@useinvio/nfse-sdk 2.2.0 → 3.1.0

package/dist/certificateValidation.js

@@ -1,4 +1,6 @@
+import { X509Certificate } from 'node:crypto';
 import forge from 'node-forge';
+import { icpBrasilTaxIds, NfseCertificate, resolveCredentials } from './certificate.js';
 export class CertificateValidationError extends Error {
     code;
     constructor(code, message) {
@@ -7,20 +9,34 @@ 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()) {
-    const certificate = forge.pki.certificateFromPem(pfx.certPem);
-    if (now < certificate.validity.notBefore) {
+function validityOf(input) {
+    if (input instanceof NfseCertificate)
+        return input;
+    const x509 = new X509Certificate(resolveCredentials(input).certPem);
+    return { notBefore: new Date(x509.validFrom), notAfter: new Date(x509.validTo) };
+}
+/** Validity is checked at signing time and again immediately before transmission. */
+export function assertCertificateValidity(certificate, now = new Date()) {
+    const { notBefore, notAfter } = validityOf(certificate);
+    if (now < notBefore) {
         throw new CertificateValidationError('CERTIFICATE_NOT_YET_VALID', 'O certificado digital ainda nao esta vigente.');
     }
-    if (now >= certificate.validity.notAfter) {
+    if (now >= notAfter) {
         throw new CertificateValidationError('CERTIFICATE_EXPIRED', 'O certificado digital esta expirado.');
     }
+}
+/**
+ * Explicit holder check against the ICP-Brasil CNPJ/CPF fields of the
+ * certificate (otherName OIDs 2.16.76.1.3.3 / 2.16.76.1.3.1, or the
+ * `NOME:DOCUMENTO` common name). Does not resolve fiscal representation.
+ */
+export function assertCertificateForProvider(certificate, providerTaxId, now = new Date()) {
+    assertCertificateValidity(certificate, now);
     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{11}(?:\d{3})?/g) ?? [];
-    if (!taxIds.includes(expected)) {
+    const { cnpj, cpf } = certificate instanceof NfseCertificate
+        ? certificate
+        : icpBrasilTaxIds(forge.pki.certificateFromPem(resolveCredentials(certificate).certPem));
+    if (expected !== cnpj && expected !== cpf) {
         throw new CertificateValidationError('CERTIFICATE_HOLDER_MISMATCH', 'O titular do certificado digital nao corresponde ao CPF/CNPJ do emitente.');
     }
 }

package/dist/certificateValidation.js.map

@@ -1 +1 @@
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+{"version":3,"file":"certificateValidation.js","sourceRoot":"","sources":["../certificateValidation.