@timbra-ec/sri 0.1.0

package/dist/soap/autorizacion.js

@@ -0,0 +1,99 @@
+import { DOMParser } from '@xmldom/xmldom';
+import { SRI_URLS } from '@timbra-ec/types';
+import { SriSoapError, SriTimeoutError } from '../errors';
+import { soapCall } from './client';
+/** Extract text content of a tag from a parent element */
+function getTagText(parent, tag) {
+    const el = parent.getElementsByTagName(tag)[0];
+    return el?.textContent ?? '';
+}
+/** Parse SRI mensajes from an autorizacion element */
+function parseMensajes(parent) {
+    const mensajes = [];
+    const mensajeEls = parent.getElementsByTagName('mensaje');
+    for (let i = 0; i < mensajeEls.length; i++) {
+        const el = mensajeEls[i];
+        mensajes.push({
+            identificador: getTagText(el, 'identificador'),
+            mensaje: getTagText(el, 'mensaje'),
+            informacionAdicional: getTagText(el, 'informacionAdicional') || undefined,
+            tipo: getTagText(el, 'tipo'),
+        });
+    }
+    return mensajes;
+}
+function delay(ms, signal) {
+    return new Promise((resolve, reject) => {
+        if (signal?.aborted) {
+            reject(new SriTimeoutError('Authorization query aborted'));
+            return;
+        }
+        const timer = setTimeout(resolve, ms);
+        signal?.addEventListener('abort', () => {
+            clearTimeout(timer);
+            reject(new SriTimeoutError('Authorization query aborted'));
+        }, { once: true });
+    });
+}
+/**
+ * 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 async function queryAutorizacion(claveAcceso, environment, options) {
+    const maxAttempts = options?.maxAttempts ?? 10;
+    const intervalMs = options?.intervalMs ?? 2000;
+    const signal = options?.signal;
+    const url = environment === '1' ? SRI_URLS.TEST.AUTORIZACION : SRI_URLS.PRODUCTION.AUTORIZACION;
+    const body = [
+        '<aut:autorizacionComprobante xmlns:aut="http://ec.gob.sri.ws.autorizacion">',
+        `<claveAccesoComprobante>${claveAcceso}</claveAccesoComprobante>`,
+        '</aut:autorizacionComprobante>',
+    ].join('');
+    for (let attempt = 1; attempt <= maxAttempts; attempt++) {
+        if (signal?.aborted) {
+            throw new SriTimeoutError('Authorization query aborted');
+        }
+        const responseXml = await soapCall(url, body, signal);
+        const parser = new DOMParser();
+        const doc = parser.parseFromString(responseXml, 'text/xml');
+        // Find the autorizacion element
+        const autorizacionEls = doc.getElementsByTagName('autorizacion');
+        if (autorizacionEls.length === 0) {
+            // No authorization data yet, retry
+            if (attempt < maxAttempts) {
+                await delay(intervalMs, signal);
+                continue;
+            }
+            throw new SriTimeoutError(`No authorization response after ${maxAttempts} attempts`);
+        }
+        const autorizacion = autorizacionEls[0];
+        const estado = getTagText(autorizacion, 'estado');
+        const mensajes = parseMensajes(autorizacion);
+        if (estado === 'AUTORIZADO') {
+            return {
+                estado: 'AUTORIZADO',
+                numeroAutorizacion: getTagText(autorizacion, 'numeroAutorizacion'),
+                fechaAutorizacion: getTagText(autorizacion, 'fechaAutorizacion'),
+                ambiente: getTagText(autorizacion, 'ambiente'),
+                comprobante: getTagText(autorizacion, 'comprobante'),
+                mensajes,
+            };
+        }
+        if (estado === 'NO AUTORIZADO') {
+            const errorMsg = mensajes.map((m) => `[${m.identificador}] ${m.mensaje}`).join('; ');
+            throw new SriSoapError(`SRI denied authorization: ${errorMsg}`, mensajes[0]?.identificador, mensajes);
+        }
+        // EN PROCESO — retry after interval
+        if (attempt < maxAttempts) {
+            await delay(intervalMs, signal);
+        }
+    }
+    throw new SriTimeoutError(`Authorization still EN PROCESO after ${maxAttempts} attempts for clave ${claveAcceso}`);
+}
+//# sourceMappingURL=autorizacion.js.map

