@useinvio/nfse-sdk 2.1.0 → 3.0.0

package/dist/dpsNormalization.js

@@ -0,0 +1,85 @@
+export function resolveValores(input) {
+    return {
+        ...input.valores,
+        vServ: input.valores?.vServ ?? input.vServ,
+        vServMoeda: input.valores?.vServMoeda ?? input.vServMoeda,
+        cotacao: input.valores?.cotacao ?? input.cotacao,
+    };
+}
+/** Called only after the structural check. Retains legacy fields for compatibility. */
+export function normalizeDpsRequest(request) {
+    const copy = clonePayload(request);
+    copy.emissao.valores = resolveValores(copy.emissao);
+    copy.emissao.comercioExterior = copy.emissao.comercioExterior ?? copy.emissao.comExt;
+    return copy;
+}
+/** Copy JSON-like data without throwing on extra non-JSON properties. */
+export function clonePayload(value, seen = new WeakMap()) {
+    if (value === null || typeof value !== 'object')
+        return value;
+    if (seen.has(value))
+        return seen.get(value);
+    const copy = Array.isArray(value) ? [] : {};
+    seen.set(value, copy);
+    for (const [key, item] of Object.entries(value)) {
+        Object.defineProperty(copy, key, { value: clonePayload(item, seen), enumerable: true, writable: true, configurable: true });
+    }
+    return copy;
+}
+const fields = (...names) => Object.fromEntries(names.map((name) => [name, 'string']));
+const endereco = {
+    ...fields('xLgr', 'nro', 'xCpl', 'xBairro'),
+    endNac: fields('cMun', 'CEP'),
+    endExt: fields('cPais', 'cEndPost', 'xCidade', 'xEstProvReg'),
+};
+const pessoa = { ...fields('CNPJ', 'CPF', 'NIF', 'cNaoNIF', 'xNome', 'fone', 'email'), end: endereco };
+const comExt = fields('mdPrestacao', 'vincPrest', 'tpMoeda', 'vServMoeda', 'mecAFComexP', 'mecAFComexT', 'movTempBens', 'mdic', 'cPaisResult');
+const shape = {
+    ambiente: 'string',
+    prestador: fields('cnpj', 'cpf', 'tpInsc', 'cLocEmi', 'serie', 'opSimpNac', 'regApTribSN', 'regEspTrib'),
+    servico: fields('cTribNac', 'xDescServ', 'cLocPrestacao', 'cNBS'),
+    emissao: {
+        ...fields('nDPS', 'serie', 'dhEmi', 'dCompet', 'vServ', 'vServMoeda', 'xDescServ'),
+        cotacao: 'number',
+        valores: { ...fields('vServ', 'vServMoeda', 'vDesc', 'vDedRed'), cotacao: 'number' },
+        servico: fields('xDescServ', 'cLocPrestacao', 'cNBS'),
+        tomador: pessoa, intermediario: pessoa,
+        tributacaoMunicipal: fields('tribISSQN', 'cPaisResult', 'tpRetISSQN', 'pAliq', 'tpImunidade', 'vBC', 'vISSQN'),
+        tributacaoFederal: {
+            ...fields('vRetCP', 'vRetIRRF', 'vRetCSLL'),
+            piscofins: fields('CST', 'vBCPisCofins', 'pAliqPis', 'pAliqCofins', 'vPis', 'vCofins', 'tpRetPisCofins'),
+        },
+        totTrib: fields('vTotTribFed', 'vTotTribEst', 'vTotTribMun', 'pTotTribFed', 'pTotTribEst', 'pTotTribMun', 'pTotTribSN', 'indTotTrib'),
+        comercioExterior: comExt, comExt,
+        obra: fields('cObra', 'inscImobFisc', 'cCM'),
+        evento: {}, tribNac: {},
+    },
+};
+export function structuralIssues(value) {
+    const issues = [];
+    function walk(item, spec, path) {
+        const fail = (message) => issues.push({ path: path.replace(/^emissao\./, ''), message: `${path} ${message}` });
+        if (typeof spec === 'string') {
+            if (typeof item !== spec || (spec === 'number' && !Number.isFinite(item)))
+                fail(`deve ser ${spec}`);
+            else if (typeof item === 'string' && !item.trim())
+                fail('nao pode ser vazio');
+            return;
+        }
+        if (!item || typeof item !== 'object' || Array.isArray(item)) {
+            fail('deve ser um objeto');
+            return;
+        }
+        const record = item;
+        for (const [key, child] of Object.entries(spec)) {
+            if (record[key] !== undefined)
+                walk(record[key], child, path === '$' ? key : `${path}.${key}`);
+            else if (path === '$' && ['prestador', 'servico', 'emissao'].includes(key)) {
+                issues.push({ path: key, message: `${key} e obrigatorio` });
+            }
+        }
+    }
+    walk(value, shape, '$');
+    return issues;
+}
+//# sourceMappingURL=dpsNormalization.js.map

