npm - @ramiidv/arca-mtxca - Versions diffs - 0.5.0 → 0.6.0 - Mend

@ramiidv/arca-mtxca 0.5.0 → 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.

Files changed (37) hide show

package/CHANGELOG.md +28 -0
package/README.md +143 -87
package/dist/arca-mtxca.d.ts +17 -2
package/dist/arca-mtxca.d.ts.map +1 -1
package/dist/arca-mtxca.js +19 -1
package/dist/arca-mtxca.js.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 +32 -3
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 +25 -7
package/package.json +3 -3

package/dist/types.d.ts CHANGED Viewed

@@ -9,6 +9,12 @@ export interface ArcaMtxcaConfig extends ArcaSdkConfig {
         mtxca?: string;
         wsaa?: string;
     };
+    /**
+     * Recibe el `evento` (aviso informativo de ARCA) de cualquier respuesta que
+     * lo traiga, incluidas las que devuelven un número o una lista. Los errores
+     * del callback se ignoran.
+     */
+    onEvento?: (evento: CodigoDescripcion, method: string) => void;
 }
 /** Credenciales de cada request (`AuthRequestType`). */
 export interface MtxcaAuth {
@@ -45,7 +51,11 @@ export interface MtxcaItem {
     importeBonificacion?: number;
     /** Condición de IVA del ítem (`CodigoCondicionIVA`). */
     codigoCondicionIVA: number;
-    /** IVA del ítem (2 decimales). Obligatorio en clase A (1, 2, 3, 51, 52, 53); no corresponde en 6, 7, 8. */
+    /**
+     * IVA del ítem (2 decimales). Obligatorio en clase A (1, 2, 3, 51, 52, 53); no
+     * corresponde en 6, 7, 8 (514). En FCE (201-208) el manual no lo exige ni
+     * valida su fórmula.
+     */
     importeIVA?: number;
     /** Importe del ítem con IVA incluido (2 decimales). Negativo en unidad 95/99. */
     importeItem: number;
@@ -102,7 +112,11 @@ export interface MtxcaComprobanteBase {
     fechaEmision?: FechaInput;
     codigoTipoDocumento?: number;
     numeroDocumento?: number | string;
-    /** Condición de IVA del receptor, RG 5616 (`getCondicionesIVAReceptor()`). */
+    /**
+     * Condición de IVA del receptor, RG 5616 (`getCondicionesIVAReceptor()`).
+     * Obligatoria: `autorizar()` e `informarComprobanteCAEA()` la exigen
+     * localmente (ARCA observa 190 / 390 y pasará a rechazar).
+     */
     condicionIVAReceptor?: number;
     importeGravado?: number;
     importeNoGravado?: number;
@@ -115,6 +129,7 @@ export interface MtxcaComprobanteBase {
     codigoMoneda: string;
     /** Cotización (6 decimales). Debe ser 1 para PES. */
     cotizacionMoneda?: number;
+    /** "S" solo en los tipos 1, 6, 51, 201 y 206 (118), con moneda extranjera (169). */
     cancelaEnMismaMonedaExtranjera?: 'S' | 'N';
     observaciones?: string;
     codigoConcepto: number;
@@ -122,14 +137,24 @@ export interface MtxcaComprobanteBase {
     fechaServicioDesde?: FechaInput;
     /** Obligatoria si `codigoConcepto` es 2 o 3. */
     fechaServicioHasta?: FechaInput;
-    /** Obligatoria si `codigoConcepto` es 2 o 3. */
+    /**
+     * Obligatoria si `codigoConcepto` es 2 o 3 (124). En FCE no depende del
+     * concepto: obligatoria en 201 y 206 (148) y no corresponde en 202, 203, 207
+     * y 208 (149).
+     */
     fechaVencimientoPago?: FechaInput;
+    /** En ND/NC 2, 3, 7, 8, 52, 53: obligatorio este o `periodoComprobantesAsociados`, no ambos (160, 161). */
     comprobantesAsociados?: MtxcaComprobanteAsociado[];
     periodoComprobantesAsociados?: MtxcaPeriodo;
+    /** En FCE, cada tributo lleva `descripcion` (302). */
     otrosTributos?: MtxcaOtroTributo[];
     items: MtxcaItem[];
     subtotalesIVA?: MtxcaSubtotalIVA[];
     datosAdicionales?: MtxcaDatoAdicional[];
+    /**
+     * Solo con `codigoConcepto` 1 (432); en FCE, uno solo (433). No se admite en
+     * `informarComprobanteCAEA` (753).
+     */
     compradores?: MtxcaComprador[];
     /** Códigos de actividad (`getActividadesVigentes()`). */
     actividades?: number[];
@@ -242,6 +267,8 @@ export interface MtxcaCAEA {
     fechaHasta: string;
     fechaTopeInforme: string;
     observaciones: CodigoDescripcion[];
+    /** Anuncio informativo del sistema (`solicitarCAEA` / `consultarCAEA`), si lo hay. */
+    evento?: CodigoDescripcion;
 }
 /**
  * Respuesta de `informarCAEANoUtilizado` / `informarCAEANoUtilizadoPtoVta`.
@@ -351,5 +378,7 @@ export interface CotizacionResult {
     fechaCotizacion: string;
     /** Cotización, o `null` si ARCA no tiene cotización para esa moneda (respuesta sin valor, sin error). */
     cotizacion: number | null;
+    /** Anuncio informativo del sistema, si lo hay. */
+    evento?: CodigoDescripcion;
 }
 //# sourceMappingURL=types.d.ts.map