package/dist/soap/autorizacion.js.map

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

@@ -0,0 +1,6 @@
+/**
+ * Make a SOAP call to SRI web services.
+ * Returns the raw XML response body.
+ */
+export declare function soapCall(url: string, body: string, signal?: AbortSignal): Promise<string>;
+//# sourceMappingURL=client.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"client.d.ts","sourceRoot":"","sources":["../../src/soap/client.ts"],"names":[],"mappings":"AAEA;;;GAGG;AACH,wBAAsB,QAAQ,CAAC,GAAG,EAAE,MAAM,EAAE,IAAI,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,MAAM,CAAC,CAsC/F"}

package/dist/soap/client.js

@@ -0,0 +1,37 @@
+import { SriSoapError } from '../errors';
+/**
+ * Make a SOAP call to SRI web services.
+ * Returns the raw XML response body.
+ */
+export async function soapCall(url, body, signal) {
+    // Strip ?wsdl from URL — we call the service endpoint directly
+    const serviceUrl = url.replace(/\?wsdl$/i, '');
+    const envelope = [
+        '<?xml version="1.0" encoding="UTF-8"?>',
+        '<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">',
+        '<soapenv:Body>',
+        body,
+        '</soapenv:Body>',
+        '</soapenv:Envelope>',
+    ].join('');
+    let response;
+    try {
+        response = await fetch(serviceUrl, {
+            method: 'POST',
+            headers: {
+                'Content-Type': 'text/xml; charset=utf-8',
+            },
+            body: envelope,
+            signal,
+        });
+    }
+    catch (err) {
+        throw new SriSoapError(`Network error connecting to SRI: ${err instanceof Error ? err.message : String(err)}`);
+    }
+    const responseText = await response.text();
+    if (!response.ok) {
+        throw new SriSoapError(`SRI returned HTTP ${response.status}: ${responseText.substring(0, 500)}`);
+    }
+    return responseText;
+}
+//# sourceMappingURL=client.js.map

package/dist/soap/client.js.map

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

@@ -0,0 +1,9 @@
+import type { SriEnvironment, SriRecepcionResponse } from '@timbra-ec/types';
+/**
+ * Submit a signed XML document to SRI's reception service (validarComprobante).
+ *
+ * The signed XML is base64-encoded and sent via SOAP.
+ * Returns RECIBIDA if accepted, throws SriSoapError if DEVUELTA.
+ */
+export declare function submitComprobante(signedXml: string, environment: SriEnvironment, signal?: AbortSignal): Promise<SriRecepcionResponse>;
+//# sourceMappingURL=recepcion.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/soap/recepcion.js

@@ -0,0 +1,60 @@
+import { DOMParser } from '@xmldom/xmldom';
+import { SRI_URLS } from '@timbra-ec/types';
+import { SriSoapError } from '../errors';
+import { soapCall } from './client';
+/** Extract text content of a tag from a parent element */
+function getTagText(parent, tag) {
+    const el = parent.getElementsByTagName(tag)[0];
+    return el?.textContent ?? '';
+}
+/** Parse SRI mensajes from a comprobante element */
+function parseMensajes(comprobante) {
+    const mensajes = [];
+    const mensajeEls = comprobante.getElementsByTagName('mensaje');
+    for (let i = 0; i < mensajeEls.length; i++) {
+        const el = mensajeEls[i];
+        mensajes.push({
+            identificador: getTagText(el, 'identificador'),
+            mensaje: getTagText(el, 'mensaje'),
+            informacionAdicional: getTagText(el, 'informacionAdicional') || undefined,
+            tipo: getTagText(el, 'tipo'),
+        });
+    }
+    return mensajes;
+}
+/**
+ * Submit a signed XML document to SRI's reception service (validarComprobante).
+ *
+ * The signed XML is base64-encoded and sent via SOAP.
+ * Returns RECIBIDA if accepted, throws SriSoapError if DEVUELTA.
+ */
+export async function submitComprobante(signedXml, environment, signal) {
+    const url = environment === '1' ? SRI_URLS.TEST.RECEPCION : SRI_URLS.PRODUCTION.RECEPCION;
+    const xmlBase64 = Buffer.from(signedXml, 'utf-8').toString('base64');
+    const body = [
+        '<ec:validarComprobante xmlns:ec="http://ec.gob.sri.ws.recepcion">',
+        `<xml>${xmlBase64}</xml>`,
+        '</ec:validarComprobante>',
+    ].join('');
+    const responseXml = await soapCall(url, body, signal);
+    const parser = new DOMParser();
+    const doc = parser.parseFromString(responseXml, 'text/xml');
+    const estado = getTagText(doc.documentElement, 'estado');
+    const comprobantes = [];
+    const comprobanteEls = doc.getElementsByTagName('comprobante');
+    for (let i = 0; i < comprobanteEls.length; i++) {
+        const el = comprobanteEls[i];
+        comprobantes.push({
+            claveAcceso: getTagText(el, 'claveAcceso'),
+            mensajes: parseMensajes(el),
+        });
+    }
+    const response = { estado: estado, comprobantes };
+    if (estado === 'DEVUELTA') {
+        const allMensajes = comprobantes.flatMap((c) => c.mensajes);
+        const errorMsg = allMensajes.map((m) => `[${m.identificador}] ${m.mensaje}`).join('; ');
+        throw new SriSoapError(`SRI rejected document: ${errorMsg}`, allMensajes[0]?.identificador, allMensajes);
+    }
+    return response;
+}
+//# sourceMappingURL=recepcion.js.map