package/dist/dpsNormalization.js.map

@@ -0,0 +1 @@
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package/dist/emissaoNota.js

@@ -1,10 +1,12 @@
 import { DEFAULT_AMBIENTE } from './config.js';
+import { assertCertificateValidity } from './certificateValidation.js';
+import { assertEnvironment, authorizedAccessKey, dpsEnvironment } from './xmlInspection.js';
 import { buildDpsFromJson } from './dpsJson.js';
 import { extrairErros, transmitirDpsCompactada } from './sefinClient.js';
 import { gzipBase64, gunzipBase64 } from './gzipB64.js';
 import { signDps } from './signXml.js';
 import { verifyDps } from './signXml.js';
-import { validateDpsXmlAgainstXsd } from './xsdValidation.js';
+import { validateDpsXmlAgainstXsd, XmllintUnavailableError } from './xsdValidation.js';
 export class EmitirNotaError extends Error {
     status;
     erros;
@@ -34,17 +36,20 @@ export function prepararNota(input, pfx, options = {}) {
         if (!dpsId) {
             throw new Error('Informe options.dpsId ou um XML com Id em <infDPS>.');
         }
-        ambiente = options.ambiente ?? DEFAULT_AMBIENTE;
+        ambiente = dpsEnvironment(input);
+        if (options.ambiente !== undefined)
+            assertEnvironment(ambiente, options.ambiente);
         unsignedXml = input;
     }
     else {
         const request = typeof input === 'string' ? JSON.parse(input) : input;
-        const built = buildDpsFromJson(request);
-        ambiente = options.ambiente ?? request.ambiente ?? DEFAULT_AMBIENTE;
+        ambiente = options.ambiente ?? request?.ambiente ?? DEFAULT_AMBIENTE;
+        const built = buildDpsFromJson({ ...request, ambiente });
         dpsId = built.id;
         unsignedXml = built.xml;
     }
     validateDpsXmlAgainstXsd(unsignedXml);
+    assertCertificateValidity(pfx);
     const signedXml = signDps(unsignedXml, dpsId, pfx);
     if (!verifyDps(signedXml, pfx.certPem)) {
         throw new Error('A assinatura XML da DPS nao pode ser verificada.');
@@ -53,13 +58,26 @@ export function prepararNota(input, pfx, options = {}) {
 }
 /** Sends an already validated, signed and persistable DPS. */
 export async function transmitirNotaPreparada(nota, pfx) {
+    assertEnvironment(dpsEnvironment(nota.signedXml), nota.ambiente);
+    assertCertificateValidity(pfx);
     const dpsXmlGZipB64 = gzipBase64(nota.signedXml);
     const { status, body } = await transmitirDpsCompactada(dpsXmlGZipB64, pfx, nota.ambiente);
     const nfseB64 = body?.nfseXmlGZipB64 ?? body?.NfseXmlGZipB64;
     if (status >= 200 && status < 300 && nfseB64) {
-        const nfseXml = gunzipBase64(nfseB64);
-        const chaveAcesso = body?.chaveAcesso ?? body?.ChaveAcesso ?? nfseXml.match(/Id="NFS(\d{50})"/)?.[1] ?? '';
-        return { chaveAcesso, dpsId: nota.dpsId, nfseXml, status, body };
+        try {
+            const nfseXml = gunzipBase64(nfseB64);
+            const chaveAcesso = authorizedAccessKey(nfseXml, body);
+            return { chaveAcesso, dpsId: nota.dpsId, nfseXml, status, body };
+        }
+        catch (error) {
+            if (error instanceof XmllintUnavailableError)
+                throw error;
+            const message = error instanceof Error ? error.message : String(error);
+            throw new EmitirNotaError(`Resposta de autorizacao invalida (HTTP ${status}): ${message}`, status, [{ Codigo: 'INVALID_AUTHORIZATION_RESPONSE', Descricao: message }], nota.dpsId, body);
+        }
+    }
+    if (status >= 200 && status < 300) {
+        throw new EmitirNotaError(`Resposta de autorizacao incompleta (HTTP ${status}): XML da NFS-e ausente`, status, [...extrairErros(body), { Codigo: 'INVALID_AUTHORIZATION_RESPONSE', Descricao: 'XML da NFS-e ausente' }], nota.dpsId, body);
     }
     throw new EmitirNotaError(`Emissao rejeitada (HTTP ${status})`, status, extrairErros(body), nota.dpsId, body);
 }

