arcli 0.1.2 → 1.2.0

package/dist/modules/billing/billing.mappers.d.ts

@@ -0,0 +1,8 @@
+import type { BillingConcept, BillingDocumentType, BillingIvaCondition } from './billing.schemas';
+import type { VoucherKindDefinition } from './billing.types';
+export declare function resolveBillingConceptCode(concept: BillingConcept): number;
+export declare function resolveBillingDocumentTypeCode(documentType: BillingDocumentType): number;
+export declare function resolveBillingIvaConditionCode(ivaCondition: BillingIvaCondition): number;
+export declare function resolveBillingCurrencyCode(currencyCode?: string): string;
+export declare function formatVoucherLabel(voucherKind: VoucherKindDefinition): string;
+export declare function formatDocumentFlag(documentType: BillingDocumentType): string;

package/dist/modules/billing/billing.mappers.js

@@ -0,0 +1,60 @@
+import { DEFAULT_CURRENCY_CODE } from './billing.constants.js';
+const BILLING_CONCEPT_MAP = {
+    productos: 1,
+    servicios: 2,
+    'productos-servicios': 3,
+};
+const BILLING_DOCUMENT_TYPE_MAP = {
+    'consumidor-final': 99,
+    cuil: 86,
+    cuit: 80,
+    dni: 96,
+};
+const BILLING_IVA_CONDITION_MAP = {
+    'cliente-del-exterior': 9,
+    'consumidor-final': 5,
+    'iva-liberado': 10,
+    'iva-no-alcanzado': 15,
+    'monotributista-social': 13,
+    'monotributo-trabajador-independiente-promovido': 16,
+    'proveedor-del-exterior': 8,
+    'responsable-inscripto': 1,
+    'responsable-monotributo': 6,
+    'sujeto-exento': 4,
+    'sujeto-no-categorizado': 7,
+};
+const BILLING_CURRENCY_CODE_MAP = {
+    ARS: 'PES',
+    DOL: 'DOL',
+    PES: 'PES',
+    USD: 'DOL',
+};
+export function resolveBillingConceptCode(concept) {
+    return BILLING_CONCEPT_MAP[concept];
+}
+export function resolveBillingDocumentTypeCode(documentType) {
+    return BILLING_DOCUMENT_TYPE_MAP[documentType];
+}
+export function resolveBillingIvaConditionCode(ivaCondition) {
+    return BILLING_IVA_CONDITION_MAP[ivaCondition];
+}
+export function resolveBillingCurrencyCode(currencyCode = DEFAULT_CURRENCY_CODE) {
+    const normalizedCode = currencyCode.trim().toUpperCase();
+    return BILLING_CURRENCY_CODE_MAP[normalizedCode] ?? normalizedCode;
+}
+export function formatVoucherLabel(voucherKind) {
+    return voucherKind.displayName.toLowerCase();
+}
+export function formatDocumentFlag(documentType) {
+    switch (documentType) {
+        case 'cuit':
+            return '--cuit';
+        case 'cuil':
+            return '--cuil';
+        case 'dni':
+            return '--dni';
+        default:
+            return '--consumidor-final';
+    }
+}
+//# sourceMappingURL=billing.mappers.js.map

package/dist/modules/billing/billing.mappers.js.map

@@ -0,0 +1 @@
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package/dist/modules/billing/billing.presenter.d.ts

@@ -0,0 +1,7 @@
+export { formatBillingResultAsJson } from './billing.json-format';
+export { formatBillingResultAsText } from './billing.text';
+export interface BillingPresenterOptions {
+    readonly environment?: 'produccion' | 'testing';
+    readonly previewShown?: boolean;
+    readonly raw?: boolean;
+}

package/dist/modules/billing/billing.presenter.js

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+export { formatBillingResultAsJson } from './billing.json-format.js';
+export { formatBillingResultAsText } from './billing.text.js';
+//# sourceMappingURL=billing.presenter.js.map

package/dist/modules/billing/billing.presenter.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"billing.presenter.js","sourceRoot":"","sources":["../../../src/modules/billing/billing.presenter.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,yBAAyB,EAAE,MAAM,uBAAuB,CAAC;AAClE,OAAO,EAAE,yBAAyB,EAAE,MAAM,gBAAgB,CAAC"}

