@useinvio/nfse-sdk 3.0.0 → 3.2.0

package/dist/client.d.ts

@@ -1,8 +1,12 @@
 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 { type SefinResposta } from './sefinClient.js';
+import { NfseCertificate } from './certificate.js';
+import type { PfxMaterial } from './loadPfx.js';
+import { type NfseConsultada } from './consultas.js';
+import { type ComAutorOpcional, type ResultadoEvento } from './eventosNfse.js';
+import type { CancelamentoNfseInput, CancelamentoPorSubstituicaoInput } from './eventoJson.js';
+import { type DanfseResposta, type SefinRequestOptions, type SefinResposta } from './sefinClient.js';
 export type NfseEnvironment = 'sandbox' | 'production' | Ambiente;
 export interface NfseCertificateInput {
     /** Conteudo bruto ou base64 do arquivo A1/PFX. */
@@ -20,23 +24,66 @@ export type CreateInvoiceInput = NfseClientDpsDefaults;
 export interface GetInvoiceOptions {
     ambiente?: Ambiente;
 }
+export type CancelInvoiceInput = ComAutorOpcional<CancelamentoNfseInput>;
+export type CancelBySubstitutionInput = ComAutorOpcional<CancelamentoPorSubstituicaoInput>;
 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;
+    /** Transport options for every call. `retries` only applies to GETs; emission and events are never retried. */
+    request?: SefinRequestOptions;
 }
 export interface InvoiceResource {
     create(input: CreateInvoiceInput): Promise<ResultadoEmissaoNota>;
     buildDpsJson(input: CreateInvoiceInput): DpsJsonRequest;
+    /** GET /nfse/{chave}: raw status/body. Prefer `retrieve` for the decoded XML and typed summary. */
     get(chaveAcesso: string, options?: GetInvoiceOptions): Promise<SefinResposta>;
+    /** GET /nfse/{chave}: decompressed XML plus typed summary; throws `ConsultaNfseError` on non-2xx. */
+    retrieve(chaveAcesso: string, options?: GetInvoiceOptions): Promise<NfseConsultada>;
+    /** GET /dps/{id}: raw status/body with the access key generated from a DPS. */
+    getByDpsId(dpsId: string, options?: GetInvoiceOptions): Promise<SefinResposta>;
+    /** Recovers an emission with unknown outcome by DPS Id; `null` means no NFS-e exists for it. */
+    recover(dpsId: string, options?: GetInvoiceOptions): Promise<NfseConsultada | null>;
+    /** Event e101101. `autor` defaults to the certificate holder. */
+    cancel(input: CancelInvoiceInput): Promise<ResultadoEvento>;
+    /** Event e105102. Issue the replacement NFS-e first. */
+    cancelBySubstitution(input: CancelBySubstitutionInput): Promise<ResultadoEvento>;
+    /** ADN GET /danfse/{chave}: the official DANFSe PDF. */
+    danfse(chaveAcesso: string, options?: GetInvoiceOptions): Promise<DanfseResposta>;
+}
+export interface EventResource {
+    /** SEFIN GET /nfse/{chave}/eventos/{tpEvento}/{nSeqEvento}. */
+    get(chaveAcesso: string, tpEvento: string, nSeqEvento?: number | string): Promise<SefinResposta>;
+    /** ADN GET /contribuintes/NFSe/{chave}/Eventos. */
+    listByAccessKey(chaveAcesso: string): Promise<SefinResposta>;
+}
+export interface DistributionResource {
+    /** ADN GET /contribuintes/DFe/{nsu}: documents issued to or by the certificate holder. */
+    byNsu(nsu: string | number, options?: {
+        cnpjConsulta?: string;
+        lote?: boolean;
+    }): Promise<SefinResposta>;
+}
+export interface MunicipalParametersResource {
+    agreement(codigoMunicipio: string): Promise<SefinResposta>;
+    rate(codigoMunicipio: string, codigoServico: string, competencia: string): Promise<SefinResposta>;
+    rateHistory(codigoMunicipio: string, codigoServico: string): Promise<SefinResposta>;
+    specialRegimes(codigoMunicipio: string, codigoServico: string, competencia: string): Promise<SefinResposta>;
+    withholdings(codigoMunicipio: string, competencia: string): Promise<SefinResposta>;
+    benefit(codigoMunicipio: string, numeroBeneficio: string, competencia: string): Promise<SefinResposta>;
 }
 export declare class NfseClient {
     readonly invoices: InvoiceResource;
+    readonly events: EventResource;
+    readonly distribution: DistributionResource;
+    readonly municipalParameters: MunicipalParametersResource;
     private readonly ambiente;
     private readonly pfx;
     private readonly defaults;
+    private readonly request;
     constructor(options: NfseClientOptions);
+    private resolveAmbiente;
     private buildInvoiceDpsJson;
     private createInvoice;
-    private getInvoice;
 }

