@useinvio/nfse-sdk 2.1.0 → 3.0.0

package/JSON_MAPPING.md

@@ -33,8 +33,9 @@ type DpsJsonRequest = {
 
 | Campo | Obrigatorio | Tipo | Descricao |
 | --- | --- | --- | --- |
-| `cnpj` | Sim | `string` | CNPJ do prestador. O SDK remove nao digitos e completa com zeros a esquerda ao montar o `Id` da DPS. |
-| `tpInsc` | Nao | `'1' \| '2' \| string` | Tipo de inscricao no `Id` da DPS. `1` = CPF, `2` = CNPJ. Quando ausente, usa `2`. |
+| `cnpj` | Alternativa a `cpf` | `string` | CNPJ com exatamente 14 digitos, sem pontuacao. Informe exatamente um identificador. |
+| `cpf` | Alternativa a `cnpj` | `string` | CPF com exatamente 11 digitos, sem pontuacao. |
+| `tpInsc` | Nao | `'1' \| '2' \| string` | Legado ignorado. O SDK deriva o tipo do documento: `1` = CPF, `2` = CNPJ. |
 | `cLocEmi` | Sim | `string` | Codigo IBGE do municipio de emissao. |
 | `serie` | Sim | `string` | Serie padrao da DPS. Pode ser sobrescrita por `emissao.serie`. |
 | `opSimpNac` | Sim | `string` | Opcao pelo Simples Nacional, serializada em `prest/regTrib/opSimpNac`. |
@@ -58,7 +59,7 @@ type DpsJsonRequest = {
 | `serie` | Nao | `string` | Serie desta DPS. Quando informado, sobrescreve `prestador.serie` apenas nesta emissao. |
 | `dhEmi` | Nao | `string` | Data e hora da emissao em ISO com offset, por exemplo `2026-06-15T10:30:00-03:00`. Quando ausente, usa a data/hora atual. |
 | `dCompet` | Nao | `string` | Data de competencia no formato `YYYY-MM-DD`. Quando ausente, usa a data de `dhEmi`. |
-| `valores` | Condicional | `Valores` | Valores do servico, descontos e deducoes. Para calcular `vServ`, informe `valores.vServ` ou `valores.vServMoeda` + `valores.cotacao`. |
+| `valores` | Condicional | `Valores` | Valores do servico. Descontos e deducoes ainda nao sao suportados. Para calcular `vServ`, informe `valores.vServ` ou `valores.vServMoeda` + `valores.cotacao`. |
 | `vServ` | Condicional | `string` | Atalho legado para o valor do servico. Usado quando `valores.vServ` nao foi informado. |
 | `vServMoeda` | Condicional | `string` | Atalho legado para valor em moeda estrangeira. Usado com `cotacao` quando `vServ` nao foi informado. |
 | `cotacao` | Condicional | `number` | Atalho legado para cotacao. Usado com `vServMoeda` quando `vServ` nao foi informado. |
@@ -88,7 +89,11 @@ type DpsJsonRequest = {
 Regra condicional: para gerar a DPS, o SDK precisa obter `vServ`. Informe
 `valores.vServ` ou informe o par `valores.vServMoeda` + `valores.cotacao`.
 Os atalhos `emissao.vServ`, `emissao.vServMoeda` e `emissao.cotacao` tambem sao
-aceitos, mas o formato com `valores` e preferencial.
+aceitos. A resolucao e por campo: `valores` prevalece sobre o atalho correspondente, permitindo entradas mistas. A mesma resolucao e usada na validacao e no XML.
+
+No modelo atual, nacional exige reais e proibe moeda/cotacao. Exportacao exige comercio exterior, valor estrangeiro e cotacao, mesmo quando ha `vServ` explicito. Informar somente o valor no bloco `comercioExterior` nao satisfaz essa exigencia.
+
+`vServ` explicito prevalece sobre a conversao. O valor estrangeiro do bloco `comercioExterior` prevalece na tag `comExt/vServMoeda`. Divergencias geram `CURRENCY_BRL_MISMATCH` e `CURRENCY_FOREIGN_MISMATCH` em `warnings`, comparadas em centavos, sem bloquear a emissao. A multiplicacao preserva a precisao original; a serializacao arredonda metade para cima em duas casas, inclusive `comExt.vServMoeda`. Valores de servico que arredondam para zero ou excedem 15 digitos inteiros sao rejeitados.
 
