@useinvio/nfse-sdk 0.2.0
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/JSON_MAPPING.md +225 -0
- package/LICENSE +21 -0
- package/README.md +512 -0
- package/dist/client.d.ts +39 -0
- package/dist/client.js +77 -0
- package/dist/client.js.map +1 -0
- package/dist/config.d.ts +5 -0
- package/dist/config.js +13 -0
- package/dist/config.js.map +1 -0
- package/dist/dpsJson.d.ts +144 -0
- package/dist/dpsJson.js +252 -0
- package/dist/dpsJson.js.map +1 -0
- package/dist/emissaoNota.d.ts +31 -0
- package/dist/emissaoNota.js +65 -0
- package/dist/emissaoNota.js.map +1 -0
- package/dist/fiscalValidation.d.ts +6 -0
- package/dist/fiscalValidation.js +218 -0
- package/dist/fiscalValidation.js.map +1 -0
- package/dist/gzipB64.d.ts +4 -0
- package/dist/gzipB64.js +10 -0
- package/dist/gzipB64.js.map +1 -0
- package/dist/index.d.ts +21 -0
- package/dist/index.js +16 -0
- package/dist/index.js.map +1 -0
- package/dist/loadPfx.d.ts +18 -0
- package/dist/loadPfx.js +41 -0
- package/dist/loadPfx.js.map +1 -0
- package/dist/sefinClient.d.ts +20 -0
- package/dist/sefinClient.js +117 -0
- package/dist/sefinClient.js.map +1 -0
- package/dist/signXml.d.ts +13 -0
- package/dist/signXml.js +52 -0
- package/dist/signXml.js.map +1 -0
- package/package.json +62 -0
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import type { Ambiente } from './config.js';
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export interface PrestadorProfile {
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cnpj: string;
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/** tpInsc: 1 = CPF, 2 = CNPJ */
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tpInsc?: '1' | '2' | string;
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cLocEmi: string;
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serie: string;
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opSimpNac: string;
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regApTribSN?: string;
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regEspTrib: string;
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}
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export interface ServicoProfile {
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cTribNac: string;
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xDescServ: string;
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cLocPrestacao: string;
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cNBS?: string;
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}
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export interface ComExt {
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mdPrestacao: string;
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vincPrest: string;
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tpMoeda: string;
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vServMoeda: string;
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mecAFComexP: string;
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mecAFComexT: string;
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movTempBens: string;
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mdic: string;
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cPaisResult?: string;
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}
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export interface Tomador {
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CNPJ?: string;
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CPF?: string;
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NIF?: string;
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cNaoNIF?: string;
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xNome?: string;
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end?: Record<string, string>;
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fone?: string;
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email?: string;
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}
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export interface Intermediario {
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CNPJ?: string;
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CPF?: string;
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xNome?: string;
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}
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export interface TribMun {
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tribISSQN?: string;
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cPaisResult?: string;
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tpRetISSQN?: string;
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vISSQN?: string;
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vBC?: string;
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pAliq?: string;
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tpImunidade?: string;
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}