package/dist/modules/billing/billing.schemas.d.ts

@@ -0,0 +1,107 @@
+import { z } from 'zod';
+export declare const billingConceptSchema: z.ZodPreprocess<z.ZodEnum<{
+    productos: "productos";
+    "productos-servicios": "productos-servicios";
+    servicios: "servicios";
+}>>;
+export declare const billingDocumentTypeSchema: z.ZodEnum<{
+    "consumidor-final": "consumidor-final";
+    cuil: "cuil";
+    cuit: "cuit";
+    dni: "dni";
+}>;
+export declare const billingIvaConditionSchema: z.ZodEnum<{
+    "consumidor-final": "consumidor-final";
+    "cliente-del-exterior": "cliente-del-exterior";
+    "iva-liberado": "iva-liberado";
+    "iva-no-alcanzado": "iva-no-alcanzado";
+    "monotributista-social": "monotributista-social";
+    "monotributo-trabajador-independiente-promovido": "monotributo-trabajador-independiente-promovido";
+    "proveedor-del-exterior": "proveedor-del-exterior";
+    "responsable-inscripto": "responsable-inscripto";
+    "responsable-monotributo": "responsable-monotributo";
+    "sujeto-exento": "sujeto-exento";
+    "sujeto-no-categorizado": "sujeto-no-categorizado";
+}>;
+export declare const billingIvaRateSchema: z.ZodPreprocess<z.ZodEnum<{
+    0: "0";
+    5: "5";
+    2.5: "2.5";
+    10.5: "10.5";
+    21: "21";
+    27: "27";
+}>>;
+export declare const billingCommandSchema: z.ZodObject<{
+    associatedPeriod: z.ZodOptional<z.ZodObject<{
+        desde: z.ZodOptional<z.ZodString>;
+        hasta: z.ZodOptional<z.ZodString>;
+    }, z.core.$strip>>;
+    associatedVoucher: z.ZodOptional<z.ZodObject<{
+        cuit: z.ZodOptional<z.ZodString>;
+        fecha: z.ZodOptional<z.ZodString>;
+        numero: z.ZodOptional<z.ZodNumber>;
+        puntoVenta: z.ZodOptional<z.ZodNumber>;
+        shortcut: z.ZodOptional<z.ZodString>;
+        tipo: z.ZodOptional<z.ZodNumber>;
+    }, z.core.$strip>>;
+    billingDate: z.ZodOptional<z.ZodString>;
+    cancellation: z.ZodDefault<z.ZodBoolean>;
+    cbu: z.ZodOptional<z.ZodString>;
+    cbuAlias: z.ZodOptional<z.ZodString>;
+    concept: z.ZodPreprocess<z.ZodEnum<{
+        productos: "productos";
+        "productos-servicios": "productos-servicios";
+        servicios: "servicios";
+    }>>;
+    currencyCode: z.ZodDefault<z.ZodString>;
+    documentNumber: z.ZodOptional<z.ZodNumber>;
+    documentType: z.ZodDefault<z.ZodEnum<{
+        "consumidor-final": "consumidor-final";
+        cuil: "cuil";
+        cuit: "cuit";
+        dni: "dni";
+    }>>;
+    dryRun: z.ZodDefault<z.ZodBoolean>;
+    emit: z.ZodDefault<z.ZodBoolean>;
+    exchangeRate: z.ZodOptional<z.ZodNumber>;
+    exemptAmount: z.ZodOptional<z.ZodNumber>;
+    ivaRate: z.ZodOptional<z.ZodPreprocess<z.ZodEnum<{
+        0: "0";
+        5: "5";
+        2.5: "2.5";
+        10.5: "10.5";
+        21: "21";
+        27: "27";
+    }>>>;
+    dueDay: z.ZodOptional<z.ZodNumber>;
+    ivaCondition: z.ZodEnum<{
+        "consumidor-final": "consumidor-final";
+        "cliente-del-exterior": "cliente-del-exterior";
+        "iva-liberado": "iva-liberado";
+        "iva-no-alcanzado": "iva-no-alcanzado";
+        "monotributista-social": "monotributista-social";
+        "monotributo-trabajador-independiente-promovido": "monotributo-trabajador-independiente-promovido";
+        "proveedor-del-exterior": "proveedor-del-exterior";
+        "responsable-inscripto": "responsable-inscripto";
+        "responsable-monotributo": "responsable-monotributo";
+        "sujeto-exento": "sujeto-exento";
+        "sujeto-no-categorizado": "sujeto-no-categorizado";
+    }>;
+    paymentDueDate: z.ZodOptional<z.ZodString>;
+    pointOfSale: z.ZodOptional<z.ZodNumber>;
+    sameCurrency: z.ZodDefault<z.ZodBoolean>;
+    serviceEndDate: z.ZodOptional<z.ZodString>;
+    serviceStartDate: z.ZodOptional<z.ZodString>;
+    shortcut: z.ZodPipe<z.ZodString, z.ZodTransform<"fa" | "fb" | "fc" | "nca" | "ncb" | "ncc" | "nda" | "ndb" | "ndc" | "fcea" | "fceb" | "fcec" | "ncea" | "nceb" | "ncec" | "ndea" | "ndeb" | "ndec", string>>;
+    totalAmount: z.ZodNumber;
+    untaxedAmount: z.ZodOptional<z.ZodNumber>;
+    transferMode: z.ZodOptional<z.ZodPipe<z.ZodString, z.ZodEnum<{
+        adc: "adc";
+        sca: "sca";
+    }>>>;
+}, z.core.$strip>;
+export type BillingConcept = z.infer<typeof billingConceptSchema>;
+export type BillingDocumentType = z.infer<typeof billingDocumentTypeSchema>;
+export type BillingIvaCondition = z.infer<typeof billingIvaConditionSchema>;
+export type BillingIvaRate = z.infer<typeof billingIvaRateSchema>;
+export type BillingCommandInput = z.infer<typeof billingCommandSchema>;

