arca-sdk 1.0.4 → 1.1.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +23 -0
- package/README.md +48 -2
- package/README.pdf +22085 -4
- package/dist/index.cjs +175 -45
- package/dist/index.cjs.map +1 -1
- package/dist/index.d.cts +170 -5
- package/dist/index.d.ts +170 -5
- package/dist/index.js +175 -45
- package/dist/index.js.map +1 -1
- package/package.json +1 -1
package/dist/index.d.cts
CHANGED
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@@ -152,8 +152,17 @@ interface WsfeConfig extends ArcaConfig {
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*/
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declare enum InvoiceType {
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FACTURA_A = 1,
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NOTA_DEBITO_A = 2,
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NOTA_CREDITO_A = 3,
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RECIBO_A = 4,
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FACTURA_B = 6,
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NOTA_DEBITO_B = 7,
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NOTA_CREDITO_B = 8,
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RECIBO_B = 9,
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FACTURA_C = 11,
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NOTA_DEBITO_C = 12,
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NOTA_CREDITO_C = 13,
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RECIBO_C = 15,
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TICKET_A = 81,
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TICKET_B = 82,
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TICKET_C = 83
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@@ -208,6 +217,30 @@ interface Buyer {
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/** Número de documento (sin guiones) */
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docNumber: string;
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}
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/**
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* Comprobante asociado (Requerido al emitir Notas de Crédito/Débito)
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*/
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interface AssociatedInvoice {
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/** Tipo de comprobante original (ej. FACTURA_C) */
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type: InvoiceType;
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/** Punto de venta original */
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pointOfSale: number;
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/** Número de comprobante original */
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invoiceNumber: number;
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/** CUIT emisor (requerido a veces en MiPyME, opcional para resto) */
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cuit?: string;
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/** Fecha de emisión del comprobante original */
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date?: Date;
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}
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/**
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* Campo opcional de AFIP (ej. Condición IVA Receptor RG 5616)
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*/
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interface InvoiceOptional {
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/** ID del dato opcional (ej. 1010) */
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id: string | number;
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/** Valor del dato opcional */
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value: string;
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}
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/**
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* Request para emitir comprobante
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*/
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@@ -220,6 +253,8 @@ interface IssueInvoiceRequest {
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buyer?: Buyer;
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/** Items de la factura */
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items?: InvoiceItem[];
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/** Comprobantes asociados (Obligatorio para Nota de Crédito/Débito) */
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associatedInvoices?: AssociatedInvoice[];
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/** Monto total (requerido si no hay items) */
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total?: number;
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/** Desglose de IVA (requerido para Factura A/B) */
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@@ -232,6 +267,8 @@ interface IssueInvoiceRequest {
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includesVAT?: boolean;
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/** Fecha del comprobante (default: hoy) */
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date?: Date;
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/** Campos opcionales adjuntos (ej: Condición IVA receptor ID 1010) */
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optionals?: InvoiceOptional[];
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}
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/**
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* Respuesta CAE (Código de Autorización Electrónico)
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@@ -294,6 +331,8 @@ interface InvoiceDetails {
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caeExpiry: string;
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/** Resultado */
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result: 'A' | 'R';
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/** Campos opcionales adjuntos */
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optionals?: InvoiceOptional[];
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}
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/**
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* Punto de venta habilitado en ARCA
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@@ -368,6 +407,7 @@ declare class WsfeService {
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total: number;
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concept?: BillingConcept;
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date?: Date;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite un Ticket C con detalle de items.
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@@ -377,14 +417,19 @@ declare class WsfeService {
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items: InvoiceItem[];
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concept?: BillingConcept;
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date?: Date;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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-
* Emite una Factura
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* Emite una Factura A (Responsable Inscripto a Responsable Inscripto, con IVA discriminado).
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* REQUIERE `vatRate` en todos los items.
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*/
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-
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issueInvoiceA(params: {
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items: InvoiceItem[];
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buyer: Buyer;
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Factura B (con IVA discriminado).