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export interface TribFed {
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piscofins?: {
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CST: string;
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vBCPisCofins?: string;
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pAliqPis?: string;
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pAliqCofins?: string;
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vPis?: string;
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vCofins?: string;
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tpRetPisCofins?: string;
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};
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vRetCP?: string;
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vRetIRRF?: string;
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vRetCSLL?: string;
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}
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export interface TribNac {
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IBS?: {
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CST: string;
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vBC?: string;
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pAliqEstado?: string;
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pAliqMunicipio?: string;
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vIBSEstado?: string;
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vIBSMunicipio?: string;
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};
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CBS?: {
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CST: string;
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vBC?: string;
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pAliq?: string;
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vCBS?: string;
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};
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}
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export interface TotTrib {
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pTotTribFed?: string;
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pTotTribEst?: string;
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pTotTribMun?: string;
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vTotTrib?: string;
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pTotTribSN?: string;
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indTotTrib?: string;
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}
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export interface Obra {
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cObra?: string;
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inscImobFisc?: string;
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cCM?: string;
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}
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export interface EventoServico {
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xDesc?: string;
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dtEvento?: string;
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}
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export interface Valores {
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vServ?: string;
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vServMoeda?: string;
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cotacao?: number;
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vDesc?: string;
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vDedRed?: string;
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}
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export interface DpsJsonInput {
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nDPS: string;
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serie?: string;
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dhEmi?: string;
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dCompet?: string;
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valores?: Valores;
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vServMoeda?: string;
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vServ?: string;
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cotacao?: number;
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servico?: {
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xDescServ?: string;
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cLocPrestacao?: string;
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cNBS?: string;
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};
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tomador?: Tomador;
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intermediario?: Intermediario;
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tributacaoMunicipal?: TribMun;