package/dist/modules/billing/billing.schemas.js

@@ -0,0 +1,106 @@
+import { z } from 'zod';
+const BILLING_CONCEPT_ALIASES = {
+    p: 'productos',
+    producto: 'productos',
+    productos: 'productos',
+    ps: 'productos-servicios',
+    'productos-y-servicios': 'productos-servicios',
+    'productos-servicios': 'productos-servicios',
+    s: 'servicios',
+    servicio: 'servicios',
+    servicios: 'servicios',
+};
+export const billingConceptSchema = z.preprocess((value) => {
+    if (typeof value !== 'string') {
+        return value;
+    }
+    const normalizedValue = value.trim().toLowerCase();
+    return BILLING_CONCEPT_ALIASES[normalizedValue] ?? value;
+}, z.enum(['productos', 'productos-servicios', 'servicios']));
+export const billingDocumentTypeSchema = z.enum(['consumidor-final', 'cuil', 'cuit', 'dni']);
+export const billingIvaConditionSchema = z.enum([
+    'cliente-del-exterior',
+    'consumidor-final',
+    'iva-liberado',
+    'iva-no-alcanzado',
+    'monotributista-social',
+    'monotributo-trabajador-independiente-promovido',
+    'proveedor-del-exterior',
+    'responsable-inscripto',
+    'responsable-monotributo',
+    'sujeto-exento',
+    'sujeto-no-categorizado',
+]);
+const IVA_RATE_VALUES = ['0', '2.5', '5', '10.5', '21', '27'];
+// Acepta "10,5", "10.5" o "10.5%".
+export const billingIvaRateSchema = z.preprocess((value) => typeof value === 'number'
+    ? String(value)
+    : typeof value === 'string'
+        ? value.trim().replace(',', '.').replace(/%$/, '')
+        : value, z.enum(IVA_RATE_VALUES, { message: 'La alicuota debe ser 0, 2.5, 5, 10.5, 21 o 27.' }));
+const billingAssociatedVoucherSchema = z
+    .object({
+    cuit: z
+        .string()
+        .trim()
+        .regex(/^\d{11}$/)
+        .optional(),
+    fecha: z.string().trim().optional(),
+    numero: z.number().int().positive().optional(),
+    puntoVenta: z.number().int().positive().optional(),
+    shortcut: z.string().trim().min(1).optional(),
+    tipo: z.number().int().positive().optional(),
+})
+    .optional();
+const billingAssociatedPeriodSchema = z
+    .object({
+    desde: z.string().trim().optional(),
+    hasta: z.string().trim().optional(),
+})
+    .optional();
+export const billingCommandSchema = z.object({
+    associatedPeriod: billingAssociatedPeriodSchema,
+    associatedVoucher: billingAssociatedVoucherSchema,
+    billingDate: z.string().trim().optional(),
+    cancellation: z.boolean().default(false),
+    cbu: z
+        .string()
+        .trim()
+        .regex(/^\d{22}$/, 'El CBU debe tener 22 digitos')
+        .optional(),
+    cbuAlias: z
+        .string()
+        .trim()
+        .regex(/^[A-Za-z0-9.-]{6,20}$/, 'El alias debe tener entre 6 y 20 caracteres (letras, numeros, punto o guion)')
+        .optional(),
+    concept: billingConceptSchema,
+    currencyCode: z.string().trim().length(3).default('ARS'),
+    documentNumber: z.number().int().nonnegative().optional(),
+    documentType: billingDocumentTypeSchema.default('consumidor-final'),
+    dryRun: z.boolean().default(false),
+    emit: z.boolean().default(false),
+    exchangeRate: z.number().positive().optional(),
+    exemptAmount: z.number().positive().optional(),
+    ivaRate: billingIvaRateSchema.optional(),
+    dueDay: z.number().int().min(1).max(31).optional(),
+    ivaCondition: billingIvaConditionSchema,
+    paymentDueDate: z.string().trim().optional(),
+    pointOfSale: z.number().int().positive().optional(),
+    sameCurrency: z.boolean().default(false),
+    serviceEndDate: z.string().trim().optional(),
+    serviceStartDate: z.string().trim().optional(),
+    shortcut: z
+        .string()
+        .trim()
+        .min(1)
+        .transform((value) => value),
+    totalAmount: z.number().positive(),
+    untaxedAmount: z.number().positive().optional(),
+    transferMode: z
+        .string()
+        .trim()
+        .toLowerCase()
+        .pipe(z.enum(['adc', 'sca']))
+        .optional(),
+});
+//# sourceMappingURL=billing.schemas.js.map