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@@ -396,17 +441,125 @@ declare class WsfeService {
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Factura
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-
* REQUIERE `vatRate` en todos los items.
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* Emite una Factura C (consumidor final, sin discriminación de IVA).
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*/
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-
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issueInvoiceC(params: {
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items: InvoiceItem[];
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concept?: BillingConcept;
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date?: Date;
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buyer?: Buyer;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite un Recibo A (con IVA discriminado).
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*/
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issueReceiptA(params: {
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items: InvoiceItem[];
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buyer: Buyer;
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite un Recibo B (con IVA discriminado).
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*/
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issueReceiptB(params: {
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items: InvoiceItem[];
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buyer: Buyer;
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite un Recibo C (sin discriminación de IVA).
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*/
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issueReceiptC(params: {
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items: InvoiceItem[];
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concept?: BillingConcept;
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date?: Date;
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buyer?: Buyer;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Nota de Crédito A.
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* REQUIERE especificar la Factura A original en `associatedInvoices`.
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*/
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issueCreditNoteA(params: {
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items: InvoiceItem[];
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buyer: Buyer;
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associatedInvoices: AssociatedInvoice[];
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Nota de Crédito B.
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* REQUIERE especificar la Factura B original en `associatedInvoices`.
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*/
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issueCreditNoteB(params: {
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items: InvoiceItem[];
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buyer: Buyer;
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associatedInvoices: AssociatedInvoice[];
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Nota de Crédito C.
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* REQUIERE especificar la Factura C original en `associatedInvoices`.
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*/
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issueCreditNoteC(params: {
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items: InvoiceItem[];
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associatedInvoices: AssociatedInvoice[];
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concept?: BillingConcept;
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date?: Date;
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buyer?: Buyer;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Nota de Débito A.
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* REQUIERE especificar la Factura A original en `associatedInvoices`.
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*/
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issueDebitNoteA(params: {
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items: InvoiceItem[];
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buyer: Buyer;
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associatedInvoices: AssociatedInvoice[];
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Nota de Débito B.
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* REQUIERE especificar la Factura B original en `associatedInvoices`.
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*/
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issueDebitNoteB(params: {
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items: InvoiceItem[];
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buyer: Buyer;
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associatedInvoices: AssociatedInvoice[];
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Nota de Débito C.
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* REQUIERE especificar la Factura C original en `associatedInvoices`.
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*/
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issueDebitNoteC(params: {
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items: InvoiceItem[];
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associatedInvoices: AssociatedInvoice[];
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concept?: BillingConcept;
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date?: Date;
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buyer?: Buyer;
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optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Consulta un comprobante ya emitido (FECompConsultar).
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@@ -419,6 +572,18 @@ declare class WsfeService {
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* Lista los puntos de venta habilitados para el CUIT autenticado (FEParamGetPtosVenta).
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*/
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getPointsOfSale(): Promise<PointOfSale[]>;
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/**
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* Helper para emitir comprobantes tipo A/B que requieren IVA
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*/
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private issueInvoiceWithVAT;
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579
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/**
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580
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* Helper para emitir comprobantes tipo C que no discriminan IVA
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581
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*/
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582
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private issueInvoiceWithoutVAT;
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583
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/**
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584
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* Validación obligatoria para NC/ND
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585
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*/
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586
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private validateAssociatedInvoices;
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422
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/**
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423
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* Método genérico interno para emitir cualquier tipo de comprobante.
