@useinvio/nfse-sdk 3.1.0 → 3.2.0

package/dist/nfseXml.d.ts

@@ -0,0 +1,48 @@
+import type { Ambiente } from './config.js';
+export interface NfsePessoaResumo {
+    CNPJ?: string;
+    CPF?: string;
+    NIF?: string;
+    IM?: string;
+    xNome?: string;
+}
+/** Typed view of the authorized NFS-e fields most integrations need. Values are kept as XML strings. */
+export interface NfseResumo {
+    chaveAcesso: string;
+    /** Numero da NFS-e. */
+    nNFSe: string;
+    /** Numero do documento fiscal no ADN. */
+    nDFSe: string;
+    /** Situacao (TStat), ex.: "100" = NFS-e gerada. */
+    cStat: string;
+    /** Data/hora de processamento (UTC). */
+    dhProc: string;
+    ambiente: Ambiente;
+    xLocEmi: string;
+    xLocPrestacao: string;
+    cLocIncid?: string;
+    xLocIncid?: string;
+    xTribNac: string;
+    emitente: NfsePessoaResumo;
+    tomador?: NfsePessoaResumo;
+    dps: {
+        id: string;
+        serie: string;
+        nDPS: string;
+        dhEmi: string;
+        dCompet: string;
+    };
+    valores: {
+        vServ?: string;
+        vBC?: string;
+        pAliqAplic?: string;
+        vISSQN?: string;
+        vTotalRet?: string;
+        vLiq: string;
+    };
+}
+/**
+ * Reads an authorized NFS-e XML (layout v1.01) into a typed summary.
+ * The XML is parsed without DTDs, external entities or network access.
+ */
+export declare function lerNfse(nfseXml: string): NfseResumo;

package/dist/nfseXml.js

@@ -0,0 +1,86 @@
+import { directChildren, parseNfseXml } from './xmlInspection.js';
+function child(element, ...path) {
+    let current = element;
+    for (const name of path) {
+        if (!current)
+            return undefined;
+        current = directChildren(current, name)[0];
+    }
+    return current;
+}
+function text(element, ...path) {
+    const value = child(element, ...path)?.textContent ?? undefined;
+    return value === '' ? undefined : value;
+}
+function required(element, ...path) {
+    const value = text(element, ...path);
+    if (value === undefined)
+        throw new Error(`XML da NFS-e sem o campo obrigatorio ${path.join('/')}.`);
+    return value;
+}
+function pessoa(element) {
+    if (!element)
+        return undefined;
+    const result = {};
+    for (const field of ['CNPJ', 'CPF', 'NIF', 'IM', 'xNome']) {
+        const value = text(element, field);
+        if (value !== undefined)
+            result[field] = value;
+    }
+    return result;
+}
+/**
+ * Reads an authorized NFS-e XML (layout v1.01) into a typed summary.
+ * The XML is parsed without DTDs, external entities or network access.
+ */
+export function lerNfse(nfseXml) {
+    const root = parseNfseXml(nfseXml, 'NFSe');
+    const inf = child(root, 'infNFSe');
+    const id = inf?.getAttribute('Id') ?? '';
+    if (!/^NFS\d{50}$/.test(id))
+        throw new Error('XML da NFS-e sem Id valido em <infNFSe>.');
+    const infDps = child(inf, 'DPS', 'infDPS');
+    const tpAmb = required(infDps, 'tpAmb');
+    const resumo = {
+        chaveAcesso: id.slice(3),
+        nNFSe: required(inf, 'nNFSe'),
+        nDFSe: required(inf, 'nDFSe'),
+        cStat: required(inf, 'cStat'),
+        dhProc: required(inf, 'dhProc'),
+        ambiente: tpAmb === '1' ? 'producao' : 'restrita',
+        xLocEmi: required(inf, 'xLocEmi'),
+        xLocPrestacao: required(inf, 'xLocPrestacao'),
+        xTribNac: required(inf, 'xTribNac'),
+        emitente: pessoa(child(inf, 'emit')),
+        dps: {
+            id: infDps?.getAttribute('Id') ?? '',
+            serie: required(infDps, 'serie'),
+            nDPS: required(infDps, 'nDPS'),
+            dhEmi: required(infDps, 'dhEmi'),
+            dCompet: required(infDps, 'dCompet'),
+        },
+        valores: {
+            vServ: text(infDps, 'valores', 'vServPrest', 'vServ'),
+            vBC: text(inf, 'valores', 'vBC'),
+            pAliqAplic: text(inf, 'valores', 'pAliqAplic'),
+            vISSQN: text(inf, 'valores', 'vISSQN'),
+            vTotalRet: text(inf, 'valores', 'vTotalRet'),
+            vLiq: required(inf, 'valores', 'vLiq'),
+        },
+    };
+    const cLocIncid = text(inf, 'cLocIncid');
+    const xLocIncid = text(inf, 'xLocIncid');
+    const tomador = pessoa(child(infDps, 'toma'));
+    if (cLocIncid)
+        resumo.cLocIncid = cLocIncid;
+    if (xLocIncid)
+        resumo.xLocIncid = xLocIncid;
+    if (tomador)
+        resumo.tomador = tomador;
+    for (const key of Object.keys(resumo.valores)) {
+        if (resumo.valores[key] === undefined)
+            delete resumo.valores[key];
+    }
+    return resumo;
+}
+//# sourceMappingURL=nfseXml.js.map

