@timbra-ec/sri 0.1.0-dev.20260403050717

package/.turbo/turbo-build.log

@@ -0,0 +1,4 @@
+
+> @timbra-ec/sri@0.1.4 build /home/runner/work/timbra-app/timbra-app/packages/sri
+> tsc
+

package/dist/clave-acceso.d.ts

@@ -0,0 +1,31 @@
+import type { DocumentTypeCode, EmissionType, SriEnvironment } from '@timbra-ec/types';
+export interface ClaveAccesoInput {
+    /** Date in dd/MM/yyyy format */
+    fechaEmision: string;
+    codDoc: DocumentTypeCode;
+    ruc: string;
+    ambiente: SriEnvironment;
+    estab: string;
+    ptoEmi: string;
+    /** 9 digits, zero-padded */
+    secuencial: string;
+    /** 8-digit random numeric code */
+    codigoNumerico: string;
+    tipoEmision: EmissionType;
+}
+/**
+ * Compute Modulo 11 check digit for SRI clave de acceso.
+ * Weights cycle 2,3,4,5,6,7 from right to left.
+ * Result: 11 - (sum % 11). If 11 → 0, if 10 → 1.
+ */
+export declare function computeModulo11(digits: string): number;
+/**
+ * Generate the 49-digit clave de acceso for SRI electronic documents.
+ *
+ * Format (49 digits total):
+ * DDMMAAAA (8) + codDoc (2) + RUC (13) + ambiente (1) +
+ * estab (3) + ptoEmi (3) + secuencial (9) + codigoNumerico (8) +
+ * tipoEmision (1) + checkDigit (1)
+ */
+export declare function generateClaveAcceso(input: ClaveAccesoInput): string;
+//# sourceMappingURL=clave-acceso.d.ts.map

package/dist/clave-acceso.d.ts.map

@@ -0,0 +1 @@
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package/dist/clave-acceso.js

@@ -0,0 +1,70 @@
+import { SriValidationError } from './errors.js';
+/**
+ * Compute Modulo 11 check digit for SRI clave de acceso.
+ * Weights cycle 2,3,4,5,6,7 from right to left.
+ * Result: 11 - (sum % 11). If 11 → 0, if 10 → 1.
+ */
+export function computeModulo11(digits) {
+    const weights = [2, 3, 4, 5, 6, 7];
+    let sum = 0;
+    for (let i = digits.length - 1, w = 0; i >= 0; i--, w++) {
+        sum += parseInt(digits[i], 10) * weights[w % weights.length];
+    }
+    const remainder = sum % 11;
+    const check = 11 - remainder;
+    if (check === 11)
+        return 0;
+    if (check === 10)
+        return 1;
+    return check;
+}
+/**
+ * Generate the 49-digit clave de acceso for SRI electronic documents.
+ *
+ * Format (49 digits total):
+ * DDMMAAAA (8) + codDoc (2) + RUC (13) + ambiente (1) +
+ * estab (3) + ptoEmi (3) + secuencial (9) + codigoNumerico (8) +
+ * tipoEmision (1) + checkDigit (1)
+ */
+export function generateClaveAcceso(input) {
+    const { fechaEmision, codDoc, ruc, ambiente, estab, ptoEmi, secuencial, codigoNumerico, tipoEmision, } = input;
+    // Validate date format dd/MM/yyyy and convert to DDMMAAAA
+    const dateParts = fechaEmision.split('/');
+    if (dateParts.length !== 3 ||
+        dateParts[0].length !== 2 ||
+        dateParts[1].length !== 2 ||
+        dateParts[2].length !== 4) {
+        throw new SriValidationError('fechaEmision must be in dd/MM/yyyy format');
+    }
+    const dateDigits = dateParts[0] + dateParts[1] + dateParts[2];
+    if (ruc.length !== 13) {
+        throw new SriValidationError(`RUC must be 13 digits, got ${ruc.length}`);
+    }
+    if (estab.length !== 3) {
+        throw new SriValidationError(`estab must be 3 digits, got ${estab.length}`);
+    }
+    if (ptoEmi.length !== 3) {
+        throw new SriValidationError(`ptoEmi must be 3 digits, got ${ptoEmi.length}`);
+    }
+    if (secuencial.length !== 9) {
+        throw new SriValidationError(`secuencial must be 9 digits, got ${secuencial.length}`);
+    }
+    if (codigoNumerico.length !== 8) {
+        throw new SriValidationError(`codigoNumerico must be 8 digits, got ${codigoNumerico.length}`);
+    }
+    const base = dateDigits +
+        codDoc +
+        ruc +
+        ambiente +
+        estab +
+        ptoEmi +
+        secuencial +
+        codigoNumerico +
+        tipoEmision;
+    if (base.length !== 48) {
+        throw new SriValidationError(`Clave base must be 48 digits, got ${base.length}`);
+    }
+    const checkDigit = computeModulo11(base);
+    return base + checkDigit.toString();
+}
+//# sourceMappingURL=clave-acceso.js.map