package/dist/modules/billing/billing.schemas.js.map

@@ -0,0 +1 @@
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package/dist/modules/billing/billing.serialize.d.ts

@@ -0,0 +1,8 @@
+import type { BillingExecutionResult } from './billing.types.internal';
+interface BillingSerializeOptions {
+    readonly raw?: boolean;
+}
+export declare function serializeBillingResult(result: BillingExecutionResult, options?: BillingSerializeOptions): Record<string, unknown>;
+export declare function serializeBillingBatch(results: BillingExecutionResult[], options?: BillingSerializeOptions): Array<Record<string, unknown>>;
+export declare function formatRawBillingResponse(result: BillingExecutionResult): Record<string, string> | NonNullable<BillingExecutionResult['response']['raw']>;
+export {};

package/dist/modules/billing/billing.serialize.js

@@ -0,0 +1,53 @@
+function formatRawResponse(result) {
+    if (result.response.raw) {
+        return result.response.raw;
+    }
+    return {
+        mensaje: 'Sin emision real. Use --emitir para obtener una respuesta de ARCA.',
+    };
+}
+function formatVoucherSummary(result) {
+    return {
+        atajo: result.voucherKind.shortcut,
+        avisos: result.warnings ?? [],
+        cae: result.response.cae,
+        caeVencimiento: result.response.caeVencimiento,
+        comprobante: result.voucherKind.displayName,
+        errores: result.response.errors,
+        estado: result.response.status,
+        eventos: result.response.events,
+        observaciones: result.response.observaciones,
+        observacion: result.response.observacion,
+        solicitud: result.payload,
+        previsualizacion: result.dryRun,
+        resultado: result.response.resultado,
+        sugerencias: result.response.suggestions,
+        tipoArca: result.voucherKind.arcaType,
+    };
+}
+export function serializeBillingResult(result, options = {}) {
+    if (options.raw) {
+        return {
+            atajo: result.voucherKind.shortcut,
+            avisos: result.warnings ?? [],
+            comprobante: result.voucherKind.displayName,
+            solicitud: result.payload,
+            previsualizacion: result.dryRun,
+            respuesta: formatRawResponse(result),
+            sugerencias: result.response.suggestions,
+        };
+    }
+    return formatVoucherSummary(result);
+}
+export function serializeBillingBatch(results, options = {}) {
+    return results.map((result, index) => ({
+        atajo: result.voucherKind.shortcut,
+        indice: index + 1,
+        comprobante: result.voucherKind.displayName,
+        ...serializeBillingResult(result, options),
+    }));
+}
+export function formatRawBillingResponse(result) {
+    return formatRawResponse(result);
+}
+//# sourceMappingURL=billing.serialize.js.map

package/dist/modules/billing/billing.serialize.js.map

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package/dist/modules/billing/billing.service.d.ts

