arca-sdk 1.2.2 → 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 +518 -33
- 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 +517 -33
- package/dist/index.js.map +1 -1
- package/package.json +59 -59
package/dist/index.js
CHANGED
|
@@ -472,23 +472,23 @@ var WsaaService = class {
|
|
|
472
472
|
};
|
|
473
473
|
|
|
474
474
|
// src/types/wsfe.ts
|
|
475
|
-
var InvoiceType = /* @__PURE__ */ ((
|
|
476
|
-
|
|
477
|
-
|
|
478
|
-
|
|
479
|
-
|
|
480
|
-
|
|
481
|
-
|
|
482
|
-
|
|
483
|
-
|
|
484
|
-
|
|
485
|
-
|
|
486
|
-
|
|
487
|
-
|
|
488
|
-
|
|
489
|
-
|
|
490
|
-
|
|
491
|
-
return
|
|
475
|
+
var InvoiceType = /* @__PURE__ */ ((InvoiceType3) => {
|
|
476
|
+
InvoiceType3[InvoiceType3["FACTURA_A"] = 1] = "FACTURA_A";
|
|
477
|
+
InvoiceType3[InvoiceType3["NOTA_DEBITO_A"] = 2] = "NOTA_DEBITO_A";
|
|
478
|
+
InvoiceType3[InvoiceType3["NOTA_CREDITO_A"] = 3] = "NOTA_CREDITO_A";
|
|
479
|
+
InvoiceType3[InvoiceType3["RECIBO_A"] = 4] = "RECIBO_A";
|
|
480
|
+
InvoiceType3[InvoiceType3["FACTURA_B"] = 6] = "FACTURA_B";
|
|
481
|
+
InvoiceType3[InvoiceType3["NOTA_DEBITO_B"] = 7] = "NOTA_DEBITO_B";
|
|
482
|
+
InvoiceType3[InvoiceType3["NOTA_CREDITO_B"] = 8] = "NOTA_CREDITO_B";
|
|
483
|
+
InvoiceType3[InvoiceType3["RECIBO_B"] = 9] = "RECIBO_B";
|
|
484
|
+
InvoiceType3[InvoiceType3["FACTURA_C"] = 11] = "FACTURA_C";
|
|
485
|
+
InvoiceType3[InvoiceType3["NOTA_DEBITO_C"] = 12] = "NOTA_DEBITO_C";
|
|
486
|
+
InvoiceType3[InvoiceType3["NOTA_CREDITO_C"] = 13] = "NOTA_CREDITO_C";
|
|
487
|
+
InvoiceType3[InvoiceType3["RECIBO_C"] = 15] = "RECIBO_C";
|
|
488
|
+
InvoiceType3[InvoiceType3["TICKET_A"] = 81] = "TICKET_A";
|
|
489
|
+
InvoiceType3[InvoiceType3["TICKET_B"] = 82] = "TICKET_B";
|
|
490
|
+
InvoiceType3[InvoiceType3["TICKET_C"] = 83] = "TICKET_C";
|
|
491
|
+
return InvoiceType3;
|
|
492
492
|
})(InvoiceType || {});
|
|
493
493
|
var BillingConcept = /* @__PURE__ */ ((BillingConcept2) => {
|
|
494
494
|
BillingConcept2[BillingConcept2["PRODUCTS"] = 1] = "PRODUCTS";
|
|
@@ -496,19 +496,19 @@ var BillingConcept = /* @__PURE__ */ ((BillingConcept2) => {
|
|
|
496
496
|
BillingConcept2[BillingConcept2["PRODUCTS_AND_SERVICES"] = 3] = "PRODUCTS_AND_SERVICES";
|
|
497
497
|
return BillingConcept2;
|
|
498
498
|
})(BillingConcept || {});
|
|
499
|
-
var TaxIdType = /* @__PURE__ */ ((
|
|
500
|
-
|
|
501
|
-
|
|
502
|
-
|
|
503
|
-
|
|
504
|
-
|
|
505
|
-
|
|
506
|
-
|
|
507
|
-
|
|
508
|
-
|
|
509
|
-
|
|
510
|
-
|
|
511
|
-
return
|
|
499
|
+
var TaxIdType = /* @__PURE__ */ ((TaxIdType3) => {
|
|
500
|
+
TaxIdType3[TaxIdType3["CUIT"] = 80] = "CUIT";
|
|
501
|
+
TaxIdType3[TaxIdType3["CUIL"] = 86] = "CUIL";
|
|
502
|
+
TaxIdType3[TaxIdType3["CDI"] = 87] = "CDI";
