arca-sdk 1.1.2 → 1.2.0

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.
Files changed (8) hide show
  1. package/CHANGELOG.md +8 -0
  2. package/dist/index.cjs +21 -2
  3. package/dist/index.cjs.map +1 -1
  4. package/dist/index.d.cts +30 -3
  5. package/dist/index.d.ts +30 -3
  6. package/dist/index.js +20 -2
  7. package/dist/index.js.map +1 -1
  8. package/package.json +1 -1
package/dist/index.d.cts CHANGED
@@ -208,6 +208,23 @@ interface InvoiceItem {
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  /** Alícuota IVA % (0, 10.5, 21, 27) */
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  vatRate?: number;
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  }
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+ /**
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+ * Condición frente al IVA del receptor (según catálogo ARCA/AFIP)
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+ */
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+ declare enum VatCondition {
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+ IVA_RESPONSABLE_INSCRIPTO = 1,
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+ IVA_RESPONSABLE_NO_INSCRIPTO = 2,
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+ IVA_NO_RESPONSABLE = 3,
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+ IVA_SUJETO_EXENTO = 4,
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+ CONSUMIDOR_FINAL = 5,
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+ RESPONSABLE_MONOTRIBUTO = 6,
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+ SUJETO_NO_CATEGORIZADO = 7,
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+ PROVEEDOR_DEL_EXTERIOR = 8,
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+ CLIENTE_DEL_EXTERIOR = 9,
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+ IVA_LIBERADO_LEY_19640 = 10,
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+ IVA_RESPONSABLE_INSCRIPTO_AGENTE_PERCEPCION = 11,
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+ MONOTRIBUTISTA_SOCIAL = 13
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+ }
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  /**
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  * Datos del comprador
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  */
@@ -216,8 +233,8 @@ interface Buyer {
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  docType: TaxIdType;
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  /** Número de documento (sin guiones) */
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  docNumber: string;
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- /** Opcional: Condición frente al IVA del receptor (ej: 5 para Consumidor Final, 2 para Monotributo) */
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- vatCondition?: number;
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+ /** Opcional: Condición frente al IVA del receptor (ej: VatCondition.CONSUMIDOR_FINAL) */
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+ vatCondition?: VatCondition | number;
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  }
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  /**
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  * Comprobante asociado (Requerido al emitir Notas de Crédito/Débito)
@@ -420,6 +437,7 @@ declare class WsfeService {
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  concept?: BillingConcept;
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  date?: Date;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Ticket C con detalle de items.
@@ -430,6 +448,7 @@ declare class WsfeService {
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  concept?: BillingConcept;
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  date?: Date;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Factura A (Responsable Inscripto a Responsable Inscripto, con IVA discriminado).
@@ -442,6 +461,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Factura B (con IVA discriminado).
@@ -454,6 +474,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Factura C (consumidor final, sin discriminación de IVA).
@@ -464,6 +485,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Recibo A (con IVA discriminado).
@@ -475,6 +497,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Recibo B (con IVA discriminado).
@@ -486,6 +509,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Recibo C (sin discriminación de IVA).
@@ -496,6 +520,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Nota de Crédito A.
@@ -534,6 +559,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Nota de Débito A.
@@ -572,6 +598,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Consulta un comprobante ya emitido (FECompConsultar).