package/dist/clave-acceso.js.map

@@ -0,0 +1 @@
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package/dist/errors.d.ts

@@ -0,0 +1,22 @@
+import type { SriMensaje } from '@timbra-ec/types';
+export declare class SriError extends Error {
+    readonly code?: string | undefined;
+    readonly mensajes?: SriMensaje[] | undefined;
+    constructor(message: string, code?: string | undefined, mensajes?: SriMensaje[] | undefined);
+}
+export declare class SriValidationError extends SriError {
+    name: string;
+}
+export declare class SriCertificateError extends SriError {
+    name: string;
+}
+export declare class SriSigningError extends SriError {
+    name: string;
+}
+export declare class SriSoapError extends SriError {
+    name: string;
+}
+export declare class SriTimeoutError extends SriError {
+    name: string;
+}
+//# sourceMappingURL=errors.d.ts.map

package/dist/errors.d.ts.map

@@ -0,0 +1 @@
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package/dist/errors.js

@@ -0,0 +1,26 @@
+export class SriError extends Error {
+    code;
+    mensajes;
+    constructor(message, code, mensajes) {
+        super(message);
+        this.code = code;
+        this.mensajes = mensajes;
+        this.name = 'SriError';
+    }
+}
+export class SriValidationError extends SriError {
+    name = 'SriValidationError';
+}
+export class SriCertificateError extends SriError {
+    name = 'SriCertificateError';
+}
+export class SriSigningError extends SriError {
+    name = 'SriSigningError';
+}
+export class SriSoapError extends SriError {
+    name = 'SriSoapError';
+}
+export class SriTimeoutError extends SriError {
+    name = 'SriTimeoutError';
+}
+//# sourceMappingURL=errors.js.map

package/dist/errors.js.map

@@ -0,0 +1 @@
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package/dist/index.d.ts

@@ -0,0 +1,13 @@
+export { SRI_URLS } from '@timbra-ec/types';
+export { generateClaveAcceso } from './clave-acceso.js';
+export type { ClaveAccesoInput } from './clave-acceso.js';
+export { buildFacturaXml, buildNotaCreditoXml, buildNotaDebitoXml, buildGuiaRemisionXml, buildRetencionXml, buildAtsXml, } from './xml/builder.js';
+export type { InfoTributariaInput, NotaCreditoInput, NotaDebitoInput, MotivoDebito, GuiaRemisionInput, Destinatario, RetencionInput, RetencionDetalle, AtsInput, AtsCompra, AtsVenta, } from './xml/types.js';
+export { parseCertificate, validateCertificate } from './signing/certificate.js';
+export type { ParsedCertificate, CertificateMetadata } from './signing/certificate.js';
+export { signXml } from './signing/xades-bes.js';
+export { submitComprobante } from './soap/recepcion.js';
+export { queryAutorizacion } from './soap/autorizacion.js';
+export type { PollOptions } from './soap/autorizacion.js';
+export { SriError, SriValidationError, SriCertificateError, SriSigningError, SriSoapError, SriTimeoutError, } from './errors.js';
+//# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

@@ -0,0 +1 @@
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package/dist/index.js