package/dist/client.js

@@ -1,7 +1,9 @@
 import { DEFAULT_AMBIENTE } from './config.js';
 import { emitirNfse } from './emissaoNota.js';
-import { loadPfxFromBuffer } from './loadPfx.js';
-import { consultarNfse } from './sefinClient.js';
+import { NfseCertificate } from './certificate.js';
+import { obterNfse, recuperarNfsePorDps } from './consultas.js';
+import { cancelarNfse, cancelarNfsePorSubstituicao, } from './eventosNfse.js';
+import { baixarDanfse, consultarAliquota, consultarBeneficio, consultarConvenio, consultarDps, consultarEvento, consultarEventosPorChaveAdn, consultarHistoricoAliquotas, consultarNfse, consultarRegimesEspeciais, consultarRetencoes, distribuirDfePorNsu, } from './sefinClient.js';
 function resolveEnvironment(environment) {
     if (!environment || environment === 'sandbox')
         return DEFAULT_AMBIENTE;
@@ -31,21 +33,53 @@ function ensureObject(value, field) {
 }
 export class NfseClient {
     invoices;
+    events;
+    distribution;
+    municipalParameters;
     ambiente;
     pfx;
     defaults;
+    request;
     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.request = options.request ?? {};
+        const req = this.request;
+        const amb = (options) => this.resolveAmbiente(options?.ambiente);
         this.invoices = {
             create: (input) => this.createInvoice(input),
             buildDpsJson: (input) => this.buildInvoiceDpsJson(input),
-            get: (chaveAcesso, options) => this.getInvoice(chaveAcesso, options),
+            get: (chaveAcesso, options) => consultarNfse(chaveAcesso, this.pfx, amb(options), req),
+            retrieve: (chaveAcesso, options) => obterNfse(chaveAcesso, this.pfx, amb(options), req),
+            getByDpsId: (dpsId, options) => consultarDps(dpsId, this.pfx, amb(options), req),
+            recover: (dpsId, options) => recuperarNfsePorDps(dpsId, this.pfx, amb(options), req),
+            cancel: (input) => cancelarNfse({ ...input, ambiente: amb(input) }, this.pfx, req),
+            cancelBySubstitution: (input) => cancelarNfsePorSubstituicao({ ...input, ambiente: amb(input) }, this.pfx, req),
+            danfse: (chaveAcesso, options) => baixarDanfse(chaveAcesso, this.pfx, amb(options), req),
+        };
+        this.events = {
+            get: (chaveAcesso, tpEvento, nSeqEvento) => consultarEvento(chaveAcesso, tpEvento, this.pfx, amb(), { ...req, nSeqEvento }),
+            listByAccessKey: (chaveAcesso) => consultarEventosPorChaveAdn(chaveAcesso, this.pfx, amb(), req),
+        };
+        this.distribution = {
+            byNsu: (nsu, options) => distribuirDfePorNsu(nsu, this.pfx, amb(), { ...req, ...options }),
+        };
+        this.municipalParameters = {
+            agreement: (mun) => consultarConvenio(mun, this.pfx, amb(), req),
+            rate: (mun, servico, competencia) => consultarAliquota(mun, servico, competencia, this.pfx, amb(), req),
+            rateHistory: (mun, servico) => consultarHistoricoAliquotas(mun, servico, this.pfx, amb(), req),
+            specialRegimes: (mun, servico, competencia) => consultarRegimesEspeciais(mun, servico, competencia, this.pfx, amb(), req),
+            withholdings: (mun, competencia) => consultarRetencoes(mun, competencia, this.pfx, amb(), req),
+            benefit: (mun, beneficio, competencia) => consultarBeneficio(mun, beneficio, competencia, this.pfx, amb(), req),
         };
     }
+    resolveAmbiente(ambiente) {
+        return ambiente ?? this.defaults.ambiente ?? this.ambiente;
+    }
     buildInvoiceDpsJson(input) {
         const prestador = {
             ...this.defaults.prestador,
@@ -68,10 +102,7 @@ export class NfseClient {
     }
     async createInvoice(input) {
         const dpsJson = this.buildInvoiceDpsJson(input);
-        return emitirNfse(dpsJson, this.pfx, { ambiente: dpsJson.ambiente });
-    }
-    async getInvoice(chaveAcesso, options = {}) {
-        return consultarNfse(chaveAcesso, this.pfx, options.ambiente ?? this.defaults.ambiente ?? this.ambiente);
+        return emitirNfse(dpsJson, this.pfx, { ambiente: dpsJson.ambiente, timeoutMs: this.request.timeoutMs, signal: this.request.signal });
     }
 }
 //# sourceMappingURL=client.js.map