package/dist/emissaoNota.js.map

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

@@ -25,5 +25,6 @@ export interface DpsValidationReport<T = unknown> {
 export declare function validationIssueFromMessage(message: string): DpsValidationIssue;
 /** Canonical non-throwing validation API shared by clients, APIs and workers. */
 export declare function validateDpsJsonRequest<T extends DpsJsonRequest>(request: T): DpsValidationReport<T>;
+export declare function validateDpsJsonRequest(request: unknown): DpsValidationReport<unknown>;
 /** Assertion used by builders that cannot produce output from an invalid request. */
 export declare function assertValidDpsJsonRequest(request: DpsJsonRequest): void;

package/dist/fiscalValidation.js

@@ -1,9 +1,12 @@
+import { decimalParts, fixedDecimal, mulDecimal } from './decimal.js';
+import { clonePayload, normalizeDpsRequest, resolveValores, structuralIssues } from './dpsNormalization.js';
 const OP_SIMP_NAC = new Set(['1', '2', '3']);
 const REG_AP_TRIB_SN = new Set(['1', '2', '3']);
 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',
@@ -139,14 +142,20 @@ function assertEnum(issues, field, value, allowed) {
     }
 }
 function assertDecimal(issues, field, value) {
-    if (value === undefined || value === '')
+    if (value === undefined)
         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 +192,8 @@ 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)) {
@@ -205,33 +216,46 @@ function validatePessoa(issues, field, pessoa) {
         }
     }
 }
+function validDate(value) {
+    const parts = value.match(/^(20\d{2})-(\d{2})-(\d{2})$/);
+    if (!parts)
+        return false;
+    const parsed = new Date(Date.UTC(Number(parts[1]), Number(parts[2]) - 1, Number(parts[3])));
+    return parsed.getUTCFullYear() === Number(parts[1]) && parsed.getUTCMonth() === Number(parts[2]) - 1 && parsed.getUTCDate() === Number(parts[3]);
+}
 function validateDates(issues, emissao) {
-    if (emissao.dhEmi !== undefined && !/^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?[+-]\d{2}:\d{2}$/.test(emissao.dhEmi)) {
-        issue(issues, 'emissao.dhEmi deve seguir YYYY-MM-DDThh:mm:ss-03:00');
-    }
-    if (emissao.dCompet !== undefined) {
-        const parts = emissao.dCompet.match(/^(\d{4})-(\d{2})-(\d{2})$/);
-        const parsed = parts ? new Date(Date.UTC(Number(parts[1]), Number(parts[2]) - 1, Number(parts[3]))) : null;
-        if (!parts || !parsed || parsed.getUTCFullYear() !== Number(parts[1]) || parsed.getUTCMonth() !== Number(parts[2]) - 1 || parsed.getUTCDate() !== Number(parts[3])) {
-            issue(issues, 'emissao.dCompet deve ser uma data valida no formato YYYY-MM-DD');
-        }
+    if (emissao.dhEmi !== undefined && (!/^20\d{2}-\d{2}-\d{2}T(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:[+-](?:0\d|1[01]):00|\+12:00)$/.test(emissao.dhEmi) ||
+        !validDate(emissao.dhEmi.slice(0, 10))))
+        issue(issues, 'emissao.dhEmi deve seguir data/hora valida YYYY-MM-DDThh:mm:ss-03:00 conforme XSD 1.01');
+    if (emissao.dCompet !== undefined && !validDate(emissao.dCompet)) {
+        issue(issues, 'emissao.dCompet deve ser uma data valida no formato YYYY-MM-DD');
     }
 }
+function validDecimal(value) {
+    return value !== undefined && /^\d+(?:\.\d+)?$/.test(String(value));
+}
+function validateDecimalOutput(issues, path, value, digits = 15, positive = false) {
+    assertDecimal(issues, path, value);
+    if (!validDecimal(value))
+        return;
+    const rounded = fixedDecimal(value);
+    if (rounded.split('.')[0].length > digits)