@@ -0,0 +1,11 @@
+// @timbra-ec/sri — SRI SOAP integration
+// XML generation, XAdES-BES signing, SOAP client, clave de acceso
+export { SRI_URLS } from '@timbra-ec/types';
+export { generateClaveAcceso } from './clave-acceso.js';
+export { buildFacturaXml, buildNotaCreditoXml, buildNotaDebitoXml, buildGuiaRemisionXml, buildRetencionXml, buildAtsXml, } from './xml/builder.js';
+export { parseCertificate, validateCertificate } from './signing/certificate.js';
+export { signXml } from './signing/xades-bes.js';
+export { submitComprobante } from './soap/recepcion.js';
+export { queryAutorizacion } from './soap/autorizacion.js';
+export { SriError, SriValidationError, SriCertificateError, SriSigningError, SriSoapError, SriTimeoutError, } from './errors.js';
+//# sourceMappingURL=index.js.map

package/dist/index.js.map

@@ -0,0 +1 @@
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package/dist/signing/certificate.d.ts

@@ -0,0 +1,27 @@
+import forge from 'node-forge';
+export interface CertificateMetadata {
+    commonName: string;
+    issuer: string;
+    serialNumber: string;
+    validFrom: Date;
+    validTo: Date;
+    /** RUC extracted from subject fields, if present */
+    ruc: string | null;
+}
+export interface ParsedCertificate {
+    privateKey: forge.pki.rsa.PrivateKey;
+    certificate: forge.pki.Certificate;
+    chain: forge.pki.Certificate[];
+    metadata: CertificateMetadata;
+}
+/**
+ * Parse a PKCS#12 (.p12) certificate file.
+ * Extracts private key, certificate, chain, and metadata.
+ */
+export declare function parseCertificate(p12Buffer: Buffer, password: string): ParsedCertificate;
+/**
+ * Validate that a parsed certificate is not expired.
+ * Throws SriCertificateError if the certificate has expired.
+ */
+export declare function validateCertificate(cert: ParsedCertificate): void;
+//# sourceMappingURL=certificate.d.ts.map

package/dist/signing/certificate.d.ts.map

@@ -0,0 +1 @@
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package/dist/signing/certificate.js

@@ -0,0 +1,78 @@
+import forge from 'node-forge';
+import { SriCertificateError } from '../errors.js';
+/** Try to extract a 13-digit RUC from certificate subject fields */
+function extractRuc(cert) {
+    const fields = cert.subject.attributes;
+    for (const field of fields) {
+        const value = String(field.value ?? '');
+        const match = value.match(/\d{13}/);
+        if (match)
+            return match[0];
+    }
+    return null;
+}
+function formatDN(attrs) {
+    return attrs.map((a) => `${a.shortName ?? a.name}=${a.value}`).join(', ');
+}
+/**
+ * Parse a PKCS#12 (.p12) certificate file.
+ * Extracts private key, certificate, chain, and metadata.
+ */
+export function parseCertificate(p12Buffer, password) {
+    let p12Asn1;
+    try {
+        const p12Der = forge.util.decode64(p12Buffer.toString('base64'));
+        p12Asn1 = forge.asn1.fromDer(p12Der);
+    }
+    catch {
+        throw new SriCertificateError('Invalid PKCS#12 file format');
+    }
+    let p12;
+    try {
+        p12 = forge.pkcs12.pkcs12FromAsn1(p12Asn1, password);
+    }
+    catch {
+        throw new SriCertificateError('Wrong certificate password or corrupted PKCS#12 file');
+    }
+    // Extract private key
+    const keyBags = p12.getBags({ bagType: forge.pki.oids.pkcs8ShroudedKeyBag });
+    const keyBag = keyBags[forge.pki.oids.pkcs8ShroudedKeyBag];
+    if (!keyBag || keyBag.length === 0 || !keyBag[0]?.key) {
+        throw new SriCertificateError('No private key found in PKCS#12 file');
+    }
+    const privateKey = keyBag[0].key;
+    // Extract certificates
+    const certBags = p12.getBags({ bagType: forge.pki.oids.certBag });
+    const certs = certBags[forge.pki.oids.certBag];
+    if (!certs || certs.length === 0 || !certs[0]?.cert) {
+        throw new SriCertificateError('No certificate found in PKCS#12 file');
+    }
+    const certificate = certs[0].cert;
+    const chain = certs
+        .slice(1)
+        .filter((b) => b.cert != null)
+        .map((b) => b.cert);
+    const metadata = {
+        commonName: certificate.subject.getField('CN')?.value ?? '',
+        issuer: formatDN(certificate.issuer.attributes),
+        serialNumber: certificate.serialNumber,
+        validFrom: certificate.validity.notBefore,
+        validTo: certificate.validity.notAfter,
+        ruc: extractRuc(certificate),
+    };
+    return { privateKey, certificate, chain, metadata };
+}
+/**
+ * Validate that a parsed certificate is not expired.
+ * Throws SriCertificateError if the certificate has expired.
+ */
+export function validateCertificate(cert) {
+    const now = new Date();
+    if (now > cert.metadata.validTo) {
+        throw new SriCertificateError(`Certificate expired on ${cert.metadata.validTo.toISOString()}`);
+    }
+    if (now < cert.metadata.validFrom) {
+        throw new SriCertificateError(`Certificate not yet valid, starts ${cert.metadata.validFrom.toISOString()}`);
+    }
+}
+//# sourceMappingURL=certificate.js.map