|
|
503
|
+
TaxIdType3[TaxIdType3["LE"] = 89] = "LE";
|
|
504
|
+
TaxIdType3[TaxIdType3["LC"] = 90] = "LC";
|
|
505
|
+
TaxIdType3[TaxIdType3["FOREIGN_ID"] = 91] = "FOREIGN_ID";
|
|
506
|
+
TaxIdType3[TaxIdType3["PASSPORT"] = 94] = "PASSPORT";
|
|
507
|
+
TaxIdType3[TaxIdType3["BUENOS_AIRES_ID"] = 95] = "BUENOS_AIRES_ID";
|
|
508
|
+
TaxIdType3[TaxIdType3["NATIONAL_POLICE_ID"] = 96] = "NATIONAL_POLICE_ID";
|
|
509
|
+
TaxIdType3[TaxIdType3["DNI"] = 96] = "DNI";
|
|
510
|
+
TaxIdType3[TaxIdType3["FINAL_CONSUMER"] = 99] = "FINAL_CONSUMER";
|
|
511
|
+
return TaxIdType3;
|
|
512
512
|
})(TaxIdType || {});
|
|
513
513
|
var VatCondition = /* @__PURE__ */ ((VatCondition2) => {
|
|
514
514
|
VatCondition2[VatCondition2["IVA_RESPONSABLE_INSCRIPTO"] = 1] = "IVA_RESPONSABLE_INSCRIPTO";
|
|
@@ -1020,7 +1020,6 @@ var WsfeService = class _WsfeService {
|
|
|
1020
1020
|
* Método genérico interno para emitir cualquier tipo de comprobante.
|
|
1021
1021
|
*/
|
|
1022
1022
|
async issueDocument(request) {
|
|
1023
|
-
const invoiceNumber = await this.getNextInvoiceNumber(request.type);
|
|
1024
1023
|
let total = request.total || 0;
|
|
1025
1024
|
let net = total;
|
|
1026
1025
|
let vat = 0;
|
|
@@ -1033,6 +1032,8 @@ var WsfeService = class _WsfeService {
|
|
|
1033
1032
|
if (total <= 0) {
|
|
1034
1033
|
throw new ArcaValidationError("El monto total debe ser mayor a 0");
|
|
1035
1034
|
}
|
|
1035
|
+
this.validateBuyer(request.buyer, total);
|
|
1036
|
+
const invoiceNumber = await this.getNextInvoiceNumber(request.type);
|
|
1036
1037
|
const soapRequest = this.buildCAERequest({
|
|
1037
1038
|
type: request.type,
|
|
1038
1039
|
pointOfSale: this.config.pointOfSale,
|
|
@@ -1126,6 +1127,23 @@ var WsfeService = class _WsfeService {
|
|
|
1126
1127
|
);
|
|
1127
1128
|
}
|
|
1128
1129
|
}
|
|
1130
|
+
/**
|
|
1131
|
+
* Valida obligatoriamente al comprador cuando el monto es mayor o igual a $10.000.000 para consumidor final
|
|
1132
|
+
*/
|
|
1133
|
+
validateBuyer(buyer, total) {
|
|
1134
|
+
const isFinalConsumer = !buyer || buyer.docType === 99 /* FINAL_CONSUMER */ || buyer.docNumber === "0" || buyer.docNumber === "";
|
|
1135
|
+
if (total >= 1e7 && isFinalConsumer) {
|
|
1136
|
+
const errorMessage = "Para importes mayores o iguales a $10.000.000 es obligatorio identificar al comprador (RG 5824/2026).";
|
|
1137
|
+
if (process.env.NODE_ENV !== "production") {
|
|
1138
|
+
console.warn(`[arca-sdk WARNING] ${errorMessage}`);
|
|
1139
|
+
}
|
|
1140
|
+
throw new ArcaValidationError(errorMessage, {
|
|
1141
|
+
total,
|
|
1142
|
+
buyer,
|
|
1143
|
+
hint: "Actualiz\xE1 el objeto buyer con un tipo de documento v\xE1lido (DNI, CUIT, CUIL) y su n\xFAmero correspondiente."
