npm - @useinvio/nfse-sdk - Versions diffs - 2.0.0 → 2.2.0 - Mend

@useinvio/nfse-sdk 2.0.0 → 2.2.0

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.

Files changed (15) hide show

package/dist/certificateValidation.js +2 -2
package/dist/certificateValidation.js.map +1 -1
package/dist/dpsJson.d.ts +3 -2
package/dist/dpsJson.js +34 -22
package/dist/dpsJson.js.map +1 -1
package/dist/fiscalValidation.js +42 -5
package/dist/fiscalValidation.js.map +1 -1
package/dist/index.d.ts +1 -1
package/dist/index.js +1 -1
package/dist/index.js.map +1 -1
package/dist/xsdValidation.d.ts +11 -0
package/dist/xsdValidation.js +56 -3
package/dist/xsdValidation.js.map +1 -1
package/docs/FISCAL_MATRIX.md +12 -0
package/package.json +1 -1

package/dist/certificateValidation.js CHANGED Viewed

@@ -19,9 +19,9 @@ export function assertCertificateForProvider(pfx, providerTaxId, now = new Date(
     const expected = providerTaxId.replace(/\D/g, '');
     const subjectText = certificate.subject.attributes.map((attribute) => String(attribute.value)).join(' ');
     const derText = forge.asn1.toDer(forge.pki.certificateToAsn1(certificate)).getBytes();
-    const taxIds = `${subjectText} ${derText}`.match(/\d{14}/g) ?? [];
+    const taxIds = `${subjectText} ${derText}`.match(/\d{11}(?:\d{3})?/g) ?? [];
     if (!taxIds.includes(expected)) {
-        throw new CertificateValidationError('CERTIFICATE_HOLDER_MISMATCH', 'O titular do certificado digital nao corresponde ao CNPJ do emitente.');
+        throw new CertificateValidationError('CERTIFICATE_HOLDER_MISMATCH', 'O titular do certificado digital nao corresponde ao CPF/CNPJ do emitente.');
     }
 }
 //# sourceMappingURL=certificateValidation.js.map

package/dist/certificateValidation.js.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"certificateValidation.js","sourceRoot":"","sources":["../certificateValidation.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,YAAY,CAAC;AAG/B,MAAM,OAAO,0BAA2B,SAAQ,KAAK;IAEjC;IADlB,YACkB,IAAyF,EACzG,OAAe;QAEf,KAAK,CAAC,OAAO,CAAC,CAAC;QAHC,SAAI,GAAJ,IAAI,CAAqF;QAIzG,IAAI,CAAC,IAAI,GAAG,4BAA4B,CAAC;IAC3C,CAAC;CACF;AAED,6FAA6F;AAC7F,MAAM,UAAU,4BAA4B,CAAC,GAAgB,EAAE,aAAqB,EAAE,GAAG,GAAG,IAAI,IAAI,EAAE;IACpG,MAAM,WAAW,GAAG,KAAK,CAAC,GAAG,CAAC,kBAAkB,CAAC,GAAG,CAAC,OAAO,CAAC,CAAC;IAC9D,IAAI,GAAG,GAAG,WAAW,CAAC,QAAQ,CAAC,SAAS,EAAE,CAAC;QACzC,MAAM,IAAI,0BAA0B,CAAC,2BAA2B,EAAE,+CAA+C,CAAC,CAAC;IACrH,CAAC;IACD,IAAI,GAAG,IAAI,WAAW,CAAC,QAAQ,CAAC,QAAQ,EAAE,CAAC;QACzC,MAAM,IAAI,0BAA0B,CAAC,qBAAqB,EAAE,sCAAsC,CAAC,CAAC;IACtG,CAAC;IAED,MAAM,QAAQ,GAAG,aAAa,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC;IAClD,MAAM,WAAW,GAAG,WAAW,CAAC,OAAO,CAAC,UAAU,CAAC,GAAG,CAAC,CAAC,SAAS,EAAE,EAAE,CAAC,MAAM,CAAC,SAAS,CAAC,KAAK,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC;IACzG,MAAM,OAAO,GAAG,KAAK,CAAC,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,GAAG,CAAC,iBAAiB,CAAC,WAAW,CAAC,CAAC,CAAC,QAAQ,EAAE,CAAC;IACtF,MAAM,MAAM,GAAa,GAAG,WAAW,IAAI,OAAO,EAAE,CAAC,KAAK,CAAC,mBAAmB,CAAC,IAAI,EAAE,CAAC;IACtF,IAAI,CAAC,MAAM,CAAC,QAAQ,CAAC,QAAQ,CAAC,EAAE,CAAC;QAC/B,MAAM,IAAI,0BAA0B,CAClC,6BAA6B,EAC7B,2EAA2E,CAC5E,CAAC;IACJ,CAAC;AACH,CAAC"}