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package/dist/validation.d.ts CHANGED Viewed

@@ -1,8 +1,12 @@
 import type { ValidationErrorDetail } from '@ramiidv/arca-common';
 import type { MtxcaComprobanteBase } from './types.js';
 /**
- * Valida las reglas de ítems que el manual marca como excluyentes para
- * `informarComprobanteCAEA` (1100-1112, 1121) y el par tipo/número de documento (707).
+ * Valida las reglas que el manual marca como excluyentes para
+ * `informarComprobanteCAEA`: presencia de campos de los ítems (1100-1112,
+ * 1121), par tipo/número de documento (707), condición de IVA del receptor
+ * (390, RG 5616), `fechaVencimientoPago` en FCE (764, 765), comprobantes
+ * asociados de notas de débito/crédito (778, 779), compradores (753) y
+ * `fechaHoraGen` (754: obligatoria para todo comprobante CAEA desde el 01/08/2026).
  *
  * @throws ArcaValidationError
  */
@@ -14,8 +18,11 @@ export declare function reglasComprobanteCAEA(c: MtxcaComprobanteBase, errors: V
  * 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).
+ * otros tributos/total, con el margen de error del manual; además, fechas por
+ * concepto y FCE (122-124, 148, 149), condición de IVA del receptor (190, RG
+ * 5616), comprobantes asociados (160, 161), moneda (118, 120, 169, 194),
+ * tributos (301, 302) y compradores (432, 433). Usa los importes ya
+ * redondeados como se envían (mitad al par; 2 decimales, 6 en cantidad y precio).
  *
  * No reemplaza las validaciones de padrón que hace ARCA (CUIT activa, punto de
  * venta habilitado, correlatividad, etc.).

package/dist/validation.d.ts.map CHANGED Viewed

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package/dist/validation.js CHANGED Viewed

