arca-sdk 1.2.1 → 1.3.0
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.
- package/dist/index.cjs +532 -34
- package/dist/index.cjs.map +1 -1
- package/dist/index.d.cts +125 -2
- package/dist/index.d.ts +125 -2
- package/dist/index.js +531 -34
- package/dist/index.js.map +1 -1
- package/package.json +59 -59
package/dist/index.js
CHANGED
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@@ -244,6 +244,18 @@ var TicketManager = class {
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244
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245
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// src/utils/network.ts
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246
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import https from "https";
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247
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+
import tls from "tls";
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248
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function checkArcaServerIdentity(hostname, cert) {
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249
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const error = tls.checkServerIdentity(hostname, cert);
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250
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if (error && hostname.endsWith("arca.gob.ar")) {
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251
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const fallbackHost = hostname.replace("arca.gob.ar", "afip.gov.ar");
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252
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const retryError = tls.checkServerIdentity(fallbackHost, cert);
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253
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if (!retryError) {
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return void 0;
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}
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}
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return error;
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}
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async function callArcaApi(url, options) {
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const timeout = options.timeout || 15e3;
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const isNode = typeof process !== "undefined" && process.versions && process.versions.node;
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@@ -259,7 +271,8 @@ async function callArcaApi(url, options) {
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minVersion: "TLSv1",
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// @ts-ignore - Propiedad específica para mitigar "dh key too small" en Node 18+
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minDHSize: 1024,
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262
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-
rejectUnauthorized: true
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rejectUnauthorized: true,
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275
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checkServerIdentity: checkArcaServerIdentity
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});
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const reqOptions = {
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method: options.method,
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@@ -459,23 +472,23 @@ var WsaaService = class {
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};
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// src/types/wsfe.ts
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462
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-
var InvoiceType = /* @__PURE__ */ ((
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-
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return
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var InvoiceType = /* @__PURE__ */ ((InvoiceType3) => {
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476
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InvoiceType3[InvoiceType3["FACTURA_A"] = 1] = "FACTURA_A";
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477
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InvoiceType3[InvoiceType3["NOTA_DEBITO_A"] = 2] = "NOTA_DEBITO_A";
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478
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InvoiceType3[InvoiceType3["NOTA_CREDITO_A"] = 3] = "NOTA_CREDITO_A";
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479
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InvoiceType3[InvoiceType3["RECIBO_A"] = 4] = "RECIBO_A";
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InvoiceType3[InvoiceType3["FACTURA_B"] = 6] = "FACTURA_B";
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InvoiceType3[InvoiceType3["NOTA_DEBITO_B"] = 7] = "NOTA_DEBITO_B";
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InvoiceType3[InvoiceType3["NOTA_CREDITO_B"] = 8] = "NOTA_CREDITO_B";
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InvoiceType3[InvoiceType3["RECIBO_B"] = 9] = "RECIBO_B";
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InvoiceType3[InvoiceType3["FACTURA_C"] = 11] = "FACTURA_C";
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485
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InvoiceType3[InvoiceType3["NOTA_DEBITO_C"] = 12] = "NOTA_DEBITO_C";
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486
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InvoiceType3[InvoiceType3["NOTA_CREDITO_C"] = 13] = "NOTA_CREDITO_C";
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487
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InvoiceType3[InvoiceType3["RECIBO_C"] = 15] = "RECIBO_C";
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488
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InvoiceType3[InvoiceType3["TICKET_A"] = 81] = "TICKET_A";
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489
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InvoiceType3[InvoiceType3["TICKET_B"] = 82] = "TICKET_B";
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490
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InvoiceType3[InvoiceType3["TICKET_C"] = 83] = "TICKET_C";
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return InvoiceType3;
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})(InvoiceType || {});
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var BillingConcept = /* @__PURE__ */ ((BillingConcept2) => {
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BillingConcept2[BillingConcept2["PRODUCTS"] = 1] = "PRODUCTS";
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@@ -483,19 +496,19 @@ var BillingConcept = /* @__PURE__ */ ((BillingConcept2) => {
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BillingConcept2[BillingConcept2["PRODUCTS_AND_SERVICES"] = 3] = "PRODUCTS_AND_SERVICES";
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return BillingConcept2;
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})(BillingConcept || {});
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486
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-
var TaxIdType = /* @__PURE__ */ ((
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-
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return
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499
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var TaxIdType = /* @__PURE__ */ ((TaxIdType3) => {
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500
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TaxIdType3[TaxIdType3["CUIT"] = 80] = "CUIT";
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501
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TaxIdType3[TaxIdType3["CUIL"] = 86] = "CUIL";
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TaxIdType3[TaxIdType3["CDI"] = 87] = "CDI";
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TaxIdType3[TaxIdType3["LE"] = 89] = "LE";
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504
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TaxIdType3[TaxIdType3["LC"] = 90] = "LC";
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505
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TaxIdType3[TaxIdType3["FOREIGN_ID"] = 91] = "FOREIGN_ID";
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506
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TaxIdType3[TaxIdType3["PASSPORT"] = 94] = "PASSPORT";
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507
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TaxIdType3[TaxIdType3["BUENOS_AIRES_ID"] = 95] = "BUENOS_AIRES_ID";
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508
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TaxIdType3[TaxIdType3["NATIONAL_POLICE_ID"] = 96] = "NATIONAL_POLICE_ID";
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509
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TaxIdType3[TaxIdType3["DNI"] = 96] = "DNI";
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510
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TaxIdType3[TaxIdType3["FINAL_CONSUMER"] = 99] = "FINAL_CONSUMER";
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511
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return TaxIdType3;
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499
512
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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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@@ -1007,7 +1020,6 @@ var WsfeService = class _WsfeService {
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1007
1020
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* Método genérico interno para emitir cualquier tipo de comprobante.