package/dist/soap/recepcion.js.map

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

@@ -0,0 +1,31 @@
+import type { Invoice, Organization } from '@timbra-ec/types';
+import type { NotaCreditoInput, NotaDebitoInput, GuiaRemisionInput, RetencionInput, AtsInput } from './types';
+/**
+ * Build SRI-compliant factura XML (codDoc=01, version 2.1.0).
+ *
+ * The returned XML has `id="comprobante"` on the root element,
+ * which is required for XAdES-BES signing to reference.
+ */
+export declare function buildFacturaXml(invoice: Invoice, org: Organization): string;
+/**
+ * Build SRI-compliant Nota de Credito XML (codDoc=04, version 1.1.0).
+ */
+export declare function buildNotaCreditoXml(input: NotaCreditoInput): string;
+/**
+ * Build SRI-compliant Nota de Debito XML (codDoc=05, version 1.0.0).
+ */
+export declare function buildNotaDebitoXml(input: NotaDebitoInput): string;
+/**
+ * Build SRI-compliant Guia de Remision XML (codDoc=06, version 1.1.0).
+ */
+export declare function buildGuiaRemisionXml(input: GuiaRemisionInput): string;
+/**
+ * Build SRI-compliant Comprobante de Retencion XML (codDoc=07, Version ATS format).
+ */
+export declare function buildRetencionXml(input: RetencionInput): string;
+/**
+ * Build ATS (Anexo Transaccional Simplificado) XML for monthly filing.
+ * This is NOT an electronic document — it's a report XML uploaded to SRI portal.
+ */
+export declare function buildAtsXml(input: AtsInput): string;
+//# sourceMappingURL=builder.d.ts.map