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,eAAe,EAAE,MAAM,aAAa,CAAC;AAC9C,OAAO,KAAK,MAAM,YAAY,CAAC;AAC/B,OAAO,EAAE,eAAe,EAAE,eAAe,EAAE,kBAAkB,EAAyB,MAAM,kBAAkB,CAAC;AAW/G,MAAM,OAAO,0BAA2B,SAAQ,KAAK;IAEjC;IADlB,YACkB,IAA+B,EAC/C,OAAe;QAEf,KAAK,CAAC,OAAO,CAAC,CAAC;QAHC,SAAI,GAAJ,IAAI,CAA2B;QAI/C,IAAI,CAAC,IAAI,GAAG,4BAA4B,CAAC;IAC3C,CAAC;CACF;AAED,SAAS,UAAU,CAAC,KAAuB;IACzC,IAAI,KAAK,YAAY,eAAe;QAAE,OAAO,KAAK,CAAC;IACnD,MAAM,IAAI,GAAG,IAAI,eAAe,CAAC,kBAAkB,CAAC,KAAK,CAAC,CAAC,OAAO,CAAC,CAAC;IACpE,OAAO,EAAE,SAAS,EAAE,IAAI,IAAI,CAAC,IAAI,CAAC,SAAS,CAAC,EAAE,QAAQ,EAAE,IAAI,IAAI,CAAC,IAAI,CAAC,OAAO,CAAC,EAAE,CAAC;AACnF,CAAC;AAED,qFAAqF;AACrF,MAAM,UAAU,yBAAyB,CAAC,WAA6B,EAAE,GAAG,GAAG,IAAI,IAAI,EAAE;IACvF,MAAM,EAAE,SAAS,EAAE,QAAQ,EAAE,GAAG,UAAU,CAAC,WAAW,CAAC,CAAC;IACxD,IAAI,GAAG,GAAG,SAAS,EAAE,CAAC;QACpB,MAAM,IAAI,0BAA0B,CAAC,2BAA2B,EAAE,+CAA+C,CAAC,CAAC;IACrH,CAAC;IACD,IAAI,GAAG,IAAI,QAAQ,EAAE,CAAC;QACpB,MAAM,IAAI,0BAA0B,CAAC,qBAAqB,EAAE,sCAAsC,CAAC,CAAC;IACtG,CAAC;AACH,CAAC;AAED;;;;GAIG;AACH,MAAM,UAAU,4BAA4B,CAAC,WAA6B,EAAE,aAAqB,EAAE,GAAG,GAAG,IAAI,IAAI,EAAE;IACjH,yBAAyB,CAAC,WAAW,EAAE,GAAG,CAAC,CAAC;IAC5C,MAAM,QAAQ,GAAG,aAAa,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC;IAClD,MAAM,EAAE,IAAI,EAAE,GAAG,EAAE,GAAG,WAAW,YAAY,eAAe;QAC1D,CAAC,CAAC,WAAW;QACb,CAAC,CAAC,eAAe,CAAC,KAAK,CAAC,GAAG,CAAC,kBAAkB,CAAC,kBAAkB,CAAC,WAAW,CAAC,CAAC,OAAO,CAAC,CAAC,CAAC;IAC3F,IAAI,QAAQ,KAAK,IAAI,IAAI,QAAQ,KAAK,GAAG,EAAE,CAAC;QAC1C,MAAM,IAAI,0BAA0B,CAClC,6BAA6B,EAC7B,2EAA2E,CAC5E,CAAC;IACJ,CAAC;AACH,CAAC"}

package/dist/client.d.ts

@@ -1,7 +1,8 @@
 import type { Ambiente } from './config.js';
 import type { DpsJsonInput, DpsJsonRequest, PrestadorProfile, ServicoProfile } from './dpsJson.js';
 import { type ResultadoEmissaoNota } from './emissaoNota.js';
-import { type PfxMaterial } from './loadPfx.js';
+import { NfseCertificate } from './certificate.js';
+import type { PfxMaterial } from './loadPfx.js';
 import { type SefinResposta } from './sefinClient.js';
 export type NfseEnvironment = 'sandbox' | 'production' | Ambiente;
 export interface NfseCertificateInput {
@@ -17,15 +18,19 @@ export interface NfseClientDpsDefaults {
     emissao?: Partial<DpsJsonInput>;
 }
 export type CreateInvoiceInput = NfseClientDpsDefaults;
+export interface GetInvoiceOptions {
+    ambiente?: Ambiente;
+}
 export interface NfseClientOptions {
     environment?: NfseEnvironment;
-    certificate: NfseCertificateInput | PfxMaterial;
+    /** Prefer `NfseCertificate.fromEnv()` / `fromFile()`; raw PFX content and legacy `PfxMaterial` are also accepted. */
+    certificate: NfseCertificateInput | NfseCertificate | PfxMaterial;
     defaults?: NfseClientDpsDefaults;
 }
 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

@@ -1,6 +1,6 @@
 import { DEFAULT_AMBIENTE } from './config.js';
 import { emitirNfse } from './emissaoNota.js';
-import { loadPfxFromBuffer } from './loadPfx.js';
+import { NfseCertificate } from './certificate.js';
 import { consultarNfse } from './sefinClient.js';
 function resolveEnvironment(environment) {
     if (!environment || environment === 'sandbox')
@@ -36,14 +36,15 @@ export class NfseClient {