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tributacaoFederal?: TribFed;
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tribNac?: TribNac;
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comercioExterior?: Partial<ComExt>;
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comExt?: Partial<ComExt>;
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obra?: Obra;
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evento?: EventoServico;
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totTrib?: TotTrib;
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xDescServ?: string;
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}
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export interface DpsJsonRequest {
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ambiente?: Ambiente;
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prestador: PrestadorProfile;
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servico: ServicoProfile;
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emissao: DpsJsonInput;
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}
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export interface BuiltDps {
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id: string;
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xml: string;
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}
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export declare function buildDpsId(prestador: PrestadorProfile, nDPS: string, serie?: string): string;
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export declare function buildDpsFromJson(input: DpsJsonRequest | string): BuiltDps;
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package/dist/dpsJson.js
ADDED
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import { DEFAULT_AMBIENTE, TP_AMB } from './config.js';
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import { validateDpsJsonRequest } from './fiscalValidation.js';
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const NS = 'http://www.sped.fazenda.gov.br/nfse';
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const VERSAO = '1.01';
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const VER_APLIC = 'UseInvio';
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function normalizeRequest(input) {
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const parsed = typeof input === 'string' ? JSON.parse(input) : input;
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if (!parsed?.prestador)
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throw new Error('JSON da DPS deve informar prestador');
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if (!parsed?.servico)
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throw new Error('JSON da DPS deve informar servico');
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if (!parsed?.emissao)
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throw new Error('JSON da DPS deve informar emissao');
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return parsed;
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}
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function escapeXml(value) {
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return String(value)
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.replace(/&/g, '&')
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.replace(/</g, '<')
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.replace(/>/g, '>');
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}
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function escapeAttr(value) {
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return escapeXml(value).replace(/"/g, '"').replace(/'/g, ''');
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}
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function attrs(values) {
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return Object.entries(values)
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.map(([key, value]) => ` ${key}="${escapeAttr(value)}"`)
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.join('');
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}
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function el(name, content, attrValues = {}) {
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return `<${name}${attrs(attrValues)}>${content}</${name}>`;
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}
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function textEl(name, value) {
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if (value === undefined || value === null || value === '')
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return '';
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return el(name, escapeXml(value));
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}
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function requiredTextEl(name, value) {