 ## `emissao.servico`
 
@@ -107,12 +112,12 @@ aceitos, mas o formato com `valores` e preferencial.
 | `NIF` | Nao | `string` | Numero de identificacao fiscal estrangeiro. |
 | `cNaoNIF` | Nao | `string` | Motivo/codigo de nao informacao do NIF. |
 | `xNome` | Sim, se `tomador` existir | `string` | Nome ou razao social do tomador. |
-| `end` | Nao | `Endereco` | Endereco. Veja `Endereco` abaixo. |
+| `end` | Sim, se `tomador` existir | `Endereco` | Endereco. Veja `Endereco` abaixo. |
 | `fone` | Nao | `string` | Telefone. |
 | `email` | Nao | `string` | Email. |
 
 Quando `tomador` for informado, use exatamente um identificador entre `CNPJ`,
-`CPF`, `NIF` e `cNaoNIF`.
+`CPF`, `NIF` e `cNaoNIF`. Nacional exige CPF/CNPJ e `endNac`; exterior exige NIF ou `cNaoNIF` (`1`/`2`) e `endExt`. Omitir todo o tomador continua permitido localmente.
 
 ### `Endereco`
 
@@ -176,7 +181,7 @@ Regras adicionais:
 | `pAliqCofins` | Nao | `string` | Aliquota de COFINS. Serializada com duas casas decimais. |
 | `vPis` | Nao | `string` | Valor de PIS. Serializado com duas casas decimais. |
 | `vCofins` | Nao | `string` | Valor de COFINS. Serializado com duas casas decimais. |
-| `tpRetPisCofins` | Nao | `string` | Tipo de retencao de PIS/COFINS. |
+| `tpRetPisCofins` | Nao | `string` | Tipo de retencao de PIS/COFINS, codigo de `0` a `9`. |
 
 ## `tribNac`
 
@@ -203,8 +208,8 @@ ainda nao implementa esse bloco.
 
 | Campo | Obrigatorio | Tipo | Descricao |
 | --- | --- | --- | --- |
-| `cObra` | Nao | `string` | Codigo da obra. |
-| `inscImobFisc` | Nao | `string` | Inscricao imobiliaria fiscal. |
+| `cObra` | Sim, se `obra` existir | `string` | Codigo da obra, 1 a 30 caracteres. |
+| `inscImobFisc` | Nao | `string` | Inscricao imobiliaria fiscal, 1 a 30 caracteres; serializada antes de `cObra`. |
 | `cCM` | Nao suportado | `string` | Campo legado bloqueado por validacao; nao existe como filho de `obra` no XSD v1.01. |
 
 ## `evento`
@@ -216,8 +221,7 @@ ainda nao implementa esse bloco.
 
 ## `totTrib`
 
-`totTrib` e um `xs:choice` no XSD: informe exatamente **um** dos quatro grupos
-abaixo. A SDK rejeita zero ou mais de um grupo preenchido.
+`totTrib` e um `xs:choice` no XSD. O validador JSON atual restringe a modalidade por regime: nao optante (`1`) exige os tres `pTotTribFed/Est/Mun`; MEI (`2`) exige somente `indTotTrib="0"`; ME/EPP (`3`) exige somente `pTotTribSN`. Misturas e grupos incompletos sao rejeitados.
 
 | Campo | Obrigatorio | Tipo | Descricao |
 | --- | --- | --- | --- |
@@ -227,19 +231,28 @@ abaixo. A SDK rejeita zero ou mais de um grupo preenchido.
 | `pTotTribFed` | Condicional | `string` | Percentual aproximado de tributos federais. Serializado com duas casas decimais. |
 | `pTotTribEst` | Condicional | `string` | Percentual aproximado de tributos estaduais. Serializado com duas casas decimais. |
 | `pTotTribMun` | Condicional | `string` | Percentual aproximado de tributos municipais. Serializado com duas casas decimais. |
-| `pTotTribSN` | Condicional | `string` | Percentual aproximado de tributos no Simples Nacional. Nao informe quando `prestador.opSimpNac = "1"`. |
-| `indTotTrib` | Condicional | `string` | Indicador oficial para nao informar valor estimado. Use `0` quando nao houver estimativa aproximada. |
+| `pTotTribSN` | Condicional | `string` | Percentual aproximado de tributos no Simples Nacional. Use somente quando `prestador.opSimpNac = "3"`. |
+| `indTotTrib` | Condicional | `string` | Indicador oficial para nao informar valor estimado. Use `0` somente para MEI no modelo JSON atual. |
 