     defaults;
     constructor(options) {
         this.ambiente = resolveEnvironment(options.environment);
-        this.pfx = isPfxMaterial(options.certificate)
-            ? options.certificate
-            : loadPfxFromBuffer(decodeCertificateContent(options.certificate), options.certificate.password);
+        const { certificate } = options;
+        this.pfx = certificate instanceof NfseCertificate || isPfxMaterial(certificate)
+            ? certificate
+            : NfseCertificate.fromPfx(decodeCertificateContent(certificate), certificate.password);
         this.defaults = options.defaults ?? {};
         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 +71,8 @@ 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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+{"version":3,"file":"client.js","sourceRoot":"","sources":["../client.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,gBAAgB,EAAE,MAAM,aAAa,CAAC;AAG/C,OAAO,EAAE,UAAU,EAA6B,MAAM,kBAAkB,CAAC;AACzE,OAAO,EAAE,eAAe,EAAyB,MAAM,kBAAkB,CAAC;AAE1E,OAAO,EAAE,aAAa,EAAsB,MAAM,kBAAkB,CAAC;AAqCrE,SAAS,kBAAkB,CAAC,WAAwC;IAClE,IAAI,CAAC,WAAW,IAAI,WAAW,KAAK,SAAS;QAAE,OAAO,gBAAgB,CAAC;IACvE,IAAI,WAAW,KAAK,YAAY;QAAE,OAAO,UAAU,CAAC;IACpD,OAAO,WAAW,CAAC;AACrB,CAAC;AAED,SAAS,aAAa,CAAC,KAAuC;IAC5D,OAAO,eAAe,IAAI,KAAK,IAAI,SAAS,IAAI,KAAK,IAAI,WAAW,IAAI,KAAK,CAAC;AAChF,CAAC;AAED,SAAS,wBAAwB,CAAC,WAAiC;IACjE,IAAI,MAAM,CAAC,QAAQ,CAAC,WAAW,CAAC,OAAO,CAAC;QAAE,OAAO,WAAW,CAAC,OAAO,CAAC;IAErE,MAAM,OAAO,GAAG,WAAW,CAAC,OAAO,CAAC,IAAI,EAAE,CAAC;IAC3C,MAAM,QAAQ,GAAG,WAAW,CAAC,QAAQ,IAAI,QAAQ,CAAC;IAClD,IAAI,QAAQ,KAAK,QAAQ,EAAE,CAAC;QAC1B,MAAM,MAAM,GAAG,OAAO,CAAC,QAAQ,CAAC,GAAG,CAAC,CAAC,CAAC,CAAC,OAAO,CAAC,KAAK,CAAC,OAAO,CAAC,OAAO,CAAC,GAAG,CAAC,GAAG,CAAC,CAAC,CAAC,CAAC,CAAC,OAAO,CAAC;QACzF,OAAO,MAAM,CAAC,IAAI,CAAC,MAAM,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,EAAE,QAAQ,CAAC,CAAC;IAC1D,CAAC;IAED,OAAO,MAAM,CAAC,IAAI,CAAC,OAAO,EAAE,QAAQ,CAAC,CAAC;AACxC,CAAC;AAED,SAAS,YAAY,CAAmB,KAAoB,EAAE,KAAa;IACzE,IAAI,CAAC,KAAK,IAAI,MAAM,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC,MAAM,KAAK,CAAC,EAAE,CAAC;QAC9C,MAAM,IAAI,KAAK,CAAC,+CAA+C,KAAK,EAAE,CAAC,CAAC;IAC1E,CAAC;IACD,OAAO,KAAK,CAAC;AACf,CAAC;AAED,MAAM,OAAO,UAAU;IACL,QAAQ,CAAkB;IAEzB,QAAQ,CAAW;IACnB,GAAG,CAAmB;IACtB,QAAQ,CAAwB;IAEjD,YAAY,OAA0B;QACpC,IAAI,CAAC,QAAQ,GAAG,kBAAkB,CAAC,OAAO,CAAC,WAAW,CAAC,CAAC;QACxD,MAAM,EAAE,WAAW,EAAE,GAAG,OAAO,CAAC;QAChC,IAAI,CAAC,GAAG,GAAG,WAAW,YAAY,eAAe,IAAI,aAAa,CAAC,WAAW,CAAC;YAC7E,CAAC,CAAC,WAAW;YACb,CAAC,CAAC,eAAe,CAAC,OAAO,CAAC,wBAAwB,CAAC,WAAW,CAAC,EAAE,WAAW,CAAC,QAAQ,CAAC,CAAC;QACzF,IAAI,CAAC,QAAQ,GAAG,OAAO,CAAC,QAAQ,IAAI,EAAE,CAAC;QACvC,IAAI,CAAC,QAAQ,GAAG;YACd,MAAM,EAAE,CAAC,KAAK,EAAE,EAAE,CAAC,IAAI,CAAC,aAAa,CAAC,KAAK,CAAC;YAC5C,YAAY,EAAE,CAAC,KAAK,EAAE,EAAE,CAAC,IAAI,CAAC,mBAAmB,CAAC,KAAK,CAAC;YACxD,GAAG,EAAE,CAAC,WAAW,EAAE,OAAO