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424
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*/
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package/dist/index.d.ts
CHANGED
|
@@ -152,8 +152,17 @@ interface WsfeConfig extends ArcaConfig {
|
|
|
152
152
|
*/
|
|
153
153
|
declare enum InvoiceType {
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|
154
154
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FACTURA_A = 1,
|
|
155
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+
NOTA_DEBITO_A = 2,
|
|
156
|
+
NOTA_CREDITO_A = 3,
|
|
157
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+
RECIBO_A = 4,
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155
158
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FACTURA_B = 6,
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159
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+
NOTA_DEBITO_B = 7,
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160
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+
NOTA_CREDITO_B = 8,
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161
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+
RECIBO_B = 9,
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156
162
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FACTURA_C = 11,
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|
163
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+
NOTA_DEBITO_C = 12,
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|
164
|
+
NOTA_CREDITO_C = 13,
|
|
165
|
+
RECIBO_C = 15,
|
|
157
166
|
TICKET_A = 81,
|
|
158
167
|
TICKET_B = 82,
|
|
159
168
|
TICKET_C = 83
|
|
@@ -208,6 +217,30 @@ interface Buyer {
|
|
|
208
217
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/** Número de documento (sin guiones) */
|
|
209
218
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docNumber: string;
|
|
210
219
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}
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|
220
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+
/**
|
|
221
|
+
* Comprobante asociado (Requerido al emitir Notas de Crédito/Débito)
|
|
222
|
+
*/
|
|
223
|
+
interface AssociatedInvoice {
|
|
224
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+
/** Tipo de comprobante original (ej. FACTURA_C) */
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|
225
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+
type: InvoiceType;
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|
226
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+
/** Punto de venta original */
|
|
227
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+
pointOfSale: number;
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|
228
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+
/** Número de comprobante original */
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|
229
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+
invoiceNumber: number;
|
|
230
|
+
/** CUIT emisor (requerido a veces en MiPyME, opcional para resto) */
|
|
231
|
+
cuit?: string;
|
|
232
|
+
/** Fecha de emisión del comprobante original */
|
|
233
|
+
date?: Date;
|
|
234
|
+
}
|
|
235
|
+
/**
|
|
236
|
+
* Campo opcional de AFIP (ej. Condición IVA Receptor RG 5616)
|
|
237
|
+
*/
|
|
238
|
+
interface InvoiceOptional {
|
|
239
|
+
/** ID del dato opcional (ej. 1010) */
|
|
240
|
+
id: string | number;
|
|
241
|
+
/** Valor del dato opcional */
|
|
242
|
+
value: string;
|
|
243
|
+
}
|
|
211
244
|
/**
|
|
212
245
|
* Request para emitir comprobante
|
|
213
246
|
*/
|
|
@@ -220,6 +253,8 @@ interface IssueInvoiceRequest {
|
|
|
220
253
|
buyer?: Buyer;
|
|
221
254
|
/** Items de la factura */
|
|
222
255
|
items?: InvoiceItem[];
|
|
256
|
+
/** Comprobantes asociados (Obligatorio para Nota de Crédito/Débito) */
|
|
257
|
+
associatedInvoices?: AssociatedInvoice[];
|
|
223
258
|
/** Monto total (requerido si no hay items) */
|
|
224
259
|
total?: number;
|
|
225
260
|
/** Desglose de IVA (requerido para Factura A/B) */
|
|
@@ -232,6 +267,8 @@ interface IssueInvoiceRequest {
|
|
|
232
267
|
includesVAT?: boolean;
|
|
233
268
|
/** Fecha del comprobante (default: hoy) */
|
|
234
269
|
date?: Date;
|
|
270
|
+
/** Campos opcionales adjuntos (ej: Condición IVA receptor ID 1010) */
|
|
271
|
+
optionals?: InvoiceOptional[];
|
|
235
272
|
}
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/**
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* Respuesta CAE (Código de Autorización Electrónico)
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@@ -294,6 +331,8 @@ interface InvoiceDetails {
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caeExpiry: string;
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/** Resultado */
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result: 'A' | 'R';
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+
/** Campos opcionales adjuntos */
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+
optionals?: InvoiceOptional[];
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}
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/**
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* Punto de venta habilitado en ARCA
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@@ -368,6 +407,7 @@ declare class WsfeService {
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total: number;
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concept?: BillingConcept;
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date?: Date;
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+
optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite un Ticket C con detalle de items.
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@@ -377,14 +417,19 @@ declare class WsfeService {
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items: InvoiceItem[];
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concept?: BillingConcept;
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date?: Date;
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+
optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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-
* Emite una Factura
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+
* Emite una Factura A (Responsable Inscripto a Responsable Inscripto, con IVA discriminado).