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1008
1021
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*/
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1009
1022
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async issueDocument(request) {
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1010
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-
const invoiceNumber = await this.getNextInvoiceNumber(request.type);
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1011
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let total = request.total || 0;
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1012
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let net = total;
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1013
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let vat = 0;
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@@ -1020,6 +1032,8 @@ var WsfeService = class _WsfeService {
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1020
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if (total <= 0) {
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1021
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throw new ArcaValidationError("El monto total debe ser mayor a 0");
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1022
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}
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1035
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this.validateBuyer(request.buyer, total);
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1036
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const invoiceNumber = await this.getNextInvoiceNumber(request.type);
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1023
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const soapRequest = this.buildCAERequest({
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1024
1038
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type: request.type,
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1025
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pointOfSale: this.config.pointOfSale,
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@@ -1113,6 +1127,23 @@ var WsfeService = class _WsfeService {
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1113
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);
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1114
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}
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}
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/**
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* Valida obligatoriamente al comprador cuando el monto es mayor o igual a $10.000.000 para consumidor final
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1132
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*/
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1133
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validateBuyer(buyer, total) {
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const isFinalConsumer = !buyer || buyer.docType === 99 /* FINAL_CONSUMER */ || buyer.docNumber === "0" || buyer.docNumber === "";
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1135
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if (total >= 1e7 && isFinalConsumer) {
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const errorMessage = "Para importes mayores o iguales a $10.000.000 es obligatorio identificar al comprador (RG 5824/2026).";
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1137
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if (process.env.NODE_ENV !== "production") {
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1138
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console.warn(`[arca-sdk WARNING] ${errorMessage}`);
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}
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1140
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throw new ArcaValidationError(errorMessage, {
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1141
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total,
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1142
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buyer,
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1143
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hint: "Actualiz\xE1 el objeto buyer con un tipo de documento v\xE1lido (DNI, CUIT, CUIL) y su n\xFAmero correspondiente."
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});
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}
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}
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/**
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1117
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* Calcula el IVA agrupado por alícuota (requerido por ARCA para Factura A/B)
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1118
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*/
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@@ -1412,8 +1443,10 @@ var PadronService = class {
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1412
1443
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mainActivity: p.descripcionActividadPrincipal,
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1413
1444
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isVATRegistered: this.hasTaxId(p, 30),
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1414
1445
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// 30 = IVA
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1415
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isMonotax: this.hasTaxId(p, 20),
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1416
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//
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1446
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isMonotax: this.hasTaxId(p, 20) || this.hasTaxId(p, 24) || this.hasTaxId(p, 21),
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1447
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// General o Social/Autónomo
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1448
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isSocialMonotax: this.hasTaxId(p, 24) || this.hasTaxId(p, 21),
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1449
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// 24 = Obra Social / Promovido, 21 = Autónomo
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isVATExempt: this.hasTaxId(p, 32)
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// 32 = IVA Exento
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};
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@@ -1461,12 +1494,476 @@ var PadronService = class {
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return [data];
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}
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};
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1497
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+
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1498
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// src/services/caea.ts
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1499
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var CaeaService = class {
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1500
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config;
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1501
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constructor(config) {
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1502
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this.validateConfig(config);
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1503
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this.config = config;
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1504
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}
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1505
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validateConfig(config) {
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1506
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if (!config.ticket || !config.ticket.token) {
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1507
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throw new ArcaValidationError(
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1508
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"Ticket WSAA requerido. Ejecut\xE1 wsaa.login() primero.",
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1509
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{ hint: "El ticket se obtiene del servicio WsaaService" }
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1510
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);
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1511
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}
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1512
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if (!config.pointOfSale || config.pointOfSale < 1 || config.pointOfSale > 9999) {
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1513
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throw new ArcaValidationError(
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1514
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"Punto de venta inv\xE1lido: debe ser un n\xFAmero entre 1 y 9999",
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1515
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{ pointOfSale: config.pointOfSale }
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1516
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);
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1517
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}
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1518
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}
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1519
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// ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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1520
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+
// Métodos del Ciclo de Vida de CAEA
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1521
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// ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
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1522
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+
/**
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1523
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+
* Solicita un CAEA (Código de Autorización Electrónico Anticipado) para una quincena específica (FECAEASolicitar).