package/dist/dpsJson.d.ts CHANGED Viewed

@@ -1,7 +1,8 @@
 import type { Ambiente } from './config.js';
 export interface PrestadorProfile {
-    cnpj: string;
-    /** tpInsc: 1 = CPF, 2 = CNPJ */
+    cnpj?: string;
+    cpf?: string;
+    /** tpInsc é derivado do CPF/CNPJ informado; mantido por compatibilidade. */
     tpInsc?: '1' | '2' | string;
     cLocEmi: string;
     serie: string;

package/dist/dpsJson.js CHANGED Viewed

@@ -47,28 +47,37 @@ function onlyDigits(value) {
 function pad(value, length) {
     return onlyDigits(value).padStart(length, '0');
 }
-function roundMoney(value) {
-    return Number(value).toFixed(2);
+function decimalParts(value) {
+    const text = String(value);
+    if (!/^\d+(?:\.\d+)?$/.test(text))
+        throw new Error(`Decimal invalido: ${text}`);
+    const [whole, fraction = ''] = text.split('.');
+    return { integer: BigInt(`${whole}${fraction}`), scale: fraction.length };
 }
-function roundRate(value) {
-    return Number(value).toFixed(2);
+function fixedFromInteger(integer, scale, decimals = 2) {
+    const divisor = 10n ** BigInt(Math.max(0, scale - decimals));
+    const scaled = scale > decimals ? (integer + divisor / 2n) / divisor : integer * 10n ** BigInt(decimals - scale);
+    const text = scaled.toString().padStart(decimals + 1, '0');
+    return `${text.slice(0, -decimals)}.${text.slice(-decimals)}`;
 }
-function roundTaxBurdenRate(value) {
-    return Number(value).toFixed(2);
+function fixedDecimal(value, decimals = 2) {
+    const { integer, scale } = decimalParts(value);
+    return fixedFromInteger(integer, scale, decimals);
 }
+function roundMoney(value) { return fixedDecimal(value); }
+function roundRate(value) { return fixedDecimal(value); }
+function roundTaxBurdenRate(value) { return fixedDecimal(value); }
 function mulDecimal(a, b) {
-    const scale = 1_000_000;
-    const result = (Math.round(Number(a) * scale) * Math.round(b * scale)) / (scale * scale);
-    return result.toFixed(2);
+    const left = decimalParts(a);
+    const right = decimalParts(b);
+    return fixedFromInteger(left.integer * right.integer, left.scale + right.scale, 2);
 }
-function nowOffset(date = new Date()) {
-    const p = (n) => String(n).padStart(2, '0');
-    const tz = -date.getTimezoneOffset();
-    const sign = tz >= 0 ? '+' : '-';
-    const abs = Math.abs(tz);
-    const offset = `${sign}${p(Math.floor(abs / 60))}:${p(abs % 60)}`;
-    return (`${date.getFullYear()}-${p(date.getMonth() + 1)}-${p(date.getDate())}` +
-        `T${p(date.getHours())}:${p(date.getMinutes())}:${p(date.getSeconds())}${offset}`);
+function nowSaoPauloOffset(date = new Date()) {
+    const parts = new Intl.DateTimeFormat('en-CA', {
+        timeZone: 'America/Sao_Paulo', year: 'numeric', month: '2-digit', day: '2-digit',
+        hour: '2-digit', minute: '2-digit', second: '2-digit', hourCycle: 'h23',
+    }).formatToParts(date).reduce((result, part) => ({ ...result, [part.type]: part.value }), {});
+    return `${parts.year}-${parts.month}-${parts.day}T${parts.hour}:${parts.minute}:${parts.second}-03:00`;
 }
 function resolveVServ(input) {
     const values = input.valores;
@@ -86,12 +95,15 @@ function resolveVServMoeda(input) {
     return input.valores?.vServMoeda ?? input.vServMoeda ?? '0.00';
 }
 export function buildDpsId(prestador, nDPS, serie = prestador.serie) {
-    const cnpjDigits = prestador.cnpj.replace(/\D/g, '');
-    const tpInsc = cnpjDigits.length === 14 ? '2' : (prestador.tpInsc ?? '1');
+    const taxId = prestador.cnpj ?? prestador.cpf;
+    if (!taxId)
+        throw new Error('Prestador deve informar CNPJ ou CPF.');
+    const taxIdDigits = taxId.replace(/\D/g, '');
+    const tpInsc = taxIdDigits.length === 14 ? '2' : '1';
     const id = 'DPS' +
         pad(prestador.cLocEmi, 7) +
         tpInsc +
-        pad(cnpjDigits, 14) +
+        pad(taxIdDigits, 14) +
         pad(serie, 5) +
         pad(nDPS, 15);
     if (id.length !== 45) {
@@ -218,12 +230,12 @@ export function buildDpsFromJson(input) {
     const emissao = request.emissao;
     const serie = emissao.serie ?? prestador.serie;
     const id = buildDpsId(prestador, emissao.nDPS, serie);
-    const dhEmi = emissao.dhEmi ?? nowOffset();
+    const dhEmi = emissao.dhEmi ?? nowSaoPauloOffset();
     const dCompet = emissao.dCompet ?? dhEmi.slice(0, 10);
     const serviceOverride = emissao.servico;
     const comExt = emissao.comercioExterior ?? emissao.comExt;
     const vServ = resolveVServ(emissao);
-    const prest = el('prest', requiredTextEl('CNPJ', prestador.cnpj) +
+    const prest = el('prest', (prestador.cnpj ? requiredTextEl('CNPJ', prestador.cnpj) : requiredTextEl('CPF', prestador.cpf)) +
         el('regTrib', requiredTextEl('opSimpNac', prestador.opSimpNac) +
             textEl('regApTribSN', prestador.regApTribSN) +
             requiredTextEl('regEspTrib', prestador.regEspTrib)));