+        issue(issues, `${path} excede ${digits} digitos inteiros apos arredondamento`);
+    if (positive && rounded === '0.00')
+        issue(issues, `${path} deve ser maior que zero apos arredondamento`);
+}
 function validateValores(issues, emissao) {
-    const vServ = emissao.valores?.vServ ?? emissao.vServ;
-    const vServMoeda = emissao.valores?.vServMoeda ?? emissao.vServMoeda;
-    const cotacao = emissao.valores?.cotacao ?? emissao.cotacao;
+    const { vServ, vServMoeda, cotacao } = resolveValores(emissao);
     if (vServ === undefined && (vServMoeda === undefined || cotacao === undefined)) {
         issue(issues, 'emissao.valores.vServ e obrigatorio, ou informe valores.vServMoeda e valores.cotacao');
     }
-    for (const [path, value] of [
-        ['emissao.valores.vServ', vServ],
-        ['emissao.valores.vServMoeda', vServMoeda],
-        ['emissao.valores.cotacao', cotacao],
-    ]) {
-        assertDecimal(issues, path, value);
-        if (value !== undefined && Number.isFinite(Number(value)) && Number(value) <= 0)
-            issue(issues, `${path} deve ser maior que zero`);
+    validateDecimalOutput(issues, 'emissao.valores.vServ', vServ, 15, true);
+    validateDecimalOutput(issues, 'emissao.valores.vServMoeda', vServMoeda, 15, true);
+    assertDecimal(issues, 'emissao.valores.cotacao', cotacao);
+    if (validDecimal(cotacao) && decimalParts(cotacao).integer === 0n)
+        issue(issues, 'emissao.valores.cotacao deve ser maior que zero');
+    if (vServ === undefined && validDecimal(vServMoeda) && validDecimal(cotacao)) {
+        validateDecimalOutput(issues, 'emissao.valores.vServ', mulDecimal(vServMoeda, cotacao), 15, true);
     }
 }
 function validateTribMun(issues, trib, opSimpNac) {
@@ -256,7 +280,7 @@ function validateTribMun(issues, trib, opSimpNac) {
     if (opSimpNac === '1' && trib.pAliq !== undefined) {
         issue(issues, 'emissao.tributacaoMunicipal.pAliq nao deve ser informado quando prestador.opSimpNac = 1');
     }
-    assertDecimal(issues, 'emissao.tributacaoMunicipal.pAliq', trib.pAliq);
+    validateDecimalOutput(issues, 'emissao.tributacaoMunicipal.pAliq', trib.pAliq, 1);
     if (trib.pAliq !== undefined && Number.isFinite(Number(trib.pAliq)) && Number(trib.pAliq) > 9.99) {
         issue(issues, 'emissao.tributacaoMunicipal.pAliq deve ser <= 9.99 (TSDec1V2: um digito inteiro, duas casas decimais)');
     }
@@ -288,16 +312,22 @@ 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);
-    assertDecimal(issues, 'emissao.totTrib.vTotTribMun', tot.vTotTribMun);
-    assertDecimal(issues, 'emissao.totTrib.pTotTribFed', tot.pTotTribFed);
-    assertDecimal(issues, 'emissao.totTrib.pTotTribEst', tot.pTotTribEst);
-    assertDecimal(issues, 'emissao.totTrib.pTotTribMun', tot.pTotTribMun);
-    assertDecimal(issues, 'emissao.totTrib.pTotTribSN', tot.pTotTribSN);
+    validateDecimalOutput(issues, 'emissao.totTrib.vTotTribFed', tot.vTotTribFed, 15);
+    validateDecimalOutput(issues, 'emissao.totTrib.vTotTribEst', tot.vTotTribEst, 15);
+    validateDecimalOutput(issues, 'emissao.totTrib.vTotTribMun', tot.vTotTribMun, 15);
+    validateDecimalOutput(issues, 'emissao.totTrib.pTotTribFed', tot.pTotTribFed, 3);
+    validateDecimalOutput(issues, 'emissao.totTrib.pTotTribEst', tot.pTotTribEst, 3);
+    validateDecimalOutput(issues, 'emissao.totTrib.pTotTribMun', tot.pTotTribMun, 3);
+    validateDecimalOutput(issues, 'emissao.totTrib.pTotTribSN', tot.pTotTribSN, 2);
 }
 function validateUnsupportedShapes(issues, emissao) {
     if (emissao.tribNac) {