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1524
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+
*/
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1525
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+
async solicitCAEA(params) {
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1526
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const soapRequest = `<?xml version="1.0" encoding="UTF-8"?>
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1527
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
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1528
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xmlns:ar="http://ar.gov.afip.dif.FEV1/">
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1529
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<soapenv:Header/>
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1530
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+
<soapenv:Body>
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1531
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+
<ar:FECAEASolicitar>
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1532
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<ar:Auth>
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1533
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+
<ar:Token>${this.config.ticket.token}</ar:Token>
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1534
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<ar:Sign>${this.config.ticket.sign}</ar:Sign>
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1535
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+
<ar:Cuit>${this.config.cuit}</ar:Cuit>
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1536
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+
</ar:Auth>
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1537
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+
<ar:Periodo>${params.period}</ar:Periodo>
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1538
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+
<ar:Orden>${params.order}</ar:Orden>
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1539
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</ar:FECAEASolicitar>
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1540
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+
</soapenv:Body>
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1541
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+
</soapenv:Envelope>`;
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1542
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+
const endpoint = getWsfeEndpoint(this.config.environment);
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1543
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const response = await callArcaApi(endpoint, {
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1544
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+
method: "POST",
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1545
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headers: {
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1546
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"Content-Type": "text/xml; charset=utf-8",
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1547
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+
"SOAPAction": "http://ar.gov.afip.dif.FEV1/FECAEASolicitar"
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1548
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},
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1549
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body: soapRequest,
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1550
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+
timeout: this.config.timeout
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1551
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});
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1552
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+
if (!response.ok) {
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1553
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+
throw new ArcaError(`Error HTTP al solicitar CAEA: ${response.status}`, "HTTP_ERROR");
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1554
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+
}
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1555
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+
const responseXml = await response.text();
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1556
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+
const result = parseXml(responseXml);
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1557
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+
const data = result?.Envelope?.Body?.FECAEASolicitarResponse?.FECAEASolicitarResult;
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1558
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+
if (!data) {
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1559
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+
throw new ArcaError("Respuesta FECAEASolicitar inv\xE1lida", "PARSE_ERROR", { xml: responseXml });