-Informe ao menos uma forma de totalizacao: grupo `vTotTrib*` (Fed+Est+Mun),
-grupo `pTotTrib*` (Fed+Est+Mun), `pTotTribSN` ou `indTotTrib=0`. Ao escolher o
-grupo `vTotTrib*` ou `pTotTrib*`, os tres campos (Fed/Est/Mun) sao obrigatorios.
+Os campos `vTotTrib*` permanecem tipados por compatibilidade, mas nenhum dos regimes aceitos permite essa modalidade no JSON atual.
 
 ## Regras de formatacao
 
 - Valores monetarios sao serializados com duas casas decimais.
 - Aliquotas (`pAliq`, `pAliqPis`, `pAliqCofins`) sao serializadas com duas casas decimais.
 - Percentuais de carga tributaria em `totTrib` sao serializados com duas casas decimais.
-- Campos vazios, `undefined` ou `null` nao geram tags XML opcionais.
+- Campos opcionais ausentes ou `undefined` sao omitidos; `null`, strings vazias e tipos incorretos sao rejeitados antecipadamente.
 - Campos obrigatorios ausentes geram erro antes da DPS ser retornada.
 - `comercioExterior` tem prioridade sobre `comExt` quando os dois forem informados.
 - O XML gerado nos testes e validado contra `schemas/nfse/v1.01/Schemas/1.01/DPS_v1.01.xsd`.
+
+
+## Relatorio e limites estruturais
+
+`validateDpsJsonRequest` retorna `issues` com erros e `warnings` com avisos; somente erros tornam `valid=false`. `normalizedPayload` e uma copia independente com os valores e o alias de comercio exterior resolvidos, mantendo os campos legados. Estruturas invalidas retornam `INVALID_STRUCTURE`, sem acessos que lancem `TypeError`.
+
+`dhEmi` exige data de calendario valida entre 2000 e 2099, segundos sem fracao e offset de horas inteiras de -11:00 a +12:00; `Z` nao e aceito pelo leiaute local. `dCompet` exige data valida no mesmo intervalo de anos. Nao se impoe relacao fiscal entre as datas.
+
+Limites apos arredondamento: valores monetarios, 15 digitos inteiros; ISS, 1; aliquotas PIS/COFINS e `pTotTribSN`, 2; `pTotTribFed/Est/Mun`, 3. Esses limites sao estruturais, nao autorizacao fiscal de aliquotas. Retencoes federais podem ser zero, mas nao negativas.
+
+Dominios de comercio exterior: `mdPrestacao` 0–4; `vincPrest` 0–6 ou 9; `tpMoeda` tres digitos; `mecAFComexP` 00–08; `mecAFComexT` 00–26; `movTempBens` 0–3; `mdic` 0–1. Nao se consultam catalogos externos. Os dois aliases de comercio exterior nao sao combinados.