@@ -16,6 +16,15 @@ 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]);
+/** Facturas de Crédito Electrónica MiPyME: exigen `fechaVencimientoPago` (148 / 764). */
+const FCE_FACTURA = new Set([201, 206]);
+/** Notas de débito/crédito FCE: no llevan `fechaVencimientoPago` (149 / 765). */
+const FCE_NOTA = new Set([202, 203, 207, 208]);
+const esFCE = (tipo) => FCE_FACTURA.has(tipo) || FCE_NOTA.has(tipo);
+/** Notas de débito/crédito que exigen comprobantes asociados o período (160, 161 / 778, 779). */
+const NOTA_CON_ASOCIADOS = new Set([2, 3, 7, 8, 52, 53]);
+/** Tipos que admiten `cancelaEnMismaMonedaExtranjera` = "S" (118). */
+const CANCELA_MISMA_MONEDA = new Set([1, 6, 51, 201, 206]);
 const SENA = 97;
 const BONIFICACION = 99;
 const ANULACION = 95;
@@ -86,8 +95,12 @@ 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).
+ * Valida las reglas que el manual marca como excluyentes para
+ * `informarComprobanteCAEA`: presencia de campos de los ítems (1100-1112,
+ * 1121), par tipo/número de documento (707), condición de IVA del receptor
+ * (390, RG 5616), `fechaVencimientoPago` en FCE (764, 765), comprobantes
+ * asociados de notas de débito/crédito (778, 779), compradores (753) y
+ * `fechaHoraGen` (754: obligatoria para todo comprobante CAEA desde el 01/08/2026).
  *
  * @throws ArcaValidationError
  */
@@ -98,11 +111,69 @@ export function validateComprobanteCAEA(c) {
 }
 /** Igual que `validateComprobanteCAEA`, pero agrega los errores a `errors` en lugar de lanzar. */
 export function reglasComprobanteCAEA(c, errors) {
+    const add = (field, message, value) => errors.push({ field, message, value });
     itemsDe(c).forEach((item, i) => validarItemEstructura(item, i, c.codigoTipoComprobante, errors));
     if ((c.codigoTipoDocumento === undefined) !== (c.numeroDocumento === undefined)) {
+        add('numeroDocumento', 'codigoTipoDocumento y numeroDocumento se informan juntos (707)');
+    }
+    reglaCondicionIVAReceptor(c, 390, errors);
+    reglasFCE(c, [764, 765], errors);
+    reglasAsociados(c, [778, 779], errors);
+    if (Array.isArray(c.compradores) && c.compradores.length > 0) {
+        add('compradores', 'no se admiten en informarComprobanteCAEA (753)');
+    }
+    if (c.fechaHoraGen === undefined) {
+        add('fechaHoraGen', 'es obligatoria para comprobantes CAEA desde el 01/08/2026 (754)');
+    }
+}
+/** RG 5616: la condición de IVA del receptor es obligatoria (190 en CAE, 390 en CAEA). */
+function reglaCondicionIVAReceptor(c, codigo, errors) {
+    if (c.condicionIVAReceptor === undefined) {
+        errors.push({
+            field: 'condicionIVAReceptor',
+            message: `es obligatoria (RG 5616; ver getCondicionesIVAReceptor()) (${codigo})`,
+        });
+    }
+}
+/**
+ * `fechaVencimientoPago` en FCE: obligatoria en 201/206 y no corresponde en
+ * 202/203/207/208, cualquiera sea el concepto (148/149 en CAE, 764/765 en CAEA).
+ */
+function reglasFCE(c, [obligatoria, prohibida], errors) {
+    const tipo = c.codigoTipoComprobante;
+    if (FCE_FACTURA.has(tipo) && c.fechaVencimientoPago === undefined) {
         errors.push({
-            field: 'numeroDocumento',
-            message: 'codigoTipoDocumento y numeroDocumento se informan juntos (707)',
+            field: 'fechaVencimientoPago',
+            message: `es obligatoria en Facturas de Crédito Electrónica MiPyME (${obligatoria})`,
+        });
+    }
+    if (FCE_NOTA.has(tipo) && c.fechaVencimientoPago !== undefined) {
+        errors.push({
+            field: 'fechaVencimientoPago',
+            message: `no corresponde en notas de débito/crédito de FCE MiPyME (${prohibida})`,
+            value: c.fechaVencimientoPago,
+        });
+    }
+}
+/**
+ * Notas de débito/crédito 2, 3, 7, 8, 52, 53: comprobantes asociados o período,
+ * pero no los dos (160/161 en CAE, 778/779 en CAEA).
+ */
+function reglasAsociados(c, [falta, ambos], errors) {
+    if (!NOTA_CON_ASOCIADOS.has(c.codigoTipoComprobante))
+        return;
+    const asociados = Array.isArray(c.comprobantesAsociados) && c.comprobantesAsociados.length > 0;
+    const periodo = c.periodoComprobantesAsociados !== undefined;
+    if (!asociados && !periodo) {
+        errors.push({
+            field: 'comprobantesAsociados',
+            message: `una nota de débito/crédito requiere comprobantesAsociados o periodoComprobantesAsociados (${falta})`,
+        });
+    }
+    else if (asociados && periodo) {
+        errors.push({
+            field: 'periodoComprobantesAsociados',
+            message: `no corresponde si se informan comprobantesAsociados (${ambos})`,