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1560
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+
}
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1561
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+
if (data.Errors) {
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1562
|
+
const error = Array.isArray(data.Errors.Err) ? data.Errors.Err[0] : data.Errors.Err;
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1563
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+
const code = error?.Code || "UNKNOWN";
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1564
|
+
throw new ArcaError(
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1565
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+
`Error ARCA: ${error?.Msg || "Error desconocido"}`,
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1566
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"ARCA_ERROR",
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1567
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data.Errors,
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1568
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getArcaHint(code)
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1569
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);
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1570
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+
}
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1571
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+
const res = data.ResultGet;
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1572
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+
return {
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1573
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+
caea: String(res.CAEA),
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1574
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+
period: Number(res.Periodo),
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1575
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+
order: Number(res.Orden),
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1576
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expiryDate: String(res.FchVto),
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1577
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+
actualDate: String(res.FchVigDesde),
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1578
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+
receptionDate: String(res.FchVigHasta),
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1579
|
+
limitDate: String(res.FchTopeInf)
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1580
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+
};
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1581
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+
}
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1582
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+
/**
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1583
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+
* Consulta un CAEA ya emitido (FECAEAConsultar).
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|
1584
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+
*/
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1585
|
+
async getCAEA(caea) {
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1586
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+
const soapRequest = `<?xml version="1.0" encoding="UTF-8"?>
|
|
1587
|
+
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
|
1588
|
+
xmlns:ar="http://ar.gov.afip.dif.FEV1/">
|
|
1589
|
+
<soapenv:Header/>
|
|
1590
|
+
<soapenv:Body>
|
|
1591
|
+
<ar:FECAEAConsultar>
|
|
1592
|
+
<ar:Auth>
|
|
1593
|
+
<ar:Token>${this.config.ticket.token}</ar:Token>
|
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1594
|
+
<ar:Sign>${this.config.ticket.sign}</ar:Sign>
|
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1595
|
+
<ar:Cuit>${this.config.cuit}</ar:Cuit>
|
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1596
|
+
</ar:Auth>
|
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1597
|
+
<ar:Caea>${caea}</ar:Caea>
|
|
1598
|
+
</ar:FECAEAConsultar>
|
|
1599
|
+
</soapenv:Body>
|
|
1600
|
+
</soapenv:Envelope>`;
|
|
1601
|
+
const endpoint = getWsfeEndpoint(this.config.environment);
|
|
1602
|
+
const response = await callArcaApi(endpoint, {
|
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1603
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+
method: "POST",
|
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1604
|
+
headers: {
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1605
|
+
"Content-Type": "text/xml; charset=utf-8",
|
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1606
|
+
"SOAPAction": "http://ar.gov.afip.dif.FEV1/FECAEAConsultar"
|
|
1607
|
+
},
|
|
1608
|
+
body: soapRequest,
|
|
1609
|
+
timeout: this.config.timeout
|
|
1610
|
+
});
|
|
1611
|
+
if (!response.ok) {
|
|
1612
|
+
throw new ArcaError(`Error HTTP al consultar CAEA: ${response.status}`, "HTTP_ERROR");
|
|
1613
|
+
}
|
|
1614
|
+
