@timbro/invoices 0.12.0 → 0.13.0

package/README.md

@@ -94,6 +94,21 @@ if (progress.status === "in_progress") {
 
 Keep each command's idempotency key and reuse it after a timeout. `expectedRevision` prevents a report from overwriting newer progress. Reported DGII outcomes remain unverified until their evidence is reviewed; a report does not authorize invoicing. A server handling a person's certificate upload uses `business.importSigningCertificate` with `purpose: "certification"`, `certificateP12Base64`, and `password`. It receives certification progress and leaves the test and live certificates unchanged.
 
+During certification, retain the original `.xlsx` downloaded from DGII with `business.certification.uploadTestSet`. Pass a `File`, or `{name, bytes}` with a `Uint8Array`; the SDK encodes the wire request. The file must contain between 1 byte and 3 MiB.
+
+```ts
+const testSet = await timbro.business.certification.uploadTestSet({
+  kind: "ecf",
+  file: dgiiWorkbook,
+  idempotencyKey: "certification-workbook-upload-1",
+});
+const { current } = await timbro.business.certification.retrieveTestSet();
+```
+
+Here `dgiiWorkbook` is the original `File` selected by the person, or its filename and bytes read by the server. The response contains the original file hash, worksheet case counts, and outstanding review requirements. `current` is null before any upload. Uploading does not sign or submit a document, consume a fiscal number, or advance DGII progress.
+
+Retry an uncertain upload with the same file, filename, and idempotency key. A corrected file needs a new key. A valid replacement retains earlier originals; a rejected replacement leaves the current workbook unchanged. `review_required` and `case_mapping_pending` require resolving the official case mapping before execution.
+
 Webhook endpoints support list, create, retrieve, delete, delivery listing, event replay, secret rotation, suspension, and reactivation. Lists return `data`, `hasMore`, and `nextCursor`; pass the cursor to the next page with the same filters. Delivery `eventType` remains a string so stored deliveries from earlier event contracts can still be read. Use a Gateway host for these hosted controls; native Source origins expose their Source operations separately.
 
 Persist the request and its `invoiceReference` before submitting it. An equivalent retry returns the same retained Invoice ID and current state. Changed content under that reference returns `invoice_reference_conflict`. An optional `idempotencyKey` in the second argument binds a command independently of the reference. A timeout or lost response does not justify a new reference or a second invoice.
@@ -102,6 +117,17 @@ For ERP attribution, the optional `source: {id, version}` identifies the immutab
 
 Amounts are exact decimal strings. `unitPrice` is interpreted using the item's `tax.included` flag. Timbro groups items by tax kind and `tax.included`, and rounds each group's taxable base and ITBIS once from the exact quantity × unit price amounts; a legal tip is 10% of each tipped item's value without ITBIS. `incomeType` is explicit when supplied; otherwise the issuer's configured default must exist. A create request may supply `expectedTotals` to assert accounting agreement. A mismatch refuses admission without consuming a fiscal number.
 
+E31, E41, and E46 items also accept `adjustments` with separate `discounts` and
+`surcharges` arrays, each limited to 12 entries. Each entry is a fixed amount or
+a percentage; Timbro derives its fiscal effect. This line-level input is
+separate from document-level adjustments. Other document types do not yet
+accept it. Their remaining commercial profiles are tracked in
+[E32](https://github.com/indexa-labs/Timbro/issues/27),
+[E33](https://github.com/indexa-labs/Timbro/issues/28),
+[E34](https://github.com/indexa-labs/Timbro/issues/29),
+[E44](https://github.com/indexa-labs/Timbro/issues/32), and
+[E45](https://github.com/indexa-labs/Timbro/issues/33).
+
 The request is discriminated by `type`. E31 and E32 have sales fields, E41 has supplier and withholding fields, and E45 has buyer and government eligibility fields. They use the same methods and Invoice identity.
 
 Before offering a document type, read whether the issuer can issue it now:

package/dist/admin.d.ts

@@ -7,6 +7,7 @@ export type { FiscalDocument, FiscalDocumentAction, FiscalDocumentIssueCommand,
 export { toFiscalDocumentSnapshot } from "./fiscal-operation.ts";
 export type { FiscalOperationTimingReport, TimingStageId } from "./fiscal-operation-timing.ts";
 export { TIMING_STAGE_IDS } from "./fiscal-operation-timing.ts";
+export { certificationApiContract } from "./generated/certification-api-contract.ts";
 export type { FiscalOperationOutcomeResource, InvoiceDeliveryResource, InvoicePage, InvoicePreview, InvoiceReceipt, InvoiceReceiptAccess, InvoiceRequest, InvoiceResource, InvoiceType, PrintedRepresentationProfile, SourceCreditNoteCorrection, SourceDebitNoteCorrection, SourceFiscalAction, WebhookDelivery, WebhookDeliveryPage, WebhookDeliveryState, } from "./generated/index.ts";
 export type { HostedTenant, HostedTenantCertificateImportCommand, HostedTenantClient, HostedTenantClientOptions, HostedTenantCreateCommand, HostedTenantEnvironment, HostedTenantRelease, HostedTenantReleaseCommand, HostedTenantWebhookSecretRotationCommand, HostedWebhookSecretRotation, } from "./hosted-tenant.ts";
 export { createHostedTenantClient } from "./hosted-tenant.ts";