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+
* REQUIERE `vatRate` en todos los items.
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*/
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-
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+
issueInvoiceA(params: {
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items: InvoiceItem[];
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+
buyer: Buyer;
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concept?: BillingConcept;
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date?: Date;
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+
includesVAT?: boolean;
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+
optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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* Emite una Factura B (con IVA discriminado).
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@@ -396,17 +441,125 @@ declare class WsfeService {
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concept?: BillingConcept;
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date?: Date;
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includesVAT?: boolean;
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+
optionals?: InvoiceOptional[];
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}): Promise<CAEResponse>;
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/**
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-
* Emite una Factura
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-
* REQUIERE `vatRate` en todos los items.
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447
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+
* Emite una Factura C (consumidor final, sin discriminación de IVA).
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403
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*/
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-
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+
issueInvoiceC(params: {
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+
items: InvoiceItem[];
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+
concept?: BillingConcept;
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+
date?: Date;
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+
buyer?: Buyer;
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+
optionals?: InvoiceOptional[];
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+
}): Promise<CAEResponse>;
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+
/**
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+
* Emite un Recibo A (con IVA discriminado).
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+
*/
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+
issueReceiptA(params: {
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+
items: InvoiceItem[];
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+
buyer: Buyer;
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+
concept?: BillingConcept;
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+
date?: Date;
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+
includesVAT?: boolean;
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+
optionals?: InvoiceOptional[];
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+
}): Promise<CAEResponse>;
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+
/**
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+
* Emite un Recibo B (con IVA discriminado).
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+
*/
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|
+
issueReceiptB(params: {
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|
+
items: InvoiceItem[];
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|
+
buyer: Buyer;
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|
+
concept?: BillingConcept;
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|
+
date?: Date;
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|
+
includesVAT?: boolean;
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|
+
optionals?: InvoiceOptional[];
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|
477
|
+
}): Promise<CAEResponse>;
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|
478
|
+
/**
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|
479
|
+
* Emite un Recibo C (sin discriminación de IVA).
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|
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|
+
*/
|
|
481
|
+
issueReceiptC(params: {
|
|
482
|
+
items: InvoiceItem[];
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|
483
|
+
concept?: BillingConcept;
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|
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|
+
date?: Date;
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|
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|
+
buyer?: Buyer;
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|
486
|
+
optionals?: InvoiceOptional[];
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|
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|
+
}): Promise<CAEResponse>;
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|
488
|
+
/**
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|
489
|
+
* Emite una Nota de Crédito A.
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|
490
|
+
* REQUIERE especificar la Factura A original en `associatedInvoices`.
|
|
491
|
+
*/
|
|
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|
+
issueCreditNoteA(params: {
|
|
493
|
+
items: InvoiceItem[];
|
|
494
|
+
buyer: Buyer;
|
|
495
|
+
associatedInvoices: AssociatedInvoice[];
|
|
496
|
+
concept?: BillingConcept;
|
|
497
|
+
date?: Date;
|
|
498
|
+
includesVAT?: boolean;
|
|
499
|
+
optionals?: InvoiceOptional[];
|
|
500
|
+
}): Promise<CAEResponse>;
|
|
501
|
+
/**
|
|
502
|
+
* Emite una Nota de Crédito B.
|
|
503
|
+
* REQUIERE especificar la Factura B original en `associatedInvoices`.
|
|
504
|
+
*/
|
|
505
|
+
issueCreditNoteB(params: {
|
|
506
|
+
items: InvoiceItem[];
|
|
507
|
+
buyer: Buyer;
|
|
508
|
+
associatedInvoices: AssociatedInvoice[];
|
|
509
|
+
concept?: BillingConcept;
|
|
510
|
+
date?: Date;
|
|
511
|
+
includesVAT?: boolean;
|
|
512
|
+
optionals?: InvoiceOptional[];
|
|
513
|
+
}): Promise<CAEResponse>;
|
|
514
|
+
/**
|
|
515
|
+
* Emite una Nota de Crédito C.