const responseXml = await response.text();
|
|
1615
|
+
const result = parseXml(responseXml);
|
|
1616
|
+
const data = result?.Envelope?.Body?.FECAEAConsultarResponse?.FECAEAConsultarResult;
|
|
1617
|
+
if (!data) {
|
|
1618
|
+
throw new ArcaError("Respuesta FECAEAConsultar inv\xE1lida", "PARSE_ERROR", { xml: responseXml });
|
|
1619
|
+
}
|
|
1620
|
+
if (data.Errors) {
|
|
1621
|
+
const error = Array.isArray(data.Errors.Err) ? data.Errors.Err[0] : data.Errors.Err;
|
|
1622
|
+
const code = error?.Code || "UNKNOWN";
|
|
1623
|
+
throw new ArcaError(
|
|
1624
|
+
`Error ARCA: ${error?.Msg || "Error desconocido"}`,
|
|
1625
|
+
"ARCA_ERROR",
|
|
1626
|
+
data.Errors,
|
|
1627
|
+
getArcaHint(code)
|
|
1628
|
+
);
|
|
1629
|
+
}
|
|
1630
|
+
const res = data.ResultGet;
|
|
1631
|
+
return {
|
|
1632
|
+
caea: String(res.CAEA),
|
|
1633
|
+
period: Number(res.Periodo),
|
|
1634
|
+
order: Number(res.Orden),
|
|
1635
|
+
expiryDate: String(res.FchVto),
|
|
1636
|
+
actualDate: String(res.FchVigDesde),
|
|
1637
|
+
receptionDate: String(res.FchVigHasta),
|
|
1638
|
+
limitDate: String(res.FchTopeInf)
|
|
1639
|
+
};
|
|
1640
|
+
}
|
|
1641
|
+
/**
|
|
1642
|
+
* Rinde/registra informativamente los comprobantes emitidos en contingencia local bajo un CAEA específico (FECAEARegInformativo).
|
|
1643
|
+
* Soporta el envío en lotes de comprobantes homogéneos del mismo tipo de factura y punto de venta.
|
|
1644
|
+
*/
|
|
1645
|
+
async reportCAEAPeriod(params) {
|
|
1646
|
+
if (!params.invoices || params.invoices.length === 0) {
|
|
1647
|
+
throw new ArcaValidationError("Debe proveer al menos un comprobante para realizar la rendici\xF3n del CAEA.");
|
|
1648
|
+
}
|
|
1649
|
+
const firstInvoice = params.invoices[0];
|
|
1650
|
+
const invoiceType = firstInvoice.invoiceType;
|
|
1651
|
+
const countReg = params.invoices.length;
|
|
1652
|
+
const invalidInvoices = params.invoices.filter((inv) => inv.invoiceType !== invoiceType);
|
|
1653
|
+
if (invalidInvoices.length > 0) {
|
|
1654
|
+
throw new ArcaValidationError("Todos los comprobantes en un mismo lote de rendici\xF3n informativa deben poseer el mismo tipo de factura (invoiceType).");
|
|
1655
|
+
}
|
|
1656
|
+
let detXml = "";
|
|
1657
|
+
params.invoices.forEach((inv) => {
|
|
1658
|
+
const date = inv.date || /* @__PURE__ */ new Date();
|
|
1659
|
+
const dateStr = date.toISOString().split("T")[0].replace(/-/g, "");
|
|
1660
|
+
let total = 0;
|
|
1661
|
+
let net = 0;
|
|
1662
|
+
let vat = 0;
|
|
1663
|
+
let vatXml = "";
|
|
1664
|
+
const includesVAT = inv.includesVAT || false;
|
|
1665
|
+
if (inv.items && inv.items.length > 0) {
|
|
1666
|
+
net = round(calculateSubtotal(inv.items, includesVAT));
|
|
1667
|
+
vat = round(calculateVAT(inv.items, includesVAT));
|
|
1668
|
+
total = round(calculateTotal(inv.items, includesVAT));
|
|
1669
|
+
const byRate = /* @__PURE__ */ new Map();
|
|
1670
|
+
inv.items.forEach((item) => {
|
|
1671
|
+
const rate = item.vatRate || 0;
|
|
1672
|
+
let netPrice = item.unitPrice;
|
|
1673
|
+
if (includesVAT && rate) {
|
|
1674
|
+
netPrice = item.unitPrice / (1 + rate / 100);
|
|
1675
|
+
}
|
|
1676
|
+
const base = item.quantity * netPrice;
|
|
1677
|
+
const amount = base * rate / 100;
|
|
1678
|
+
const current = byRate.get(rate) || { base: 0, amount: 0 };
|
|
1679
|
+
byRate.set(rate, {
|
|
1680
|
+
base: current.base + base,
|
|
1681
|
+
amount: current.amount + amount
|
|
1682
|
+
});
|
|
1683
|
+
});
|
|
1684
|
+
const vatEntries = Array.from(byRate.entries()).map(([rate, values]) => ({
|
|
1685
|
+
rate,
|
|
1686
|
+
taxBase: values.base,
|
|
1687
|
+
amount: values.amount
|
|
1688
|
+
}));
|
|
1689
|
+
if (vatEntries.length > 0) {
|
|
1690
|
+
vatXml = "<ar:Iva>";
|
|
1691
|
+
vatEntries.forEach((entry) => {
|
|
1692
|
+
vatXml += `
|
|
1693
|
+
<ar:AlicIva>
|
|
1694
|
+
<ar:Id>${this.getVATCode(entry.rate)}</ar:Id>
|
|
1695
|
+
<ar:BaseImp>${entry.taxBase.toFixed(2)}</ar:BaseImp>
|
|
1696
|
+
<ar:Importe>${entry.amount.toFixed(2)}</ar:Importe>
|
|
1697
|
+
</ar:AlicIva>`;
|
|
1698
|
+
});
|
|
1699
|
+
vatXml += "\n </ar:Iva>";
|
|
1700
|
+
}
|
|
1701
|
+
}
|
|
1702
|
+
if (total <= 0) {
|
|
1703
|
+
throw new ArcaValidationError(`El monto total del comprobante n\xFAmero ${inv.invoiceNumber} debe ser mayor a 0.`);
|
|
1704
|
+
}
|
|
1705
|
+
const condicionIVAReceptorXml = inv.buyer?.vatCondition !== void 0 ? `
|
|
1706
|
+
<ar:CondicionIVAReceptorId>${inv.buyer.vatCondition}</ar:CondicionIVAReceptorId>` : "";
|
|
1707
|
+
let fechasServicioXml = "";
|
|
1708
|
+
if (inv.concept === 2 /* SERVICES */ || inv.concept === 3 /* PRODUCTS_AND_SERVICES */) {
|
|
1709
|
+
const defaultDateStr = date.toISOString().split("T")[0].replace(/-/g, "");
|
|
1710
|
+
fechasServicioXml = `
|
|
1711
|
+
<ar:FchServDesde>${defaultDateStr}</ar:FchServDesde>
|
|
1712
|
+
<ar:FchServHasta>${defaultDateStr}</ar:FchServHasta>
|
|
1713
|
+
<ar:FchVtoPago>${defaultDateStr}</ar:FchVtoPago>`;
|
|
1714
|
+
}
|
|
1715
|
+
let asocXml = "";
|
|
1716
|
+
if (inv.associatedInvoices && inv.associatedInvoices.length > 0) {
|
|
1717
|
+
asocXml = "<ar:CbtesAsoc>";
|
|
1718
|
+
inv.associatedInvoices.forEach((asoc) => {