@@ -306,7 +336,7 @@ function validateUnsupportedShapes(issues, emissao) {
     if (emissao.evento) {
         issue(issues, 'emissao.evento ainda nao e suportado; o layout v1.01 exige xNome, dtIni, dtFim e id/endereco');
     }
-    if (emissao.obra?.cCM) {
+    if (emissao.obra?.cCM !== undefined) {
         issue(issues, 'emissao.obra.cCM nao existe no layout v1.01; use cObra/inscImobFisc ou aguarde suporte a cCIB/endereco');
     }
     if (emissao.valores?.vDesc !== undefined || emissao.valores?.vDedRed !== undefined) {
@@ -317,22 +347,66 @@ function validateComercioExterior(issues, emissao) {
     const comExt = emissao.comercioExterior ?? emissao.comExt;
     if (!comExt)
         return;
-    for (const field of ['mdPrestacao', 'vincPrest', 'tpMoeda', 'mecAFComexP', 'mecAFComexT', 'movTempBens', 'mdic']) {
-        if (!comExt[field])
-            issue(issues, `emissao.comercioExterior.${field} e obrigatorio quando comercioExterior for informado`);
+    const domains = {
+        mdPrestacao: ['0', '1', '2', '3', '4'],
+        vincPrest: ['0', '1', '2', '3', '4', '5', '6', '9'],
+        mecAFComexP: Array.from({ length: 9 }, (_, i) => String(i).padStart(2, '0')),
+        mecAFComexT: Array.from({ length: 27 }, (_, i) => String(i).padStart(2, '0')),
+        movTempBens: ['0', '1', '2', '3'],
+        mdic: ['0', '1'],
+    };
+    for (const field of Object.keys(domains)) {
+        assertEnum(issues, `emissao.comercioExterior.${field}`, comExt[field], new Set(domains[field]));
+    }
+    assertPattern(issues, 'emissao.comercioExterior.tpMoeda', comExt.tpMoeda, /^\d{3}$/, '3 digitos numericos');
+    validateDecimalOutput(issues, 'emissao.comercioExterior.vServMoeda', comExt.vServMoeda ?? resolveValores(emissao).vServMoeda, 15, true);
+}
+function validateObra(issues, emissao) {
+    if (!emissao.obra)
+        return;
+    assertPattern(issues, 'emissao.obra.cObra', emissao.obra.cObra, /^[\s\S]{1,30}$/, '1 a 30 caracteres');
+    if (emissao.obra.inscImobFisc !== undefined) {
+        assertPattern(issues, 'emissao.obra.inscImobFisc', emissao.obra.inscImobFisc, /^[\s\S]{1,30}$/, '1 a 30 caracteres');
+    }
+}
+function validateOperationMatrix(issues, emissao) {
+    const isExport = Boolean(emissao.comercioExterior ?? emissao.comExt);
+    const valores = resolveValores(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');
     }
-    assertDecimal(issues, 'emissao.comercioExterior.vServMoeda', comExt.vServMoeda ?? emissao.valores?.vServMoeda ?? emissao.vServMoeda);
 }
 function validateTribFed(issues, emissao) {
-    const piscofins = emissao.tributacaoFederal?.piscofins;
+    const trib = emissao.tributacaoFederal;
+    for (const key of ['vRetCP', 'vRetIRRF', 'vRetCSLL']) {
+        validateDecimalOutput(issues, `emissao.tributacaoFederal.${key}`, trib?.[key]);
+    }
+    const piscofins = trib?.piscofins;
     if (!piscofins)
         return;
+    if (piscofins.tpRetPisCofins !== undefined) {
+        assertEnum(issues, 'emissao.tributacaoFederal.piscofins.tpRetPisCofins', piscofins.tpRetPisCofins, new Set(Array.from({ length: 10 }, (_, i) => String(i))));
+    }
     assertEnum(issues, 'emissao.tributacaoFederal.piscofins.CST', piscofins.CST, PIS_COFINS_CST);
-    assertDecimal(issues, 'emissao.tributacaoFederal.piscofins.vBCPisCofins', piscofins.vBCPisCofins);
-    assertDecimal(issues, 'emissao.tributacaoFederal.piscofins.pAliqPis', piscofins.pAliqPis);
-    assertDecimal(issues, 'emissao.tributacaoFederal.piscofins.pAliqCofins', piscofins.pAliqCofins);