package/dist/dpsJson.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/fiscalValidation.js CHANGED Viewed

@@ -4,6 +4,7 @@ const REG_ESP_TRIB = new Set(['0', '1', '2', '3', '4', '5', '6', '9']);
 const TRIB_ISSQN = new Set(['1', '2', '3', '4']);
 const TP_IMUNIDADE = new Set(['0', '1', '2', '3', '4', '5']);
 const TP_RET_ISSQN = new Set(['1', '2', '3']);
+const C_NAO_NIF = new Set(['1', '2']);
 const PIS_COFINS_CST = new Set([
     '00',
     '01',
@@ -141,12 +142,18 @@ function assertEnum(issues, field, value, allowed) {
 function assertDecimal(issues, field, value) {
     if (value === undefined || value === '')
         return;
-    if (!Number.isFinite(Number(value))) {
-        issue(issues, `${field} deve ser numerico`);
+    if (!/^\d+(?:\.\d+)?$/.test(String(value))) {
+        issue(issues, `${field} deve ser decimal positivo, sem notacao exponencial`);
     }
 }
 function validatePrestador(issues, prestador) {
-    assertPattern(issues, 'prestador.cnpj', prestador.cnpj, /^\d{14}$/, '14 digitos numericos');
+    const identifiers = [prestador.cnpj, prestador.cpf].filter((value) => value !== undefined && value !== '');
+    if (identifiers.length !== 1)
+        issue(issues, 'prestador deve informar exatamente um identificador: CNPJ ou CPF');
+    if (prestador.cnpj !== undefined)
+        assertPattern(issues, 'prestador.cnpj', prestador.cnpj, /^\d{14}$/, '14 digitos numericos');
+    if (prestador.cpf !== undefined)
+        assertPattern(issues, 'prestador.cpf', prestador.cpf, /^\d{11}$/, '11 digitos numericos');
     assertPattern(issues, 'prestador.cLocEmi', prestador.cLocEmi, /^\d{7}$/, 'codigo IBGE com 7 digitos');
     assertPattern(issues, 'prestador.serie', prestador.serie, /^\d{1,5}$/, 'serie numerica com ate 5 digitos');
     assertEnum(issues, 'prestador.opSimpNac', prestador.opSimpNac, OP_SIMP_NAC);
@@ -183,6 +190,8 @@ function validatePessoa(issues, field, pessoa) {
         issue(issues, `${field}.CNPJ deve seguir 14 digitos numericos`);
     if (pessoa.CPF !== undefined && !/^\d{11}$/.test(pessoa.CPF))
         issue(issues, `${field}.CPF deve seguir 11 digitos numericos`);
+    if (pessoa.cNaoNIF !== undefined)
+        assertEnum(issues, `${field}.cNaoNIF`, pessoa.cNaoNIF, C_NAO_NIF);
     const endereco = 'end' in pessoa ? pessoa.end : undefined;
     if (endereco) {
         if (Boolean(endereco.endNac) === Boolean(endereco.endExt)) {
@@ -288,8 +297,14 @@ function validateTotTrib(issues, emissao, opSimpNac) {
     if (hasPTotTrib && [tot.pTotTribFed, tot.pTotTribEst, tot.pTotTribMun].some((value) => value === undefined)) {
         issue(issues, 'emissao.totTrib.pTotTrib deve informar Fed, Est e Mun');
     }
-    if (opSimpNac === '1' && tot.pTotTribSN !== undefined) {
-        issue(issues, 'emissao.totTrib.pTotTribSN nao deve ser informado para prestador.opSimpNac = 1');