|
|
1719
|
+
asocXml += `
|
|
1720
|
+
<ar:CbteAsoc>
|
|
1721
|
+
<ar:Tipo>${asoc.type}</ar:Tipo>
|
|
1722
|
+
<ar:PtoVta>${asoc.pointOfSale}</ar:PtoVta>
|
|
1723
|
+
<ar:Nro>${asoc.invoiceNumber}</ar:Nro>
|
|
1724
|
+
${asoc.cuit ? `<ar:Cuit>${asoc.cuit}</ar:Cuit>` : ""}
|
|
1725
|
+
${asoc.date ? `<ar:CbteFch>${asoc.date.toISOString().split("T")[0].replace(/-/g, "")}</ar:CbteFch>` : ""}
|
|
1726
|
+
</ar:CbteAsoc>`;
|
|
1727
|
+
});
|
|
1728
|
+
asocXml += "\n </ar:CbtesAsoc>";
|
|
1729
|
+
}
|
|
1730
|
+
let optXml = "";
|
|
1731
|
+
if (inv.optionals && inv.optionals.length > 0) {
|
|
1732
|
+
optXml = "<ar:Opcionales>";
|
|
1733
|
+
inv.optionals.forEach((opt) => {
|
|
1734
|
+
optXml += `
|
|
1735
|
+
<ar:Opcional>
|
|
1736
|
+
<ar:Id>${opt.id}</ar:Id>
|
|
1737
|
+
<ar:Valor>${opt.value}</ar:Valor>
|
|
1738
|
+
</ar:Opcional>`;
|
|
1739
|
+
});
|
|
1740
|
+
optXml += "\n </ar:Opcionales>";
|
|
1741
|
+
}
|
|
1742
|
+
detXml += `
|
|
1743
|
+
<ar:FECAEADetRequest>
|
|
1744
|
+
<ar:Concepto>${inv.concept}</ar:Concepto>
|
|
1745
|
+
<ar:DocTipo>${inv.buyer?.docType || 99}</ar:DocTipo>
|
|
1746
|
+
<ar:DocNro>${inv.buyer?.docNumber || 0}</ar:DocNro>${condicionIVAReceptorXml}
|
|
1747
|
+
<ar:CbteDesde>${inv.invoiceNumber}</ar:CbteDesde>
|
|
1748
|
+
<ar:CbteHasta>${inv.invoiceNumber}</ar:CbteHasta>
|
|
1749
|
+
<ar:CbteFch>${dateStr}</ar:CbteFch>
|
|
1750
|
+
<ar:ImpTotal>${total.toFixed(2)}</ar:ImpTotal>
|
|
1751
|
+
<ar:ImpTotConc>0.00</ar:ImpTotConc>
|
|
1752
|
+
<ar:ImpNeto>${net.toFixed(2)}</ar:ImpNeto>
|
|
1753
|
+
<ar:ImpOpEx>0.00</ar:ImpOpEx>
|
|
1754
|
+
<ar:ImpIVA>${vat.toFixed(2)}</ar:ImpIVA>
|
|
1755
|
+
<ar:ImpTrib>0.00</ar:ImpTrib>
|
|
1756
|
+
<ar:MonId>PES</ar:MonId>
|
|
1757
|
+
<ar:MonCotiz>1</ar:MonCotiz>
|
|
1758
|
+
<ar:CAEA>${params.caea}</ar:CAEA>${fechasServicioXml}
|
|
1759
|
+
${asocXml}
|
|
1760
|
+
${vatXml}
|
|
1761
|
+
${optXml}
|
|
1762
|
+
</ar:FECAEADetRequest>`;
|
|
1763
|
+
});
|
|
1764
|
+
const soapRequest = `<?xml version="1.0" encoding="UTF-8"?>
|
|
1765
|
+
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
|
1766
|
+
xmlns:ar="http://ar.gov.afip.dif.FEV1/">
|
|
1767
|
+
<soapenv:Header/>
|
|
1768
|
+
<soapenv:Body>
|
|
1769
|
+
<ar:FECAEARegInformativo>
|
|
1770
|
+
<ar:Auth>
|
|
1771
|
+
<ar:Token>${this.config.ticket.token}</ar:Token>
|
|
1772
|
+
<ar:Sign>${this.config.ticket.sign}</ar:Sign>
|
|
1773
|
+
<ar:Cuit>${this.config.cuit}</ar:Cuit>
|
|
1774
|
+
</ar:Auth>
|
|
1775
|
+
<ar:FeCAEARegInfReq>
|
|
1776
|
+
<ar:FeCabReq>
|
|
1777
|
+
<ar:CantReg>${countReg}</ar:CantReg>
|
|
1778
|
+
<ar:PtoVta>${this.config.pointOfSale}</ar:PtoVta>
|
|
1779
|
+
<ar:CbteTipo>${invoiceType}</ar:CbteTipo>
|
|
1780
|
+
</ar:FeCabReq>
|
|
1781
|
+
<ar:FeDetReq>${detXml}
|
|
1782
|
+
</ar:FeDetReq>
|
|
1783
|
+
</ar:FeCAEARegInfReq>
|
|
1784
|
+
</ar:FECAEARegInformativo>
|
|
1785
|
+
</soapenv:Body>
|
|
1786
|
+
</soapenv:Envelope>`;
|
|
1787
|
+
const endpoint = getWsfeEndpoint(this.config.environment);
|
|
1788
|
+
const response = await callArcaApi(endpoint, {
|
|
1789
|
+
method: "POST",
|
|
1790
|
+
headers: {
|
|
1791
|
+
"Content-Type": "text/xml; charset=utf-8",
|
|
1792
|
+
"SOAPAction": "http://ar.gov.afip.dif.FEV1/FECAEARegInformativo"
|
|
1793
|
+
},
|
|
1794
|
+
body: soapRequest,
|
|
1795
|
+
timeout: this.config.timeout
|
|
1796
|
+
});
|
|
1797
|
+
if (!response.ok) {
|
|
1798
|
+
throw new ArcaError(`Error HTTP al rendir CAEA: ${response.status}`, "HTTP_ERROR");
|
|
1799
|
+
}
|
|
1800
|
+
const responseXml = await response.text();
|
|
1801
|
+
const result = parseXml(responseXml);
|
|
1802
|
+
const data = result?.Envelope?.Body?.FECAEARegInformativoResponse?.FECAEARegInformativoResult;
|
|
1803
|
+
if (!data) {
|
|
1804
|
+
throw new ArcaError("Respuesta FECAEARegInformativo inv\xE1lida", "PARSE_ERROR", { xml: responseXml });
|
|
1805
|
+
}
|
|
1806
|
+
if (data.Errors) {
|
|
1807
|
+
const error = Array.isArray(data.Errors.Err) ? data.Errors.Err[0] : data.Errors.Err;
|
|
1808
|
+
const code = error?.Code || "UNKNOWN";
|
|
1809
|
+
throw new ArcaError(
|
|
1810
|
+
`Error ARCA: ${error?.Msg || "Error desconocido"}`,
|
|
1811
|
+
"ARCA_ERROR",
|
|
1812
|
+
data.Errors,
|
|
1813
|
+
getArcaHint(code)
|
|
1814
|
+
);
|
|
1815
|
+
}
|
|
1816
|
+
const cab = data.FeCabResp;
|
|
1817
|
+
const det = Array.isArray(data.FeDetResp.FECAEDetResponse) ? data.FeDetResp.FECAEDetResponse[0] : data.FeDetResp.FECAEDetResponse;
|
|
1818
|
+
const observations = [];
|
|
1819
|
+
if (det?.Observaciones) {
|
|
1820
|
+
const obsArray = Array.isArray(det.Observaciones.Obs) ? det.Observaciones.Obs : [det.Observaciones.Obs];
|
|
1821
|
+
obsArray.forEach((o) => observations.push(o.Msg));
|
|
1822
|
+
}
|
|
1823
|
+
return {
|
|
1824
|
+
caea: String(det.CAEA || params.caea),
|
|
1825
|
+
result: cab.Resultado,
|
|
1826
|
+
pointOfSale: Number(cab.PtoVta),
|
|
1827
|
+
invoiceType: Number(cab.CbteTipo),
|
|
1828
|
+
observations: observations.length > 0 ? observations : void 0
|
|
1829
|
+
};
|
|
1830
|
+
}
|
|
1831
|
+
/**
|
|
1832
|
+
* Informa que un CAEA no tuvo movimientos en la quincena (FECAEASinMovimientoInformar).