,EAAE,EAAE,CAAC,IAAI,CAAC,UAAU,CAAC,WAAW,EAAE,OAAO,CAAC;SACrE,CAAC;IACJ,CAAC;IAEO,mBAAmB,CAAC,KAAyB;QACnD,MAAM,SAAS,GAAG;YAChB,GAAG,IAAI,CAAC,QAAQ,CAAC,SAAS;YAC1B,GAAG,KAAK,CAAC,SAAS;SACnB,CAAC;QACF,MAAM,OAAO,GAAG;YACd,GAAG,IAAI,CAAC,QAAQ,CAAC,OAAO;YACxB,GAAG,KAAK,CAAC,OAAO;SACjB,CAAC;QACF,MAAM,OAAO,GAAG;YACd,GAAG,IAAI,CAAC,QAAQ,CAAC,OAAO;YACxB,GAAG,KAAK,CAAC,OAAO;SACjB,CAAC;QAEF,OAAO;YACL,QAAQ,EAAE,KAAK,CAAC,QAAQ,IAAI,IAAI,CAAC,QAAQ,CAAC,QAAQ,IAAI,IAAI,CAAC,QAAQ;YACnE,SAAS,EAAE,YAAY,CAAC,SAAS,EAAE,WAAW,CAAqB;YACnE,OAAO,EAAE,YAAY,CAAC,OAAO,EAAE,SAAS,CAAmB;YAC3D,OAAO,EAAE,YAAY,CAAC,OAAO,EAAE,SAAS,CAAiB;SAC1D,CAAC;IACJ,CAAC;IAEO,KAAK,CAAC,aAAa,CAAC,KAAyB;QACnD,MAAM,OAAO,GAAG,IAAI,CAAC,mBAAmB,CAAC,KAAK,CAAC,CAAC;QAChD,OAAO,UAAU,CAAC,OAAO,EAAE,IAAI,CAAC,GAAG,EAAE,EAAE,QAAQ,EAAE,OAAO,CAAC,QAAQ,EAAE,CAAC,CAAC;IACvE,CAAC;IAEO,KAAK,CAAC,UAAU,CAAC,WAAmB,EAAE,UAA6B,EAAE;QAC3E,OAAO,aAAa,CAAC,WAAW,EAAE,IAAI,CAAC,GAAG,EAAE,OAAO,CAAC,QAAQ,IAAI,IAAI,CAAC,QAAQ,CAAC,QAAQ,IAAI,IAAI,CAAC,QAAQ,CAAC,CAAC;IAC3G,CAAC;CACF"}

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.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, '&')
@@ -47,31 +39,9 @@ function onlyDigits(value) {
 function pad(value, length) {
     return onlyDigits(value).padStart(length, '0');
 }
-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)}.${text.slice(-decimals)}`;
-}
-function fixedDecimal(value, decimals = 2) {
-    const { integer, scale } = decimalParts(value);
-    return fixedFromInteger(integer, scale, decimals);
-}
-function roundMoney(value) { return fixedDecimal(value); }
-function roundRate(value) { return fixedDecimal(value); }
-function roundTaxBurdenRate(value) { return fixedDecimal(value); }
-function mulDecimal(a, b) {
-    const left = decimalParts(a);
-    const right = decimalParts(b);
-    return fixedFromInteger(left.integer * right.integer, left.scale + right.scale, 2);
-}
+const roundMoney = fixedDecimal;
+const roundRate = fixedDecimal;
+const roundTaxBurdenRate = fixedDecimal;
 function nowSaoPauloOffset(date = new Date()) {
     const parts = new Intl.DateTimeFormat('en-CA', {
         timeZone: 'America/Sao_Paulo', year: 'numeric', month: '2-digit', day: '2-digit',
@@ -80,19 +50,16 @@ function nowSaoPauloOffset(date = new Date()) {
     return `${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 taxId = prestador.cnpj ?? prestador.cpf;
@@ -215,7 +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),
@@ -223,8 +190,11 @@ 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;
@@ -248,7 +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

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

@@ -0,0 +1,17 @@
+/**
+ * JSON Schema (draft 2020-12) for the canonical `DpsJsonRequest` shape.
+ *
+ * It describes structure, field formats and code domains so tools and LLMs can