package/README.md

@@ -71,7 +71,6 @@ const nota = {
   ambiente: 'restrita' as const,
   prestador: {
     cnpj: '12345678000195',
-    tpInsc: '2',
     cLocEmi: '4106902',
     serie: '1601',
     opSimpNac: '1',
@@ -89,8 +88,7 @@ const nota = {
     dCompet: '2026-06-01',
     valores: { vServ: '1500.00' },
     tributacaoMunicipal: {
-      tribISSQN: '3',
-      cPaisResult: 'BR',
+      tribISSQN: '1',
       tpRetISSQN: '1',
     },
     tributacaoFederal: {
@@ -163,7 +161,6 @@ const client = new NfseClient({
   defaults: {
     prestador: {
       cnpj: '12345678000195',
-      tpInsc: '2',
       cLocEmi: '4106902',
       serie: '1601',
       opSimpNac: '1',
@@ -184,9 +181,13 @@ const invoice = await client.invoices.create({
     tomador: {
       CPF: '00000000000',
       xNome: 'Cliente Exemplo',
+      end: {
+        endNac: { cMun: '4106902', CEP: '80010000' },
+        xLgr: 'Rua Exemplo', nro: '100', xBairro: 'Centro',
+      },
     },
     tributacaoMunicipal: {
-      tribISSQN: '3',
+      tribISSQN: '1',
       tpRetISSQN: '1',
     },
     tributacaoFederal: {
@@ -219,12 +220,33 @@ const dps = client.invoices.buildDpsJson({
   emissao: {
     nDPS: '2',
     valores: { vServ: '2500.00' },
+    tributacaoMunicipal: { tribISSQN: '1', tpRetISSQN: '1' },
+    totTrib: { pTotTribFed: '0', pTotTribEst: '0', pTotTribMun: '5' },
   },
 });
 ```
 
 ---
 
+
+### Validacao e compatibilidade
+
+`validateDpsJsonRequest(entrada)` retorna `valid`, `issues` (erros), `warnings` (avisos) e uma copia `normalizedPayload`. Campos opcionais devem ser omitidos ou `undefined`; strings vazias, `null` e tipos incorretos sao rejeitados. Consulte [o mapeamento JSON](JSON_MAPPING.md) para os limites de datas e valores.
+
+Divergencias entre `vServ` e a conversao cambial geram avisos, preservando o valor explicito. O mesmo vale para o valor estrangeiro do bloco de comercio exterior. Todos os valores monetarios sao arredondados para duas casas, inclusive `comExt.vServMoeda`; valores de servico que arredondam para zero sao rejeitados. Leia `warnings` antes da emissao quando quiser apresentar esses avisos ao usuario.
+
+`prepararNota` verifica a vigencia do certificado antes de assinar; `transmitirNotaPreparada` verifica novamente antes do envio. `assertCertificateValidity(pfx, now?)` expoe essa verificacao. A checagem de titularidade continua explicita via `assertCertificateForProvider(pfx, documento, now?)`; o SDK nao resolve representacao fiscal.
+
+O ambiente para JSON segue `options.ambiente` → `request.ambiente` → `restrita`, tanto no XML quanto no destino. XML externo usa `tpAmb` e rejeita uma opcao divergente. Notas preparadas tambem precisam ter o mesmo ambiente no XML assinado e no envio.
+
+`client.invoices.get(chaveAcesso, { ambiente: 'producao' })` permite consultar uma emissao feita com sobrescrita de ambiente. Sem opcao, usa `defaults.ambiente` ou o ambiente do construtor. O cliente nao memoriza o ambiente da ultima emissao.
+
+HTTP 2xx sem XML NFS-e bem formado e chave de 50 digitos consistente gera `EmitirNotaError` com codigo `INVALID_AUTHORIZATION_RESPONSE`, preservando corpo, status e DPS. Isso nao confirma rejeicao fiscal: concilie a emissao antes de reenviar. Nao ha retentativa automatica nem verificacao da assinatura da NFS-e recebida.
+
+Veja [as correcoes e mudancas de comportamento](docs/CORRECOES_EMISSAO.md) e os [payloads nacional e exterior testados](examples/payloads.ts). Os exemplos declaram cenarios ilustrativos; a aplicacao escolhe o enquadramento aplicavel.
+
+> **Migracao para 3.0.0:** esta versao tem breaking changes de validacao e resposta de autorizacao. Leia o guia curto em [CORRECOES_EMISSAO.md](docs/CORRECOES_EMISSAO.md) antes de atualizar.
+
 ## Certificado A1
 
 ### A partir de arquivo
@@ -262,11 +284,7 @@ console.log(resultado.chaveAcesso);
 console.log(resultado.nfseXml);
 ```
 
-> O XML precisa ter o atributo `Id` em `<infDPS>`. Se não tiver, passe `options.dpsId` manualmente.
-
-```ts
-await emitirNfse(dpsXml, pfx, { dpsId: 'DPS0001', ambiente: 'restrita' });
-```
+> O XML precisa ter `Id` valido em `<infDPS>` e `tpAmb` consistente com o destino. `options.dpsId` apenas seleciona a referencia de assinatura; nao corrige um XML incompleto nem dispensa o XSD.
 