|
|
516
|
+
* REQUIERE especificar la Factura C original en `associatedInvoices`.
|
|
517
|
+
*/
|
|
518
|
+
issueCreditNoteC(params: {
|
|
519
|
+
items: InvoiceItem[];
|
|
520
|
+
associatedInvoices: AssociatedInvoice[];
|
|
521
|
+
concept?: BillingConcept;
|
|
522
|
+
date?: Date;
|
|
523
|
+
buyer?: Buyer;
|
|
524
|
+
optionals?: InvoiceOptional[];
|
|
525
|
+
}): Promise<CAEResponse>;
|
|
526
|
+
/**
|
|
527
|
+
* Emite una Nota de Débito A.
|
|
528
|
+
* REQUIERE especificar la Factura A original en `associatedInvoices`.
|
|
529
|
+
*/
|
|
530
|
+
issueDebitNoteA(params: {
|
|
531
|
+
items: InvoiceItem[];
|
|
532
|
+
buyer: Buyer;
|
|
533
|
+
associatedInvoices: AssociatedInvoice[];
|
|
534
|
+
concept?: BillingConcept;
|
|
535
|
+
date?: Date;
|
|
536
|
+
includesVAT?: boolean;
|
|
537
|
+
optionals?: InvoiceOptional[];
|
|
538
|
+
}): Promise<CAEResponse>;
|
|
539
|
+
/**
|
|
540
|
+
* Emite una Nota de Débito B.
|
|
541
|
+
* REQUIERE especificar la Factura B original en `associatedInvoices`.
|
|
542
|
+
*/
|
|
543
|
+
issueDebitNoteB(params: {
|
|
405
544
|
items: InvoiceItem[];
|
|
406
545
|
buyer: Buyer;
|
|
546
|
+
associatedInvoices: AssociatedInvoice[];
|
|
407
547
|
concept?: BillingConcept;
|
|
408
548
|
date?: Date;
|
|
409
549
|
includesVAT?: boolean;
|
|
550
|
+
optionals?: InvoiceOptional[];
|
|
551
|
+
}): Promise<CAEResponse>;
|
|
552
|
+
/**
|
|
553
|
+
* Emite una Nota de Débito C.
|
|
554
|
+
* REQUIERE especificar la Factura C original en `associatedInvoices`.
|
|
555
|
+
*/
|
|
556
|
+
issueDebitNoteC(params: {
|
|
557
|
+
items: InvoiceItem[];
|
|
558
|
+
associatedInvoices: AssociatedInvoice[];
|
|
559
|
+
concept?: BillingConcept;
|
|
560
|
+
date?: Date;
|
|
561
|
+
buyer?: Buyer;
|
|
562
|
+
optionals?: InvoiceOptional[];
|
|
410
563
|
}): Promise<CAEResponse>;
|
|
411
564
|
/**
|
|
412
565
|
* Consulta un comprobante ya emitido (FECompConsultar).
|
|
@@ -419,6 +572,18 @@ declare class WsfeService {
|
|
|
419
572
|
* Lista los puntos de venta habilitados para el CUIT autenticado (FEParamGetPtosVenta).
|
|
420
573
|
*/
|
|
421
574
|
getPointsOfSale(): Promise<PointOfSale[]>;
|
|
575
|
+
/**
|
|
576
|
+
* Helper para emitir comprobantes tipo A/B que requieren IVA
|
|
577
|
+
*/
|
|
578
|
+
private issueInvoiceWithVAT;
|
|
579
|
+
/**
|
|
580
|
+
* Helper para emitir comprobantes tipo C que no discriminan IVA
|
|
581
|
+
*/
|
|
582
|
+
private issueInvoiceWithoutVAT;
|
|
583
|
+
/**
|
|
584
|
+
* Validación obligatoria para NC/ND
|
|
585
|
+
*/
|
|
586
|
+
private validateAssociatedInvoices;
|
|
422
587
|
/**
|
|
423
588
|
* Método genérico interno para emitir cualquier tipo de comprobante.
|
|
424
589
|
*/
|