|
|
1144
|
+
});
|
|
1145
|
+
}
|
|
1146
|
+
}
|
|
1129
1147
|
/**
|
|
1130
1148
|
* Calcula el IVA agrupado por alícuota (requerido por ARCA para Factura A/B)
|
|
1131
1149
|
*/
|
|
@@ -1425,8 +1443,10 @@ var PadronService = class {
|
|
|
1425
1443
|
mainActivity: p.descripcionActividadPrincipal,
|
|
1426
1444
|
isVATRegistered: this.hasTaxId(p, 30),
|
|
1427
1445
|
// 30 = IVA
|
|
1428
|
-
isMonotax: this.hasTaxId(p, 20),
|
|
1429
|
-
//
|
|
1446
|
+
isMonotax: this.hasTaxId(p, 20) || this.hasTaxId(p, 24) || this.hasTaxId(p, 21),
|
|
1447
|
+
// General o Social/Autónomo
|
|
1448
|
+
isSocialMonotax: this.hasTaxId(p, 24) || this.hasTaxId(p, 21),
|
|
1449
|
+
// 24 = Obra Social / Promovido, 21 = Autónomo
|
|
1430
1450
|
isVATExempt: this.hasTaxId(p, 32)
|
|
1431
1451
|
// 32 = IVA Exento
|
|
1432
1452
|
};
|
|
@@ -1474,12 +1494,476 @@ var PadronService = class {
|
|
|
1474
1494
|
return [data];
|
|
1475
1495
|
}
|
|
1476
1496
|
};
|
|
1497
|
+
|
|
1498
|
+
// src/services/caea.ts
|
|
1499
|
+
var CaeaService = class {
|
|
1500
|
+
config;
|
|
1501
|
+
constructor(config) {
|
|
1502
|
+
this.validateConfig(config);
|
|
1503
|
+
this.config = config;
|
|
1504
|
+
}
|
|
1505
|
+
validateConfig(config) {
|
|
1506
|
+
if (!config.ticket || !config.ticket.token) {
|
|
1507
|
+
throw new ArcaValidationError(
|
|
1508
|
+
"Ticket WSAA requerido. Ejecut\xE1 wsaa.login() primero.",
|
|
1509
|
+
{ hint: "El ticket se obtiene del servicio WsaaService" }
|
|
1510
|
+
);
|
|
1511
|
+
}
|
|
1512
|
+
if (!config.pointOfSale || config.pointOfSale < 1 || config.pointOfSale > 9999) {
|
|
1513
|
+
throw new ArcaValidationError(
|
|
1514
|
+
"Punto de venta inv\xE1lido: debe ser un n\xFAmero entre 1 y 9999",
|
|
1515
|
+
{ pointOfSale: config.pointOfSale }
|
|
1516
|
+
);
|
|
1517
|
+
}
|
|
1518
|
+
}
|
|
1519
|
+
// ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
|
|
1520
|
+
// Métodos del Ciclo de Vida de CAEA
|
|
1521
|
+
// ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
|
|
1522
|
+
/**
|
|
1523
|
+
* Solicita un CAEA (Código de Autorización Electrónico Anticipado) para una quincena específica (FECAEASolicitar).