+    if (opSimpNac === '1' && (!hasPTotTrib || hasVTotTrib || hasIndTotTrib || hasPTotTribSN)) {
+        issue(issues, 'emissao.totTrib para nao optante exige somente pTotTribFed, pTotTribEst e pTotTribMun');
+    }
+    if (opSimpNac === '2' && (!hasIndTotTrib || tot.indTotTrib !== '0' || hasVTotTrib || hasPTotTrib || hasPTotTribSN)) {
+        issue(issues, 'emissao.totTrib para MEI exige somente indTotTrib=0');
+    }
+    if (opSimpNac === '3' && (!hasPTotTribSN || hasVTotTrib || hasPTotTrib || hasIndTotTrib)) {
+        issue(issues, 'emissao.totTrib para ME/EPP exige somente pTotTribSN');
     }
     assertDecimal(issues, 'emissao.totTrib.vTotTribFed', tot.vTotTribFed);
     assertDecimal(issues, 'emissao.totTrib.vTotTribEst', tot.vTotTribEst);
@@ -323,6 +338,27 @@ function validateComercioExterior(issues, emissao) {
     }
     assertDecimal(issues, 'emissao.comercioExterior.vServMoeda', comExt.vServMoeda ?? emissao.valores?.vServMoeda ?? emissao.vServMoeda);
 }
+function validateOperationMatrix(issues, emissao) {
+    const isExport = Boolean(emissao.comercioExterior ?? emissao.comExt);
+    const valores = emissao.valores ?? emissao;
+    const tomador = emissao.tomador;
+    const end = tomador?.end;
+    if (!isExport) {
+        if (valores.vServMoeda !== undefined || valores.cotacao !== undefined || emissao.tributacaoMunicipal?.cPaisResult !== undefined) {
+            issue(issues, 'emissao nacional nao pode informar moeda estrangeira, cotacao ou pais do resultado');
+        }
+        if (tomador && (!tomador.CNPJ && !tomador.CPF || tomador.NIF !== undefined || tomador.cNaoNIF !== undefined || end?.endExt || !end?.endNac)) {
+            issue(issues, 'tomador nacional exige CPF/CNPJ e endNac; NIF e endExt sao proibidos');
+        }
+        return;
+    }
+    if (valores.vServMoeda === undefined || valores.cotacao === undefined || emissao.tributacaoMunicipal?.cPaisResult === undefined) {
+        issue(issues, 'exportacao exige valor em moeda estrangeira, cotacao e pais do resultado');
+    }
+    if (tomador && (!tomador.NIF && !tomador.cNaoNIF || tomador.CNPJ !== undefined || tomador.CPF !== undefined || end?.endNac || !end?.endExt)) {
+        issue(issues, 'tomador exterior exige NIF ou motivo e endExt; CPF/CNPJ e endNac sao proibidos');
+    }
+}
 function validateTribFed(issues, emissao) {
     const piscofins = emissao.tributacaoFederal?.piscofins;
     if (!piscofins)
@@ -353,6 +389,7 @@ function collectDpsValidationIssues(request) {
     validateTribFed(issues, request.emissao);
     validateTotTrib(issues, request.emissao, request.prestador.opSimpNac);
     validateComercioExterior(issues, request.emissao);
+    validateOperationMatrix(issues, request.emissao);
     validateUnsupportedShapes(issues, request.emissao);
     return issues;
 }