@@ -0,0 +1,27 @@
+import type { INextVoucher } from '@arcasdk/core/lib/domain/types/voucher.types';
+import type { ResolvedArcaRuntime } from '../../services/arca/arca-context.resolver';
+import { type FceObligationGateway } from '../fce/fce-obligation';
+import type { BillingCommandInput } from './billing.schemas';
+import type { VoucherKindDefinition } from './billing.types';
+import type { BillingExecutionResult, BillingGateway } from './billing.types.internal';
+export interface BillingExecutionOptions {
+    readonly gateway: BillingGateway;
+    readonly input: BillingCommandInput;
+    readonly runtime: ResolvedArcaRuntime;
+    readonly warnings?: readonly string[];
+}
+export declare class BillingService {
+    /**
+     * Completa la cotizacion oficial cuando el comprobante se cancela en la misma moneda extranjera.
+     * Se resuelve antes de la vista previa para que el preview muestre el valor que se va a enviar.
+     */
+    resolveExchangeRate(input: BillingCommandInput, gateway: BillingGateway): Promise<BillingCommandInput>;
+    execute(options: BillingExecutionOptions): Promise<BillingExecutionResult>;
+    /**
+     * Avisa si el comprobante elegido no coincide con el regimen FCE del receptor.
+     * Es informativo: si ARCA no responde, devuelve el motivo como aviso y no frena la emision.
+     */
+    resolveFceWarnings(input: BillingCommandInput, gateway: FceObligationGateway): Promise<string[]>;
+    buildVoucherPayload(input: BillingCommandInput, runtime: ResolvedArcaRuntime, voucherKind?: VoucherKindDefinition): INextVoucher;
+    private requireVoucherKind;
+}

