@useinvio/nfse-sdk 0.2.3 → 0.3.0
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 +30 -10
- package/dist/dpsJson.d.ts +22 -4
- package/dist/dpsJson.js +47 -29
- package/dist/dpsJson.js.map +1 -1
- package/dist/fiscalValidation.js +21 -12
- package/dist/fiscalValidation.js.map +1 -1
- package/dist/gzipB64.js +4 -1
- package/dist/gzipB64.js.map +1 -1
- package/dist/sefinClient.js +6 -0
- package/dist/sefinClient.js.map +1 -1
- package/package.json +1 -1
package/JSON_MAPPING.md
CHANGED
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@@ -107,13 +107,27 @@ aceitos, mas o formato com `valores` e preferencial.
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| `NIF` | Nao | `string` | Numero de identificacao fiscal estrangeiro. |
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| `cNaoNIF` | Nao | `string` | Motivo/codigo de nao informacao do NIF. |
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| `xNome` | Sim, se `tomador` existir | `string` | Nome ou razao social do tomador. |
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| `end` | Nao | `
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| `end` | Nao | `Endereco` | Endereco. Veja `Endereco` abaixo. |
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| `fone` | Nao | `string` | Telefone. |
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| `email` | Nao | `string` | Email. |
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Quando `tomador` for informado, use exatamente um identificador entre `CNPJ`,
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`CPF`, `NIF` e `cNaoNIF`.
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### `Endereco`
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| Campo | Obrigatorio | Tipo | Descricao |
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| --- | --- | --- | --- |
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| `endNac` | Condicional | `{ cMun: string; CEP: string }` | Endereco nacional. Use exatamente um entre `endNac` e `endExt`. |
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| `endExt` | Condicional | `{ cPais: string; cEndPost: string; xCidade: string; xEstProvReg: string }` | Endereco no exterior. |
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| `xLgr` | Sim | `string` | Logradouro. |
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| `nro` | Sim | `string` | Numero. |
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| `xCpl` | Nao | `string` | Complemento. |
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| `xBairro` | Sim | `string` | Bairro. |
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O XSD exige `endNac` ou `endExt` antes de `xLgr`/`nro`/`xCpl`/`xBairro`; a SDK
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rejeita `end` se nenhum ou ambos forem informados.
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## `intermediario`
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| Campo | Obrigatorio | Tipo | Descricao |
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@@ -132,9 +146,7 @@ Quando `intermediario` for informado, use exatamente um identificador entre
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| `tribISSQN` | Sim | `string` | Indicador de tributacao do ISSQN (`1`, `2`, `3` ou `4`). |
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| `cPaisResult` | Condicional | `string` | Codigo ISO-3166 alpha-2 do pais de resultado. Obrigatorio somente quando `tribISSQN = "3"` exportacao. |
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| `tpRetISSQN` | Sim | `string` | Tipo de retencao do ISSQN (`1`, `2` ou `3`). |
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| `
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| `vBC` | Nao | `string` | Base de calculo do ISSQN. Serializada com duas casas decimais. |
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| `pAliq` | Nao | `string` | Aliquota do ISSQN. Serializada com quatro casas decimais. |
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| `pAliq` | Nao | `string` | Aliquota do ISSQN. Serializada com duas casas decimais; maximo `9.99` (um digito inteiro). |
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| `tpImunidade` | Condicional | `string` | Tipo de imunidade. Obrigatorio somente quando `tribISSQN = "2"`. |
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Regras adicionais:
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@@ -142,6 +154,8 @@ Regras adicionais:
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- `pAliq` e bloqueado quando `prestador.opSimpNac = "1"`.
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- `cPaisResult` e bloqueado quando `tribISSQN` nao for exportacao (`"3"`).
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- `tpImunidade` e bloqueado quando `tribISSQN` nao for imunidade (`"2"`).
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+
- `vBC` e `vISSQN` nao existem no layout v1.01 (a SEFIN calcula a base e o
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valor do ISSQN); envia-los gera erro de validacao.
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## `tributacaoFederal`
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@@ -158,8 +172,8 @@ Regras adicionais:
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| --- | --- | --- | --- |
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| `CST` | Sim, se `piscofins` existir | `string` | CST de PIS/COFINS. |
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| `vBCPisCofins` | Nao | `string` | Base de calculo de PIS/COFINS. Serializada com duas casas decimais. |
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| `pAliqPis` | Nao | `string` | Aliquota de PIS. Serializada com
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| `pAliqCofins` | Nao | `string` | Aliquota de COFINS. Serializada com
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| `pAliqPis` | Nao | `string` | Aliquota de PIS. Serializada com duas casas decimais. |
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| `pAliqCofins` | Nao | `string` | Aliquota de COFINS. Serializada com duas casas decimais. |
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| `vPis` | Nao | `string` | Valor de PIS. Serializado com duas casas decimais. |
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| `vCofins` | Nao | `string` | Valor de COFINS. Serializado com duas casas decimais. |
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| `tpRetPisCofins` | Nao | `string` | Tipo de retencao de PIS/COFINS. |
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@@ -202,22 +216,28 @@ ainda nao implementa esse bloco.