+ * generate requests. Cross-field rules (regime x totTrib, national x export,
+ * exactly one identifier) are described in the text but enforced only by
+ * `validateDpsJsonRequest`, which remains the authority.
+ *
+ * Only a portable keyword subset is used (type, properties, required,
+ * additionalProperties, enum, pattern, minLength, maxLength, exclusiveMinimum,
+ * description, title) so the schema works across function-calling providers.
+ * Legacy aliases and fields the validator rejects are deliberately omitted.
+ */
+export type JsonSchema = {
+    readonly [keyword: string]: unknown;
+};
+export declare const DPS_JSON_REQUEST_SCHEMA: JsonSchema;

package/dist/dpsJsonSchema.js

@@ -0,0 +1,184 @@
+import * as domains from './fiscalDomains.js';
+import { domainValues } from './fiscalDomains.js';
+const DIGITS = (count, description) => ({
+    type: 'string',
+    pattern: `^\\d{${count}}$`,
+    description,
+});
+const IBGE = (description) => DIGITS(7, `${description} Codigo IBGE do municipio, 7 digitos.`);
+const COUNTRY = (description) => ({
+    type: 'string',
+    pattern: '^[A-Z]{2}$',
+    description: `${description} ISO 3166-1 alpha-2, ex.: US.`,
+});
+const TEXT = (description, maxLength) => ({
+    type: 'string',
+    minLength: 1,
+    ...(maxLength ? { maxLength } : {}),
+    description,
+});
+const DECIMAL = (description) => ({
+    type: 'string',
+    pattern: '^\\d+(\\.\\d+)?$',
+    description: `${description} Decimal como string, ponto como separador, sem sinal nem notacao exponencial; serializado com 2 casas.`,
+});
+function code(domain, description) {
+    const values = domainValues(domain);
+    const labels = Array.isArray(domain)
+        ? ''
+        : ` Valores: ${Object.entries(domain).map(([value, label]) => `${value}=${label}`).join('; ')}.`;
+    return { type: 'string', enum: values, description: `${description}${labels}` };
+}
+function object(properties, required, description) {
+    return { type: 'object', description, properties, required: [...required], additionalProperties: false };
+}
+const X_DESC_SERV = TEXT('Descricao completa do servico prestado.', 2000);
+const C_LOC_PRESTACAO = IBGE('Municipio onde o servico foi prestado.');
+const C_NBS = DIGITS(9, 'Codigo NBS do servico, 9 digitos.');
+const prestador = object({
+    cnpj: DIGITS(14, 'CNPJ do prestador, somente digitos. Informe exatamente um de cnpj ou cpf.'),
+    cpf: DIGITS(11, 'CPF do prestador, somente digitos. Informe exatamente um de cnpj ou cpf.'),
+    cLocEmi: IBGE('Municipio emissor.'),
+    serie: { type: 'string', pattern: '^\\d{1,5}$', description: 'Serie da DPS, 1 a 5 digitos.' },
+    opSimpNac: code(domains.OP_SIMP_NAC, 'Situacao perante o Simples Nacional; determina a forma de totTrib.'),
+    regApTribSN: code(domains.REG_AP_TRIB_SN, 'Regime de apuracao do Simples Nacional. Somente quando opSimpNac=3.'),