package/dist/nfseXml.js.map

@@ -0,0 +1 @@
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package/dist/rejeicoes.d.ts

@@ -0,0 +1,50 @@
+import type { SefinErro } from './sefinClient.js';
+export { REJEICOES_FONTES } from './rejeicoesCatalog.js';
+/** One business rule from the official SEFIN/ADN annexes. Text is kept verbatim. */
+export interface RejeicaoOficial {
+    /** Error code, e.g. "E0014". */
+    codigo: string;
+    /** Official error message returned by SEFIN. */
+    mensagem: string;
+    /** Business rule that triggers the rejection. */
+    regra: string;
+    /** XML path of the field the rule checks, when the annex names one. */
+    campo?: string;
+    /** 1 = layout consistency, 2 = national rules, 3 = municipal rules. */
+    nivel?: number;
+    /** Index into {@link REJEICOES_FONTES}. */
+    fonte: number;
+    /** Annex sheet the rule comes from. */
+    planilha: string;
+}
+export interface ExplicacaoRejeicao {
+    codigo: string;
+    /** False when the code is not in the bundled catalog (e.g. a newer rule or an SDK-side code). */
+    conhecida: boolean;
+    /** What SEFIN said, when explaining a received error. */
+    descricaoRecebida?: string;
+    complemento?: string;
+    mensagemOficial?: string;
+    regra?: string;
+    campo?: string;
+    nivel?: number;
+    /** Where to look: official annex and, when known, the SDK documentation. */
+    fonte?: {
+        documento: string;
+        url: string;
+    };
+    /** Short, code-independent hint about what usually fixes this class of rule. */
+    dica?: string;
+}
+/** Looks up an official rule by code ("E0014", "e0014" or "0014"). */
+export declare function buscarRejeicao(codigo: string): RejeicaoOficial | undefined;
+/**
+ * Explains a SEFIN error code or a received `SefinErro` with the official
+ * message, rule and field from the published annexes. Never invents a cause:
+ * unknown codes come back with `conhecida: false`.
+ */
+export declare function explicarRejeicao(erro: string | SefinErro): ExplicacaoRejeicao;
+/** Explains every error of a rejection (`EmitirNotaError.erros`, `RegistrarEventoError.erros`). */
+export declare function explicarErros(erros: readonly SefinErro[]): ExplicacaoRejeicao[];
+/** All bundled official rules, sorted by code. */
+export declare function listarRejeicoes(): readonly RejeicaoOficial[];