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## `totTrib`
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`totTrib` e um `xs:choice` no XSD: informe exatamente **um** dos quatro grupos
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abaixo. A SDK rejeita zero ou mais de um grupo preenchido.
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| Campo | Obrigatorio | Tipo | Descricao |
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| --- | --- | --- | --- |
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| `vTotTribFed` | Condicional | `string` | Valor aproximado de tributos federais. Serializado com duas casas decimais. |
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| `vTotTribEst` | Condicional | `string` | Valor aproximado de tributos estaduais. Serializado com duas casas decimais. |
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| `vTotTribMun` | Condicional | `string` | Valor aproximado de tributos municipais. Serializado com duas casas decimais. |
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| `pTotTribFed` | Condicional | `string` | Percentual aproximado de tributos federais. Serializado com duas casas decimais. |
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| `pTotTribEst` | Condicional | `string` | Percentual aproximado de tributos estaduais. Serializado com duas casas decimais. |
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| `pTotTribMun` | Condicional | `string` | Percentual aproximado de tributos municipais. Serializado com duas casas decimais. |
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| `vTotTrib` | Condicional | `string` | Valor total aproximado de tributos. Serializado com duas casas decimais. |
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| `pTotTribSN` | Condicional | `string` | Percentual aproximado de tributos no Simples Nacional. Nao informe quando `prestador.opSimpNac = "1"`. |
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| `indTotTrib` | Condicional | `string` | Indicador oficial para nao informar valor estimado. Use `0` quando nao houver estimativa aproximada. |
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Informe ao menos uma forma de totalizacao: `vTotTrib
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`pTotTribSN` ou `indTotTrib=0`.
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Informe ao menos uma forma de totalizacao: grupo `vTotTrib*` (Fed+Est+Mun),
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grupo `pTotTrib*` (Fed+Est+Mun), `pTotTribSN` ou `indTotTrib=0`. Ao escolher o
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grupo `vTotTrib*` ou `pTotTrib*`, os tres campos (Fed/Est/Mun) sao obrigatorios.
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## Regras de formatacao
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- Valores monetarios sao serializados com duas casas decimais.
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- Aliquotas sao serializadas com
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- Aliquotas (`pAliq`, `pAliqPis`, `pAliqCofins`) sao serializadas com duas casas decimais.
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- Percentuais de carga tributaria em `totTrib` sao serializados com duas casas decimais.
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- Campos vazios, `undefined` ou `null` nao geram tags XML opcionais.
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- Campos obrigatorios ausentes geram erro antes da DPS ser retornada.
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package/dist/dpsJson.d.ts
CHANGED
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@@ -26,13 +26,31 @@ export interface ComExt {
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mdic: string;
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cPaisResult?: string;
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}
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export interface EnderecoNacional {
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cMun: string;
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CEP: string;
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}
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export interface EnderecoExterior {
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cPais: string;
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cEndPost: string;
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xCidade: string;
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xEstProvReg: string;
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}
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export interface Endereco {
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endNac?: EnderecoNacional;
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endExt?: EnderecoExterior;
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xLgr: string;
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nro: string;
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xCpl?: string;
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xBairro: 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?:
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end?: Endereco;
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fone?: string;
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email?: string;
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}
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@@ -45,8 +63,6 @@ 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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};
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}