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if (value === undefined || value === null || value === '') {
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throw new Error(`Campo obrigatorio ausente: ${name}`);
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}
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return el(name, escapeXml(value));
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}
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function onlyDigits(value) {
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return value.replace(/\D/g, '');
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}
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function pad(value, length) {
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return onlyDigits(value).padStart(length, '0');
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}
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function roundMoney(value) {
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return Number(value).toFixed(2);
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}
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function roundRate(value) {
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return Number(value).toFixed(4);
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}
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function roundTaxBurdenRate(value) {
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return Number(value).toFixed(2);
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}
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function mulDecimal(a, b) {
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const scale = 1_000_000;
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const result = (Math.round(Number(a) * scale) * Math.round(b * scale)) / (scale * scale);
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return result.toFixed(2);
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}
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function nowOffset(date = new Date()) {
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const p = (n) => String(n).padStart(2, '0');
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const tz = -date.getTimezoneOffset();
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const sign = tz >= 0 ? '+' : '-';
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const abs = Math.abs(tz);
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const offset = `${sign}${p(Math.floor(abs / 60))}:${p(abs % 60)}`;
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return (`${date.getFullYear()}-${p(date.getMonth() + 1)}-${p(date.getDate())}` +
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`T${p(date.getHours())}:${p(date.getMinutes())}:${p(date.getSeconds())}${offset}`);
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}
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function resolveVServ(input) {
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const values = input.valores;
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const vServ = values?.vServ ?? input.vServ;
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if (vServ)
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return roundMoney(vServ);
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const vServMoeda = values?.vServMoeda ?? input.vServMoeda;
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const cotacao = values?.cotacao ?? input.cotacao;
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if (!vServMoeda || !cotacao) {
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throw new Error('Informe valores.vServ ou (valores.vServMoeda + valores.cotacao) no JSON da DPS.');
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}
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return mulDecimal(vServMoeda, cotacao);
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}
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function resolveVServMoeda(input) {
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return input.valores?.vServMoeda ?? input.vServMoeda ?? '0.00';
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}
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export function buildDpsId(prestador, nDPS, serie = prestador.serie) {
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const cnpjDigits = prestador.cnpj.replace(/\D/g, '');
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const tpInsc = cnpjDigits.length === 14 ? '2' : (prestador.tpInsc ?? '1');
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const id = 'DPS' +
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pad(prestador.cLocEmi, 7) +
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tpInsc +
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pad(cnpjDigits, 14) +
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pad(serie, 5) +
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pad(nDPS, 15);