package/dist/client.js.map

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package/dist/config.d.ts

@@ -3,3 +3,6 @@ export declare const SEFIN_BASE_URL: Record<Ambiente, string>;
 export declare const TP_AMB: Record<Ambiente, '1' | '2'>;
 export declare const DEFAULT_AMBIENTE: Ambiente;
 export declare function resolveSefinBaseUrl(ambiente?: Ambiente): string;
+/** Ambiente de Dados Nacional: DANFSe, distribuicao por NSU e parametros municipais. */
+export declare const ADN_BASE_URL: Record<Ambiente, string>;
+export declare function resolveAdnBaseUrl(ambiente?: Ambiente): string;

package/dist/config.js

@@ -10,4 +10,12 @@ export const DEFAULT_AMBIENTE = 'restrita';
 export function resolveSefinBaseUrl(ambiente = DEFAULT_AMBIENTE) {
     return SEFIN_BASE_URL[ambiente];
 }
+/** Ambiente de Dados Nacional: DANFSe, distribuicao por NSU e parametros municipais. */
+export const ADN_BASE_URL = {
+    producao: 'https://adn.nfse.gov.br',
+    restrita: 'https://adn.producaorestrita.nfse.gov.br',
+};
+export function resolveAdnBaseUrl(ambiente = DEFAULT_AMBIENTE) {
+    return ADN_BASE_URL[ambiente];
+}
 //# sourceMappingURL=config.js.map

package/dist/config.js.map

@@ -1 +1 @@
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+{"version":3,"file":"config.js","sourceRoot":"","sources":["../config.ts"],"names":[],"mappings":"AAEA,MAAM,CAAC,MAAM,cAAc,GAA6B;IACtD,QAAQ,EAAE,yCAAyC;IACnD,QAAQ,EAAE,0DAA0D;CACrE,CAAC;AAEF,MAAM,CAAC,MAAM,MAAM,GAAgC;IACjD,QAAQ,EAAE,GAAG;IACb,QAAQ,EAAE,GAAG;CACd,CAAC;AAEF,MAAM,CAAC,MAAM,gBAAgB,GAAa,UAAU,CAAC;AAErD,MAAM,UAAU,mBAAmB,CAAC,WAAqB,gBAAgB;IACvE,OAAO,cAAc,CAAC,QAAQ,CAAC,CAAC;AAClC,CAAC;AAED,wFAAwF;AACxF,MAAM,CAAC,MAAM,YAAY,GAA6B;IACpD,QAAQ,EAAE,yBAAyB;IACnC,QAAQ,EAAE,0CAA0C;CACrD,CAAC;AAEF,MAAM,UAAU,iBAAiB,CAAC,WAAqB,gBAAgB;IACrE,OAAO,YAAY,CAAC,QAAQ,CAAC,CAAC;AAChC,CAAC"}