package/dist/xml/builder.d.ts.map

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package/dist/xml/builder.js

@@ -0,0 +1,287 @@
+import { create } from 'xmlbuilder2';
+import { money, toSriDate, aggregateTaxTotals, buildInfoTributaria, buildInfoAdicional, buildDetalles, } from './shared';
+/** Build pagos section */
+function buildPagos(parent, pagos) {
+    const pagosEle = parent.ele('pagos');
+    for (const pago of pagos) {
+        const pagoEle = pagosEle.ele('pago');
+        pagoEle.ele('formaPago').txt(pago.formaPago);
+        pagoEle.ele('total').txt(money(pago.total));
+        if (pago.plazo !== undefined) {
+            pagoEle.ele('plazo').txt(pago.plazo.toString());
+            pagoEle.ele('unidadTiempo').txt(pago.unidadTiempo ?? 'dias');
+        }
+    }
+}
+/** Build totalConImpuestos section from aggregated tax totals */
+function buildTotalConImpuestos(parent, items) {
+    const taxTotals = aggregateTaxTotals(items);
+    const totalConImpuestos = parent.ele('totalConImpuestos');
+    for (const tax of taxTotals) {
+        const totalImpuesto = totalConImpuestos.ele('totalImpuesto');
+        totalImpuesto.ele('codigo').txt(tax.codigo);
+        totalImpuesto.ele('codigoPorcentaje').txt(tax.codigoPorcentaje);
+        totalImpuesto.ele('baseImponible').txt(money(tax.baseImponible));
+        totalImpuesto.ele('valor').txt(money(tax.valor));
+    }
+}
+/**
+ * Build SRI-compliant factura XML (codDoc=01, version 2.1.0).
+ *
+ * The returned XML has `id="comprobante"` on the root element,
+ * which is required for XAdES-BES signing to reference.
+ */
+export function buildFacturaXml(invoice, org) {
+    const doc = create({ version: '1.0', encoding: 'UTF-8' });
+    const factura = doc.ele('factura', { id: 'comprobante', version: '2.1.0' });
+    // --- infoTributaria ---
+    buildInfoTributaria(factura, {
+        ambiente: invoice.ambiente,
+        tipoEmision: invoice.tipoEmision,
+        ruc: org.ruc,
+        claveAcceso: invoice.claveAcceso,
+        codDoc: invoice.codDoc,
+        estab: invoice.estab,
+        ptoEmi: invoice.ptoEmi,
+        secuencial: invoice.secuencial,
+        razonSocial: org.razonSocial,
+        nombreComercial: org.nombreComercial,
+        direccionMatriz: org.direccionMatriz,
+        regimenRimpe: org.regimenRimpe,
+    });
+    // --- infoFactura ---
+    const infoFact = factura.ele('infoFactura');
+    infoFact.ele('fechaEmision').txt(toSriDate(invoice.fechaEmision));
+    infoFact.ele('obligadoContabilidad').txt(org.obligadoContabilidad ? 'SI' : 'NO');
+    infoFact.ele('tipoIdentificacionComprador').txt(invoice.tipoIdentificacionComprador);
+    infoFact.ele('razonSocialComprador').txt(invoice.razonSocialComprador);
+    infoFact.ele('identificacionComprador').txt(invoice.identificacionComprador);
+    infoFact.ele('totalSinImpuestos').txt(money(invoice.totalSinImpuestos));
+    infoFact.ele('totalDescuento').txt(money(invoice.totalDescuento));
+    buildTotalConImpuestos(infoFact, invoice.items);
+    infoFact.ele('propina').txt(money(invoice.propina ?? 0));
+    infoFact.ele('importeTotal').txt(money(invoice.importeTotal));
+    infoFact.ele('moneda').txt(invoice.moneda);
+    buildPagos(infoFact, invoice.pagos);
+    // --- detalles ---
+    buildDetalles(factura, invoice.items);
+    // --- infoAdicional ---
+    buildInfoAdicional(factura, invoice.infoAdicional);
+    return doc.end({ prettyPrint: false });
+}
+/**
+ * Build SRI-compliant Nota de Credito XML (codDoc=04, version 1.1.0).
+ */
+export function buildNotaCreditoXml(input) {
+    const doc = create({ version: '1.0', encoding: 'UTF-8' });
+    const root = doc.ele('notaCredito', { id: 'comprobante', version: '1.1.0' });
+    buildInfoTributaria(root, input.infoTributaria);
+    const info = root.ele('infoNotaCredito');
+    info.ele('fechaEmision').txt(toSriDate(input.fechaEmision));
+    info.ele('obligadoContabilidad').txt(input.obligadoContabilidad ? 'SI' : 'NO');
+    info.ele('tipoIdentificacionComprador').txt(input.tipoIdentificacionComprador);
+    info.ele('razonSocialComprador').txt(input.razonSocialComprador);
+    info.ele('identificacionComprador').txt(input.identificacionComprador);
+    info.ele('codDocModificado').txt(input.codDocModificado);
+    info.ele('numDocModificado').txt(input.numDocModificado);
+    info.ele('fechaEmisionDocSustento').txt(toSriDate(input.fechaEmisionDocSustento));
+    info.ele('totalSinImpuestos').txt(money(input.totalSinImpuestos));
+    buildTotalConImpuestos(info, input.items);
+    info.ele('motivo').txt(input.motivo);
+    info.ele('importeTotal').txt(money(input.importeTotal));
+    buildPagos(info, input.pagos);
+    buildDetalles(root, input.items);
+    buildInfoAdicional(root, input.infoAdicional);
+    return doc.end({ prettyPrint: false });
+}
+/**
+ * Build SRI-compliant Nota de Debito XML (codDoc=05, version 1.0.0).
+ */
+export function buildNotaDebitoXml(input) {
+    const doc = create({ version: '1.0', encoding: 'UTF-8' });