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if (id.length !== 45) {
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throw new Error(`Id da DPS com tamanho invalido (${id.length}, esperado 45): ${id}`);
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}
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return id;
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}
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function buildTomador(tomador) {
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const endereco = tomador.end
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? el('end', Object.entries(tomador.end)
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.map(([key, value]) => textEl(key, value))
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.join(''))
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: '';
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return el('toma', [
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textEl('CNPJ', tomador.CNPJ),
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textEl('CPF', tomador.CPF),
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textEl('NIF', tomador.NIF),
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textEl('cNaoNIF', tomador.cNaoNIF),
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textEl('xNome', tomador.xNome),
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endereco,
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textEl('fone', tomador.fone),
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textEl('email', tomador.email),
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].join(''));
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}
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function buildIntermediario(intermediario) {
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return el('interm', [textEl('CNPJ', intermediario.CNPJ), textEl('CPF', intermediario.CPF), textEl('xNome', intermediario.xNome)].join(''));
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}
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function buildTribMun(trib) {
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const tribISSQN = trib.tribISSQN;
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let discriminator = '';
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if (tribISSQN === '3') {
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discriminator = requiredTextEl('cPaisResult', trib.cPaisResult);
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}
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else if (tribISSQN === '2') {
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discriminator = requiredTextEl('tpImunidade', trib.tpImunidade);
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}
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return el('tribMun', [
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requiredTextEl('tribISSQN', tribISSQN),
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discriminator,
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requiredTextEl('tpRetISSQN', trib.tpRetISSQN),
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textEl('vBC', trib.vBC ? roundMoney(trib.vBC) : undefined),
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textEl('pAliq', trib.pAliq ? roundRate(trib.pAliq) : undefined),
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textEl('vISSQN', trib.vISSQN ? roundMoney(trib.vISSQN) : undefined),
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].join(''));
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}
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function buildTribFed(trib) {
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const piscofins = trib.piscofins
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? el('piscofins', [
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requiredTextEl('CST', trib.piscofins.CST),
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textEl('vBCPisCofins', trib.piscofins.vBCPisCofins ? roundMoney(trib.piscofins.vBCPisCofins) : undefined),
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textEl('pAliqPis', trib.piscofins.pAliqPis ? roundRate(trib.piscofins.pAliqPis) : undefined),
|
|
146
|
+
textEl('pAliqCofins', trib.piscofins.pAliqCofins ? roundRate(trib.piscofins.pAliqCofins) : undefined),
|
|
147
|
+
textEl('vPis', trib.piscofins.vPis ? roundMoney(trib.piscofins.vPis) : undefined),
|
|
148
|
+
textEl('vCofins', trib.piscofins.vCofins ? roundMoney(trib.piscofins.vCofins) : undefined),
|
|
149
|
+
textEl('tpRetPisCofins', trib.piscofins.tpRetPisCofins),
|
|
150
|
+
].join(''))
|
|
151
|
+
: '';
|
|
152
|
+
return el('tribFed', [
|
|
153
|
+
piscofins,
|
|
154
|
+
textEl('vRetCP', trib.vRetCP ? roundMoney(trib.vRetCP) : undefined),
|
|
155
|
+
textEl('vRetIRRF', trib.vRetIRRF ? roundMoney(trib.vRetIRRF) : undefined),
|
|
156
|
+
textEl('vRetCSLL', trib.vRetCSLL ? roundMoney(trib.vRetCSLL) : undefined),
|
|
157