package/dist/fiscalValidation.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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package/dist/index.d.ts CHANGED Viewed

@@ -18,7 +18,7 @@ export { NfseClient } from './client.js';
 export type { CreateInvoiceInput, InvoiceResource, NfseCertificateInput, NfseClientDpsDefaults, NfseClientOptions, NfseEnvironment, } from './client.js';
 export { gzipBase64, gunzipBase64 } from './gzipB64.js';
 export { signDps, signEnveloped, verifyDps, withUtf8XmlDeclaration } from './signXml.js';
-export { DpsXsdValidationError, validateDpsXmlAgainstXsd } from './xsdValidation.js';
+export { DpsXsdValidationError, XmllintUnavailableError, validateDpsXmlAgainstXsd } from './xsdValidation.js';
 export { loadPfxFromBuffer, loadPfx } from './loadPfx.js';
 export type { PfxMaterial } from './loadPfx.js';
 export { assertCertificateForProvider, CertificateValidationError } from './certificateValidation.js';

package/dist/index.js CHANGED Viewed

@@ -12,7 +12,7 @@ export { EmitirNotaError, emitirNfse, prepararNota, transmitirNotaPreparada } fr
 export { NfseClient } from './client.js';
 export { gzipBase64, gunzipBase64 } from './gzipB64.js';
 export { signDps, signEnveloped, verifyDps, withUtf8XmlDeclaration } from './signXml.js';
-export { DpsXsdValidationError, validateDpsXmlAgainstXsd } from './xsdValidation.js';
+export { DpsXsdValidationError, XmllintUnavailableError, validateDpsXmlAgainstXsd } from './xsdValidation.js';
 export { loadPfxFromBuffer, loadPfx } from './loadPfx.js';
 export { assertCertificateForProvider, CertificateValidationError } from './certificateValidation.js';
 //# sourceMappingURL=index.js.map