+    regEspTrib: code(domains.REG_ESP_TRIB, 'Regime especial de tributacao.'),
+}, ['cLocEmi', 'serie', 'opSimpNac', 'regEspTrib'], 'Perfil fiscal do prestador (emitente).');
+const servico = object({
+    cTribNac: DIGITS(6, 'Codigo de tributacao nacional do ISSQN (LC 116/2003): item, subitem e desdobro, 6 digitos.'),
+    xDescServ: X_DESC_SERV,
+    cLocPrestacao: C_LOC_PRESTACAO,
+    cNBS: C_NBS,
+}, ['cTribNac', 'xDescServ', 'cLocPrestacao'], 'Servico padrao do prestador; emissao.servico pode sobrescrever campos por nota.');
+const endNac = object({
+    cMun: IBGE('Municipio do endereco.'),
+    CEP: DIGITS(8, 'CEP, 8 digitos.'),
+}, ['cMun', 'CEP'], 'Endereco nacional.');
+const endExt = object({
+    cPais: COUNTRY('Pais do endereco.'),
+    cEndPost: TEXT('Codigo de enderecamento postal.'),
+    xCidade: TEXT('Cidade.'),
+    xEstProvReg: TEXT('Estado, provincia ou regiao.'),
+}, ['cPais', 'cEndPost', 'xCidade', 'xEstProvReg'], 'Endereco no exterior.');
+const endereco = object({
+    endNac,
+    endExt,
+    xLgr: TEXT('Logradouro.'),
+    nro: TEXT('Numero.'),
+    xCpl: TEXT('Complemento.'),
+    xBairro: TEXT('Bairro.'),
+}, ['xLgr', 'nro', 'xBairro'], 'Endereco. Informe exatamente um de endNac (tomador nacional) ou endExt (tomador exterior).');
+const tomador = object({
+    CNPJ: DIGITS(14, 'CNPJ do tomador nacional.'),
+    CPF: DIGITS(11, 'CPF do tomador nacional.'),
+    NIF: TEXT('Numero de identificacao fiscal do tomador exterior.'),
+    cNaoNIF: code(domains.C_NAO_NIF, 'Motivo de ausencia do NIF do tomador exterior.'),
+    xNome: TEXT('Nome ou razao social.'),
+    end: endereco,
+    fone: TEXT('Telefone.'),
+    email: TEXT('E-mail.'),
+}, ['xNome'], 'Tomador do servico. Informe exatamente um identificador: CNPJ ou CPF (nacional, com end.endNac) ou NIF ou cNaoNIF (exportacao, com end.endExt).');
+const intermediario = object({
+    CNPJ: DIGITS(14, 'CNPJ do intermediario.'),
+    CPF: DIGITS(11, 'CPF do intermediario.'),
+    xNome: TEXT('Nome ou razao social.'),
+}, ['xNome'], 'Intermediario nacional. Informe exatamente um de CNPJ ou CPF.');
+const valores = object({
+    vServ: DECIMAL('Valor do servico em reais; maior que zero apos arredondamento.'),
+    vServMoeda: DECIMAL('Valor do servico em moeda estrangeira (exportacao).'),
+    cotacao: { type: 'number', exclusiveMinimum: 0, description: 'Cotacao da moeda estrangeira em reais (exportacao).' },
+}, [], 'Valores. Nacional: informe vServ. Exportacao: informe vServMoeda e cotacao (vServ opcional; se ausente, vServMoeda x cotacao).');
+const tributacaoMunicipal = object({
+    tribISSQN: code(domains.TRIB_ISSQN, 'Tributacao do ISSQN.'),
+    tpRetISSQN: code(domains.TP_RET_ISSQN, 'Retencao do ISSQN.'),
+    pAliq: {
+        type: 'string',
+        pattern: '^\\d(\\.\\d+)?$',