package/dist/admin.d.ts.map

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package/dist/admin.js

@@ -2,6 +2,7 @@ export { walkCollectionPages } from "./collection.js";
 export { createDirectConnectionClient, generateDirectConnectionCredential, } from "./direct-connection.js";
 export { toFiscalDocumentSnapshot } from "./fiscal-operation.js";
 export { TIMING_STAGE_IDS } from "./fiscal-operation-timing.js";
+export { certificationApiContract } from "./generated/certification-api-contract.js";
 export { createHostedTenantClient } from "./hosted-tenant.js";
 export { createHostedWorkspaceTransport } from "./hosted-workspace-transport.js";
 export { createTimbroInvoices, verifyInvoicePdfDownload, verifyInvoiceXmlDownload, } from "./invoice.js";

package/dist/certification-workbook.d.ts

@@ -0,0 +1,9 @@
+export type CertificationWorkbookFile = File | {
+    readonly name: string;
+    readonly bytes: Uint8Array;
+};
+export declare function encodeCertificationWorkbook(file: CertificationWorkbookFile): Promise<{
+    name: string;
+    contentBase64: string;
+}>;
+//# sourceMappingURL=certification-workbook.d.ts.map

package/dist/certification-workbook.d.ts.map

@@ -0,0 +1 @@
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package/dist/certification-workbook.js

@@ -0,0 +1,13 @@
+const MAX_WORKBOOK_BYTES = 3 * 1024 * 1024;
+export async function encodeCertificationWorkbook(file) {
+    const size = "arrayBuffer" in file ? file.size : file.bytes.byteLength;
+    if (size < 1 || size > MAX_WORKBOOK_BYTES) {
+        throw new RangeError("The DGII workbook must contain between 1 byte and 3 MiB.");
+    }
+    const bytes = "arrayBuffer" in file ? new Uint8Array(await file.arrayBuffer()) : file.bytes;
+    let binary = "";
+    for (const byte of bytes) {
+        binary += String.fromCharCode(byte);
+    }
+    return { name: file.name, contentBase64: btoa(binary) };
+}

package/dist/fiscal-engine-runtime.manifest.json

@@ -1,17 +1,17 @@
 {
   "protocol": "timbro.fiscal-document-evaluation.v1",
-  "source_digest": "253c10b0c9e4c38f743ed2ac2188627f80769e36bc12466f15aca476237ea2fb",
-  "provenance_sha256": "74a6ee10d24b7a4aad30df4e372c375b7aa51391a08e58b85f77b4479ac4e77d",
+  "source_digest": "8a5cde643f3a87016c2b5ae5aef9f37911c054039ed0507145ff7c15f11e74fd",
+  "provenance_sha256": "fc1f45f5460abab675c5b0b2aad208e337ae67dc2900f63b1147dc6cc7977f62",
   "source_inputs": [
     {
       "path": "Cargo.lock",
-      "bytes": 147359,
-      "sha256": "3034480bc47c5b40da0ee466744bf09f2efd3d055f0fd122a09b11dd250bff25"
+      "bytes": 149349,
+      "sha256": "c7365ef1358da84426b9ab563a38ebc1927e1f5e5266ea12355302059966d744"
     },
     {
       "path": "Cargo.toml",
-      "bytes": 5780,
-      "sha256": "8f641b443b968b8f49309ab0485e56e8857bf538b6b3558681ffc17b192d1c38"
+      "bytes": 5920,
+      "sha256": "997301c9467fc039e883a77df611e81a9b24b5702811859567e806a9047cb0ce"
     },
     {
       "path": "conformance/dgii/native-schema-registry.json",
@@ -130,8 +130,8 @@
     },
     {
       "path": "conformance/fiscal-document/v1/invalid-type31.request.json",
-      "bytes": 1839,
-      "sha256": "89083234170f6eb2030659bedad0cc70f762352302e25e442e8f1dc310573995"
+      "bytes": 1858,
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@@ -140,8 +140,8 @@
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@@ -150,8 +150,8 @@
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@@ -160,8 +160,8 @@
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       "path": "conformance/fiscal-document/v1/overflow-type31.expected.json",
@@ -170,8 +170,8 @@
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       "path": "conformance/fiscal-document/v1/source-draft-mixed.expected.json",
@@ -201,62 +201,62 @@
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@@ -266,42 +266,42 @@
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@@ -311,122 +311,122 @@
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@@ -455,8 +455,8 @@
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@@ -495,13 +495,13 @@
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