package/dist/consultas.d.ts

@@ -0,0 +1,34 @@
+import { type NfseResumo } from './nfseXml.js';
+import { type SefinErro, type SefinRequestOptions } from './sefinClient.js';
+import type { CertificateInput } from './certificate.js';
+import type { Ambiente } from './config.js';
+export interface NfseConsultada {
+    chaveAcesso: string;
+    /** Authorized NFS-e XML, decompressed. */
+    nfseXml: string;
+    resumo: NfseResumo;
+    status: number;
+    body: any;
+}
+export declare class ConsultaNfseError extends Error {
+    readonly status: number;
+    readonly erros: SefinErro[];
+    readonly body: any;
+    constructor(message: string, status: number, erros: SefinErro[], body: any);
+    /** True when SEFIN answered 404: the NFS-e (or DPS) does not exist in this environment. */
+    get notFound(): boolean;
+}
+/** Decodes a GET /nfse/{chave} response body into XML + typed summary. */
+export declare function decodificarRespostaNfse(status: number, body: any): NfseConsultada;
+/**
+ * GET /nfse/{chave} returning the decompressed XML and a typed summary.
+ * Throws {@link ConsultaNfseError} on non-2xx (`error.notFound` for 404).
+ */
+export declare function obterNfse(chaveAcesso: string, certificate: CertificateInput, ambiente?: Ambiente, options?: SefinRequestOptions): Promise<NfseConsultada>;
+/**
+ * Recovers an emission whose POST /nfse outcome is unknown (timeout, dropped
+ * connection) without resending the DPS: GET /dps/{id} for the access key, then
+ * GET /nfse/{chave}. Resolves to `null` when SEFIN has no NFS-e for that DPS,
+ * in which case it is safe to transmit the same signed DPS again.
+ */
+export declare function recuperarNfsePorDps(dpsId: string, certificate: CertificateInput, ambiente?: Ambiente, options?: SefinRequestOptions): Promise<NfseConsultada | null>;

package/dist/consultas.js

@@ -0,0 +1,61 @@
+import { gunzipBase64 } from './gzipB64.js';
+import { lerNfse } from './nfseXml.js';
+import { consultarDps, consultarNfse, extrairErros } from './sefinClient.js';
+export class ConsultaNfseError extends Error {
+    status;
+    erros;
+    body;
+    constructor(message, status, erros, body) {
+        super(message);
+        this.status = status;
+        this.erros = erros;
+        this.body = body;
+        this.name = 'ConsultaNfseError';
+    }
+    /** True when SEFIN answered 404: the NFS-e (or DPS) does not exist in this environment. */
+    get notFound() {
+        return this.status === 404;
+    }
+}
+/** Decodes a GET /nfse/{chave} response body into XML + typed summary. */
+export function decodificarRespostaNfse(status, body) {
+    const b64 = body?.nfseXmlGZipB64 ?? body?.NfseXmlGZipB64;
+    if (status < 200 || status >= 300) {
+        throw new ConsultaNfseError(`Consulta da NFS-e falhou (HTTP ${status})`, status, extrairErros(body), body);
+    }
+    if (typeof b64 !== 'string' || !b64) {
+        throw new ConsultaNfseError(`Resposta da consulta sem nfseXmlGZipB64 (HTTP ${status})`, status, [{ Codigo: 'INVALID_QUERY_RESPONSE', Descricao: 'XML da NFS-e ausente' }], body);
+    }
+    const nfseXml = gunzipBase64(b64);
+    const resumo = lerNfse(nfseXml);
+    return { chaveAcesso: resumo.chaveAcesso, nfseXml, resumo, status, body };
+}
+/**
+ * GET /nfse/{chave} returning the decompressed XML and a typed summary.
+ * Throws {@link ConsultaNfseError} on non-2xx (`error.notFound` for 404).
+ */
+export async function obterNfse(chaveAcesso, certificate, ambiente, options) {
+    const { status, body } = await consultarNfse(chaveAcesso, certificate, ambiente, options);
+    const result = decodificarRespostaNfse(status, body);
+    if (result.chaveAcesso !== chaveAcesso) {
+        throw new ConsultaNfseError('Chave de acesso da resposta difere da consultada', status, [{ Codigo: 'INVALID_QUERY_RESPONSE', Descricao: 'Chave divergente' }], body);
+    }
+    return result;
+}
+/**
+ * Recovers an emission whose POST /nfse outcome is unknown (timeout, dropped
+ * connection) without resending the DPS: GET /dps/{id} for the access key, then
+ * GET /nfse/{chave}. Resolves to `null` when SEFIN has no NFS-e for that DPS,
+ * in which case it is safe to transmit the same signed DPS again.
+ */
+export async function recuperarNfsePorDps(dpsId, certificate, ambiente, options) {
+    const { status, body } = await consultarDps(dpsId, certificate, ambiente, options);
+    if (status === 404)
+        return null;
+    const chave = body?.chaveAcesso ?? body?.ChaveAcesso;
+    if (status < 200 || status >= 300 || typeof chave !== 'string' || !/^\d{50}$/.test(chave)) {
+        throw new ConsultaNfseError(`Consulta da DPS falhou (HTTP ${status})`, status, extrairErros(body), body);
+    }
+    return obterNfse(chave, certificate, ambiente, options);
+}
+//# sourceMappingURL=consultas.js.map