         });
     }
 }
@@ -111,8 +182,11 @@ export function reglasComprobanteCAEA(c, errors) {
  * 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).
+ * otros tributos/total, con el margen de error del manual; además, fechas por
+ * concepto y FCE (122-124, 148, 149), condición de IVA del receptor (190, RG
+ * 5616), comprobantes asociados (160, 161), moneda (118, 120, 169, 194),
+ * tributos (301, 302) y compradores (432, 433). Usa los importes ya
+ * redondeados como se envían (mitad al par; 2 decimales, 6 en cantidad y precio).
  *
  * No reemplaza las validaciones de padrón que hace ARCA (CUIT activa, punto de
  * venta habilitado, correlatividad, etc.).
@@ -141,14 +215,21 @@ export function reglasComprobanteCAE(c, errors) {
         else if (c.codigoTipoDocumento !== 80)
             add('codigoTipoDocumento', `debe ser 80 (CUIT) para el tipo de comprobante ${tipo} (129)`, c.codigoTipoDocumento);
     }
+    reglaCondicionIVAReceptor(c, 190, errors);
+    // 122-124 por concepto; en FCE, fechaVencimientoPago sigue 148/149.
     const servicios = c.codigoConcepto === 2 || c.codigoConcepto === 3;
-    for (const campo of ['fechaServicioDesde', 'fechaServicioHasta', 'fechaVencimientoPago']) {
+    const campos = esFCE(tipo)
+        ? ['fechaServicioDesde', 'fechaServicioHasta']
+        : ['fechaServicioDesde', 'fechaServicioHasta', 'fechaVencimientoPago'];
+    for (const campo of campos) {
         const presente = c[campo] !== undefined;
         if (servicios && !presente)
             add(campo, 'es obligatoria si codigoConcepto es 2 o 3 (122-124)');
         if (!servicios && presente)
             add(campo, 'solo corresponde si codigoConcepto es 2 o 3 (122-124)', c[campo]);
     }
+    reglasFCE(c, [148, 149], errors);
+    reglasAsociados(c, [160, 161], errors);
     const fecha = (v) => {
         if (v === undefined)
             return undefined;
@@ -177,13 +258,27 @@ export function reglasComprobanteCAE(c, errors) {
         if (c.cancelaEnMismaMonedaExtranjera === 'S')
             add('cancelaEnMismaMonedaExtranjera', 'no corresponde con codigoMoneda PES (169)', 'S');
     }
+    if (c.cancelaEnMismaMonedaExtranjera === 'S' && !CANCELA_MISMA_MONEDA.has(tipo)) {
+        add('cancelaEnMismaMonedaExtranjera', 'solo corresponde en los tipos 1, 6, 51, 201 y 206 (118)', 'S');
+    }
     if (c.cotizacionMoneda === undefined && c.cancelaEnMismaMonedaExtranjera !== 'S') {
         add('cotizacionMoneda', 'es obligatoria salvo cancelaEnMismaMonedaExtranjera = "S" (194)');
     }
     (c.otrosTributos ?? []).forEach((t, i) => {
-        if (t?.codigo === 99 && !t.descripcion)
+        if (t?.descripcion)
+            return;
+        if (esFCE(tipo))
+            add(`otrosTributos[${i}].descripcion`, 'es obligatoria en FCE MiPyME (302)');
+        else if (t?.codigo === 99)
             add(`otrosTributos[${i}].descripcion`, 'es obligatoria si codigo es 99 (301)');
     });
+    const compradores = Array.isArray(c.compradores) ? c.compradores : [];
+    if (compradores.length > 0 && c.codigoConcepto !== 1) {
+        add('compradores', 'solo corresponden si codigoConcepto es 1 (productos) (432)');
+    }
+    if (compradores.length > 1 && esFCE(tipo)) {
+        add('compradores', 'una FCE MiPyME no admite compradores múltiples (433)');
+    }
     // --- Ítems ---------------------------------------------------------------
     const ivaItem = [];
     items.forEach((item, i) => {
@@ -256,6 +351,20 @@ export function reglasComprobanteCAE(c, errors) {
             }
         }
     });
+    // Bonificaciones (99): |Σ IVA| <= IVA del resto de los ítems de la condición (516).
+    if (ITEM_CON_IVA.has(tipo)) {
+        const condiciones = new Set(items.filter((it) => it.codigoUnidadMedida === BONIFICACION).map((it) => it.codigoCondicionIVA));
+        for (const cond of condiciones) {
+            const deCond = items.filter((it) => it.codigoCondicionIVA === cond);
+            const bonif = deCond.filter((it) => it.codigoUnidadMedida === BONIFICACION);
+            const ivaBonif = Math.abs(sum(bonif.map((it) => imp(it.importeIVA))));
+            const ivaResto = sum(deCond.filter((it) => it.codigoUnidadMedida !== BONIFICACION).map((it) => imp(it.importeIVA)));
+            if (ivaBonif > ivaResto && !dentroDelMargen(ivaBonif, ivaResto, deCond.length)) {
+                const k = items.indexOf(bonif[0]);
+                add(`items[${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);
+            }
+        }
+    }
     // --- 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));