|
+
].join(''));
|
|
158
|
+
}
|
|
159
|
+
function buildTotTrib(tot, opSimpNac) {
|
|
160
|
+
const hasExplicitValue = tot.vTotTrib !== undefined ||
|
|
161
|
+
tot.pTotTribFed !== undefined ||
|
|
162
|
+
tot.pTotTribEst !== undefined ||
|
|
163
|
+
tot.pTotTribMun !== undefined ||
|
|
164
|
+
tot.pTotTribSN !== undefined ||
|
|
165
|
+
tot.indTotTrib !== undefined;
|
|
166
|
+
if (hasExplicitValue) {
|
|
167
|
+
const pBlock = tot.pTotTribFed !== undefined || tot.pTotTribEst !== undefined || tot.pTotTribMun !== undefined
|
|
168
|
+
? el('pTotTrib', [
|
|
169
|
+
textEl('pTotTribFed', tot.pTotTribFed !== undefined ? roundTaxBurdenRate(tot.pTotTribFed) : undefined),
|
|
170
|
+
textEl('pTotTribEst', tot.pTotTribEst !== undefined ? roundTaxBurdenRate(tot.pTotTribEst) : undefined),
|
|
171
|
+
textEl('pTotTribMun', tot.pTotTribMun !== undefined ? roundTaxBurdenRate(tot.pTotTribMun) : undefined),
|
|
172
|
+
].join(''))
|
|
173
|
+
: '';
|
|
174
|
+
return el('totTrib', [
|
|
175
|
+
textEl('vTotTrib', tot.vTotTrib !== undefined ? roundMoney(tot.vTotTrib) : undefined),
|
|
176
|
+
pBlock,
|
|
177
|
+
textEl('pTotTribSN', tot.pTotTribSN !== undefined ? roundTaxBurdenRate(tot.pTotTribSN) : undefined),
|
|
178
|
+
textEl('indTotTrib', tot.indTotTrib),
|
|
179
|
+
].join(''));
|
|
180
|
+
}
|
|
181
|
+
throw new Error(`Campo obrigatorio ausente: totTrib (${opSimpNac})`);
|
|
182
|
+
}
|
|
183
|
+
function buildComExt(input, comExt) {
|
|
184
|
+
return el('comExt', [
|
|
185
|
+
textEl('mdPrestacao', comExt.mdPrestacao),
|
|
186
|
+
textEl('vincPrest', comExt.vincPrest),
|
|
187
|
+
textEl('tpMoeda', comExt.tpMoeda),
|
|
188
|
+
requiredTextEl('vServMoeda', comExt.vServMoeda ?? resolveVServMoeda(input)),
|
|
189
|
+
textEl('mecAFComexP', comExt.mecAFComexP),
|
|
190
|
+
textEl('mecAFComexT', comExt.mecAFComexT),
|
|
191
|
+
textEl('movTempBens', comExt.movTempBens),
|
|
192
|
+
textEl('mdic', comExt.mdic),
|
|
193
|
+
].join(''));
|
|
194
|
+
}
|
|
195
|
+
export function buildDpsFromJson(input) {
|
|
196
|
+
const request = normalizeRequest(input);
|
|
197
|
+
validateDpsJsonRequest(request);
|
|
198
|
+
const ambiente = request.ambiente ?? DEFAULT_AMBIENTE;
|
|
199
|
+
const { prestador, servico } = request;
|
|
200
|
+
const emissao = request.emissao;
|
|
201
|
+
const serie = emissao.serie ?? prestador.serie;
|
|
202
|
+
const id = buildDpsId(prestador, emissao.nDPS, serie);
|
|
203
|
+
const dhEmi = emissao.dhEmi ?? nowOffset();
|
|
204
|
+
const dCompet = emissao.dCompet ?? dhEmi.slice(0, 10);
|
|
205
|
+
const serviceOverride = emissao.servico;
|
|
206
|
+
const comExt = emissao.comercioExterior ?? emissao.comExt;
|
|
207
|
+
const vServ = resolveVServ(emissao);
|
|
208
|
+
const prest = el('prest', requiredTextEl('CNPJ', prestador.cnpj) +
|
|
209
|
+
el('regTrib', requiredTextEl('opSimpNac', prestador.opSimpNac) +
|
|
210
|
+
textEl('regApTribSN', prestador.regApTribSN) +
|
|
211
|
+
requiredTextEl('regEspTrib', prestador.regEspTrib)));
|
|
212
|
+
const cServ = el('cServ', [
|
|
213
|
+
requiredTextEl('cTribNac', servico.cTribNac),
|
|
214
|
+
requiredTextEl('xDescServ', serviceOverride?.xDescServ ?? emissao.xDescServ ?? servico.xDescServ),
|
|
215
|
+
textEl('cNBS', serviceOverride?.cNBS ?? servico.cNBS),
|
|
216
|
+
].join(''));
|
|
217
|
+
const serv = el('serv', [
|
|
218
|
+
el('locPrest', requiredTextEl('cLocPrestacao', serviceOverride?.cLocPrestacao ?? servico.cLocPrestacao)),
|
|
219
|
+
cServ,
|
|
220
|
+
comExt ? buildComExt(emissao, comExt) : '',
|
|
221
|
+
emissao.obra ? el('obra', textEl('cObra', emissao.obra.cObra) + textEl('inscImobFisc', emissao.obra.inscImobFisc) + textEl('cCM', emissao.obra.cCM)) : '',
|
|
222
|
+
emissao.evento ? el('atvEvento', textEl('xDesc', emissao.evento.xDesc) + textEl('dtEvento', emissao.evento.dtEvento)) : '',
|
|
223
|
+
].join(''));
|
|
224
|
+
const vServPrest = el('vServPrest', requiredTextEl('vServ', vServ) +
|
|
225
|
+
textEl('vDesc', emissao.valores?.vDesc ? roundMoney(emissao.valores.vDesc) : undefined) +
|
|
226
|
+
textEl('vDedRed', emissao.valores?.vDedRed ? roundMoney(emissao.valores.vDedRed) : undefined));
|
|
227
|
+
const trib = el('trib', [
|
|
228
|
+
buildTribMun(emissao.tributacaoMunicipal ?? {}),
|
|
229
|
+
emissao.tributacaoFederal ? buildTribFed(emissao.tributacaoFederal) : '',
|
|
230
|
+
buildTotTrib(emissao.totTrib ?? {}, prestador.opSimpNac),
|
|
231
|
+
].join(''));
|
|
232
|
+
const infDps = el('infDPS', [
|
|
233
|
+
requiredTextEl('tpAmb', TP_AMB[ambiente]),
|
|
234
|
+
requiredTextEl('dhEmi', dhEmi),
|
|
235
|
+
requiredTextEl('verAplic', VER_APLIC),
|
|
236
|
+
requiredTextEl('serie', serie),
|
|
237
|
+
requiredTextEl('nDPS', emissao.nDPS),
|
|
238
|
+
requiredTextEl('dCompet', dCompet),
|
|
239
|
+
requiredTextEl('tpEmit', '1'),
|
|
240
|
+
requiredTextEl('cLocEmi', prestador.cLocEmi),
|
|
241
|
+
prest,
|
|
242
|
+
emissao.tomador ? buildTomador(emissao.tomador) : '',
|
|
243
|
+