+    const root = doc.ele('notaDebito', { id: 'comprobante', version: '1.0.0' });
+    buildInfoTributaria(root, input.infoTributaria);
+    const info = root.ele('infoNotaDebito');
+    info.ele('fechaEmision').txt(toSriDate(input.fechaEmision));
+    info.ele('obligadoContabilidad').txt(input.obligadoContabilidad ? 'SI' : 'NO');
+    info.ele('tipoIdentificacionComprador').txt(input.tipoIdentificacionComprador);
+    info.ele('razonSocialComprador').txt(input.razonSocialComprador);
+    info.ele('identificacionComprador').txt(input.identificacionComprador);
+    info.ele('codDocModificado').txt(input.codDocModificado);
+    info.ele('numDocModificado').txt(input.numDocModificado);
+    info.ele('fechaEmisionDocSustento').txt(toSriDate(input.fechaEmisionDocSustento));
+    info.ele('totalSinImpuestos').txt(money(input.totalSinImpuestos));
+    const impuestosEle = info.ele('impuestos');
+    for (const imp of input.impuestos) {
+        const impuesto = impuestosEle.ele('impuesto');
+        impuesto.ele('codigo').txt(imp.codigo);
+        impuesto.ele('codigoPorcentaje').txt(imp.codigoPorcentaje);
+        impuesto.ele('tarifa').txt(money(imp.tarifa));
+        impuesto.ele('baseImponible').txt(money(imp.baseImponible));
+        impuesto.ele('valor').txt(money(imp.valor));
+    }
+    info.ele('importeTotal').txt(money(input.importeTotal));
+    buildPagos(info, input.pagos);
+    const motivos = root.ele('motivos');
+    for (const m of input.motivos) {
+        const motivo = motivos.ele('motivo');
+        motivo.ele('razon').txt(m.razon);
+        motivo.ele('valor').txt(money(m.valor));
+    }
+    buildInfoAdicional(root, input.infoAdicional);
+    return doc.end({ prettyPrint: false });
+}
+/**
+ * Build SRI-compliant Guia de Remision XML (codDoc=06, version 1.1.0).
+ */
+export function buildGuiaRemisionXml(input) {
+    const doc = create({ version: '1.0', encoding: 'UTF-8' });
+    const root = doc.ele('guiaRemision', { id: 'comprobante', version: '1.1.0' });
+    buildInfoTributaria(root, input.infoTributaria);
+    const info = root.ele('infoGuiaRemision');
+    info.ele('dirEstablecimiento').txt(input.infoTributaria.direccionMatriz);
+    info.ele('dirPartida').txt(input.dirPartida);
+    info.ele('razonSocialTransportista').txt(input.razonSocialTransportista);
+    info.ele('tipoIdentificacionTransportista').txt(input.tipoIdentificacionTransportista);
+    info.ele('rucTransportista').txt(input.rucTransportista);
+    info.ele('obligadoContabilidad').txt(input.obligadoContabilidad ? 'SI' : 'NO');
+    info.ele('fechaIniTransporte').txt(toSriDate(input.fechaIniTransporte));
+    info.ele('fechaFinTransporte').txt(toSriDate(input.fechaFinTransporte));
+    info.ele('placa').txt(input.placa);
+    const destinatarios = root.ele('destinatarios');
+    for (const dest of input.destinatarios) {
+        const destinatario = destinatarios.ele('destinatario');
+        destinatario.ele('identificacionDestinatario').txt(dest.identificacionDestinatario);
+        destinatario.ele('razonSocialDestinatario').txt(dest.razonSocialDestinatario);
+        destinatario.ele('dirDestinatario').txt(dest.dirDestinatario);
+        destinatario.ele('motivoTraslado').txt(dest.motivoTraslado);
+        if (dest.codDocSustento) {
+            destinatario.ele('codDocSustento').txt(dest.codDocSustento);
+        }
+        if (dest.numDocSustento) {
+            destinatario.ele('numDocSustento').txt(dest.numDocSustento);
+        }
+        if (dest.numAutDocSustento) {
+            destinatario.ele('numAutDocSustento').txt(dest.numAutDocSustento);
+        }
+        if (dest.fechaEmisionDocSustento) {
+            destinatario.ele('fechaEmisionDocSustento').txt(toSriDate(dest.fechaEmisionDocSustento));
+        }
+        const detalles = destinatario.ele('detalles');
+        for (const item of dest.detalles) {
+            const detalle = detalles.ele('detalle');
+            detalle.ele('codigoInterno').txt(item.codigoInterno);
+            detalle.ele('descripcion').txt(item.descripcion);
+            detalle.ele('cantidad').txt(money(item.cantidad));
+        }
+    }
+    buildInfoAdicional(root, input.infoAdicional);
+    return doc.end({ prettyPrint: false });
+}
+/**
+ * Build SRI-compliant Comprobante de Retencion XML (codDoc=07, Version ATS format).
+ */
+export function buildRetencionXml(input) {
+    const doc = create({ version: '1.0', encoding: 'UTF-8' });
+    const root = doc.ele('comprobanteRetencion', { id: 'comprobante', version: '2.0.0' });
+    buildInfoTributaria(root, input.infoTributaria);
+    const info = root.ele('infoCompRetencion');
+    info.ele('fechaEmision').txt(toSriDate(input.fechaEmision));
+    info.ele('obligadoContabilidad').txt(input.obligadoContabilidad ? 'SI' : 'NO');
+    info.ele('tipoIdentificacionSujetoRetenido').txt(input.tipoIdentificacionSujetoRetenido);
+    info.ele('razonSocialSujetoRetenido').txt(input.razonSocialSujetoRetenido);