package/dist/modules/billing/billing.service.js

@@ -0,0 +1,146 @@
+import { formatDateAsArcaDate, parseArgentineDateInputAsArcaDate } from '../../lib/dates/arca-date.js';
+import { InputValidationError } from '../../lib/errors/app-error.js';
+import { evaluateFceObligation, shouldCheckFceObligation } from '../fce/fce-obligation.js';
+import { resolveTaxAmounts } from './billing.amounts.js';
+import { resolveAssociatedPeriod } from './billing.associated-period.js';
+import { resolveAssociatedVouchers } from './billing.associated-vouchers.js';
+import { isForeignCurrency, needsOfficialExchangeRate, resolveBillingCurrencyFields } from './billing.currency.js';
+import { resolveBillingDateRange } from './billing.date-range.js';
+import { resolveElectronicCreditOptionals } from './billing.fce.js';
+import { validateConsumerIdentification, validateIvaConditionForVoucher } from './billing.iva-receptor.js';
+import { resolveBillingConceptCode, resolveBillingCurrencyCode, resolveBillingDocumentTypeCode, resolveBillingIvaConditionCode, } from './billing.mappers.js';
+import { validateDocumentIdentity } from './billing.validation.js';
+import { createDryRunResponse, mapBillingResponse } from './billing-response.js';
+import { getVoucherKindByShortcut } from './voucher-kind-map.js';
+export class BillingService {
+    /**
+     * Completa la cotizacion oficial cuando el comprobante se cancela en la misma moneda extranjera.
+     * Se resuelve antes de la vista previa para que el preview muestre el valor que se va a enviar.
+     */
+    async resolveExchangeRate(input, gateway) {
+        if (!needsOfficialExchangeRate(input)) {
+            return input;
+        }
+        return {
+            ...input,
+            exchangeRate: await gateway.getQuotation(resolveBillingCurrencyCode(input.currencyCode)),
+        };
+    }
+    async execute(options) {
+        const voucherKind = this.requireVoucherKind(options.input.shortcut);
+        const payload = this.buildVoucherPayload(options.input, options.runtime, voucherKind);
+        if (options.input.dryRun || !options.input.emit) {
+            return {
+                dryRun: true,
+                environment: options.runtime.environment,
+                payload,
+                response: createDryRunResponse(),
+                voucherKind,
+                warnings: options.warnings ?? [],
+            };
+        }
+        const response = await options.gateway.createNextVoucher(payload);
+        return {
+            dryRun: false,
+            environment: options.runtime.environment,
+            payload,
+            response: mapBillingResponse(response),
+            voucherKind,
+            warnings: options.warnings ?? [],
+        };
+    }
+    /**
+     * Avisa si el comprobante elegido no coincide con el regimen FCE del receptor.
+     * Es informativo: si ARCA no responde, devuelve el motivo como aviso y no frena la emision.
+     */
+    async resolveFceWarnings(input, gateway) {
+        const voucherKind = this.requireVoucherKind(input.shortcut);
+        if (!shouldCheckFceObligation(input, voucherKind)) {
+            return [];
+        }
+        const issueDate = input.billingDate
+            ? parseArgentineDateInputAsArcaDate(input.billingDate)
+            : formatDateAsArcaDate(new Date());
+        const amountInPesos = input.totalAmount * (isForeignCurrency(input) ? (input.exchangeRate ?? 1) : 1);
+        try {
+            const obligation = await gateway.getObligation(input.documentNumber, issueDate);
+            return evaluateFceObligation(obligation, voucherKind, amountInPesos);
+        }
+        catch (error) {
+            const reason = error instanceof Error ? error.message : 'error desconocido';
+            return [`No se pudo verificar el regimen FCE del receptor: ${reason}`];
+        }
+    }
+    buildVoucherPayload(input, runtime, voucherKind = this.requireVoucherKind(input.shortcut)) {
+        const pointOfSale = input.pointOfSale ?? runtime.pointOfSale;
+        if (!pointOfSale) {
+            throw new InputValidationError('Falta el punto de venta. Use --punto-venta o --pv, o configurelo con "arcli config establecer puntoVenta <valor>".');
+        }
+        const dateRange = resolveBillingDateRange(input, voucherKind);
+        const concept = resolveBillingConceptCode(input.concept);
+        const documentType = resolveBillingDocumentTypeCode(input.documentType);
+        const ivaCondition = resolveBillingIvaConditionCode(input.ivaCondition);
+        const associatedVouchers = resolveAssociatedVouchers({
+            billingDate: dateRange.billingDate,
+            emitterCuit: runtime.context.cuit,
+            input,
+            requireVoucherKind: (shortcut) => this.requireVoucherKind(shortcut),
+            voucherKind,
+        });
+        const currencyFields = resolveBillingCurrencyFields(input, dateRange.billingDate, formatDateAsArcaDate(new Date()));
+        const taxAmounts = resolveTaxAmounts(input, voucherKind);
+        validateDocumentIdentity(input, voucherKind);
+        validateIvaConditionForVoucher(input.ivaCondition, voucherKind);
+        validateConsumerIdentification(input, currencyFields.MonCotiz, voucherKind);
+        const payload = {
+            CantReg: 1,
+            CbteFch: dateRange.billingDate,
+            CbteTipo: voucherKind.arcaType,
+            Concepto: concept,
+            CondicionIVAReceptorId: ivaCondition,
+            DocTipo: documentType,
+            FchServDesde: dateRange.serviceStartDate,
+            FchServHasta: dateRange.serviceEndDate,
+            FchVtoPago: dateRange.paymentDueDate,
+            ImpIVA: taxAmounts.ivaAmount,
+            ImpNeto: taxAmounts.netAmount,
+            ImpOpEx: taxAmounts.exemptAmount,
+            ImpTotConc: taxAmounts.untaxedAmount,
+            ImpTotal: input.totalAmount,
+            ImpTrib: 0,
+            MonCotiz: currencyFields.MonCotiz,
+            MonId: currencyFields.MonId,
+            PtoVta: pointOfSale,
+        };
+        if (currencyFields.CanMisMonExt) {
+            payload.CanMisMonExt = currencyFields.CanMisMonExt;
+        }
+        if (taxAmounts.iva) {
+            payload.Iva = taxAmounts.iva;
+        }
+        if (typeof input.documentNumber === 'number') {
+            payload.DocNro = input.documentNumber;
+        }
+        if (associatedVouchers) {
+            payload.CbtesAsoc = associatedVouchers;
+        }
+        const associatedPeriod = resolveAssociatedPeriod(input, voucherKind, dateRange.billingDate);
+        if (associatedPeriod) {
+            payload.PeriodoAsoc = associatedPeriod;
+        }
+        const optionals = resolveElectronicCreditOptionals(input, voucherKind);
+        if (optionals) {
+            payload.Opcionales = optionals;
+        }
+        // El SDK tipa DocNro como obligatorio, pero el CLI permite omitirlo cuando el usuario no lo informa.
+        return payload;
+    }
+    requireVoucherKind(shortcut) {
+        const definition = getVoucherKindByShortcut(shortcut);
+        if (!definition) {
+            throw new InputValidationError(`El atajo "${shortcut}" no corresponde a un comprobante soportado.`);
+        }
+        return definition;
+    }
+}
+//# sourceMappingURL=billing.service.js.map