 ---
 
@@ -284,7 +302,6 @@ const nota: DpsJsonRequest = {
   ambiente: 'restrita',
   prestador: {
     cnpj: '12345678000195',
-    tpInsc: '2',
     cLocEmi: '4106902',
     serie: '1601',
     opSimpNac: '1',
@@ -302,8 +319,7 @@ const nota: DpsJsonRequest = {
     dCompet: '2026-06-01',
     valores: { vServ: '1500.00' },
     tributacaoMunicipal: {
-      tribISSQN: '3',
-      cPaisResult: 'BR',
+      tribISSQN: '1',
       tpRetISSQN: '1',
     },
     tributacaoFederal: {
@@ -465,6 +481,8 @@ Leia o guia completo em [docs/METRICS.md](./docs/METRICS.md).
 
 | Função | Descrição |
 |---|---|
+| `assertCertificateValidity(pfx, now?)` | Verifica vigencia do certificado; aplicada na preparacao e no envio. |
+| `assertCertificateForProvider(pfx, documento, now?)` | Verifica explicitamente vigencia e correspondencia do titular. |
 | `loadPfx(path, password)` | Carrega certificado A1 a partir de arquivo. |
 | `loadPfxFromBuffer(buffer, password)` | Carrega certificado A1 a partir de buffer. |
 
@@ -474,7 +492,7 @@ Leia o guia completo em [docs/METRICS.md](./docs/METRICS.md).
 |---|---|
 | `signDps(xml, dpsId, pfx)` | Assina XML de DPS com XMLDSIG. |
 | `signEnveloped(xml, id, ref, pfx)` | Assina XML genérico (eventos). |
-| `verifyDps(xml)` | Verifica assinatura de uma DPS. |
+| `verifyDps(xml, certPem)` | Verifica assinatura de uma DPS. |
 | `gzipBase64(xml)` | Compacta XML em GZip e codifica em Base64. |
 | `gunzipBase64(b64)` | Descompacta resposta GZip/Base64. |
 | `extrairErros(body)` | Normaliza erros oficiais de uma resposta da SEFIN. |
@@ -486,6 +504,7 @@ Leia o guia completo em [docs/METRICS.md](./docs/METRICS.md).
 import type {
   Ambiente,
   CreateInvoiceInput,
+  GetInvoiceOptions,
   DpsJsonInput,
   DpsJsonRequest,
   EmitirNotaOptions,

package/dist/certificateValidation.d.ts

@@ -3,5 +3,7 @@ export declare class CertificateValidationError extends Error {
     readonly code: 'CERTIFICATE_NOT_YET_VALID' | 'CERTIFICATE_EXPIRED' | 'CERTIFICATE_HOLDER_MISMATCH';
     constructor(code: 'CERTIFICATE_NOT_YET_VALID' | 'CERTIFICATE_EXPIRED' | 'CERTIFICATE_HOLDER_MISMATCH', message: string);
 }
-/** Final certificate validity and holder check performed immediately before transmission. */
+/** Validity is checked at signing time and again immediately before transmission. */
+export declare function assertCertificateValidity(pfx: PfxMaterial, now?: Date): void;
+/** Explicit holder check; does not resolve fiscal representation/authorization. */
 export declare function assertCertificateForProvider(pfx: PfxMaterial, providerTaxId: string, now?: Date): void;

package/dist/certificateValidation.js

@@ -7,8 +7,8 @@ export class CertificateValidationError extends Error {
         this.name = 'CertificateValidationError';
     }
 }
-/** Final certificate validity and holder check performed immediately before transmission. */
-export function assertCertificateForProvider(pfx, providerTaxId, now = new Date()) {
+/** Validity is checked at signing time and again immediately before transmission. */
+export function assertCertificateValidity(pfx, now = new Date()) {
     const certificate = forge.pki.certificateFromPem(pfx.certPem);
     if (now < certificate.validity.notBefore) {
         throw new CertificateValidationError('CERTIFICATE_NOT_YET_VALID', 'O certificado digital ainda nao esta vigente.');
@@ -16,12 +16,17 @@ export function assertCertificateForProvider(pfx, providerTaxId, now = new Date(
     if (now >= certificate.validity.notAfter) {
         throw new CertificateValidationError('CERTIFICATE_EXPIRED', 'O certificado digital esta expirado.');
     }
+}
+/** Explicit holder check; does not resolve fiscal representation/authorization. */
+export function assertCertificateForProvider(pfx, providerTaxId, now = new Date()) {
+    assertCertificateValidity(pfx, now);
+    const certificate = forge.pki.certificateFromPem(pfx.certPem);
     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

