1, // RG 5616, obligatoria (190/390), ver getCondicionesIVAReceptor(tipo)
|
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46
51
|
importeGravado: 100, importeNoGravado: 0, importeExento: 0,
|
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47
52
|
importeSubtotal: 100, // obligatorio
|
|
48
53
|
importeOtrosTributos?: number,
|
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49
54
|
importeTotal: 121, // obligatorio
|
|
50
55
|
codigoMoneda: 'PES', // obligatorio
|
|
51
56
|
cotizacionMoneda: 1,
|
|
52
|
-
codigoConcepto: 1, // 2/3 exigen fechaServicioDesde/Hasta y fechaVencimientoPago
|
|
57
|
+
codigoConcepto: 1, // 2/3 exigen fechaServicioDesde/Hasta y fechaVencimientoPago (salvo FCE)
|
|
53
58
|
items: [{
|
|
54
59
|
unidadesMtx: 1, codigoMtx: '7790001000012', // obligatorios salvo unidad 97/99
|
|
55
60
|
codigo?: string, descripcion: 'Producto',
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|
@@ -68,14 +73,22 @@ if (res.resultado === 'R') res.errores; // rechazo: NO lanza
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|
|
68
73
|
else res.comprobante.cae, res.comprobante.fechaVencimientoCAE; // 'A' u 'O' (con observaciones)
|
|
69
74
|
```
|
|
70
75
|
|
|
71
|
-
Reglas validadas localmente (manual WSMTXCA): importeItem = (precio*cantidad - bonif)*(1+alícuota) en clase A (precio sin IVA) y precio*cantidad - bonif en clase B (precio con IVA); importeGravado = Σ(importeItem - IVA) de condiciones 3-6; importeNoGravado = Σ condición 1; importeExento = Σ condición 2; importeSubtotal = gravado + no gravado + exento; importeTotal = subtotal + otros tributos + Σ subtotalesIVA = otros tributos + Σ importeItem. Margen: relativo <= 0.01% o absoluto <= 0.01 por elemento. Redondeo: importes 2 decimales, cantidad/precio/bonificación/cotización 6 (`roundImporte`, `roundDecimal`).
|
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76
|
+
Reglas validadas localmente (manual WSMTXCA): importeItem = (precio*cantidad - bonif)*(1+alícuota) en clase A (precio sin IVA) y precio*cantidad - bonif en clase B (precio con IVA); importeGravado = Σ(importeItem - IVA) de condiciones 3-6; importeNoGravado = Σ condición 1; importeExento = Σ condición 2; importeSubtotal = gravado + no gravado + exento; importeTotal = subtotal + otros tributos + Σ subtotalesIVA = otros tributos + Σ importeItem. Margen: relativo <= 0.01% o absoluto <= 0.01 por elemento. Bonificación (99) en clase A: |Σ IVA| <= IVA de los demás ítems de la condición (516). Redondeo Round Half Even (mitad al par, nota 4 del manual: 8.565 -> 8.56, 8.575 -> 8.58): importes 2 decimales, cantidad/precio/bonificación/cotización 6 (`roundImporte`, `roundDecimal`).
|
|
77
|
+
|
|
78
|
+
Otras reglas validadas (código CAE / CAEA):
|
|
79
|
+
- condicionIVAReceptor obligatoria (190 / 390; ARCA hoy observa, el SDK la exige).
|
|
80
|
+
- FCE 201/206: fechaVencimientoPago obligatoria cualquiera sea el concepto (148 / 764); FCE 202/203/207/208: no corresponde (149 / 765). Fuera de FCE: fechas de servicio y vencimiento solo con concepto 2/3 (122-124, solo CAE).
|
|
81
|
+
- FCE: otrosTributos[].descripcion obligatoria (302); un solo comprador (433). compradores solo con concepto 1 (432); en informarComprobanteCAEA no se admiten (753).
|
|
82
|
+
- ND/NC 2,3,7,8,52,53: comprobantesAsociados o periodoComprobantesAsociados, no ambos (160/161 / 778/779).
|
|
83
|
+
- cancelaEnMismaMonedaExtranjera 'S' solo en 1, 6, 51, 201, 206 (118, solo CAE).
|
|
84
|
+
- En FCE el ítem no exige importeIVA ni se valida su fórmula (514/515 aplican a 1,2,3,51,52,53).
|
|
72
85
|
|
|
73
86
|
## Errores
|
|
74
87
|
|
|
75
88
|
- ArcaValidationError: datos inválidos (sin request). `details[]` con field/message.
|
|
76
89
|
- autorizar / autorizarAjusteIVA / informar*: un rechazo devuelve resultado 'R' con errores.
|
|
77
90
|
- Consultas: arrayErrores => ArcaServiceError (`errors[]` con code/msg).
|
|
78
|
-
- ArcaSoapError: Fault/HTTP/red/timeout. En emisiones nunca se reintenta; `uncertain: true` => pudo procesarse.