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export interface TotTrib {
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vTotTribFed?: string;
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vTotTribEst?: string;
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vTotTribMun?: string;
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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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package/dist/dpsJson.js
CHANGED
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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(
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return Number(value).toFixed(2);
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}
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function roundTaxBurdenRate(value) {
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return Number(value).toFixed(2);
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@@ -99,12 +99,29 @@ export function buildDpsId(prestador, nDPS, serie = prestador.serie) {
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}
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return id;
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}
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function buildEndereco(end) {
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if (!end.endNac && !end.endExt) {
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throw new Error('tomador.end deve informar endNac ou endExt');
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}
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if (end.endNac && end.endExt) {
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throw new Error('tomador.end deve informar apenas um de: endNac, endExt');
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}
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const local = end.endNac
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? el('endNac', requiredTextEl('cMun', end.endNac.cMun) + requiredTextEl('CEP', end.endNac.CEP))
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: el('endExt', requiredTextEl('cPais', end.endExt.cPais) +
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requiredTextEl('cEndPost', end.endExt.cEndPost) +
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requiredTextEl('xCidade', end.endExt.xCidade) +
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requiredTextEl('xEstProvReg', end.endExt.xEstProvReg));
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return el('end', [
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local,
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requiredTextEl('xLgr', end.xLgr),
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requiredTextEl('nro', end.nro),
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textEl('xCpl', end.xCpl),
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requiredTextEl('xBairro', end.xBairro),
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].join(''));
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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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const endereco = tomador.end ? buildEndereco(tomador.end) : '';
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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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@@ -132,9 +149,7 @@ function buildTribMun(trib) {
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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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].join(''));
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}
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function buildTotTrib(tot, opSimpNac) {
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const
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:
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const hasVTotTrib = tot.vTotTribFed !== undefined || tot.vTotTribEst !== undefined || tot.vTotTribMun !== undefined;
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const hasPTotTrib = tot.pTotTribFed !== undefined || tot.pTotTribEst !== undefined || tot.pTotTribMun !== undefined;
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const hasIndTotTrib = tot.indTotTrib !== undefined;
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const hasPTotTribSN = tot.pTotTribSN !== undefined;
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const branchCount = [hasVTotTrib, hasPTotTrib, hasIndTotTrib, hasPTotTribSN].filter(Boolean).length;
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if (branchCount === 0) {
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throw new Error(`Campo obrigatorio ausente: totTrib (${opSimpNac})`);
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}
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if (branchCount > 1) {
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throw new Error('emissao.totTrib e um xs:choice na SEFIN: informe exatamente um de vTotTrib(Fed/Est/Mun), pTotTrib(Fed/Est/Mun), indTotTrib ou pTotTribSN');
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}
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if (hasVTotTrib) {
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return el('totTrib', el('vTotTrib', requiredTextEl('vTotTribFed', tot.vTotTribFed !== undefined ? roundMoney(tot.vTotTribFed) : undefined) +
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requiredTextEl('vTotTribEst', tot.vTotTribEst !== undefined ? roundMoney(tot.vTotTribEst) : undefined) +