+        description: 'Aliquota do ISSQN em %, ate 9.99. Nao informe quando opSimpNac=1.',
+    },
+    tpImunidade: code(domains.TP_IMUNIDADE, 'Tipo de imunidade. Obrigatorio somente quando tribISSQN=2.'),
+    cPaisResult: COUNTRY('Pais onde se verifica o resultado do servico. Obrigatorio somente quando tribISSQN=3.'),
+}, ['tribISSQN', 'tpRetISSQN'], 'Tributacao municipal (ISSQN). Obrigatoria: o SDK nao assume tratamento padrao.');
+const piscofins = object({
+    CST: code(domains.PIS_COFINS_CST, 'Codigo de situacao tributaria do PIS/COFINS, ex.: 07 = operacao isenta.'),
+    vBCPisCofins: DECIMAL('Base de calculo do PIS/COFINS.'),
+    pAliqPis: DECIMAL('Aliquota do PIS em %.'),
+    pAliqCofins: DECIMAL('Aliquota da COFINS em %.'),
+    vPis: DECIMAL('Valor do PIS.'),
+    vCofins: DECIMAL('Valor da COFINS.'),
+    tpRetPisCofins: code(domains.TP_RET_PIS_COFINS, 'Retencao do PIS/COFINS/CSLL.'),
+}, ['CST'], 'PIS/COFINS.');
+const tributacaoFederal = object({
+    piscofins,
+    vRetCP: DECIMAL('Contribuicao previdenciaria retida.'),
+    vRetIRRF: DECIMAL('IRRF retido.'),
+    vRetCSLL: DECIMAL('CSLL retida.'),
+}, [], 'Tributacao federal.');
+const totTrib = object({
+    vTotTribFed: DECIMAL('Valor aproximado dos tributos federais.'),
+    vTotTribEst: DECIMAL('Valor aproximado dos tributos estaduais.'),
+    vTotTribMun: DECIMAL('Valor aproximado dos tributos municipais.'),
+    pTotTribFed: DECIMAL('Percentual aproximado dos tributos federais.'),
+    pTotTribEst: DECIMAL('Percentual aproximado dos tributos estaduais.'),
+    pTotTribMun: DECIMAL('Percentual aproximado dos tributos municipais.'),
+    pTotTribSN: DECIMAL('Percentual aproximado dos tributos do Simples Nacional.'),
+    indTotTrib: { type: 'string', enum: ['0'], description: 'Indicador de nao informacao da carga tributaria (MEI).' },
+}, [], 'Carga tributaria aproximada. Informe uma unica forma conforme prestador.opSimpNac: ' +
+    '1 (nao optante) = pTotTribFed, pTotTribEst e pTotTribMun; 2 (MEI) = somente indTotTrib="0"; 3 (ME/EPP) = somente pTotTribSN. ' +
+    'Os campos vTotTrib* existem no layout, mas a matriz atual os rejeita.');
+const comercioExterior = object({
+    mdPrestacao: code(domains.MD_PRESTACAO, 'Modo de prestacao.'),
+    vincPrest: code(domains.VINC_PREST, 'Vinculo entre as partes.'),
+    tpMoeda: DIGITS(3, 'Codigo da moeda da transacao (tabela de moedas do BACEN), ex.: 220 = dolar americano.'),
+    vServMoeda: DECIMAL('Valor em moeda estrangeira; padrao: emissao.valores.vServMoeda.'),
+    mecAFComexP: code(domains.MEC_AF_COMEX_P, 'Mecanismo de apoio ao comercio exterior do prestador; 01 = nenhum.'),
+    mecAFComexT: code(domains.MEC_AF_COMEX_T, 'Mecanismo de apoio ao comercio exterior do tomador; 01 = nenhum.'),
+    movTempBens: code(domains.MOV_TEMP_BENS, 'Vinculo com movimentacao temporaria de bens.'),