|
|
91
|
+
- ArcaSoapError: Fault/HTTP/red/timeout/respuesta ilegible. En emisiones nunca se reintenta; `uncertain: true` => pudo procesarse (Fault Server, timeout, 5xx). Fault Client (ej. "Token vencido") no es incierto.
|
|
79
92
|
Recuperación: `ultimoComprobante(ptoVta, tipo)` y `consultarComprobante(tipo, ptoVta, nro)`; para solicitarCAEA, `consultarCAEAEntreFechas`.
|
|
80
93
|
- `ultimoComprobante` devuelve 0 solo ante el error 1502 (sin comprobantes).
|
|
81
94
|
|
|
@@ -86,7 +99,8 @@ Reglas validadas localmente (manual WSMTXCA): importeItem = (precio*cantidad - b
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|
|
86
99
|
- ultimoComprobante(ptoVta, cbteTipo, opts?) -> number
|
|
87
100
|
- siguienteComprobante(ptoVta, cbteTipo, opts?) -> number
|
|
88
101
|
- consultarComprobante(cbteTipo, ptoVta, cbteNro, opts?) -> { comprobante, observaciones, evento? }
|
|
89
|
-
-
|
|
102
|
+
- urlQR(comprobante, resultado?, options?) -> string: URL del QR (RG 4892) con la CUIT de la instancia. Con resultado de autorizar/informarComprobanteCAEA (tipoCodAut E/A), o sin resultado con el comprobante de consultarComprobante. Lanza ArcaValidationError si fue rechazado o falta la cotización. También `urlQR(cuit, comprobante, resultado?, options?)` exportada.
|
|
103
|
+
- solicitarCAEA(periodo AAAAMM, orden 1|2, opts?) -> MtxcaCAEA { caea, fechaDesde, fechaHasta, fechaTopeInforme, ..., evento? }
|
|
90
104
|
- consultarCAEA(caea, opts?) -> MtxcaCAEA
|
|
91
105
|
- consultarCAEAEntreFechas(desde, hasta, opts?) -> MtxcaCAEA[]
|
|
92
106
|
- informarComprobanteCAEA({ ...comprobante, numeroComprobante, caea, fechaHoraGen? }, opts?) -> MtxcaInformarCAEAResult
|
|
@@ -97,7 +111,7 @@ Reglas validadas localmente (manual WSMTXCA): importeItem = (precio*cantidad - b
|
|
|
97
111
|
- getTiposComprobante, getTiposDocumento, getAlicuotasIVA, getCondicionesIVA, getUnidadesMedida, getTiposTributo, getTiposDatosAdicionales -> { codigo: number, descripcion }[]
|
|
98
112
|
- getCondicionesIVAReceptor(cbteTipo) -> { codigo, descripcion }[]
|
|
99
113
|
- getMonedas() -> { codigo: string, descripcion }[]
|
|
100
|
-
- getCotizacionMoneda(codigo, fecha = hoy) -> { codigoMoneda, fechaCotizacion, cotizacion: number | null }
|
|
114
|
+
- getCotizacionMoneda(codigo, fecha = hoy) -> { codigoMoneda, fechaCotizacion, cotizacion: number | null, evento? }
|
|
101
115
|
- getActividadesVigentes() -> { codigo, orden, descripcion }[]
|
|
102
116
|
- getPuntosVenta / getPuntosVentaCAE / getPuntosVentaCAEA -> { numeroPuntoVenta, bloqueado: 'S'|'N', fechaBaja? }[]
|
|
103
117
|
- clearAuthCache(): Promise<void>
|
|
@@ -107,3 +121,7 @@ Bajo nivel: `mtxca.client` / `new MtxcaClient({ endpoint })`, una función por o
|
|
|
107
121
|
## Enums
|
|
108
122
|
|
|
109
123
|
CbteTipo (1,2,3,6,7,8,51,52,53,201,202,203,206,207,208), Concepto (1,2,3), CodigoCondicionIVA (1 no gravado, 2 exento, 3 0%, 4 10.5%, 5 21%, 6 27%), UnidadMedidaEspecial (95, 97 seña, 99 bonificación), Moneda (PES, DOL, 060).
|
|
124
|
+
|
|
125
|
+
## Ejemplos
|
|
126
|
+
|
|
127
|
+
https://github.com/ramiidv/arca-sdks/tree/main/packages/mtxca/examples
|
package/package.json
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@ramiidv/arca-mtxca",
|
|
3
|
-
"version": "0.
|
|
4
|
-
"description": "TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP) -
|
|
3
|
+
"version": "0.6.0",
|
|
4
|
+
"description": "TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP) - Facturación electrónica con detalle de artículos",
|
|
5
5
|
"author": "ramiidv",
|
|
6
6
|
"license": "MIT",
|
|
7
7
|
"type": "module",
|
|
@@ -63,6 +63,6 @@
|
|
|
63
63
|
"node": ">=20.19.0"
|
|
64
64
|
},
|
|
65
65
|
"dependencies": {
|
|
66
|
-
"@ramiidv/arca-common": "^0.
|
|
66
|
+
"@ramiidv/arca-common": "^0.7.0"
|
|
67
67
|
}
|
|
68
68
|
}
|