+    info.ele('identificacionSujetoRetenido').txt(input.identificacionSujetoRetenido);
+    info.ele('periodoFiscal').txt(input.periodoFiscal);
+    const docsSustento = root.ele('docsSustento');
+    // Group retention details by sustaining document
+    const byDoc = new Map();
+    for (const imp of input.impuestos) {
+        const key = `${imp.codDocSustento}-${imp.numDocSustento}-${imp.fechaEmisionDocSustento}`;
+        const group = byDoc.get(key) ?? [];
+        group.push(imp);
+        byDoc.set(key, group);
+    }
+    for (const [, retenciones] of byDoc) {
+        const first = retenciones[0];
+        const docSustento = docsSustento.ele('docSustento');
+        docSustento.ele('codSustento').txt('01');
+        docSustento.ele('codDocSustento').txt(first.codDocSustento);
+        docSustento.ele('numDocSustento').txt(first.numDocSustento);
+        docSustento.ele('fechaEmisionDocSustento').txt(toSriDate(first.fechaEmisionDocSustento));
+        const retencionesEle = docSustento.ele('retenciones');
+        for (const ret of retenciones) {
+            const retencion = retencionesEle.ele('retencion');
+            retencion.ele('codigo').txt(ret.codigo);
+            retencion.ele('codigoRetencion').txt(ret.codigoRetencion);
+            retencion.ele('baseImponible').txt(money(ret.baseImponible));
+            retencion.ele('porcentajeRetener').txt(money(ret.porcentajeRetener));
+            retencion.ele('valorRetenido').txt(money(ret.valorRetenido));
+        }
+    }
+    buildInfoAdicional(root, input.infoAdicional);
+    return doc.end({ prettyPrint: false });
+}
+/**
+ * Build ATS (Anexo Transaccional Simplificado) XML for monthly filing.
+ * This is NOT an electronic document — it's a report XML uploaded to SRI portal.
+ */
+export function buildAtsXml(input) {
+    const doc = create({ version: '1.0', encoding: 'UTF-8' });
+    const iva = doc.ele('iva');
+    iva.ele('TipoIDInformante').txt(input.tipoIDInformante);
+    iva.ele('IdInformante').txt(input.idInformante);
+    iva.ele('razonSocial').txt(input.razonSocial);
+    iva.ele('Anio').txt(input.anio);
+    iva.ele('Mes').txt(input.mes);
+    iva.ele('numEstabRuc').txt(input.numEstabRuc);
+    iva.ele('totalVentas').txt(money(input.totalVentas));
+    iva.ele('codigoOperativo').txt(input.codigoOperativo);
+    if (input.compras.length > 0) {
+        const compras = iva.ele('compras');
+        for (const c of input.compras) {
+            const detalle = compras.ele('detalleCompras');
+            detalle.ele('codSustento').txt(c.codSustento);
+            detalle.ele('tpIdProv').txt(c.tpIdProv);
+            detalle.ele('idProv').txt(c.idProv);
+            detalle.ele('tipoComprobante').txt(c.tipoComprobante);
+            detalle.ele('parteRel').txt(c.parteRel);
+            detalle.ele('fechaRegistro').txt(c.fechaRegistro);
+            detalle.ele('establecimiento').txt(c.establecimiento);
+            detalle.ele('puntoEmision').txt(c.puntoEmision);
+            detalle.ele('secuencial').txt(c.secuencial);
+            detalle.ele('fechaEmision').txt(c.fechaEmision);
+            detalle.ele('autorizacion').txt(c.autorizacion);
+            detalle.ele('baseNoGraIva').txt(money(c.baseNoGraIva));
+            detalle.ele('baseImponible').txt(money(c.baseImponible));
+            detalle.ele('baseImpGrav').txt(money(c.baseImpGrav));
+            detalle.ele('montoIva').txt(money(c.montoIva));
+            detalle.ele('valRetBien10').txt(money(c.valRetBien10));
+            detalle.ele('valRetServ20').txt(money(c.valRetServ20));
+            detalle.ele('valorRetBienes').txt(money(c.valorRetBienes));
+            detalle.ele('valRetServ50').txt(money(c.valRetServ50));
+            detalle.ele('valorRetServicios').txt(money(c.valorRetServicios));
+            detalle.ele('valRetServ100').txt(money(c.valRetServ100));
+            detalle.ele('totbasesImpReemb').txt(money(c.totbasesImpReemb));
+        }
+    }
+    if (input.ventas.length > 0) {
+        const ventas = iva.ele('ventas');
+        for (const v of input.ventas) {
+            const detalle = ventas.ele('detalleVentas');
+            detalle.ele('tpIdCliente').txt(v.tpIdCliente);
+            detalle.ele('idCliente').txt(v.idCliente);
+            detalle.ele('tipoComprobante').txt(v.tipoComprobante);
+            detalle.ele('tipoEmision').txt(v.tipoEmision);
+            detalle.ele('numeroComprobantes').txt(v.numeroComprobantes.toString());
+            detalle.ele('baseNoGraIva').txt(money(v.baseNoGraIva));
+            detalle.ele('baseImponible').txt(money(v.baseImponible));
+            detalle.ele('baseImpGrav').txt(money(v.baseImpGrav));
+            detalle.ele('montoIva').txt(money(v.montoIva));
+            detalle.ele('montoIce').txt(money(v.montoIce));
+            detalle.ele('valorRetIva').txt(money(v.valorRetIva));
+            detalle.ele('valorRetRenta').txt(money(v.valorRetRenta));
+        }
+    }
+    return doc.end({ prettyPrint: false });
+}
+//# sourceMappingURL=builder.js.map