@@ -1 +1 @@
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+{"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,qFAAqF;AACrF,MAAM,UAAU,yBAAyB,CAAC,GAAgB,EAAE,GAAG,GAAG,IAAI,IAAI,EAAE;IAC1E,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;AACH,CAAC;AAED,mFAAmF;AACnF,MAAM,UAAU,4BAA4B,CAAC,GAAgB,EAAE,aAAqB,EAAE,GAAG,GAAG,IAAI,IAAI,EAAE;IACpG,yBAAyB,CAAC,GAAG,EAAE,GAAG,CAAC,CAAC;IACpC,MAAM,WAAW,GAAG,KAAK,CAAC,GAAG,CAAC,kBAAkB,CAAC,GAAG,CAAC,OAAO,CAAC,CAAC;IAC9D,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/client.d.ts

@@ -17,6 +17,9 @@ export interface NfseClientDpsDefaults {
     emissao?: Partial<DpsJsonInput>;
 }
 export type CreateInvoiceInput = NfseClientDpsDefaults;
+export interface GetInvoiceOptions {
+    ambiente?: Ambiente;
+}
 export interface NfseClientOptions {
     environment?: NfseEnvironment;
     certificate: NfseCertificateInput | PfxMaterial;
@@ -25,7 +28,7 @@ export interface NfseClientOptions {
 export interface InvoiceResource {
     create(input: CreateInvoiceInput): Promise<ResultadoEmissaoNota>;
     buildDpsJson(input: CreateInvoiceInput): DpsJsonRequest;
-    get(chaveAcesso: string): Promise<SefinResposta>;
+    get(chaveAcesso: string, options?: GetInvoiceOptions): Promise<SefinResposta>;
 }
 export declare class NfseClient {
     readonly invoices: InvoiceResource;

package/dist/client.js

@@ -43,7 +43,7 @@ export class NfseClient {
         this.invoices = {
             create: (input) => this.createInvoice(input),
             buildDpsJson: (input) => this.buildInvoiceDpsJson(input),
-            get: (chaveAcesso) => this.getInvoice(chaveAcesso),
+            get: (chaveAcesso, options) => this.getInvoice(chaveAcesso, options),
         };
     }
     buildInvoiceDpsJson(input) {
@@ -70,8 +70,8 @@ export class NfseClient {
         const dpsJson = this.buildInvoiceDpsJson(input);
         return emitirNfse(dpsJson, this.pfx, { ambiente: dpsJson.ambiente });
     }
-    async getInvoice(chaveAcesso) {
-        return consultarNfse(chaveAcesso, this.pfx, this.ambiente);
+    async getInvoice(chaveAcesso, options = {}) {
+        return consultarNfse(chaveAcesso, this.pfx, options.ambiente ?? this.defaults.ambiente ?? this.ambiente);
     }
 }
 //# sourceMappingURL=client.js.map

package/dist/client.js.map

@@ -1 +1 @@
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package/dist/decimal.d.ts

@@ -0,0 +1,7 @@
+/** Decimal arithmetic shared by validation and serialization; no binary float math. */
+export declare function decimalParts(value: string | number): {
+    integer: bigint;
+    scale: number;
+};
+export declare function fixedDecimal(value: string | number): string;
+export declare function mulDecimal(a: string, b: number): string;

package/dist/decimal.js

@@ -0,0 +1,24 @@
+/** Decimal arithmetic shared by validation and serialization; no binary float math. */
+export 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}${fraction}`), scale: fraction.length };
+}
+function fixedFromInteger(integer, scale, decimals = 2) {
+    const divisor = 10n ** BigInt(Math.max(0, scale - decimals));
+    const scaled = scale > decimals ? (integer + divisor / 2n) / divisor : integer * 10n ** BigInt(decimals - scale);
+    const text = scaled.toString().padStart(decimals + 1, '0');
+    return `${text.slice(0, -decimals)}.${text.slice(-decimals)}`;
+}
+export function fixedDecimal(value) {
+    const { integer, scale } = decimalParts(value);
+    return fixedFromInteger(integer, scale);
+}
+export function mulDecimal(a, b) {
+    const left = decimalParts(a);
+    const right = decimalParts(b);
+    return fixedFromInteger(left.integer * right.integer, left.scale + right.scale);
+}
+//# sourceMappingURL=decimal.js.map