+    mdic: code(domains.MDIC, 'Compartilhar a NFS-e com a Secretaria de Comercio Exterior.'),
+}, ['mdPrestacao', 'vincPrest', 'tpMoeda', 'mecAFComexP', 'mecAFComexT', 'movTempBens', 'mdic'], 'Comercio exterior. Presenca deste bloco classifica a nota como exportacao.');
+const obra = object({
+    inscImobFisc: TEXT('Inscricao imobiliaria fiscal.', 30),
+    cObra: TEXT('Codigo da obra (CNO/CEI).', 30),
+}, ['cObra'], 'Obra de construcao civil.');
+const servicoOverride = object({
+    xDescServ: X_DESC_SERV,
+    cLocPrestacao: C_LOC_PRESTACAO,
+    cNBS: C_NBS,
+}, [], 'Sobrescreve campos do servico padrao nesta nota.');
+const emissao = object({
+    nDPS: { type: 'string', pattern: '^[1-9]\\d{0,14}$', description: 'Numero da DPS, 1 a 15 digitos sem zero a esquerda. Unico por prestador e serie; nunca reutilize.' },
+    serie: { type: 'string', pattern: '^\\d{1,5}$', description: 'Sobrescreve prestador.serie nesta nota.' },
+    dhEmi: {
+        type: 'string',
+        pattern: '^20\\d{2}-\\d{2}-\\d{2}T(?:[01]\\d|2[0-3]):[0-5]\\d:[0-5]\\d(?:[+-](?:0\\d|1[01]):00|\\+12:00)$',
+        description: 'Data/hora de emissao com offset, ex.: 2026-06-15T10:30:00-03:00. Padrao: agora.',
+    },
+    dCompet: { type: 'string', pattern: '^20\\d{2}-\\d{2}-\\d{2}$', description: 'Data de competencia YYYY-MM-DD. Padrao: data de emissao.' },
+    valores,
+    servico: servicoOverride,
+    tomador,
+    intermediario,
+    tributacaoMunicipal,
+    tributacaoFederal,
+    comercioExterior,
+    obra,
+    totTrib,
+}, ['nDPS', 'valores', 'tributacaoMunicipal', 'totTrib'], 'Dados especificos desta nota.');
+export const DPS_JSON_REQUEST_SCHEMA = {
+    $schema: 'https://json-schema.org/draft/2020-12/schema',
+    title: 'DpsJsonRequest',
+    ...object({
+        ambiente: {
+            type: 'string',
+            enum: ['restrita', 'producao'],
+            description: 'Ambiente SEFIN. restrita = homologacao (padrao); producao gera nota fiscal valida.',
+        },
+        prestador,
+        servico,
+        emissao,
+    }, ['prestador', 'servico', 'emissao'], 'Requisicao declarativa de DPS (NFS-e Nacional, layout 1.01). Valores numericos fiscais sao strings para preservar zeros a esquerda. ' +
+        'Nota nacional: sem comercioExterior; tomador com CPF/CNPJ e endNac. Exportacao: comercioExterior, valores.vServMoeda/cotacao, ' +
+        'tributacaoMunicipal.tribISSQN=3 com cPaisResult, tomador com NIF/cNaoNIF e endExt. ' +
+        'O schema nao verifica regras entre campos; valide com validateDpsJsonRequest antes de emitir.'),
+};
+//# sourceMappingURL=dpsJsonSchema.js.map

package/dist/dpsJsonSchema.js.map

@@ -0,0 +1 @@
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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;
+}>;