|
|
1524
|
+
*/
|
|
1525
|
+
async solicitCAEA(params) {
|
|
1526
|
+
const soapRequest = `<?xml version="1.0" encoding="UTF-8"?>
|
|
1527
|
+
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
|
1528
|
+
xmlns:ar="http://ar.gov.afip.dif.FEV1/">
|
|
1529
|
+
<soapenv:Header/>
|
|
1530
|
+
<soapenv:Body>
|
|
1531
|
+
<ar:FECAEASolicitar>
|
|
1532
|
+
<ar:Auth>
|
|
1533
|
+
<ar:Token>${this.config.ticket.token}</ar:Token>
|
|
1534
|
+
<ar:Sign>${this.config.ticket.sign}</ar:Sign>
|
|
1535
|
+
<ar:Cuit>${this.config.cuit}</ar:Cuit>
|
|
1536
|
+
</ar:Auth>
|
|
1537
|
+
<ar:Periodo>${params.period}</ar:Periodo>
|
|
1538
|
+
<ar:Orden>${params.order}</ar:Orden>
|
|
1539
|
+
</ar:FECAEASolicitar>
|
|
1540
|
+
</soapenv:Body>
|
|
1541
|
+
</soapenv:Envelope>`;
|
|
1542
|
+
const endpoint = getWsfeEndpoint(this.config.environment);
|
|
1543
|
+
const response = await callArcaApi(endpoint, {
|
|
1544
|
+
method: "POST",
|
|
1545
|
+
headers: {
|
|
1546
|
+
"Content-Type": "text/xml; charset=utf-8",
|
|
1547
|
+
"SOAPAction": "http://ar.gov.afip.dif.FEV1/FECAEASolicitar"
|
|
1548
|
+
},
|
|
1549
|
+
body: soapRequest,
|
|
1550
|
+
timeout: this.config.timeout
|
|
1551
|
+
});
|
|
1552
|
+
if (!response.ok) {
|
|
1553
|
+
throw new ArcaError(`Error HTTP al solicitar CAEA: ${response.status}`, "HTTP_ERROR");
|
|
1554
|
+
}
|
|
1555
|
+
const responseXml = await response.text();
|
|
1556
|
+
const result = parseXml(responseXml);
|
|
1557
|
+
const data = result?.Envelope?.Body?.FECAEASolicitarResponse?.FECAEASolicitarResult;
|
|
1558
|
+
if (!data) {
|
|
1559
|
+
throw new ArcaError("Respuesta FECAEASolicitar inv\xE1lida", "PARSE_ERROR", { xml: responseXml });
|
|
1560
|
+
}
|
|
1561
|
+
if (data.Errors) {
|
|
1562
|
+
const error = Array.isArray(data.Errors.Err) ? data.Errors.Err[0] : data.Errors.Err;
|
|
1563
|
+
const code = error?.Code || "UNKNOWN";
|
|
1564
|
+
throw new ArcaError(
|
|
1565
|
+
`Error ARCA: ${error?.Msg || "Error desconocido"}`,
|
|
1566
|
+
"ARCA_ERROR",
|
|
1567
|
+
data.Errors,
|
|
1568
|
+
getArcaHint(code)
|
|
1569
|
+
);
|
|
1570
|
+
}
|
|
1571
|
+
const res = data.ResultGet;
|
|
1572
|
+
return {
|
|
1573
|
+
caea: String(res.CAEA),
|
|
1574
|
+
period: Number(res.Periodo),
|
|
1575
|
+
order: Number(res.Orden),
|
|
1576
|
+
expiryDate: String(res.FchVto),
|
|
1577
|
+
actualDate: String(res.FchVigDesde),
|
|
1578
|
+
receptionDate: String(res.FchVigHasta),
|
|
1579
|
+
limitDate: String(res.FchTopeInf)
|
|
1580
|
+
};
|
|
1581
|
+
}
|
|
1582
|
+
/**
|
|
1583
|
+
* Consulta un CAEA ya emitido (FECAEAConsultar).
|
|
1584
|
+
*/
|
|
1585
|
+
async getCAEA(caea) {
|
|
1586
|
+
const soapRequest = `<?xml version="1.0" encoding="UTF-8"?>
|
|
1587
|
+
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
|
|
1588
|
+
xmlns:ar="http://ar.gov.afip.dif.FEV1/">
|
|
1589
|
+
<soapenv:Header/>
|
|
1590
|
+
<soapenv:Body>
|
|
1591
|
+
<ar:FECAEAConsultar>
|
|
1592
|
+
<ar:Auth>
|
|
1593
|
+
<ar:Token>${this.config.ticket.token}</ar:Token>
|
|
1594
|
+
<ar:Sign>${this.config.ticket.sign}</ar:Sign>
|
|
1595
|
+
<ar:Cuit>${this.config.cuit}</ar:Cuit>
|
|
1596
|
+
</ar:Auth>
|
|
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, {
|
|
1603
|
+
method: "POST",
|
|
1604
|
+
headers: {
|
|
1605
|
+
"Content-Type": "text/xml; charset=utf-8",
|
|
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
|
+
};
|
|
1477
1960
|
export {
|
|
1478
1961
|
ArcaAuthError,
|
|
1479
1962
|
ArcaError,
|
|
1480
1963
|
ArcaNetworkError,
|
|
1481
1964
|
ArcaValidationError,
|
|
1482
1965
|
BillingConcept,
|
|
1966
|
+
CaeaService,
|
|
1483
1967
|
InvoiceType,
|
|
1484
1968
|
PadronService,
|
|
1485
1969
|
TaxIdType,
|