package/dist/modules/billing/billing.service.js.map

@@ -0,0 +1 @@
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package/dist/modules/billing/billing.text.d.ts

@@ -0,0 +1,8 @@
+import type { BillingExecutionResult } from './billing.types.internal';
+interface BillingTextOptions {
+    readonly environment?: 'produccion' | 'testing';
+    readonly previewShown?: boolean;
+    readonly raw?: boolean;
+}
+export declare function formatBillingResultAsText(result: BillingExecutionResult, options?: BillingTextOptions): string;
+export {};

package/dist/modules/billing/billing.text.js

@@ -0,0 +1,52 @@
+import { contentPanel, renderObject } from '../../ui/index.js';
+import { formatEnvironmentBanner, formatPayloadPreview, formatResultPanel, formatStatusBadge } from './billing.display.js';
+import { formatRawBillingResponse } from './billing.serialize.js';
+function formatObservationList(observaciones) {
+    return observaciones.map((item, index) => `${index + 1}. ${item}`).join('\n');
+}
+function formatWarningsPanel(result) {
+    const warnings = result.warnings ?? [];
+    if (warnings.length === 0) {
+        return [];
+    }
+    return [contentPanel('Avisos', warnings.map((item) => `• ${item}`).join('\n'), 'wide', 'warning')];
+}
+export function formatBillingResultAsText(result, options = {}) {
+    const environmentLines = [
+        ...(options.previewShown ? [] : formatEnvironmentBanner(options.environment ?? result.environment)),
+        ...(options.previewShown ? [] : formatWarningsPanel(result)),
+    ];
+    if (options.raw) {
+        if (result.dryRun) {
+            return [...environmentLines, formatPayloadPreview(result)].join('\n\n');
+        }
+        const lines = [contentPanel('Respuesta bruta', renderObject(formatRawBillingResponse(result)), 'wide', 'info')];
+        if (!options.previewShown) {
+            lines.unshift(formatPayloadPreview(result));
+        }
+        return [...environmentLines, ...lines].join('\n\n');
+    }
+    if (result.dryRun) {
+        return [...environmentLines, formatPayloadPreview(result)].join('\n\n');
+    }
+    const lines = [...environmentLines];
+    if (!options.previewShown) {
+        lines.push(formatPayloadPreview(result));
+    }
+    lines.push(formatResultPanel(result, formatStatusBadge(result)));
+    if (result.response.observaciones.length > 0) {
+        lines.push(contentPanel('Observaciones', formatObservationList(result.response.observaciones), 'wide', 'warning'));
+    }
+    if (result.response.events.length > 0) {
+        lines.push(contentPanel('Eventos', renderObject(result.response.events), 'wide', 'info'));
+    }
+    if (result.response.errors.length > 0) {
+        lines.push(contentPanel('Errores', renderObject(result.response.errors), 'wide', 'danger'));
+    }
+    const suggestions = result.response.suggestions ?? [];
+    if (suggestions.length > 0) {
+        lines.push(contentPanel('Sugerencias', suggestions.map((item) => `• ${item}`).join('\n'), 'wide', 'info'));
+    }
+    return lines.join('\n\n');
+}
+//# sourceMappingURL=billing.text.js.map

package/dist/modules/billing/billing.text.js.map

@@ -0,0 +1 @@
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