emissao.intermediario ? buildIntermediario(emissao.intermediario) : '',
|
|
244
|
+
serv,
|
|
245
|
+
el('valores', vServPrest + trib),
|
|
246
|
+
].join(''), { Id: id });
|
|
247
|
+
return {
|
|
248
|
+
id,
|
|
249
|
+
xml: el('DPS', infDps, { versao: VERSAO, xmlns: NS }),
|
|
250
|
+
};
|
|
251
|
+
}
|
|
252
|
+
//# sourceMappingURL=dpsJson.js.map
|
|
@@ -0,0 +1 @@
|
|
|
1
|
+
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AAE,CAAC,CAAC;IACtD,MAAM,eAAe,GAAG,OAAO,CAAC,OAAO,CAAC;IACxC,MAAM,MAAM,GAAG,OAAO,CAAC,gBAAgB,IAAI,OAAO,CAAC,MAAM,CAAC;IAC1D,MAAM,KAAK,GAAG,YAAY,CAAC,OAAO,CAAC,CAAC;IAEpC,MAAM,KAAK,GAAG,EAAE,CACd,OAAO,EACP,cAAc,CAAC,MAAM,EAAE,SAAS,CAAC,IAAI,CAAC;QACpC,EAAE,CACA,SAAS,EACT,cAAc,CAAC,WAAW,EAAE,SAAS,CAAC,SAAS,CAAC;YAC9C,MAAM,CAAC,aAAa,EAAE,SAAS,CAAC,WAAW,CAAC;YAC5C,cAAc,CAAC,YAAY,EAAE,SAAS,CAAC,UAAU,CAAC,CACrD,CACJ,CAAC;IAEF,MAAM,KAAK,GAAG,EAAE,CACd,OAAO,EACP;QACE,cAAc,CAAC,UAAU,EAAE,OAAO,CAAC,QAAQ,CAAC;QAC5C,cAAc,CAAC,WAAW,EAAE,eAAe,EAAE,SAAS,IAAI,OAAO,CAAC,SAAS,IAAI,OAAO,CAAC,SAAS,CAAC;QACjG,MAAM,CAAC,MAAM,EAAE,eAAe,EAAE,IAAI,IAAI,OAAO,CAAC,IAAI,CAAC;KACtD,CAAC,IAAI,CAAC,EAAE,CAAC,CACX,CAAC;IAEF,MAAM,IAAI,GAAG,EAAE,CACb,MAAM,EACN;QACE,EAAE,CAAC,UAAU,EAAE,cAAc,CAAC,eAAe,EAAE,eAAe,EAAE,aAAa,IAAI,OAAO,CAAC,aAAa,CAAC,CAAC;QACxG,KAAK;QACL,MAAM,CAAC,CAAC,CAAC,WAAW,CAAC,OAAO,EAAE,MAAM,CAAC,CAAC,CAAC,CAAC,EAAE;QAC1C,OAAO,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,CAAC,MAAM,EAAE,MAAM,CAAC,OAAO,EAAE,OAAO,CAAC,IAAI,CAAC,KAAK,CAAC,GAAG,MAAM,CAAC,cAAc,EAAE,OAAO,CAAC,IAAI,CAAC,YAAY,CAAC,GAAG,MAAM,CAAC,KAAK,EAAE,OAAO,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC,CAAC,CAAC,CAAC,EAAE;QACzJ,OAAO,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,CAAC,WAAW,EAAE,MAAM,CAAC,OAAO,EAAE,OAAO,CAAC,MAAM,CAAC,KAAK,CAAC,GAAG,MAAM,CAAC,UAAU,EAAE,OAAO,CAAC,MAAM,CAAC,QAAQ,CAAC,CAAC,CAAC,CAAC,CAAC,EAAE;KAC3H,CAAC,IAAI,CAAC,EAAE,CAAC,CACX,CAAC;IAEF,MAAM,UAAU,GAAG,EAAE,CACnB,YAAY,EACZ,cAAc,CAAC,OAAO,EAAE,KAAK,CAAC;QAC5B,MAAM,CAAC,OAAO,EAAE,OAAO,CAAC,OAAO,EAAE,KAAK,CAAC,CAAC,CAAC,UAAU,CAAC,OAAO,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC;QACvF,MAAM,CAAC,SAAS,EAAE,OAAO,CAAC,OAAO,EAAE,OAAO,CAAC,CAAC,CAAC,UAAU,CAAC,OAAO,CAAC,OAAO,CAAC,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAChG,CAAC;IAEF,MAAM,IAAI,GAAG,EAAE,CACb,MAAM,EACN;QACE,YAAY,CAAC,OAAO,CAAC,mBAAmB,IAAI,EAAE,CAAC;QAC/C,OAAO,CAAC,iBAAiB,CAAC,CAAC,CAAC,YAAY,CAAC,OAAO,CAAC,iBAAiB,CAAC,CAAC,CAAC,CAAC,EAAE;QACxE,YAAY,CAAC,OAAO,CAAC,OAAO,IAAI,EAAE,EAAE,SAAS,CAAC,SAAS,CAAC;KACzD,CAAC,IAAI,CAAC,EAAE,CAAC,CACX,CAAC;IAEF,MAAM,MAAM,GAAG,EAAE,CACf,QAAQ,EACR;QACE,cAAc,CAAC,OAAO,EAAE,MAAM,CAAC,QAAQ,CAAC,CAAC;QACzC,cAAc,CAAC,OAAO,EAAE,KAAK,CAAC;QAC9B,cAAc,CAAC,UAAU,EAAE,SAAS,CAAC;QACrC,cAAc,CAAC,OAAO,EAAE,KAAK,CAAC;QAC9B,cAAc,CAAC,MAAM,EAAE,OAAO,CAAC,IAAI,CAAC;QACpC,cAAc,CAAC,SAAS,EAAE,OAAO,CAAC;QAClC,cAAc,CAAC,QAAQ,EAAE,GAAG,CAAC;QAC7B,cAAc,CAAC,SAAS,EAAE,SAAS,CAAC,OAAO,CAAC;QAC5C,KAAK;QACL,OAAO,CAAC,OAAO,CAAC,CAAC,CAAC,YAAY,CAAC,OAAO,CAAC,OAAO,CAAC,CAAC,CAAC,CAAC,EAAE;QACpD,OAAO,CAAC,aAAa,CAAC,CAAC,CAAC,kBAAkB,CAAC,OAAO,CAAC,aAAa,CAAC,CAAC,CAAC,CAAC,EAAE;QACtE,IAAI;QACJ,EAAE,CAAC,SAAS,EAAE,UAAU,GAAG,IAAI,CAAC;KACjC,CAAC,IAAI,CAAC,EAAE,CAAC,EACV,EAAE,EAAE,EAAE,EAAE,EAAE,CACX,CAAC;IAEF,OAAO;QACL,EAAE;QACF,GAAG,EAAE,EAAE,CAAC,KAAK,EAAE,MAAM,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,KAAK,EAAE,EAAE,EAAE,CAAC;KACtD,CAAC;AACJ,CAAC"}
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@@ -0,0 +1,31 @@
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1
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+
import type { Ambiente } from './config.js';
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2
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+
import type { DpsJsonRequest } from './dpsJson.js';
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3
|
+
import type { PfxMaterial } from './loadPfx.js';
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4
|
+
import type { SefinErro } from './sefinClient.js';
|
|
5
|
+
export type NotaInput = DpsJsonRequest | string;
|
|
6
|
+
export interface EmitirNotaOptions {
|
|
7
|
+
ambiente?: Ambiente;
|
|
8
|
+
/** Obrigatorio quando o input for XML sem Id em <infDPS>. */
|
|
9
|
+
dpsId?: string;
|
|
10
|
+
}
|
|
11
|
+
export interface ResultadoEmissaoNota {
|
|
12
|
+
chaveAcesso: string;
|
|
13
|
+
dpsId: string;
|
|
14
|
+
nfseXml: string;
|
|
15
|
+
status: number;
|
|
16
|
+
body: any;
|
|
17
|
+
}
|
|
18
|
+
export declare class EmitirNotaError extends Error {
|
|
19
|
+
readonly status: number;
|
|
20
|
+
readonly erros: SefinErro[];
|
|
21
|
+
readonly dpsId: string;
|
|
22
|
+
readonly body: any;
|
|
23
|
+
constructor(message: string, status: number, erros: SefinErro[], dpsId: string, body: any);
|
|
24
|
+
}
|
|
25
|
+
/**
|
|
26
|
+
* Emite uma NFS-e a partir de XML de DPS ou JSON declarativo.
|
|
27
|
+
*
|
|
28
|
+
* O metodo centraliza a burocracia do protocolo: monta XML quando recebe JSON,
|
|
29
|
+
* assina, compacta em GZip/Base64, envia por mTLS e normaliza rejeicoes.