package/dist/decimal.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"decimal.js","sourceRoot":"","sources":["../decimal.ts"],"names":[],"mappings":"AAAA,uFAAuF;AACvF,MAAM,UAAU,YAAY,CAAC,KAAsB;IACjD,MAAM,IAAI,GAAG,MAAM,CAAC,KAAK,CAAC,CAAC;IAC3B,IAAI,CAAC,iBAAiB,CAAC,IAAI,CAAC,IAAI,CAAC;QAAE,MAAM,IAAI,KAAK,CAAC,qBAAqB,IAAI,EAAE,CAAC,CAAC;IAChF,MAAM,CAAC,KAAK,EAAE,QAAQ,GAAG,EAAE,CAAC,GAAG,IAAI,CAAC,KAAK,CAAC,GAAG,CAAC,CAAC;IAC/C,OAAO,EAAE,OAAO,EAAE,MAAM,CAAC,GAAG,KAAK,GAAG,QAAQ,EAAE,CAAC,EAAE,KAAK,EAAE,QAAQ,CAAC,MAAM,EAAE,CAAC;AAC5E,CAAC;AAED,SAAS,gBAAgB,CAAC,OAAe,EAAE,KAAa,EAAE,QAAQ,GAAG,CAAC;IACpE,MAAM,OAAO,GAAG,GAAG,IAAI,MAAM,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC,EAAE,KAAK,GAAG,QAAQ,CAAC,CAAC,CAAC;IAC7D,MAAM,MAAM,GAAG,KAAK,GAAG,QAAQ,CAAC,CAAC,CAAC,CAAC,OAAO,GAAG,OAAO,GAAG,EAAE,CAAC,GAAG,OAAO,CAAC,CAAC,CAAC,OAAO,GAAG,GAAG,IAAI,MAAM,CAAC,QAAQ,GAAG,KAAK,CAAC,CAAC;IACjH,MAAM,IAAI,GAAG,MAAM,CAAC,QAAQ,EAAE,CAAC,QAAQ,CAAC,QAAQ,GAAG,CAAC,EAAE,GAAG,CAAC,CAAC;IAC3D,OAAO,GAAG,IAAI,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,QAAQ,CAAC,IAAI,IAAI,CAAC,KAAK,CAAC,CAAC,QAAQ,CAAC,EAAE,CAAC;AAChE,CAAC;AAED,MAAM,UAAU,YAAY,CAAC,KAAsB;IACjD,MAAM,EAAE,OAAO,EAAE,KAAK,EAAE,GAAG,YAAY,CAAC,KAAK,CAAC,CAAC;IAC/C,OAAO,gBAAgB,CAAC,OAAO,EAAE,KAAK,CAAC,CAAC;AAC1C,CAAC;AAED,MAAM,UAAU,UAAU,CAAC,CAAS,EAAE,CAAS;IAC7C,MAAM,IAAI,GAAG,YAAY,CAAC,CAAC,CAAC,CAAC;IAC7B,MAAM,KAAK,GAAG,YAAY,CAAC,CAAC,CAAC,CAAC;IAC9B,OAAO,gBAAgB,CAAC,IAAI,CAAC,OAAO,GAAG,KAAK,CAAC,OAAO,EAAE,IAAI,CAAC,KAAK,GAAG,KAAK,CAAC,KAAK,CAAC,CAAC;AAClF,CAAC"}