package/dist/xml/builder.js.map

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

@@ -0,0 +1,21 @@
+import type { XMLBuilder } from 'xmlbuilder2/lib/interfaces';
+import type { InvoiceItem } from '@timbra-ec/types';
+import type { InfoTributariaInput } from './types';
+/** Format a number to exactly 2 decimal places */
+export declare function money(value: number): string;
+/** Convert ISO date (YYYY-MM-DD) to SRI format (dd/MM/yyyy) */
+export declare function toSriDate(isoDate: string): string;
+/** Aggregate tax totals by codigoPorcentaje across all items */
+export declare function aggregateTaxTotals(items: InvoiceItem[]): {
+    codigo: string;
+    codigoPorcentaje: string;
+    baseImponible: number;
+    valor: number;
+}[];
+/** Build the infoTributaria section (common to all SRI documents) */
+export declare function buildInfoTributaria(parent: XMLBuilder, input: InfoTributariaInput): void;
+/** Build infoAdicional section */
+export declare function buildInfoAdicional(parent: XMLBuilder, infoAdicional?: Record<string, string>): void;
+/** Build detalles section from InvoiceItems */
+export declare function buildDetalles(parent: XMLBuilder, items: InvoiceItem[]): void;
+//# sourceMappingURL=shared.d.ts.map

package/dist/xml/shared.d.ts.map

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