|
|
30
|
+
*/
|
|
31
|
+
export declare function emitirNfse(input: NotaInput, pfx: PfxMaterial, options?: EmitirNotaOptions): Promise<ResultadoEmissaoNota>;
|
|
@@ -0,0 +1,65 @@
|
|
|
1
|
+
import { DEFAULT_AMBIENTE } from './config.js';
|
|
2
|
+
import { buildDpsFromJson } from './dpsJson.js';
|
|
3
|
+
import { extrairErros, transmitirDpsCompactada } from './sefinClient.js';
|
|
4
|
+
import { gzipBase64, gunzipBase64 } from './gzipB64.js';
|
|
5
|
+
import { signDps } from './signXml.js';
|
|
6
|
+
export class EmitirNotaError extends Error {
|
|
7
|
+
status;
|
|
8
|
+
erros;
|
|
9
|
+
dpsId;
|
|
10
|
+
body;
|
|
11
|
+
constructor(message, status, erros, dpsId, body) {
|
|
12
|
+
super(message);
|
|
13
|
+
this.status = status;
|
|
14
|
+
this.erros = erros;
|
|
15
|
+
this.dpsId = dpsId;
|
|
16
|
+
this.body = body;
|
|
17
|
+
this.name = 'EmitirNotaError';
|
|
18
|
+
}
|
|
19
|
+
}
|
|
20
|
+
function isXmlString(input) {
|
|
21
|
+
return input.trimStart().startsWith('<');
|
|
22
|
+
}
|
|
23
|
+
function extractDpsId(xml) {
|
|
24
|
+
return xml.match(/<[^:>\s]*:?infDPS\b[^>]*\bId=["']([^"']+)["']/)?.[1];
|
|
25
|
+
}
|
|
26
|
+
function prepararNota(input, options = {}) {
|
|
27
|
+
if (typeof input === 'string' && isXmlString(input)) {
|
|
28
|
+
const dpsId = options.dpsId ?? extractDpsId(input);
|
|
29
|
+
if (!dpsId) {
|
|
30
|
+
throw new Error('Informe options.dpsId ou um XML com Id em <infDPS>.');
|
|
31
|
+
}
|
|
32
|
+
return {
|
|
33
|
+
ambiente: options.ambiente ?? DEFAULT_AMBIENTE,
|
|
34
|
+
dpsId,
|
|
35
|
+
xml: input,
|
|
36
|
+
};
|
|
37
|
+
}
|
|
38
|
+
const request = typeof input === 'string' ? JSON.parse(input) : input;
|
|
39
|
+
const { id, xml } = buildDpsFromJson(request);
|
|
40
|
+
return {
|
|
41
|
+
ambiente: options.ambiente ?? request.ambiente ?? DEFAULT_AMBIENTE,
|
|
42
|
+
dpsId: id,
|
|
43
|
+
xml,
|
|
44
|
+
};
|
|
45
|
+
}
|
|
46
|
+
/**
|
|
47
|
+
* Emite uma NFS-e a partir de XML de DPS ou JSON declarativo.
|
|
48
|
+
*
|
|
49
|
+
* O metodo centraliza a burocracia do protocolo: monta XML quando recebe JSON,
|
|
50
|
+
* assina, compacta em GZip/Base64, envia por mTLS e normaliza rejeicoes.
|
|
51
|
+
*/
|
|
52
|
+
export async function emitirNfse(input, pfx, options = {}) {
|
|
53
|
+
const nota = prepararNota(input, options);
|
|
54
|
+
const signedXml = signDps(nota.xml, nota.dpsId, pfx);
|
|
55
|
+
const dpsXmlGZipB64 = gzipBase64(signedXml);
|
|
56
|
+
const { status, body } = await transmitirDpsCompactada(dpsXmlGZipB64, pfx, nota.ambiente);
|
|
57
|
+
const nfseB64 = body?.nfseXmlGZipB64 ?? body?.NfseXmlGZipB64;
|
|
58
|
+
if (status >= 200 && status < 300 && nfseB64) {
|
|
59
|
+
const nfseXml = gunzipBase64(nfseB64);
|
|
60
|
+
const chaveAcesso = body?.chaveAcesso ?? body?.ChaveAcesso ?? nfseXml.match(/Id="NFS(\d{50})"/)?.[1] ?? '';
|
|
61
|
+
return { chaveAcesso, dpsId: nota.dpsId, nfseXml, status, body };
|
|
62
|
+
}
|
|
63
|
+
throw new EmitirNotaError(`Emissao rejeitada (HTTP ${status})`, status, extrairErros(body), nota.dpsId, body);
|
|
64
|
+
}
|
|
65
|
+
//# sourceMappingURL=emissaoNota.js.map
|
|
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