package/dist/signing/certificate.js.map

@@ -0,0 +1 @@
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package/dist/signing/xades-bes.d.ts

@@ -0,0 +1,10 @@
+import type { ParsedCertificate } from './certificate.js';
+/**
+ * Sign an XML document using XAdES-BES as required by Ecuador's SRI.
+ *
+ * The XML must have `id="comprobante"` on its root element.
+ * Uses SHA-1 digest and RSA-SHA1 signature (SRI requirement).
+ * The `<ds:Signature>` is inserted as the last child of the root element.
+ */
+export declare function signXml(xml: string, certificate: ParsedCertificate): string;
+//# sourceMappingURL=xades-bes.d.ts.map

package/dist/signing/xades-bes.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"xades-bes.d.ts","sourceRoot":"","sources":["../../src/signing/xades-bes.ts"],"names":[],"mappings":"AAGA,OAAO,KAAK,EAAE,iBAAiB,EAAE,MAAM,kBAAkB,CAAA;AA0DzD;;;;;;GAMG;AACH,wBAAgB,OAAO,CAAC,GAAG,EAAE,MAAM,EAAE,WAAW,EAAE,iBAAiB,GAAG,MAAM,CAuH3E"}

package/dist/signing/xades-bes.js

@@ -0,0 +1,166 @@
+import forge from 'node-forge';
+import { DOMParser, XMLSerializer } from '@xmldom/xmldom';
+import * as xmlCrypto from 'xml-crypto';
+import { SriSigningError } from '../errors.js';
+const DS_NS = 'http://www.w3.org/2000/09/xmldsig#';
+const ETSI_NS = 'http://uri.etsi.org/01903/v1.3.2#';
+const C14N_ALGO = 'http://www.w3.org/TR/2001/REC-xml-c14n-20010315';
+const SHA1_ALGO = 'http://www.w3.org/2000/09/xmldsig#sha1';
+const RSA_SHA1_ALGO = 'http://www.w3.org/2000/09/xmldsig#rsa-sha1';
+const ENVELOPED_ALGO = 'http://www.w3.org/2000/09/xmldsig#enveloped-signature';
+/** Compute SHA-1 digest and return base64-encoded result */
+function sha1Base64(data) {
+    const md = forge.md.sha1.create();
+    md.update(data, 'utf8');
+    return forge.util.encode64(md.digest().getBytes());
+}
+/** Canonicalize an XML node using C14N 1.0 */
+function canonicalize(node) {
+    const c14n = new xmlCrypto.C14nCanonicalization();
+    return c14n.process(node, { defaultNsForPrefix: {}, ancestorNamespaces: [] });
+}
+/** Get base64-encoded DER certificate */
+function certToBase64(cert) {
+    const asn1 = forge.pki.certificateToAsn1(cert);
+    const der = forge.asn1.toDer(asn1).getBytes();
+    return forge.util.encode64(der);
+}
+/** Get RSA modulus as base64 */
+function getModulus(key) {
+    const n = key.n;
+    return forge.util.encode64(forge.util.hexToBytes(n.toString(16)));
+}
+/** Get RSA public exponent as base64 */
+function getExponent(key) {
+    const e = key.e;
+    return forge.util.encode64(forge.util.hexToBytes(e.toString(16)));
+}
+/** RSA-SHA1 sign data and return base64 signature */
+function rsaSha1Sign(data, privateKey) {
+    const md = forge.md.sha1.create();
+    md.update(data, 'utf8');
+    const signature = privateKey.sign(md);
+    return forge.util.encode64(signature);
+}
+/** Format issuer DN in RFC 2253 format for XAdES */
+function issuerDN(cert) {
+    return cert.issuer.attributes
+        .reverse()
+        .map((a) => `${a.shortName ?? a.name}=${a.value}`)
+        .join(',');
+}
+/**
+ * Sign an XML document using XAdES-BES as required by Ecuador's SRI.
+ *
+ * The XML must have `id="comprobante"` on its root element.