package/dist/validation.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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package/llms.txt CHANGED Viewed

@@ -1,11 +1,13 @@
 # @ramiidv/arca-mtxca
-> TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP): factura electrónica con detalle de ítems, con CAE y CAEA. ESM, Node >= 18.
+> TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP): factura electrónica con detalle de ítems, con CAE y CAEA.
 ## Instalación
 npm install @ramiidv/arca-mtxca
+Requisitos: Node >= 20.19. Solo ESM; desde CommonJS se carga con `require()` (require(esm)). Depende de `@ramiidv/arca-common`.
 ## Configuración
 ```typescript
@@ -24,9 +26,12 @@ const mtxca = new ArcaMtxca({
   clockOffsetMs?: number, autoClockSkew?: boolean, loginErrorCooldownMs?: number,
   fetch?: typeof fetch, legacyTls?: 'auto' | 'never' | 'always',
   onEvent?: (event: ArcaEvent) => void,
+  onEvento?: (evento: { codigo, descripcion }, method: string) => void, // `evento` de ARCA de cualquier respuesta
 });
 ```
+`ArcaMtxcaConfig` extiende `ArcaSdkConfig` de `@ramiidv/arca-common` (incluye `wsaa` y `signal`).
 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`.
 Todos los métodos aceptan `opts?: { signal?: AbortSignal }` como último parámetro.
@@ -42,14 +47,14 @@ const res = await mtxca.autorizar({
   numeroComprobante?: number,        // omitido => último + 1
   fechaEmision?: Date | string,
   codigoTipoDocumento: 80, numeroDocumento: '30000000007',
-  condicionIVAReceptor: 1,           // RG 5616, ver getCondicionesIVAReceptor(tipo)
+  condicionIVAReceptor: 1,           // RG 5616, obligatoria (190/390), ver getCondicionesIVAReceptor(tipo)
   importeGravado: 100, importeNoGravado: 0, importeExento: 0,
   importeSubtotal: 100,              // obligatorio
   importeOtrosTributos?: number,
   importeTotal: 121,                 // obligatorio
   codigoMoneda: 'PES',               // obligatorio
   cotizacionMoneda: 1,
-  codigoConcepto: 1,                 // 2/3 exigen fechaServicioDesde/Hasta y fechaVencimientoPago
+  codigoConcepto: 1,                 // 2/3 exigen fechaServicioDesde/Hasta y fechaVencimientoPago (salvo FCE)
   items: [{
     unidadesMtx: 1, codigoMtx: '7790001000012',  // obligatorios salvo unidad 97/99
     codigo?: string, descripcion: 'Producto',
@@ -68,14 +73,22 @@ if (res.resultado === 'R') res.errores;                 // rechazo: NO lanza
 else res.comprobante.cae, res.comprobante.fechaVencimientoCAE; // 'A' u 'O' (con observaciones)
 ```
-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`).
+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`).
+Otras reglas validadas (código CAE / CAEA):
+- condicionIVAReceptor obligatoria (190 / 390; ARCA hoy observa, el SDK la exige).
+- 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).
+- FCE: otrosTributos[].descripcion obligatoria (302); un solo comprador (433). compradores solo con concepto 1 (432); en informarComprobanteCAEA no se admiten (753).
+- ND/NC 2,3,7,8,52,53: comprobantesAsociados o periodoComprobantesAsociados, no ambos (160/161 / 778/779).
+- cancelaEnMismaMonedaExtranjera 'S' solo en 1, 6, 51, 201, 206 (118, solo CAE).
+- En FCE el ítem no exige importeIVA ni se valida su fórmula (514/515 aplican a 1,2,3,51,52,53).