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requiredTextEl('vTotTribMun', tot.vTotTribMun !== undefined ? roundMoney(tot.vTotTribMun) : undefined)));
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}
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if (hasPTotTrib) {
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return el('totTrib', el('pTotTrib', requiredTextEl('pTotTribFed', tot.pTotTribFed !== undefined ? roundTaxBurdenRate(tot.pTotTribFed) : undefined) +
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requiredTextEl('pTotTribEst', tot.pTotTribEst !== undefined ? roundTaxBurdenRate(tot.pTotTribEst) : undefined) +
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requiredTextEl('pTotTribMun', tot.pTotTribMun !== undefined ? roundTaxBurdenRate(tot.pTotTribMun) : undefined)));
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}
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if (hasIndTotTrib) {
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return el('totTrib', requiredTextEl('indTotTrib', tot.indTotTrib));
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}
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+
return el('totTrib', requiredTextEl('pTotTribSN', tot.pTotTribSN !== undefined ? roundTaxBurdenRate(tot.pTotTribSN) : undefined));
|
|
182
200
|
}
|
|
183
201
|
function buildComExt(input, comExt) {
|
|
184
202
|
return el('comExt', [
|
package/dist/dpsJson.js.map
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
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1
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+
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AAC,YAAY,EAAE,GAAG,CAAC,UAAU,KAAK,SAAS,CAAC,CAAC,CAAC,kBAAkB,CAAC,GAAG,CAAC,UAAU,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC;AACpI,CAAC;AAED,SAAS,WAAW,CAAC,KAAmB,EAAE,MAAuB;IAC/D,OAAO,EAAE,CACP,QAAQ,EACR;QACE,MAAM,CAAC,aAAa,EAAE,MAAM,CAAC,WAAW,CAAC;QACzC,MAAM,CAAC,WAAW,EAAE,MAAM,CAAC,SAAS,CAAC;QACrC,MAAM,CAAC,SAAS,EAAE,MAAM,CAAC,OAAO,CAAC;QACjC,cAAc,CAAC,YAAY,EAAE,MAAM,CAAC,UAAU,IAAI,iBAAiB,CAAC,KAAK,CAAC,CAAC;QAC3E,MAAM,CAAC,aAAa,EAAE,MAAM,CAAC,WAAW,CAAC;QACzC,MAAM,CAAC,aAAa,EAAE,MAAM,CAAC,WAAW,CAAC;QACzC,MAAM,CAAC,aAAa,EAAE,MAAM,CAAC,WAAW,CAAC;QACzC,MAAM,CAAC,MAAM,EAAE,MAAM,CAAC,IAAI,CAAC;KAC5B,CAAC,IAAI,CAAC,EAAE,CAAC,CACX,CAAC;AACJ,CAAC;AAED,MAAM,UAAU,gBAAgB,CAAC,KAA8B;IAC7D,MAAM,OAAO,GAAG,gBAAgB,CAAC,KAAK,CAAC,CAAC;IACxC,sBAAsB,CAAC,OAAO,CAAC,CAAC;IAChC,MAAM,QAAQ,GAAG,OAAO,CAAC,QAAQ,IAAI,gBAAgB,CAAC;IACtD,MAAM,EAAE,SAAS,EAAE,OAAO,EAAE,GAAG,OAAO,CAAC;IACvC,MAAM,OAAO,GAAG,OAAO,CAAC,OAAO,CAAC;IAChC,MAAM,KAAK,GAAG,OAAO,CAAC,KAAK,IAAI,SAAS,CAAC,KAAK,CAAC;IAC/C,MAAM,EAAE,GAAG,UAAU,CAAC,SAAS,EAAE,OAAO,CAAC,IAAI,EAAE,KAAK,CAAC,CAAC;IACtD,MAAM,KAAK,GAAG,OAAO,CAAC,KAAK,IAAI,SAAS,EAAE,CAAC;IAC3C,MAAM,OAAO,GAAG,OAAO,CAAC,OAAO,IAAI,KAAK,CAAC,KAAK,CAAC,CAAC,EAAE,EAAE,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"}
|
package/dist/fiscalValidation.js
CHANGED
|
@@ -130,29 +130,38 @@ function validateTribMun(issues, trib, opSimpNac) {
|
|
|
130
130
|
if (opSimpNac === '1' && trib.pAliq !== undefined) {
|
|
131
131
|
issue(issues, 'emissao.tributacaoMunicipal.pAliq nao deve ser informado quando prestador.opSimpNac = 1');
|
|
132
132
|
}
|
|
133
|
-
assertDecimal(issues, 'emissao.tributacaoMunicipal.vBC', trib.vBC);
|
|
134
133
|
assertDecimal(issues, 'emissao.tributacaoMunicipal.pAliq', trib.pAliq);
|
|
135
|
-
|
|
134
|
+
if (trib.pAliq !== undefined && Number.isFinite(Number(trib.pAliq)) && Number(trib.pAliq) > 9.99) {
|
|
135
|
+
issue(issues, 'emissao.tributacaoMunicipal.pAliq deve ser <= 9.99 (TSDec1V2: um digito inteiro, duas casas decimais)');
|
|
136
|
+
}
|
|
137
|
+
const legacyFields = trib;
|
|
138
|
+
if (legacyFields.vBC !== undefined || legacyFields.vISSQN !== undefined) {
|
|
139
|
+
issue(issues, 'emissao.tributacaoMunicipal.vBC/vISSQN nao existem no layout v1.01; a SEFIN calcula a base e o valor do ISSQN');
|
|
140
|
+
}
|
|
136
141
|
}
|
|
137
142
|
function validateTotTrib(issues, emissao, opSimpNac) {
|
|
138
143
|
const tot = emissao.totTrib;
|
|
139
144
|
if (!tot) {
|
|
140
|
-
issue(issues, 'emissao.totTrib e obrigatorio; informe vTotTrib, pTotTrib
|
|
145
|
+
issue(issues, 'emissao.totTrib e obrigatorio; informe vTotTrib(Fed/Est/Mun), pTotTrib(Fed/Est/Mun), pTotTribSN ou indTotTrib=0');
|
|
141
146
|
return;
|
|
142
147
|
}
|
|
143
|
-
const
|
|
144
|
-
|
|
145
|
-
|
|
146
|
-
|
|
147
|
-
|
|
148
|
-
|
|
149
|
-
|
|
150
|
-
|
|
148
|
+
const hasVTotTrib = tot.vTotTribFed !== undefined || tot.vTotTribEst !== undefined || tot.vTotTribMun !== undefined;
|
|
149
|
+
const hasPTotTrib = tot.pTotTribFed !== undefined || tot.pTotTribEst !== undefined || tot.pTotTribMun !== undefined;
|
|
150
|
+
const hasIndTotTrib = tot.indTotTrib !== undefined;
|
|
151
|
+
const hasPTotTribSN = tot.pTotTribSN !== undefined;
|
|
152
|
+
const branchCount = [hasVTotTrib, hasPTotTrib, hasIndTotTrib, hasPTotTribSN].filter(Boolean).length;
|
|
153
|
+
if (branchCount === 0) {
|
|
154
|
+
issue(issues, 'emissao.totTrib deve informar vTotTrib(Fed/Est/Mun), pTotTrib(Fed/Est/Mun), pTotTribSN ou indTotTrib=0');
|
|
155
|
+
}
|
|
156
|
+
else if (branchCount > 1) {
|
|
157
|
+
issue(issues, 'emissao.totTrib e um xs:choice na SEFIN: informe exatamente um de vTotTrib(Fed/Est/Mun), pTotTrib(Fed/Est/Mun), indTotTrib ou pTotTribSN');
|
|
151
158
|
}
|
|
152
159
|
if (opSimpNac === '1' && tot.pTotTribSN !== undefined) {
|
|
153
160
|
issue(issues, 'emissao.totTrib.pTotTribSN nao deve ser informado para prestador.opSimpNac = 1');
|
|
154
161
|
}
|
|
155
|
-
assertDecimal(issues, 'emissao.totTrib.