package/dist/consultas.js.map

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

@@ -2,53 +2,13 @@ import { DEFAULT_AMBIENTE, TP_AMB } from './config.js';
 import { DpsFiscalValidationError, validateDpsJsonRequest } from './fiscalValidation.js';
 import { fixedDecimal, mulDecimal } from './decimal.js';
 import { resolveValores } from './dpsNormalization.js';
+import { el, nowSaoPauloOffset, pad, requiredTextEl, textEl } from './xmlBuild.js';
 const NS = 'http://www.sped.fazenda.gov.br/nfse';
 const VERSAO = '1.01';
 const VER_APLIC = 'UseInvio';
-function escapeXml(value) {
-    return String(value)
-        .replace(/&/g, '&')
-        .replace(/</g, '&lt;')
-        .replace(/>/g, '&gt;');
-}
-function escapeAttr(value) {
-    return escapeXml(value).replace(/"/g, '&quot;').replace(/'/g, '&apos;');
-}
-function attrs(values) {
-    return Object.entries(values)
-        .map(([key, value]) => ` ${key}="${escapeAttr(value)}"`)
-        .join('');
-}
-function el(name, content, attrValues = {}) {
-    return `<${name}${attrs(attrValues)}>${content}</${name}>`;
-}
-function textEl(name, value) {
-    if (value === undefined || value === null || value === '')
-        return '';
-    return el(name, escapeXml(value));
-}
-function requiredTextEl(name, value) {
-    if (value === undefined || value === null || value === '') {
-        throw new Error(`Campo obrigatorio ausente: ${name}`);
-    }
-    return el(name, escapeXml(value));
-}
-function onlyDigits(value) {
-    return value.replace(/\D/g, '');
-}
-function pad(value, length) {
-    return onlyDigits(value).padStart(length, '0');
-}
 const roundMoney = fixedDecimal;
 const roundRate = fixedDecimal;
 const roundTaxBurdenRate = fixedDecimal;
-function nowSaoPauloOffset(date = new Date()) {
-    const parts = new Intl.DateTimeFormat('en-CA', {
-        timeZone: 'America/Sao_Paulo', year: 'numeric', month: '2-digit', day: '2-digit',
-        hour: '2-digit', minute: '2-digit', second: '2-digit', hourCycle: 'h23',
-    }).formatToParts(date).reduce((result, part) => ({ ...result, [part.type]: part.value }), {});
-    return `${parts.year}-${parts.month}-${parts.day}T${parts.hour}:${parts.minute}:${parts.second}-03:00`;
-}
 function resolveVServ(input) {
     const { vServ, vServMoeda, cotacao } = resolveValores(input);
     if (vServ)

package/dist/dpsJson.js.map

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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