+ * Uses SHA-1 digest and RSA-SHA1 signature (SRI requirement).
+ * The `<ds:Signature>` is inserted as the last child of the root element.
+ */
+export function signXml(xml, certificate) {
+    const { privateKey, certificate: cert } = certificate;
+    const parser = new DOMParser();
+    const doc = parser.parseFromString(xml, 'text/xml');
+    const root = doc.documentElement;
+    if (!root) {
+        throw new SriSigningError('Invalid XML: no root element');
+    }
+    const signingTime = new Date().toISOString().replace('Z', '-05:00');
+    const certBase64 = certToBase64(cert);
+    const certDigest = sha1Base64(forge.asn1.toDer(forge.pki.certificateToAsn1(cert)).getBytes());
+    const issuerName = issuerDN(cert);
+    const serialNumber = cert.serialNumber;
+    // --- Build QualifyingProperties ---
+    const signedPropsXml = [
+        `<etsi:SignedProperties xmlns:etsi="${ETSI_NS}" xmlns:ds="${DS_NS}" Id="SignedProperties">`,
+        `<etsi:SignedSignatureProperties>`,
+        `<etsi:SigningTime>${signingTime}</etsi:SigningTime>`,
+        `<etsi:SigningCertificate>`,
+        `<etsi:Cert>`,
+        `<etsi:CertDigest>`,
+        `<ds:DigestMethod Algorithm="${SHA1_ALGO}"/>`,
+        `<ds:DigestValue>${certDigest}</ds:DigestValue>`,
+        `</etsi:CertDigest>`,
+        `<etsi:IssuerSerial>`,
+        `<ds:X509IssuerName>${issuerName}</ds:X509IssuerName>`,
+        `<ds:X509SerialNumber>${parseInt(serialNumber, 16)}</ds:X509SerialNumber>`,
+        `</etsi:IssuerSerial>`,
+        `</etsi:Cert>`,
+        `</etsi:SigningCertificate>`,
+        `</etsi:SignedSignatureProperties>`,
+        `<etsi:SignedDataObjectProperties>`,
+        `<etsi:DataObjectFormat ObjectReference="#Reference-ID">`,
+        `<etsi:Description>contenido comprobante</etsi:Description>`,
+        `<etsi:MimeType>text/xml</etsi:MimeType>`,
+        `</etsi:DataObjectFormat>`,
+        `</etsi:SignedDataObjectProperties>`,
+        `</etsi:SignedProperties>`,
+    ].join('');
+    // --- Build KeyInfo ---
+    const keyInfoXml = [
+        `<ds:KeyInfo xmlns:ds="${DS_NS}" Id="Certificate">`,
+        `<ds:X509Data>`,
+        `<ds:X509Certificate>${certBase64}</ds:X509Certificate>`,
+        `</ds:X509Data>`,
+        `<ds:KeyValue>`,
+        `<ds:RSAKeyValue>`,
+        `<ds:Modulus>${getModulus(privateKey)}</ds:Modulus>`,
+        `<ds:Exponent>${getExponent(privateKey)}</ds:Exponent>`,
+        `</ds:RSAKeyValue>`,
+        `</ds:KeyValue>`,
+        `</ds:KeyInfo>`,
+    ].join('');
+    // --- Compute digests ---
+    // 1. Document digest (with enveloped-signature transform — digest the doc as-is since signature isn't inserted yet)
+    const docDigest = sha1Base64(canonicalize(root));
+    // 2. SignedProperties digest
+    const signedPropsDoc = parser.parseFromString(signedPropsXml, 'text/xml');
+    const signedPropsDigest = sha1Base64(canonicalize(signedPropsDoc));
+    // 3. KeyInfo digest
+    const keyInfoDoc = parser.parseFromString(keyInfoXml, 'text/xml');
+    const keyInfoDigest = sha1Base64(canonicalize(keyInfoDoc));
+    // --- Build SignedInfo ---
+    const signedInfoXml = [
+        `<ds:SignedInfo xmlns:ds="${DS_NS}" Id="SignedInfo">`,
