@useinvio/nfse-sdk 2.2.0 → 3.1.0

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.d.ts

@@ -1,6 +1,6 @@
 import type { Ambiente } from './config.js';
 import type { DpsJsonRequest } from './dpsJson.js';
-import type { PfxMaterial } from './loadPfx.js';
+import { type CertificateInput } from './certificate.js';
 import type { SefinErro } from './sefinClient.js';
 export type NotaInput = DpsJsonRequest | string;
 export interface EmitirNotaOptions {
@@ -28,13 +28,13 @@ export interface NotaPreparada {
     unsignedXml: string;
     signedXml: string;
 }
-export declare function prepararNota(input: NotaInput, pfx: PfxMaterial, options?: EmitirNotaOptions): NotaPreparada;
+export declare function prepararNota(input: NotaInput, pfx: CertificateInput, options?: EmitirNotaOptions): NotaPreparada;
 /** Sends an already validated, signed and persistable DPS. */
-export declare function transmitirNotaPreparada(nota: NotaPreparada, pfx: PfxMaterial): Promise<ResultadoEmissaoNota>;
+export declare function transmitirNotaPreparada(nota: NotaPreparada, pfx: CertificateInput): Promise<ResultadoEmissaoNota>;
 /**
  * Emite uma NFS-e a partir de XML de DPS ou JSON declarativo.
  *
  * O metodo centraliza a burocracia do protocolo: monta XML quando recebe JSON,
  * assina, compacta em GZip/Base64, envia por mTLS e normaliza rejeicoes.
  */
-export declare function emitirNfse(input: NotaInput, pfx: PfxMaterial, options?: EmitirNotaOptions): Promise<ResultadoEmissaoNota>;
+export declare function emitirNfse(input: NotaInput, pfx: CertificateInput, options?: EmitirNotaOptions): Promise<ResultadoEmissaoNota>;

package/dist/emissaoNota.js

@@ -1,10 +1,13 @@
 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, XsdEngineUnavailableError } from './xsdValidation.js';
+import { resolveCredentials } from './certificate.js';
 export class EmitirNotaError extends Error {
     status;
     erros;
@@ -34,32 +37,48 @@ 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)) {
+    if (!verifyDps(signedXml, resolveCredentials(pfx).certPem)) {
         throw new Error('A assinatura XML da DPS nao pode ser verificada.');
     }
     return { ambiente, dpsId, unsignedXml, signedXml };
 }
 /** 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 XsdEngineUnavailableError)
+                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/fiscalDomains.d.ts

@@ -0,0 +1,22 @@
+/**
+ * Code domains accepted by the JSON validator, shared with the JSON Schema so
+ * both reject the same values. Labels follow the v1.01 XSD documentation.
+ */
+export type LabeledDomain = Readonly<Record<string, string>>;
+export declare const OP_SIMP_NAC: LabeledDomain;
+export declare const REG_AP_TRIB_SN: LabeledDomain;
+export declare const REG_ESP_TRIB: LabeledDomain;
+export declare const TRIB_ISSQN: LabeledDomain;
+export declare const TP_RET_ISSQN: LabeledDomain;
+export declare const TP_IMUNIDADE: LabeledDomain;
+/** `0` exists in the XSD but is restricted to notes imported from another origin. */
+export declare const C_NAO_NIF: LabeledDomain;
+export declare const TP_RET_PIS_COFINS: LabeledDomain;
+export declare const PIS_COFINS_CST: readonly string[];
+export declare const MD_PRESTACAO: LabeledDomain;
+export declare const VINC_PREST: LabeledDomain;
+export declare const MEC_AF_COMEX_P: readonly string[];
+export declare const MEC_AF_COMEX_T: readonly string[];
+export declare const MOV_TEMP_BENS: LabeledDomain;
+export declare const MDIC: LabeledDomain;
+export declare function domainValues(domain: LabeledDomain | readonly string[]): string[];