|
|
1833
|
+
*/
|
|
1834
|
+
async reportCAEANoMovement(params) {
|
|
1835
|
+
const soapRequest = `<?xml version="1.0" encoding="UTF-8"?>
|
|
1836
|
+
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
|
1837
|
+
xmlns:ar="http://ar.gov.afip.dif.FEV1/">
|
|
1838
|
+
<soapenv:Header/>
|
|
1839
|
+
<soapenv:Body>
|
|
1840
|
+
<ar:FECAEASinMovimientoInformar>
|
|
1841
|
+
<ar:Auth>
|
|
1842
|
+
<ar:Token>${this.config.ticket.token}</ar:Token>
|
|
1843
|
+
<ar:Sign>${this.config.ticket.sign}</ar:Sign>
|
|
1844
|
+
<ar:Cuit>${this.config.cuit}</ar:Cuit>
|
|
1845
|
+
</ar:Auth>
|
|
1846
|
+
<ar:PtoVta>${this.config.pointOfSale}</ar:PtoVta>
|
|
1847
|
+
<ar:Caea>${params.caea}</ar:Caea>
|
|
1848
|
+
</ar:FECAEASinMovimientoInformar>
|
|
1849
|
+
</soapenv:Body>
|
|
1850
|
+
</soapenv:Envelope>`;
|
|
1851
|
+
const endpoint = getWsfeEndpoint(this.config.environment);
|
|
1852
|
+
const response = await callArcaApi(endpoint, {
|
|
1853
|
+
method: "POST",
|
|
1854
|
+
headers: {
|
|
1855
|
+
"Content-Type": "text/xml; charset=utf-8",
|
|
1856
|
+
"SOAPAction": "http://ar.gov.afip.dif.FEV1/FECAEASinMovimientoInformar"
|
|
1857
|
+
},
|
|
1858
|
+
body: soapRequest,
|
|
1859
|
+
timeout: this.config.timeout
|
|
1860
|
+
});
|
|
1861
|
+
if (!response.ok) {
|
|
1862
|
+
throw new ArcaError(`Error HTTP al informar CAEA sin movimientos: ${response.status}`, "HTTP_ERROR");
|
|
1863
|
+
}
|
|
1864
|
+
const responseXml = await response.text();
|
|
1865
|
+
const result = parseXml(responseXml);
|
|
1866
|
+
const data = result?.Envelope?.Body?.FECAEASinMovimientoInformarResponse?.FECAEASinMovimientoInformarResult;
|
|
1867
|
+
if (!data) {
|
|
1868
|
+
throw new ArcaError("Respuesta FECAEASinMovimientoInformar inv\xE1lida", "PARSE_ERROR", { xml: responseXml });
|
|
1869
|
+
}
|
|
1870
|
+
if (data.Errors) {
|
|
1871
|
+
const error = Array.isArray(data.Errors.Err) ? data.Errors.Err[0] : data.Errors.Err;
|
|
1872
|
+
const code = error?.Code || "UNKNOWN";
|
|
1873
|
+
throw new ArcaError(
|
|
1874
|
+
`Error ARCA: ${error?.Msg || "Error desconocido"}`,
|
|
1875
|
+
"ARCA_ERROR",
|
|
1876
|
+
data.Errors,
|
|
1877
|
+
getArcaHint(code)
|
|
1878
|
+
);
|
|
1879
|
+
}
|
|
1880
|
+
}
|
|
1881
|
+
/**
|
|
1882
|
+
* Consulta si se informó la falta de movimientos de un CAEA (FECAEASinMovimientoConsultar).