|
|
162
|
+
assertDecimal(issues, 'emissao.totTrib.vTotTribFed', tot.vTotTribFed);
|
|
163
|
+
assertDecimal(issues, 'emissao.totTrib.vTotTribEst', tot.vTotTribEst);
|
|
164
|
+
assertDecimal(issues, 'emissao.totTrib.vTotTribMun', tot.vTotTribMun);
|
|
156
165
|
assertDecimal(issues, 'emissao.totTrib.pTotTribFed', tot.pTotTribFed);
|
|
157
166
|
assertDecimal(issues, 'emissao.totTrib.pTotTribEst', tot.pTotTribEst);
|
|
158
167
|
assertDecimal(issues, 'emissao.totTrib.pTotTribMun', tot.pTotTribMun);
|
|
@@ -1 +1 @@
|
|
|
1
|
-
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|
package/dist/gzipB64.js
CHANGED
|
@@ -1,10 +1,13 @@
|
|
|
1
1
|
import { gzipSync, gunzipSync } from 'node:zlib';
|
|
2
|
+
// Limite defensivo contra descompactacao descontrolada; uma NFS-e real fica na
|
|
3
|
+
// casa dos KB. 50MB e generoso o bastante para nunca rejeitar uma resposta legitima.
|
|
4
|
+
const MAX_GUNZIP_OUTPUT_BYTES = 50 * 1024 * 1024;
|
|
2
5
|
/** Compacta (GZip) e codifica em Base64 — formato exigido por dpsXmlGZipB64. */
|
|
3
6
|
export function gzipBase64(xml) {
|
|
4
7
|
return gzipSync(Buffer.from(xml, 'utf-8')).toString('base64');
|
|
5
8
|
}
|
|
6
9
|
/** Inverso: decodifica Base64 e descompacta GZip (resposta nfseXmlGZipB64). */
|
|
7
10
|
export function gunzipBase64(b64) {
|
|
8
|
-
return gunzipSync(Buffer.from(b64, 'base64')).toString('utf-8');
|
|
11
|
+
return gunzipSync(Buffer.from(b64, 'base64'), { maxOutputLength: MAX_GUNZIP_OUTPUT_BYTES }).toString('utf-8');
|
|
9
12
|
}
|
|
10
13
|
//# sourceMappingURL=gzipB64.js.map
|
package/dist/gzipB64.js.map
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"gzipB64.js","sourceRoot":"","sources":["../gzipB64.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,UAAU,EAAE,MAAM,WAAW,CAAC;AAEjD,gFAAgF;AAChF,MAAM,UAAU,UAAU,CAAC,GAAW;IACpC,OAAO,QAAQ,CAAC,MAAM,CAAC,IAAI,CAAC,GAAG,EAAE,OAAO,CAAC,CAAC,CAAC,QAAQ,CAAC,QAAQ,CAAC,CAAC;AAChE,CAAC;AAED,+EAA+E;AAC/E,MAAM,UAAU,YAAY,CAAC,GAAW;IACtC,OAAO,UAAU,CAAC,MAAM,CAAC,IAAI,CAAC,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,QAAQ,CAAC,OAAO,CAAC,CAAC;
|
|
1
|
+
{"version":3,"file":"gzipB64.js","sourceRoot":"","sources":["../gzipB64.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,UAAU,EAAE,MAAM,WAAW,CAAC;AAEjD,+EAA+E;AAC/E,qFAAqF;AACrF,MAAM,uBAAuB,GAAG,EAAE,GAAG,IAAI,GAAG,IAAI,CAAC;AAEjD,gFAAgF;AAChF,MAAM,UAAU,UAAU,CAAC,GAAW;IACpC,OAAO,QAAQ,CAAC,MAAM,CAAC,IAAI,CAAC,GAAG,EAAE,OAAO,CAAC,CAAC,CAAC,QAAQ,CAAC,QAAQ,CAAC,CAAC;AAChE,CAAC;AAED,+EAA+E;AAC/E,MAAM,UAAU,YAAY,CAAC,GAAW;IACtC,OAAO,UAAU,CAAC,MAAM,CAAC,IAAI,CAAC,GAAG,EAAE,QAAQ,CAAC,EAAE,EAAE,eAAe,EAAE,uBAAuB,EAAE,CAAC,CAAC,QAAQ,CAAC,OAAO,CAAC,CAAC;AAChH,CAAC"}
|
package/dist/sefinClient.js
CHANGED
|
@@ -1,5 +1,7 @@
|
|
|
1
1
|
import https from 'node:https';
|
|
2
2
|
import { resolveSefinBaseUrl } from './config.js';
|
|
3
|
+
/** Evita que uma conexao travada com o SEFIN prenda um worker indefinidamente. */
|
|
4
|
+
const SEFIN_REQUEST_TIMEOUT_MS = 60_000;
|
|
3
5
|
/**
|
|
4
6
|
* Requisição mTLS de baixo nível ao SefinNacional, retornando o corpo bruto (Buffer).