-    assertDecimal(issues, 'emissao.tributacaoFederal.piscofins.vPis', piscofins.vPis);
-    assertDecimal(issues, 'emissao.tributacaoFederal.piscofins.vCofins', piscofins.vCofins);
+    validateDecimalOutput(issues, 'emissao.tributacaoFederal.piscofins.vBCPisCofins', piscofins.vBCPisCofins, 15);
+    validateDecimalOutput(issues, 'emissao.tributacaoFederal.piscofins.pAliqPis', piscofins.pAliqPis, 2);
+    validateDecimalOutput(issues, 'emissao.tributacaoFederal.piscofins.pAliqCofins', piscofins.pAliqCofins, 2);
+    validateDecimalOutput(issues, 'emissao.tributacaoFederal.piscofins.vPis', piscofins.vPis, 15);
+    validateDecimalOutput(issues, 'emissao.tributacaoFederal.piscofins.vCofins', piscofins.vCofins, 15);
 }
 function collectDpsValidationIssues(request) {
     const issues = [];
@@ -349,22 +423,48 @@ function collectDpsValidationIssues(request) {
     validateValores(issues, request.emissao);
     validatePessoa(issues, 'emissao.tomador', request.emissao.tomador);
     validatePessoa(issues, 'emissao.intermediario', request.emissao.intermediario);
+    const intermediary = request.emissao.intermediario;
+    if (intermediary?.NIF !== undefined || intermediary?.cNaoNIF !== undefined) {
+        issue(issues, 'emissao.intermediario exige CPF/CNPJ; identificacao estrangeira nao e suportada');
+    }
+    validateObra(issues, request.emissao);
     validateTribMun(issues, request.emissao.tributacaoMunicipal, request.prestador.opSimpNac);
     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;
 }
-/** Canonical non-throwing validation API shared by clients, APIs and workers. */
+function currencyWarnings(emissao) {
+    const warnings = [];
+    const { vServ, vServMoeda, cotacao } = resolveValores(emissao);
+    const comExt = emissao.comercioExterior ?? emissao.comExt;
+    const warn = (code, path, message) => warnings.push({ code, path, message, severity: 'warning', source: 'sdk' });
+    if (validDecimal(vServ) && validDecimal(vServMoeda) && validDecimal(cotacao) && fixedDecimal(vServ) !== mulDecimal(vServMoeda, cotacao)) {
+        warn('CURRENCY_BRL_MISMATCH', 'valores.vServ', 'vServ difere de vServMoeda × cotacao; o valor em reais informado sera preservado.');
+    }
+    if (validDecimal(comExt?.vServMoeda) && validDecimal(vServMoeda) && fixedDecimal(comExt.vServMoeda) !== fixedDecimal(vServMoeda)) {
+        warn('CURRENCY_FOREIGN_MISMATCH', 'comercioExterior.vServMoeda', 'O valor estrangeiro do comercio exterior difere do valor da conversao; ambos serao preservados.');
+    }
+    return warnings;
+}
 export function validateDpsJsonRequest(request) {
-    const issues = collectDpsValidationIssues(request).map(validationIssueFromMessage);
+    const structural = structuralIssues(request).map(({ path, message }) => ({
+        code: 'INVALID_STRUCTURE', path, message, severity: 'error', source: 'sdk',
+    }));
+    if (structural.length)
+        return {
+            valid: false, schemaVersion: DPS_SCHEMA_VERSION, issues: structural, warnings: [], normalizedPayload: clonePayload(request),
+        };
+    const normalizedPayload = normalizeDpsRequest(request);
+    const issues = collectDpsValidationIssues(normalizedPayload).map(validationIssueFromMessage);
     return {
         valid: issues.length === 0,
         schemaVersion: DPS_SCHEMA_VERSION,
         issues,
-        warnings: [],
-        normalizedPayload: request,
+        warnings: currencyWarnings(normalizedPayload.emissao),
+        normalizedPayload,
     };
 }
 /** Assertion used by builders that cannot produce output from an invalid request. */