package/dist/dpsJson.d.ts

@@ -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

@@ -1,18 +1,10 @@
 import { DEFAULT_AMBIENTE, TP_AMB } from './config.js';
-import { assertValidDpsJsonRequest } from './fiscalValidation.js';
+import { DpsFiscalValidationError, validateDpsJsonRequest } from './fiscalValidation.js';
+import { fixedDecimal, mulDecimal } from './decimal.js';
+import { resolveValores } from './dpsNormalization.js';
 const NS = 'http://www.sped.fazenda.gov.br/nfse';
 const VERSAO = '1.01';
 const VER_APLIC = 'UseInvio';
-function normalizeRequest(input) {
-    const parsed = typeof input === 'string' ? JSON.parse(input) : input;
-    if (!parsed?.prestador)
-        throw new Error('JSON da DPS deve informar prestador');
-    if (!parsed?.servico)
-        throw new Error('JSON da DPS deve informar servico');
-    if (!parsed?.emissao)
-        throw new Error('JSON da DPS deve informar emissao');
-    return parsed;
-}
 function escapeXml(value) {
     return String(value)
         .replace(/&/g, '&')
@@ -47,51 +39,38 @@ function onlyDigits(value) {
 function pad(value, length) {
     return onlyDigits(value).padStart(length, '0');
 }
-function roundMoney(value) {
-    return Number(value).toFixed(2);
-}
-function roundRate(value) {
-    return Number(value).toFixed(2);
-}
-function roundTaxBurdenRate(value) {
-    return Number(value).toFixed(2);
-}
-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);
-}
-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}`);
+const roundMoney = fixedDecimal;
+const roundRate = fixedDecimal;
+const roundTaxBurdenRate = fixedDecimal;
+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;
-    const vServ = values?.vServ ?? input.vServ;
+    const { vServ, vServMoeda, cotacao } = resolveValores(input);
     if (vServ)
         return roundMoney(vServ);
-    const vServMoeda = values?.vServMoeda ?? input.vServMoeda;
-    const cotacao = values?.cotacao ?? input.cotacao;
     if (!vServMoeda || !cotacao) {
         throw new Error('Informe valores.vServ ou (valores.vServMoeda + valores.cotacao) no JSON da DPS.');
     }
     return mulDecimal(vServMoeda, cotacao);
 }
 function resolveVServMoeda(input) {
-    return input.valores?.vServMoeda ?? input.vServMoeda ?? '0.00';
+    return resolveValores(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) {
@@ -203,7 +182,7 @@ function buildComExt(input, comExt) {
         textEl('mdPrestacao', comExt.mdPrestacao),
         textEl('vincPrest', comExt.vincPrest),
         textEl('tpMoeda', comExt.tpMoeda),
-        requiredTextEl('vServMoeda', comExt.vServMoeda ?? resolveVServMoeda(input)),
+        requiredTextEl('vServMoeda', roundMoney(comExt.vServMoeda ?? resolveVServMoeda(input))),
         textEl('mecAFComexP', comExt.mecAFComexP),
         textEl('mecAFComexT', comExt.mecAFComexT),
         textEl('movTempBens', comExt.movTempBens),
@@ -211,19 +190,22 @@ function buildComExt(input, comExt) {
     ].join(''));
 }
 export function buildDpsFromJson(input) {
-    const request = normalizeRequest(input);
-    assertValidDpsJsonRequest(request);
+    const parsed = typeof input === 'string' ? JSON.parse(input) : input;
+    const report = validateDpsJsonRequest(parsed);
+    if (!report.valid)
+        throw new DpsFiscalValidationError(report);
+    const request = report.normalizedPayload;
     const ambiente = request.ambiente ?? DEFAULT_AMBIENTE;
     const { prestador, servico } = request;
     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)));
@@ -236,7 +218,7 @@ export function buildDpsFromJson(input) {
         el('locPrest', requiredTextEl('cLocPrestacao', serviceOverride?.cLocPrestacao ?? servico.cLocPrestacao)),
         cServ,
         comExt ? buildComExt(emissao, comExt) : '',
-        emissao.obra ? el('obra', textEl('cObra', emissao.obra.cObra) + textEl('inscImobFisc', emissao.obra.inscImobFisc) + textEl('cCM', emissao.obra.cCM)) : '',
+        emissao.obra ? el('obra', textEl('inscImobFisc', emissao.obra.inscImobFisc) + requiredTextEl('cObra', emissao.obra.cObra)) : '',
         emissao.evento ? el('atvEvento', textEl('xDesc', emissao.evento.xDesc) + textEl('dtEvento', emissao.evento.dtEvento)) : '',
     ].join(''));
     const vServPrest = el('vServPrest', requiredTextEl('vServ', vServ) +

package/dist/dpsJson.js.map

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package/dist/dpsNormalization.d.ts

@@ -0,0 +1,10 @@
+import type { DpsJsonInput, DpsJsonRequest, Valores } from './dpsJson.js';
+export declare function resolveValores(input: DpsJsonInput): Valores;
+/** Called only after the structural check. Retains legacy fields for compatibility. */
+export declare function normalizeDpsRequest<T extends DpsJsonRequest>(request: T): T;
+/** Copy JSON-like data without throwing on extra non-JSON properties. */
+export declare function clonePayload<T>(value: T, seen?: WeakMap<object, unknown>): T;
+export declare function structuralIssues(value: unknown): Array<{
+    path: string;
+    message: string;
+}>;