|
|
5
7
|
* Usa key+cert PEM no handshake (o .pfx legado ICP-Brasil é rejeitado pelo TLS do Node).
|
|
@@ -23,6 +25,7 @@ function sefinRequest(opts, pfx, baseOverride) {
|
|
|
23
25
|
key: pfx.privateKeyPem,
|
|
24
26
|
cert: pfx.certPem,
|
|
25
27
|
rejectUnauthorized: true,
|
|
28
|
+
timeout: SEFIN_REQUEST_TIMEOUT_MS,
|
|
26
29
|
};
|
|
27
30
|
return new Promise((resolve, reject) => {
|
|
28
31
|
const req = https.request(options, (res) => {
|
|
@@ -35,6 +38,9 @@ function sefinRequest(opts, pfx, baseOverride) {
|
|
|
35
38
|
}));
|
|
36
39
|
});
|
|
37
40
|
req.on('error', reject);
|
|
41
|
+
req.on('timeout', () => {
|
|
42
|
+
req.destroy(new Error(`SEFIN request timed out after ${SEFIN_REQUEST_TIMEOUT_MS}ms`));
|
|
43
|
+
});
|
|
38
44
|
if (payload != null)
|
|
39
45
|
req.write(payload);
|
|
40
46
|
req.end();
|
package/dist/sefinClient.js.map
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"sefinClient.js","sourceRoot":"","sources":["../sefinClient.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,YAAY,CAAC;AAC/B,OAAO,EAAE,mBAAmB,EAAE,MAAM,aAAa,CAAC;
|
|
1
|
+
{"version":3,"file":"sefinClient.js","sourceRoot":"","sources":["../sefinClient.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,YAAY,CAAC;AAC/B,OAAO,EAAE,mBAAmB,EAAE,MAAM,aAAa,CAAC;AAIlD,kFAAkF;AAClF,MAAM,wBAAwB,GAAG,MAAM,CAAC;AA2BxC;;;GAGG;AACH,SAAS,YAAY,CAAC,IAAiB,EAAE,GAAgB,EAAE,YAAqB;IAC9E,MAAM,GAAG,GAAG,IAAI,GAAG,CAAC,GAAG,YAAY,IAAI,mBAAmB,EAAE,GAAG,IAAI,CAAC,IAAI,EAAE,CAAC,CAAC;IAC5E,MAAM,OAAO,GAAG,IAAI,CAAC,QAAQ,IAAI,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC,SAAS,CAAC,IAAI,CAAC,QAAQ,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC;IAElF,MAAM,OAAO,GAAoC;QAC/C,MAAM,EAAE,kBAAkB;KAC3B,CAAC;IACF,IAAI,OAAO,IAAI,IAAI,EAAE,CAAC;QACpB,OAAO,CAAC,cAAc,CAAC,GAAG,kBAAkB,CAAC;QAC7C,OAAO,CAAC,gBAAgB,CAAC,GAAG,MAAM,CAAC,UAAU,CAAC,OAAO,CAAC,CAAC;IACzD,CAAC;IAED,MAAM,OAAO,GAAyB;QACpC,MAAM,EAAE,IAAI,CAAC,MAAM;QACnB,QAAQ,EAAE,GAAG,CAAC,QAAQ;QACtB,IAAI,EAAE,GAAG,CAAC,IAAI,IAAI,GAAG;QACrB,IAAI,EAAE,GAAG,CAAC,QAAQ,GAAG,GAAG,CAAC,MAAM;QAC/B,OAAO;QACP,GAAG,EAAE,GAAG