 ## Errores
 - ArcaValidationError: datos inválidos (sin request). `details[]` con field/message.
 - autorizar / autorizarAjusteIVA / informar*: un rechazo devuelve resultado 'R' con errores.
 - Consultas: arrayErrores => ArcaServiceError (`errors[]` con code/msg).
-- ArcaSoapError: Fault/HTTP/red/timeout. En emisiones nunca se reintenta; `uncertain: true` => pudo procesarse.
+- 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.
   Recuperación: `ultimoComprobante(ptoVta, tipo)` y `consultarComprobante(tipo, ptoVta, nro)`; para solicitarCAEA, `consultarCAEAEntreFechas`.
 - `ultimoComprobante` devuelve 0 solo ante el error 1502 (sin comprobantes).
@@ -86,7 +99,8 @@ Reglas validadas localmente (manual WSMTXCA): importeItem = (precio*cantidad - b
 - ultimoComprobante(ptoVta, cbteTipo, opts?) -> number
 - siguienteComprobante(ptoVta, cbteTipo, opts?) -> number
 - consultarComprobante(cbteTipo, ptoVta, cbteNro, opts?) -> { comprobante, observaciones, evento? }
-- solicitarCAEA(periodo AAAAMM, orden 1|2, opts?) -> MtxcaCAEA { caea, fechaDesde, fechaHasta, fechaTopeInforme, ... }
+- 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.
+- solicitarCAEA(periodo AAAAMM, orden 1|2, opts?) -> MtxcaCAEA { caea, fechaDesde, fechaHasta, fechaTopeInforme, ..., evento? }
 - consultarCAEA(caea, opts?) -> MtxcaCAEA
 - consultarCAEAEntreFechas(desde, hasta, opts?) -> MtxcaCAEA[]
 - informarComprobanteCAEA({ ...comprobante, numeroComprobante, caea, fechaHoraGen? }, opts?) -> MtxcaInformarCAEAResult
@@ -97,7 +111,7 @@ Reglas validadas localmente (manual WSMTXCA): importeItem = (precio*cantidad - b
 - getTiposComprobante, getTiposDocumento, getAlicuotasIVA, getCondicionesIVA, getUnidadesMedida, getTiposTributo, getTiposDatosAdicionales -> { codigo: number, descripcion }[]
 - getCondicionesIVAReceptor(cbteTipo) -> { codigo, descripcion }[]
 - getMonedas() -> { codigo: string, descripcion }[]
-- getCotizacionMoneda(codigo, fecha = hoy) -> { codigoMoneda, fechaCotizacion, cotizacion: number | null }
+- getCotizacionMoneda(codigo, fecha = hoy) -> { codigoMoneda, fechaCotizacion, cotizacion: number | null, evento? }
 - getActividadesVigentes() -> { codigo, orden, descripcion }[]
 - getPuntosVenta / getPuntosVentaCAE / getPuntosVentaCAEA -> { numeroPuntoVenta, bloqueado: 'S'|'N', fechaBaja? }[]
 - clearAuthCache(): Promise<void>
@@ -107,3 +121,7 @@ Bajo nivel: `mtxca.client` / `new MtxcaClient({ endpoint })`, una función por o
 ## Enums
 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).
+## Ejemplos
+https://github.com/ramiidv/arca-sdks/tree/main/packages/mtxca/examples

package/package.json CHANGED Viewed

@@ -1,7 +1,7 @@
 {
   "name": "@ramiidv/arca-mtxca",
-  "version": "0.5.0",
-  "description": "TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP) - Facturacion electronica con detalle de articulos",
+  "version": "0.6.0",
+  "description": "TypeScript SDK para el web service WSMTXCA de ARCA (ex AFIP) - Facturación electrónica con detalle de artículos",
   "author": "ramiidv",
   "license": "MIT",
   "type": "module",
@@ -63,6 +63,6 @@
     "node": ">=20.19.0"
   },
   "dependencies": {
-    "@ramiidv/arca-common": "^0.6.0"
+    "@ramiidv/arca-common": "^0.7.0"
   }
 }