package/dist/rejeicoes.js

@@ -0,0 +1,62 @@
+import { REJEICOES_FONTES, REJEICOES_OFICIAIS } from './rejeicoesCatalog.js';
+export { REJEICOES_FONTES } from './rejeicoesCatalog.js';
+const BY_CODE = new Map(REJEICOES_OFICIAIS.map((entry) => [entry.codigo, entry]));
+const NIVEL_DICA = {
+    1: 'Regra de leiaute: corrija o formato ou a consistência do campo indicado na DPS ou no evento.',
+    2: 'Regra nacional: confira o dado com o cadastro e a situação do contribuinte no Sistema Nacional NFS-e.',
+    3: 'Regra municipal: confira os parâmetros do município (convênio, alíquota, regimes) com consultarConvenio/consultarAliquota.',
+};
+const SDK_CODES = {
+    INVALID_AUTHORIZATION_RESPONSE: 'A SEFIN respondeu 2xx sem XML autorizado válido. O resultado é incerto: use recuperarNfsePorDps antes de reenviar.',
+    INVALID_QUERY_RESPONSE: 'A consulta respondeu sem o XML esperado. Tente novamente; se persistir, registre o corpo da resposta.',
+    DESCONHECIDO: 'A SEFIN respondeu sem um código de erro reconhecível. Veja o corpo bruto da resposta.',
+};
+function normalizeCode(codigo) {
+    const trimmed = codigo.trim().toUpperCase();
+    return /^\d{4}$/.test(trimmed) ? `E${trimmed}` : trimmed;
+}
+/** Looks up an official rule by code ("E0014", "e0014" or "0014"). */
+export function buscarRejeicao(codigo) {
+    return BY_CODE.get(normalizeCode(codigo));
+}
+/**
+ * Explains a SEFIN error code or a received `SefinErro` with the official
+ * message, rule and field from the published annexes. Never invents a cause:
+ * unknown codes come back with `conhecida: false`.
+ */
+export function explicarRejeicao(erro) {
+    const received = typeof erro === 'string' ? undefined : erro;
+    const codigo = normalizeCode(typeof erro === 'string' ? erro : erro.Codigo);
+    const entry = BY_CODE.get(codigo);
+    const result = { codigo, conhecida: Boolean(entry) };
+    if (received?.Descricao)
+        result.descricaoRecebida = received.Descricao;
+    if (received?.Complemento)
+        result.complemento = received.Complemento;
+    if (entry) {
+        result.mensagemOficial = entry.mensagem;
+        if (entry.regra)
+            result.regra = entry.regra;
+        if (entry.campo)
+            result.campo = entry.campo;
+        if (entry.nivel)
+            result.nivel = entry.nivel;
+        result.fonte = { ...REJEICOES_FONTES[entry.fonte] };
+        const dica = entry.nivel ? NIVEL_DICA[entry.nivel] : undefined;
+        if (dica)
+            result.dica = dica;
+    }
+    else if (SDK_CODES[codigo]) {
+        result.dica = SDK_CODES[codigo];
+    }
+    return result;
+}
+/** Explains every error of a rejection (`EmitirNotaError.erros`, `RegistrarEventoError.erros`). */
+export function explicarErros(erros) {
+    return erros.map((erro) => explicarRejeicao(erro));
+}
+/** All bundled official rules, sorted by code. */
+export function listarRejeicoes() {
+    return REJEICOES_OFICIAIS;
+}
+//# sourceMappingURL=rejeicoes.js.map

package/dist/rejeicoes.js.map

@@ -0,0 +1 @@
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package/dist/rejeicoesCatalog.d.ts

@@ -0,0 +1,10 @@
+import type { RejeicaoOficial } from './rejeicoes.js';
+/** Official spreadsheets this catalog was generated from (gov.br/nfse, documentacao atual). */
+export declare const REJEICOES_FONTES: readonly [{
+    readonly documento: "Anexo I - Leiaute e Regras de Negocio DPS/NFS-e v1.01 (09/02/2026)";
+    readonly url: "https://www.gov.br/nfse/pt-br/biblioteca/documentacao-tecnica/documentacao-atual/anexo_i-sefin_adn-dps_nfse-snnfse-v1-01-20260209.xlsx";
+}, {
+    readonly documento: "Anexo II - Leiaute e Regras de Negocio de Eventos v1.01 (22/01/2026)";
+    readonly url: "https://www.gov.br/nfse/pt-br/biblioteca/documentacao-tecnica/documentacao-atual/anexo_ii-sefin_adn-pedregevt_evt-snnfse-v1-01-20260122.xlsx";
+}];
+export declare const REJEICOES_OFICIAIS: readonly RejeicaoOficial[];