@@ -752,4 +779,4 @@ declare class PadronService {
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  */
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  declare function generateQRUrl(caeResponse: CAEResponse, issuerCUIT: string, total: number, buyer?: Buyer): string;
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- export { type Activity, type Address, ArcaAuthError, type ArcaConfig, ArcaError, ArcaNetworkError, ArcaValidationError, BillingConcept, type Buyer, type CAEResponse, type Environment, type InvoiceDetails, type InvoiceItem, InvoiceType, type IssueInvoiceRequest, type LoginTicket, PadronService, type PointOfSale, type ServiceStatus, TaxIdType, type TaxRecord, type Taxpayer, type TaxpayerResponse, type TaxpayerServiceConfig, type TokenStorage, type WsaaConfig, WsaaService, type WsfeConfig, WsfeService, generateQRUrl };
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+ export { type Activity, type Address, ArcaAuthError, type ArcaConfig, ArcaError, ArcaNetworkError, ArcaValidationError, BillingConcept, type Buyer, type CAEResponse, type Environment, type InvoiceDetails, type InvoiceItem, InvoiceType, type IssueInvoiceRequest, type LoginTicket, PadronService, type PointOfSale, type ServiceStatus, TaxIdType, type TaxRecord, type Taxpayer, type TaxpayerResponse, type TaxpayerServiceConfig, type TokenStorage, VatCondition, type WsaaConfig, WsaaService, type WsfeConfig, WsfeService, generateQRUrl };
package/dist/index.d.ts CHANGED
@@ -208,6 +208,23 @@ interface InvoiceItem {
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  /** Alícuota IVA % (0, 10.5, 21, 27) */
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  vatRate?: number;
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  }
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+ /**
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+ * Condición frente al IVA del receptor (según catálogo ARCA/AFIP)
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+ */
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+ declare enum VatCondition {
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+ IVA_RESPONSABLE_INSCRIPTO = 1,
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+ IVA_RESPONSABLE_NO_INSCRIPTO = 2,
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+ IVA_NO_RESPONSABLE = 3,
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+ IVA_SUJETO_EXENTO = 4,
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+ CONSUMIDOR_FINAL = 5,
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+ RESPONSABLE_MONOTRIBUTO = 6,
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+ SUJETO_NO_CATEGORIZADO = 7,
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+ PROVEEDOR_DEL_EXTERIOR = 8,
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+ CLIENTE_DEL_EXTERIOR = 9,
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+ IVA_LIBERADO_LEY_19640 = 10,
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+ IVA_RESPONSABLE_INSCRIPTO_AGENTE_PERCEPCION = 11,
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+ MONOTRIBUTISTA_SOCIAL = 13
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+ }
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  /**
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  * Datos del comprador
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  */
@@ -216,8 +233,8 @@ interface Buyer {
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  docType: TaxIdType;
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  /** Número de documento (sin guiones) */
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  docNumber: string;
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- /** Opcional: Condición frente al IVA del receptor (ej: 5 para Consumidor Final, 2 para Monotributo) */
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- vatCondition?: number;
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+ /** Opcional: Condición frente al IVA del receptor (ej: VatCondition.CONSUMIDOR_FINAL) */
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+ vatCondition?: VatCondition | number;
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  }
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  /**
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  * Comprobante asociado (Requerido al emitir Notas de Crédito/Débito)
@@ -420,6 +437,7 @@ declare class WsfeService {
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  concept?: BillingConcept;
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  date?: Date;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Ticket C con detalle de items.
@@ -430,6 +448,7 @@ declare class WsfeService {
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  concept?: BillingConcept;
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  date?: Date;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Factura A (Responsable Inscripto a Responsable Inscripto, con IVA discriminado).
@@ -442,6 +461,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Factura B (con IVA discriminado).
@@ -454,6 +474,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Factura C (consumidor final, sin discriminación de IVA).
@@ -464,6 +485,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Recibo A (con IVA discriminado).
@@ -475,6 +497,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Recibo B (con IVA discriminado).
@@ -486,6 +509,7 @@ declare class WsfeService {
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  date?: Date;
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  includesVAT?: boolean;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite un Recibo C (sin discriminación de IVA).
@@ -496,6 +520,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Nota de Crédito A.
@@ -534,6 +559,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Emite una Nota de Débito A.
@@ -572,6 +598,7 @@ declare class WsfeService {
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  date?: Date;
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  buyer?: Buyer;
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  optionals?: InvoiceOptional[];
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+ serviceDates?: ServiceDates;
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  }): Promise<CAEResponse>;
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  /**
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  * Consulta un comprobante ya emitido (FECompConsultar).