|
|
1883
|
+
*/
|
|
1884
|
+
async getCAEANoMovement(caea) {
|
|
1885
|
+
const soapRequest = `<?xml version="1.0" encoding="UTF-8"?>
|
|
1886
|
+
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
|
1887
|
+
xmlns:ar="http://ar.gov.afip.dif.FEV1/">
|
|
1888
|
+
<soapenv:Header/>
|
|
1889
|
+
<soapenv:Body>
|
|
1890
|
+
<ar:FECAEASinMovimientoConsultar>
|
|
1891
|
+
<ar:Auth>
|
|
1892
|
+
<ar:Token>${this.config.ticket.token}</ar:Token>
|
|
1893
|
+
<ar:Sign>${this.config.ticket.sign}</ar:Sign>
|
|
1894
|
+
<ar:Cuit>${this.config.cuit}</ar:Cuit>
|
|
1895
|
+
</ar:Auth>
|
|
1896
|
+
<ar:PtoVta>${this.config.pointOfSale}</ar:PtoVta>
|
|
1897
|
+
<ar:Caea>${caea}</ar:Caea>
|
|
1898
|
+
</ar:FECAEASinMovimientoConsultar>
|
|
1899
|
+
</soapenv:Body>
|
|
1900
|
+
</soapenv:Envelope>`;
|
|
1901
|
+
const endpoint = getWsfeEndpoint(this.config.environment);
|
|
1902
|
+
const response = await callArcaApi(endpoint, {
|
|
1903
|
+
method: "POST",
|
|
1904
|
+
headers: {
|
|
1905
|
+
"Content-Type": "text/xml; charset=utf-8",
|
|
1906
|
+
"SOAPAction": "http://ar.gov.afip.dif.FEV1/FECAEASinMovimientoConsultar"
|
|
1907
|
+
},
|
|
1908
|
+
body: soapRequest,
|
|
1909
|
+
timeout: this.config.timeout
|
|
1910
|
+
});
|
|
1911
|
+
if (!response.ok) {
|
|
1912
|
+
throw new ArcaError(`Error HTTP al consultar CAEA sin movimientos: ${response.status}`, "HTTP_ERROR");
|
|
1913
|
+
}
|
|
1914
|
+
const responseXml = await response.text();
|
|
1915
|
+
const result = parseXml(responseXml);
|
|
1916
|
+
const data = result?.Envelope?.Body?.FECAEASinMovimientoConsultarResponse?.FECAEASinMovimientoConsultarResult;
|
|
1917
|
+
if (!data) {
|
|
1918
|
+
throw new ArcaError("Respuesta FECAEASinMovimientoConsultar inv\xE1lida", "PARSE_ERROR", { xml: responseXml });
|
|
1919
|
+
}
|
|
1920
|
+
if (data.Errors) {
|
|
1921
|
+
const error = Array.isArray(data.Errors.Err) ? data.Errors.Err[0] : data.Errors.Err;
|
|
1922
|
+
const code = error?.Code || "UNKNOWN";
|
|
1923
|
+
throw new ArcaError(
|
|
1924
|
+
`Error ARCA: ${error?.Msg || "Error desconocido"}`,
|
|
1925
|
+
"ARCA_ERROR",
|
|
1926
|
+
data.Errors,
|
|
1927
|
+
getArcaHint(code)
|
|
1928
|
+
);
|
|
1929
|
+
}
|
|
1930
|
+
return data.ResultGet?.FECAEASinMov || null;
|
|
1931
|
+
}
|
|
1932
|
+
// ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
|
|
1933
|
+
// Métodos internos auxiliares
|
|
1934
|
+
// ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
|
|
1935
|
+
/**
|
|
1936
|
+
* Mapea alícuotas numéricas a los códigos internos de ARCA
|
|
1937
|
+
*/
|
|
1938
|
+
getVATCode(rate) {
|
|
1939
|
+
switch (rate) {
|
|
1940
|
+
case 0:
|
|
1941
|
+
return 3;
|
|
1942
|
+
// 0% / Exento / No gravado (código 3 en catálogo ARCA)
|
|
1943
|
+
case 10.5:
|
|
1944
|
+
return 4;
|
|
1945
|
+
case 21:
|
|
1946
|
+
return 5;
|
|
1947
|
+
case 27:
|
|
1948
|
+
return 6;
|
|
1949
|
+
case 5:
|
|
1950
|
+
return 8;
|
|
1951
|
+
case 2.5:
|
|
1952
|
+
return 9;
|
|
1953
|
+
default:
|
|
1954
|
+
throw new ArcaValidationError(`Al\xEDcuota IVA no soportada por ARCA: ${rate}%`, {
|
|
1955
|
+
supportedRates: [0, 10.5, 21, 27, 5, 2.5]
|
|
1956
|
+
});
|
|
1957
|
+
}
|
|
1958
|
+
}
|
|
1959
|
+
};
|
|
1464
1960
|
export {
|
|
1465
1961
|
ArcaAuthError,
|
|
1466
1962
|
ArcaError,
|
|
1467
1963
|
ArcaNetworkError,
|
|
1468
1964
|
ArcaValidationError,
|
|
1469
1965
|
BillingConcept,
|
|
1966
|
+
CaeaService,
|
|
1470
1967
|
InvoiceType,
|
|
1471
1968
|
PadronService,
|
|
1472
1969
|
TaxIdType,
|