package/dist/fiscalDomains.js

@@ -0,0 +1,99 @@
+/**
+ * Code domains accepted by the JSON validator, shared with the JSON Schema so
+ * both reject the same values. Labels follow the v1.01 XSD documentation.
+ */
+export const OP_SIMP_NAC = {
+    '1': 'Nao optante',
+    '2': 'Optante MEI',
+    '3': 'Optante ME/EPP',
+};
+export const REG_AP_TRIB_SN = {
+    '1': 'Tributos federais e municipal apurados pelo SN',
+    '2': 'Tributos federais pelo SN; ISSQN fora do SN',
+    '3': 'Tributos federais e municipal fora do SN',
+};
+export const REG_ESP_TRIB = {
+    '0': 'Nenhum',
+    '1': 'Ato cooperado (cooperativa)',
+    '2': 'Estimativa',
+    '3': 'Microempresa municipal',
+    '4': 'Notario ou registrador',
+    '5': 'Profissional autonomo',
+    '6': 'Sociedade de profissionais',
+    '9': 'Outros',
+};
+export const TRIB_ISSQN = {
+    '1': 'Operacao tributavel',
+    '2': 'Imunidade',
+    '3': 'Exportacao de servico',
+    '4': 'Nao incidencia',
+};
+export const TP_RET_ISSQN = {
+    '1': 'Nao retido',
+    '2': 'Retido pelo tomador',
+    '3': 'Retido pelo intermediario',
+};
+export const TP_IMUNIDADE = {
+    '0': 'Imunidade (tipo nao informado na nota de origem)',
+    '1': 'Patrimonio, renda ou servicos, uns dos outros (CF88, art. 150, VI, a)',
+    '2': 'Templos de qualquer culto (CF88, art. 150, VI, b)',
+    '3': 'Partidos politicos, sindicatos, educacao e assistencia social sem fins lucrativos (CF88, art. 150, VI, c)',
+    '4': 'Livros, jornais, periodicos e papel de impressao (CF88, art. 150, VI, d)',
+    '5': 'Fonogramas e videofonogramas musicais brasileiros (CF88, art. 150, VI, e)',
+};
+/** `0` exists in the XSD but is restricted to notes imported from another origin. */
+export const C_NAO_NIF = {
+    '1': 'Dispensado do NIF',
+    '2': 'Nao exigencia do NIF',
+};
+export const TP_RET_PIS_COFINS = {
+    '0': 'PIS/COFINS/CSLL nao retidos',
+    '1': 'PIS/COFINS retidos',
+    '2': 'PIS/COFINS nao retidos',
+    '3': 'PIS/COFINS/CSLL retidos',
+    '4': 'PIS/COFINS retidos, CSLL nao retido',
+    '5': 'PIS retido, COFINS/CSLL nao retidos',
+    '6': 'COFINS retido, PIS/CSLL nao retidos',
+    '7': 'PIS nao retido, COFINS/CSLL retidos',
+    '8': 'PIS/COFINS nao retidos, CSLL retido',
+    '9': 'COFINS nao retido, PIS/CSLL retidos',
+};
+export const PIS_COFINS_CST = [
+    '00', '01', '02', '03', '04', '05', '06', '07', '08', '09',
+    '49', '50', '51', '52', '53', '54', '55', '56',
+    '60', '61', '62', '63', '64', '65', '66', '67',
+    '70', '71', '72', '73', '74', '75', '98', '99',
+];
+export const MD_PRESTACAO = {
+    '0': 'Desconhecido',
+    '1': 'Transfronteirico',
+    '2': 'Consumo no Brasil',
+    '3': 'Presenca comercial no exterior',
+    '4': 'Movimento temporario de pessoas fisicas',
+};
+export const VINC_PREST = {
+    '0': 'Sem vinculo',
+    '1': 'Controlada',
+    '2': 'Controladora',
+    '3': 'Coligada',
+    '4': 'Matriz',
+    '5': 'Filial ou sucursal',
+    '6': 'Outro vinculo',
+    '9': 'Desconhecido',
+};
+export const MEC_AF_COMEX_P = Array.from({ length: 9 }, (_, i) => String(i).padStart(2, '0'));
+export const MEC_AF_COMEX_T = Array.from({ length: 27 }, (_, i) => String(i).padStart(2, '0'));
+export const MOV_TEMP_BENS = {
+    '0': 'Desconhecido',
+    '1': 'Nao',
+    '2': 'Vinculada a declaracao de importacao',
+    '3': 'Vinculada a declaracao de exportacao',
+};
+export const MDIC = {
+    '0': 'Nao enviar para o MDIC',
+    '1': 'Enviar para o MDIC',
+};
+export function domainValues(domain) {
+    return Array.isArray(domain) ? [...domain] : Object.keys(domain);
+}
+//# sourceMappingURL=fiscalDomains.js.map

package/dist/fiscalDomains.js.map

@@ -0,0 +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;