,CAAC,aAAa;QACtB,IAAI,EAAE,GAAG,CAAC,OAAO;QACjB,kBAAkB,EAAE,IAAI;QACxB,OAAO,EAAE,wBAAwB;KAClC,CAAC;IAEF,OAAO,IAAI,OAAO,CAAC,CAAC,OAAO,EAAE,MAAM,EAAE,EAAE;QACrC,MAAM,GAAG,GAAG,KAAK,CAAC,OAAO,CAAC,OAAO,EAAE,CAAC,GAAG,EAAE,EAAE;YACzC,MAAM,MAAM,GAAa,EAAE,CAAC;YAC5B,GAAG,CAAC,EAAE,CAAC,MAAM,EAAE,CAAC,CAAC,EAAE,EAAE,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,CAAC;YACtC,GAAG,CAAC,EAAE,CAAC,KAAK,EAAE,GAAG,EAAE,CACjB,OAAO,CAAC;gBACN,MAAM,EAAE,GAAG,CAAC,UAAU,IAAI,CAAC;gBAC3B,WAAW,EAAE,MAAM,CAAC,GAAG,CAAC,OAAO,CAAC,cAAc,CAAC,IAAI,EAAE,CAAC;gBACtD,MAAM,EAAE,MAAM,CAAC,MAAM,CAAC,MAAM,CAAC;aAC9B,CAAC,CACH,CAAC;QACJ,CAAC,CAAC,CAAC;QACH,GAAG,CAAC,EAAE,CAAC,OAAO,EAAE,MAAM,CAAC,CAAC;QACxB,GAAG,CAAC,EAAE,CAAC,SAAS,EAAE,GAAG,EAAE;YACrB,GAAG,CAAC,OAAO,CAAC,IAAI,KAAK,CAAC,iCAAiC,wBAAwB,IAAI,CAAC,CAAC,CAAC;QACxF,CAAC,CAAC,CAAC;QACH,IAAI,OAAO,IAAI,IAAI;YAAE,GAAG,CAAC,KAAK,CAAC,OAAO,CAAC,CAAC;QACxC,GAAG,CAAC,GAAG,EAAE,CAAC;IACZ,CAAC,CAAC,CAAC;AACL,CAAC;AAED,mFAAmF;AACnF,SAAS,SAAS,CAAC,GAAqB;IACtC,MAAM,IAAI,GAAG,GAAG,CAAC,MAAM,CAAC,QAAQ,CAAC,OAAO,CAAC,CAAC;IAC1C,IAAI,CAAC;QACH,OAAO,EAAE,MAAM,EAAE,GAAG,CAAC,MAAM,EAAE,IAAI,EAAE,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,IAAI,EAAE,CAAC;IACtE,CAAC;IAAC,MAAM,CAAC;QACP,OAAO,EAAE,MAAM,EAAE,GAAG,CAAC,MAAM,EAAE,IAAI,EAAE,IAAI,EAAE,CAAC;IAC5C,CAAC;AACH,CAAC;AAED,SAAS,QAAQ,CAAC,KAAc;IAC9B,OAAO,OAAO,KAAK,KAAK,QAAQ,IAAI,KAAK,KAAK,IAAI,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,KAAK,CAAC,CAAC;AAC9E,CAAC;AAED,SAAS,aAAa,CAAC,KAAU;IAC/B,MAAM,IAAI,GAAc;QACtB,MAAM,EAAE,MAAM,CAAC,KAAK,CAAC,MAAM,IAAI,KAAK,CAAC,MAAM,IAAI,KAAK,CAAC,IAAI,IAAI,cAAc,CAAC;QAC5E,SAAS,EAAE,MAAM,CAAC,KAAK,CAAC,SAAS,IAAI,KAAK,CAAC,SAAS,IAAI,KAAK,CAAC,QAAQ,IAAI,KAAK,CAAC,OAAO,IAAI,EAAE,CAAC;KAC/F,CAAC;IACF,MAAM,WAAW,GAAG,KAAK,CAAC,WAAW,IAAI,KAAK,CAAC,WAAW,CAAC;IAC3D,IAAI,WAAW,IAAI,IAAI;QAAE,IAAI,CAAC,WAAW,GAAG,MAAM,CAAC,WAAW,CAAC,CAAC;IAChE,OAAO,IAAI,CAAC;AACd,CAAC;AAED,SAAS,kBAAkB,CAAC,IAAyB;IACnD,OAAO,CACL,IAAI,CAAC,OAAO,KAAK,IAAI;QACrB,OAAO,IAAI,CAAC,WAAW,KAAK,QAAQ;QACpC,OAAO,IAAI,CAAC,cAAc,KAAK,QAAQ;QACvC,OAAO,IAAI,CAAC,KAAK,KAAK,QAAQ,CAC/B,CAAC;AACJ,CAAC;AAED,8EAA8E;AAC9E,MAAM,UAAU,YAAY,CAAC,IAAS;IACpC,IAAI,CAAC,IAAI;QAAE,OAAO,EAAE,CAAC;IACrB,IAAI,KAAK,CAAC,OAAO,CAAC,IAAI,CAAC;QAAE,OAAO,IAAI,CAAC,GAAG,CAAC,aAAa,CAAC,CAAC;IACxD,IAAI,CAAC,QAAQ,CAAC,IAAI,CAAC,EAAE,CAAC;QACpB,OAAO,CAAC,EAAE,MAAM,EAAE,cAAc,EAAE,SAAS,EAAE,MAAM,CAAC,IAAI,CAAC,EAAE,CAAC,CAAC;IAC/D,CAAC;IACD,IAAI,kBAAkB,CAAC,IAAI,CAAC;QAAE,OAAO,EAAE,CAAC;IACxC,IAAI,KAAK,CAAC,OAAO,CAAC,IAAI,CAAC,KAAK,CAAC;QAAE,OAAO,IAAI,CAAC,KAAK,CAAC,GAAG,CAAC,aAAa,CAAC,CAAC;IACpE,IAAI,KAAK,CAAC,OAAO,CAAC,IAAI,CAAC,KAAK,CAAC;QAAE,OAAO,IAAI,CAAC,KAAK,CAAC,GAAG,CAAC,aAAa,CAAC,CAAC;IACpE,IAAI,KAAK,CAAC,OAAO,CAAC,IAAI,CAAC,IAAI,CAAC;QAAE,OAAO,IAAI,CAAC,IAAI,CAAC,GAAG,CAAC,aAAa,CAAC,CAAC;IAClE,IAAI,KAAK,CAAC,OAAO,CAAC,IAAI,CAAC,IAAI,CAAC;QAAE,OAAO,IAAI,CAAC,IAAI,CAAC,GAAG,CAAC,aAAa,CAAC,CAAC;IAClE,IAAI,IAAI,CAAC,MAAM,IAAI,IAAI,CAAC,MAAM,EAAE,CAAC;QAC/B,OAAO,CAAC,aAAa,CAAC,IAAI,CAAC,CAAC,CAAC;IAC/B,CAAC;IACD,OAAO;QACL,EAAE,MAAM,EAAE,cAAc,EAAE,SAAS,EAAE,IAAI,CAAC,SAAS,CAAC,IAAI,CAAC,EAAE;KAC5D,CAAC;AACJ,CAAC;AAED,+FAA+F;AAC/F,MAAM,CAAC,KAAK,UAAU,uBAAuB,CAC3C,aAAqB,EACrB,GAAgB,EAChB,QAAmB;IAEnB,MAAM,IAAI,GAAG,QAAQ,CAAC,CAAC,CAAC,mBAAmB,CAAC,QAAQ,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC;IAClE,OAAO,SAAS,CAAC,MAAM,YAAY,CAAC,EAAE,MAAM,EAAE,MAAM,EAAE,IAAI,EAAE,OAAO,EAAE,QAAQ,EAAE,EAAE,aAAa,EAAE,EAAE,EAAE,GAAG,EAAE,IAAI,CAAC,CAAC,CAAC;AAClH,CAAC;AAED,8FAA8F;AAC9F,MAAM,CAAC,KAAK,UAAU,aAAa,CAAC,KAAa,EAAE,GAAgB,EAAE,QAAmB;IACtF,MAAM,IAAI,GAAG,QAAQ,CAAC,CAAC,CAAC,mBAAmB,CAAC,QAAQ,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC;IAClE,OAAO,SAAS,CAAC,MAAM,YAAY,CAAC,EAAE,MAAM,EAAE,KAAK,EAAE,IAAI,EAAE,SAAS,KAAK,EAAE,EAAE,EAAE,GAAG,EAAE,IAAI,CAAC,CAAC,CAAC;AAC7F,CAAC;AAED,oFAAoF;AACpF,MAAM,CAAC,KAAK,UAAU,YAAY,CAChC,gBAAwB,EACxB,GAAgB,EAChB,WAAmB,EACnB,QAAmB;IAEnB,MAAM,IAAI,GAAG,QAAQ,CAAC,CAAC,CAAC,mBAAmB,CAAC,QAAQ,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC;IAClE,OAAO,SAAS,CACd,MAAM,YAAY,CAChB;QACE,MAAM,EAAE,MAAM;QACd,IAAI,EAAE,SAAS,WAAW,UAAU;QACpC,QAAQ,EAAE,EAAE,gBAAgB,EAAE;KAC/B,EACD,GAAG,EACH,IAAI,CACL,CACF,CAAC;AACJ,CAAC"}
|