+        `<ds:CanonicalizationMethod Algorithm="${C14N_ALGO}"/>`,
+        `<ds:SignatureMethod Algorithm="${RSA_SHA1_ALGO}"/>`,
+        `<ds:Reference Id="Reference-ID" URI="#comprobante">`,
+        `<ds:Transforms>`,
+        `<ds:Transform Algorithm="${ENVELOPED_ALGO}"/>`,
+        `</ds:Transforms>`,
+        `<ds:DigestMethod Algorithm="${SHA1_ALGO}"/>`,
+        `<ds:DigestValue>${docDigest}</ds:DigestValue>`,
+        `</ds:Reference>`,
+        `<ds:Reference URI="#SignedProperties" Type="http://uri.etsi.org/01903#SignedProperties">`,
+        `<ds:DigestMethod Algorithm="${SHA1_ALGO}"/>`,
+        `<ds:DigestValue>${signedPropsDigest}</ds:DigestValue>`,
+        `</ds:Reference>`,
+        `<ds:Reference URI="#Certificate">`,
+        `<ds:DigestMethod Algorithm="${SHA1_ALGO}"/>`,
+        `<ds:DigestValue>${keyInfoDigest}</ds:DigestValue>`,
+        `</ds:Reference>`,
+        `</ds:SignedInfo>`,
+    ].join('');
+    // --- Sign ---
+    const signedInfoDoc = parser.parseFromString(signedInfoXml, 'text/xml');
+    const canonicalSignedInfo = canonicalize(signedInfoDoc);
+    const signatureValue = rsaSha1Sign(canonicalSignedInfo, privateKey);
+    // --- Assemble full Signature element ---
+    const signatureXml = [
+        `<ds:Signature xmlns:ds="${DS_NS}" xmlns:etsi="${ETSI_NS}" Id="Signature">`,
+        signedInfoXml,
+        `<ds:SignatureValue>${signatureValue}</ds:SignatureValue>`,
+        keyInfoXml,
+        `<ds:Object Id="XadesObjectId">`,
+        `<etsi:QualifyingProperties Target="#Signature">`,
+        signedPropsXml,
+        `</etsi:QualifyingProperties>`,
+        `</ds:Object>`,
+        `</ds:Signature>`,
+    ].join('');
+    // --- Insert signature into document ---
+    const sigDoc = parser.parseFromString(signatureXml, 'text/xml');
+    const imported = doc.importNode(sigDoc.documentElement, true);
+    root.appendChild(imported);
+    return new XMLSerializer().serializeToString(doc);
+}
+//# sourceMappingURL=xades-bes.js.map

package/dist/signing/xades-bes.js.map

@@ -0,0 +1 @@
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package/dist/soap/autorizacion.d.ts

@@ -0,0 +1,21 @@
+import type { SriEnvironment, SriAutorizacionResponse } from '@timbra-ec/types';
+export interface PollOptions {
+    /** Maximum number of authorization queries (default: 10) */
+    maxAttempts?: number;
+    /** Milliseconds between retries (default: 2000) */
+    intervalMs?: number;
+    /** AbortSignal for cancellation */
+    signal?: AbortSignal;
+}
+/**
+ * Query SRI for the authorization status of a document.
+ *
+ * Polls the autorizacionComprobante service using the clave de acceso.
+ * Retries when status is EN PROCESO, up to maxAttempts times.
+ *
+ * Returns the authorization response when AUTORIZADO.
+ * Throws SriSoapError when NO AUTORIZADO.
+ * Throws SriTimeoutError when max attempts exhausted.
+ */
+export declare function queryAutorizacion(claveAcceso: string, environment: SriEnvironment, options?: PollOptions): Promise<SriAutorizacionResponse>;
+//# sourceMappingURL=autorizacion.d.ts.map

package/dist/soap/autorizacion.d.ts.map

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