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package/dist/index.d.ts

@@ -15,10 +15,10 @@ export type { DpsValidationIssue, DpsValidationReport, ValidationSeverity, Valid
 export { EmitirNotaError, emitirNfse, prepararNota, transmitirNotaPreparada } from './emissaoNota.js';
 export type { EmitirNotaOptions, NotaInput, NotaPreparada, ResultadoEmissaoNota } from './emissaoNota.js';
 export { NfseClient } from './client.js';
-export type { CreateInvoiceInput, InvoiceResource, NfseCertificateInput, NfseClientDpsDefaults, NfseClientOptions, NfseEnvironment, } from './client.js';
+export type { CreateInvoiceInput, GetInvoiceOptions, InvoiceResource, NfseCertificateInput, NfseClientDpsDefaults, NfseClientOptions, NfseEnvironment, } from './client.js';
 export { gzipBase64, gunzipBase64 } from './gzipB64.js';
 export { signDps, signEnveloped, verifyDps, withUtf8XmlDeclaration } from './signXml.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';
+export { assertCertificateValidity, assertCertificateForProvider, CertificateValidationError } from './certificateValidation.js';

package/dist/index.js

@@ -14,5 +14,5 @@ export { gzipBase64, gunzipBase64 } from './gzipB64.js';
 export { signDps, signEnveloped, verifyDps, withUtf8XmlDeclaration } from './signXml.js';
 export { DpsXsdValidationError, XmllintUnavailableError, validateDpsXmlAgainstXsd } from './xsdValidation.js';
 export { loadPfxFromBuffer, loadPfx } from './loadPfx.js';
-export { assertCertificateForProvider, CertificateValidationError } from './certificateValidation.js';
+export { assertCertificateValidity, assertCertificateForProvider, CertificateValidationError } from './certificateValidation.js';
 //# sourceMappingURL=index.js.map

package/dist/index.js.map

@@ -1 +1 @@
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+{"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;AAWzC,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,yBAAyB,EAAE,4BAA4B,EAAE,0BAA0B,EAAE,MAAM,4BAA4B,CAAC"}

package/dist/xmlInspection.d.ts

@@ -0,0 +1,6 @@
+import type { Ambiente } from './config.js';
+export declare function parseNfseXml(xml: string, rootName: 'DPS' | 'NFSe'): Element;
+export declare function directChildren(element: Element, name: string): Element[];
+export declare function dpsEnvironment(xml: string): Ambiente;
+export declare function assertEnvironment(actual: Ambiente, expected: Ambiente): void;
+export declare function authorizedAccessKey(xml: string, body: Record<string, unknown>): string;