package/dist/index.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"index.js","sourceRoot":"","sources":["../index.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,OAAO,EAAE,cAAc,EAAE,MAAM,EAAE,gBAAgB,EAAE,mBAAmB,EAAE,MAAM,aAAa,CAAC;AAG5F,OAAO,EACL,aAAa,EACb,yBAAyB,EACzB,YAAY,EACZ,YAAY,EACZ,uBAAuB,EACvB,4BAA4B,EAC5B,yBAAyB,EACzB,uBAAuB,GACxB,MAAM,kBAAkB,CAAC;AAa1B,OAAO,EAAE,gBAAgB,EAAE,UAAU,EAAE,MAAM,cAAc,CAAC;AAmB5D,OAAO,EACL,kBAAkB,EAClB,wBAAwB,EACxB,yBAAyB,EACzB,sBAAsB,EACtB,0BAA0B,GAC3B,MAAM,uBAAuB,CAAC;AAQ/B,OAAO,EAAE,eAAe,EAAE,UAAU,EAAE,YAAY,EAAE,uBAAuB,EAAE,MAAM,kBAAkB,CAAC;AAGtG,OAAO,EAAE,UAAU,EAAE,MAAM,aAAa,CAAC;AAUzC,OAAO,EAAE,UAAU,EAAE,YAAY,EAAE,MAAM,cAAc,CAAC;AAExD,OAAO,EAAE,OAAO,EAAE,aAAa,EAAE,SAAS,EAAE,sBAAsB,EAAE,MAAM,cAAc,CAAC;AAEzF,OAAO,EAAE,qBAAqB,EAAE,wBAAwB,EAAE,MAAM,oBAAoB,CAAC;~~AAErF~~,OAAO,EAAE,iBAAiB,EAAE,OAAO,EAAE,MAAM,cAAc,CAAC;AAG1D,OAAO,EAAE,4BAA4B,EAAE,0BAA0B,EAAE,MAAM,4BAA4B,CAAC"}
1	+ {"version":3,"file":"index.js","sourceRoot":"","sources":["../index.ts"],"names":[],"mappings":"AAAA;;;;;GAKG;AAEH,OAAO,EAAE,cAAc,EAAE,MAAM,EAAE,gBAAgB,EAAE,mBAAmB,EAAE,MAAM,aAAa,CAAC;AAG5F,OAAO,EACL,aAAa,EACb,yBAAyB,EACzB,YAAY,EACZ,YAAY,EACZ,uBAAuB,EACvB,4BAA4B,EAC5B,yBAAyB,EACzB,uBAAuB,GACxB,MAAM,kBAAkB,CAAC;AAa1B,OAAO,EAAE,gBAAgB,EAAE,UAAU,EAAE,MAAM,cAAc,CAAC;AAmB5D,OAAO,EACL,kBAAkB,EAClB,wBAAwB,EACxB,yBAAyB,EACzB,sBAAsB,EACtB,0BAA0B,GAC3B,MAAM,uBAAuB,CAAC;AAQ/B,OAAO,EAAE,eAAe,EAAE,UAAU,EAAE,YAAY,EAAE,uBAAuB,EAAE,MAAM,kBAAkB,CAAC;AAGtG,OAAO,EAAE,UAAU,EAAE,MAAM,aAAa,CAAC;AAUzC,OAAO,EAAE,UAAU,EAAE,YAAY,EAAE,MAAM,cAAc,CAAC;AAExD,OAAO,EAAE,OAAO,EAAE,aAAa,EAAE,SAAS,EAAE,sBAAsB,EAAE,MAAM,cAAc,CAAC;AAEzF,OAAO,EAAE,qBAAqB,EAAE,uBAAuB,EAAE,wBAAwB,EAAE,MAAM,oBAAoB,CAAC;AAE9G,OAAO,EAAE,iBAAiB,EAAE,OAAO,EAAE,MAAM,cAAc,CAAC;AAG1D,OAAO,EAAE,4BAA4B,EAAE,0BAA0B,EAAE,MAAM,4BAA4B,CAAC"}

package/dist/xsdValidation.d.ts CHANGED Viewed

@@ -1,6 +1,17 @@
+/** The DPS XML violates the NFS-e v1.01 XSD. This is a fiscal payload problem. */
 export declare class DpsXsdValidationError extends Error {
     readonly details: string[];
     constructor(details: string[]);
 }
+/**
+ * `xmllint` could not be run to completion (missing binary, spawn failure, or
+ * an unexpected crash without stderr). This is an infrastructure problem, not
+ * proof that the XML is fiscally invalid, and callers must not treat it as a
+ * permanent rejection.
+ */
+export declare class XmllintUnavailableError extends Error {
+    readonly cause: unknown;
+    constructor(message: string, cause: unknown);
+}
 /** Validates a generated DPS against the official v1.01 schema before signing. */
 export declare function validateDpsXmlAgainstXsd(xml: string): void;