@@ -752,4 +779,4 @@ declare class PadronService {
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  */
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  declare function generateQRUrl(caeResponse: CAEResponse, issuerCUIT: string, total: number, buyer?: Buyer): string;
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- export { type Activity, type Address, ArcaAuthError, type ArcaConfig, ArcaError, ArcaNetworkError, ArcaValidationError, BillingConcept, type Buyer, type CAEResponse, type Environment, type InvoiceDetails, type InvoiceItem, InvoiceType, type IssueInvoiceRequest, type LoginTicket, PadronService, type PointOfSale, type ServiceStatus, TaxIdType, type TaxRecord, type Taxpayer, type TaxpayerResponse, type TaxpayerServiceConfig, type TokenStorage, type WsaaConfig, WsaaService, type WsfeConfig, WsfeService, generateQRUrl };
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+ export { type Activity, type Address, ArcaAuthError, type ArcaConfig, ArcaError, ArcaNetworkError, ArcaValidationError, BillingConcept, type Buyer, type CAEResponse, type Environment, type InvoiceDetails, type InvoiceItem, InvoiceType, type IssueInvoiceRequest, type LoginTicket, PadronService, type PointOfSale, type ServiceStatus, TaxIdType, type TaxRecord, type Taxpayer, type TaxpayerResponse, type TaxpayerServiceConfig, type TokenStorage, VatCondition, type WsaaConfig, WsaaService, type WsfeConfig, WsfeService, generateQRUrl };
package/dist/index.js CHANGED
@@ -497,6 +497,21 @@ var TaxIdType = /* @__PURE__ */ ((TaxIdType2) => {
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  TaxIdType2[TaxIdType2["FINAL_CONSUMER"] = 99] = "FINAL_CONSUMER";
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  return TaxIdType2;
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  })(TaxIdType || {});
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+ var VatCondition = /* @__PURE__ */ ((VatCondition2) => {
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+ VatCondition2[VatCondition2["IVA_RESPONSABLE_INSCRIPTO"] = 1] = "IVA_RESPONSABLE_INSCRIPTO";
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+ VatCondition2[VatCondition2["IVA_RESPONSABLE_NO_INSCRIPTO"] = 2] = "IVA_RESPONSABLE_NO_INSCRIPTO";
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+ VatCondition2[VatCondition2["IVA_NO_RESPONSABLE"] = 3] = "IVA_NO_RESPONSABLE";
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+ VatCondition2[VatCondition2["IVA_SUJETO_EXENTO"] = 4] = "IVA_SUJETO_EXENTO";
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+ VatCondition2[VatCondition2["CONSUMIDOR_FINAL"] = 5] = "CONSUMIDOR_FINAL";
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+ VatCondition2[VatCondition2["RESPONSABLE_MONOTRIBUTO"] = 6] = "RESPONSABLE_MONOTRIBUTO";
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+ VatCondition2[VatCondition2["SUJETO_NO_CATEGORIZADO"] = 7] = "SUJETO_NO_CATEGORIZADO";
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+ VatCondition2[VatCondition2["PROVEEDOR_DEL_EXTERIOR"] = 8] = "PROVEEDOR_DEL_EXTERIOR";
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+ VatCondition2[VatCondition2["CLIENTE_DEL_EXTERIOR"] = 9] = "CLIENTE_DEL_EXTERIOR";
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+ VatCondition2[VatCondition2["IVA_LIBERADO_LEY_19640"] = 10] = "IVA_LIBERADO_LEY_19640";
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+ VatCondition2[VatCondition2["IVA_RESPONSABLE_INSCRIPTO_AGENTE_PERCEPCION"] = 11] = "IVA_RESPONSABLE_INSCRIPTO_AGENTE_PERCEPCION";
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+ VatCondition2[VatCondition2["MONOTRIBUTISTA_SOCIAL"] = 13] = "MONOTRIBUTISTA_SOCIAL";
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+ return VatCondition2;
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+ })(VatCondition || {});
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  // src/utils/calculations.ts
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  function calculateSubtotal(items, includesVAT = false) {
@@ -679,7 +694,8 @@ var WsfeService = class _WsfeService {
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  docType: 99 /* FINAL_CONSUMER */,
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  docNumber: "0"
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  },
682
- optionals: params.optionals
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+ optionals: params.optionals,
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+ serviceDates: params.serviceDates
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  });
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  }
685
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  /**
@@ -697,7 +713,8 @@ var WsfeService = class _WsfeService {
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  docType: 99 /* FINAL_CONSUMER */,
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  docNumber: "0"
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  },
700
- optionals: params.optionals
716
+ optionals: params.optionals,
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+ serviceDates: params.serviceDates
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  });
702
719
  return { ...cae, items: params.items };
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  }
@@ -1453,6 +1470,7 @@ export {
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  InvoiceType,
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  PadronService,
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  TaxIdType,
1473
+ VatCondition,
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  WsaaService,
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  WsfeService,
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  generateQRUrl