package/dist/xsdValidation.js CHANGED Viewed

@@ -3,6 +3,7 @@ import { cpSync, mkdtempSync, readFileSync, rmSync, writeFileSync } from 'node:f
 import { tmpdir } from 'node:os';
 import { join } from 'node:path';
 import { fileURLToPath } from 'node:url';
+/** The DPS XML violates the NFS-e v1.01 XSD. This is a fiscal payload problem. */
 export class DpsXsdValidationError extends Error {
     details;
     constructor(details) {
@@ -11,6 +12,46 @@ export class DpsXsdValidationError extends Error {
         this.name = 'DpsXsdValidationError';
     }
 }
+/**
+ * `xmllint` could not be run to completion (missing binary, spawn failure, or
+ * an unexpected crash without stderr). This is an infrastructure problem, not
+ * proof that the XML is fiscally invalid, and callers must not treat it as a
+ * permanent rejection.
+ */
+export class XmllintUnavailableError extends Error {
+    cause;
+    constructor(message, cause) {
+        super(message);
+        this.cause = cause;
+        this.name = 'XmllintUnavailableError';
+    }
+}
+function isExecFileSyncFailure(error) {
+    return typeof error === 'object' && error !== null;
+}
+function toText(value) {
+    if (value === null || value === undefined)
+        return '';
+    return Buffer.isBuffer(value) ? value.toString('utf8') : String(value);
+}
+function describeSpawnFailure(error) {
+    const parts = [];
+    if (error.message)
+        parts.push(error.message);
+    if (error.code)
+        parts.push(`code=${error.code}`);
+    if (error.path)
+        parts.push(`path=${error.path}`);
+    if (error.spawnargs?.length)
+        parts.push(`spawnargs=${error.spawnargs.join(' ')}`);
+    const stdout = toText(error.stdout).trim();
+    if (stdout)
+        parts.push(`stdout=${stdout}`);
+    const stderr = toText(error.stderr).trim();
+    if (stderr)
+        parts.push(`stderr=${stderr}`);
+    return parts.length ? parts.join(' | ') : 'Falha desconhecida ao executar xmllint.';
+}
 function schemaSourceDir() {
     return fileURLToPath(new URL('../schemas/nfse/v1.01/Schemas/1.01/', import.meta.url));
 }
@@ -34,9 +75,21 @@ export function validateDpsXmlAgainstXsd(xml) {
             });
         }
         catch (error) {
-            const stderr = error && typeof error === 'object' && 'stderr' in error ? String(error.stderr) : String(error);
-            const details = stderr.split('\n').map((line) => line.trim()).filter(Boolean);
-            throw new DpsXsdValidationError(details.length ? details : ['Falha desconhecida ao validar o XSD.']);
+            if (!isExecFileSyncFailure(error)) {
+                throw new XmllintUnavailableError(`Falha ao executar xmllint: ${String(error)}`, error);
+            }
+            if (error.code === 'ENOENT') {
+                throw new XmllintUnavailableError(`xmllint nao encontrado no ambiente de execucao (path=${error.path ?? 'xmllint'}). ` +
+                    'Instale o pacote libxml2/xmllint antes de validar o XSD.', error);
+            }
+            const stderrText = toText(error.stderr).trim();
+            if (stderrText) {
+                const details = stderrText.split('\n').map((line) => line.trim()).filter(Boolean);
+                throw new DpsXsdValidationError(details.length ? details : [stderrText]);
+            }
+            // xmllint failed but produced no stderr: do not mask this as an XML
+            // schema violation, since we have no evidence about the XML content.
+            throw new XmllintUnavailableError(`xmllint falhou sem stderr: ${describeSpawnFailure(error)}`, error);
         }
     }
     finally {

package/dist/xsdValidation.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/docs/FISCAL_MATRIX.md ADDED Viewed

@@ -0,0 +1,12 @@
+# Matriz fiscal da DPS v1.01
+O SDK valida estas combinações antes de construir, assinar ou transmitir a DPS.
+| Situação | Obrigatório | Proibido |
+| --- | --- | --- |
+| Serviço nacional | `vServ`; CPF ou CNPJ e `endNac` quando há tomador; `pTotTribFed`, `pTotTribEst` e `pTotTribMun` para não optante | `comercioExterior`, moeda/cotação estrangeira, país do resultado, NIF e `endExt` |
+| Exportação | `comercioExterior`; valor e cotação estrangeiros; país do resultado; NIF ou `cNaoNIF`; `endExt` quando há tomador | CPF/CNPJ e `endNac` no tomador exterior |
+| MEI (`opSimpNac=2`) | Somente `indTotTrib=0` | percentuais e `pTotTribSN` |
+| ME/EPP (`opSimpNac=3`) | Somente `pTotTribSN` | `indTotTrib` e percentuais federal/estadual/municipal |
+O SDK usa os XSDs NFS-e Nacional v1.01 distribuídos no pacote para validar a estrutura. A matriz não substitui a verificação contábil nem uma homologação no ambiente restrito da SEFIN.

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@useinvio/nfse-sdk",
-  "version": "2.0.0",
+  "version": "2.2.0",
   "description": "TypeScript SDK for Brazil's national NFS-e: JSON to DPS/XML, XMLDSIG, GZip/Base64, mTLS and SEFIN errors.",
   "type": "module",
   "main": "./dist/index.js",