arcli 1.1.0 → 1.2.0

package/dist/cli/help.js

@@ -23,8 +23,12 @@ const AVAILABLE_GENERAL_OPTIONS = [
     '  - --concepto <tipo> | -c | todas | productos, servicios o productos-servicios',
     '  - --cs | --cp | --csp | todas | atajos para concepto',
     '  - --moneda <codigo> | --mda <codigo> | todas | codigo de moneda, por ejemplo ARS o USD',
-    '  - --cotizacion-moneda <number> | --cm <number> | todas | cotizacion de la moneda elegida',
+    '  - --cotizacion-moneda <number> | --cm <number> | todas | cotizacion de la moneda elegida; obligatoria en moneda extranjera',
+    '  - --misma-moneda | todas | el pago se cancela en la moneda extranjera; usa la cotizacion oficial de ARCA',
     '  - --cargar <path> | todas | cargar un comprobante o lote desde JSON',
+    '  - --alicuota <tasa> | letras A y B | alicuota de IVA: 0, 2.5, 5, 10.5, 21 o 27; por defecto config alicuota o 21',
+    '  - --exento <number> | letras A y B | parte exenta del monto total',
+    '  - --nogravado <number> | letras A y B | parte no gravada del monto total',
 ].join('\n');
 const AVAILABLE_IDENTITY_OPTIONS = [
     '  - --cuit <number> | todas | CUIT del receptor',
@@ -38,14 +42,32 @@ const AVAILABLE_SERVICE_OPTIONS = [
     '  - -d, --dia <1-31> | servicios o productos-servicios | dia de vencimiento o referencia de servicio',
     '  - --servicio-desde <fecha> | --sd <fecha> | servicios o productos-servicios | inicio del servicio',
     '  - --servicio-hasta <fecha> | --sh <fecha> | servicios o productos-servicios | fin del servicio',
+    '  - --vencimiento <fecha> | --vto <fecha> | servicios, productos-servicios y facturas FCE | vencimiento del pago; por defecto el fin del servicio',
 ].join('\n');
 const AVAILABLE_ASSOCIATED_OPTIONS = [
     '  - --ac <shortcut> | notas | shortcut del comprobante asociado',
     '  - --at <number> | notas | tipo ARCA del comprobante asociado',
     '  - --asociado-punto-venta <number> | --apv <number> | notas | punto de venta del asociado',
     '  - --ar <number> | notas | numero del comprobante asociado',
-    '  - --acuit <number> | notas | CUIT del comprobante asociado',
+    '  - --acuit <number> | notas | CUIT del comprobante asociado; en NC/ND FCE por defecto el CUIT emisor',
+    '  - --afecha <fecha> | notas | fecha del comprobante asociado; obligatoria en NC/ND FCE',
+    '  - --periodo-desde <fecha> | --pd <fecha> | notas comunes | inicio del periodo asociado; alternativa a --ac',
+    '  - --periodo-hasta <fecha> | --ph <fecha> | notas comunes | fin del periodo asociado',
 ].join('\n');
+const AVAILABLE_FCE_INVOICE_OPTIONS = [
+    '  - --cbu <22 digitos> | facturas FCE | CBU del emisor; obligatorio (o config cbu)',
+    '  - --alias <alias> | facturas FCE | alias del CBU (o config aliasCbu)',
+    '  - --transferencia <sca|adc> | facturas FCE | modalidad de transferencia; por defecto sca',
+].join('\n');
+const AVAILABLE_FCE_NOTE_OPTIONS = [
+    '  - --anulacion | NC/ND FCE | la nota anula una factura rechazada por el comprador',
+].join('\n');
+function resolveFceOptions(isElectronicCredit, isNote) {
+    if (!isElectronicCredit) {
+        return '  - No aplica para este comprobante.';
+    }
+    return isNote ? AVAILABLE_FCE_NOTE_OPTIONS : AVAILABLE_FCE_INVOICE_OPTIONS;
+}
 const AVAILABLE_EXECUTION_OPTIONS = [
     '  - --previsualizar | todas | muestra el payload antes de hablar con ARCA',
     '  - --emitir | todas | emite realmente el comprobante',
@@ -108,6 +130,7 @@ function createProgramCommands() {
         '  - Ver y guardar config: arcli config',
         '  - Revisar entorno y credenciales: arcli config revisar',
         '  - Ver ejemplos listos para copiar: arcli ejemplos',
+        '  - Consultar si un receptor esta obligado a FCE: arcli fce-obligado <cuit>',
         '  - Ver escenas de UI: arcli storybook',
     ].join('\n'));
 }
@@ -211,8 +234,17 @@ function createShortcutImportantFlags(shortcut) {
         '  - Datos comunes: --pv, --fecha, --moneda, --cm, --cargar.',
         '  - Servicio: --dia, --sd y --sh cuando el concepto usa servicios.',
         definition.requiresAssociatedVoucher
-            ? '  - Asociado: --ac o --at, mas --apv, --ar y --acuit.'
+            ? definition.isElectronicCredit
+                ? '  - Asociado: --ac o --at, mas --apv, --ar y --afecha.'
+                : '  - Asociado: --ac o --at, mas --apv, --ar y --acuit; o un periodo con --pd y --ph.'
             : '  - Asociado: no aplica para este comprobante.',
+        ...(definition.isElectronicCredit
+            ? [
+                definition.requiresAssociatedVoucher
+                    ? '  - FCE: --afecha obligatoria y --anulacion si anula una factura rechazada.'
+                    : '  - FCE: --cbu obligatorio (o config cbu), --alias y --transferencia sca|adc.',
+            ]
+            : []),
         '  - Salida y ejecucion: --previsualizar, --emitir, --json, --bruto, --testing, --produccion.',
     ].join('\n'));
 }
@@ -234,6 +266,9 @@ function createShortcutAvailableFlags(shortcut) {
         'Comprobante asociado',
         definition.requiresAssociatedVoucher ? AVAILABLE_ASSOCIATED_OPTIONS : '  - No aplica para este comprobante.',
         '',
+        'Credito electronico (FCE)',
+        resolveFceOptions(definition.isElectronicCredit, definition.requiresAssociatedVoucher),
+        '',
         'Ejecucion y salida',
         AVAILABLE_EXECUTION_OPTIONS,
     ].join('\n'));
@@ -296,6 +331,9 @@ function createFamilySharedFlags(family) {
             'Comprobante asociado',
             family.includes('nota') ? AVAILABLE_ASSOCIATED_OPTIONS : '  - No aplica para esta familia.',
             '',
+            'Credito electronico (FCE)',
+            resolveFceOptions(family.includes('electronica'), family.includes('nota')),
+            '',
             'Ejecucion y salida',
             AVAILABLE_EXECUTION_OPTIONS,
         ].join('\n')),
@@ -340,6 +378,7 @@ export function createConfigHelp() {
             '  - cuit, puntoVenta, concepto, ivaReceptor: datos de facturacion que se repiten siempre.',
             '  - cert.testing, cert.produccion, key.testing, key.produccion: rutas a certificado/clave por entorno.',
             '  - moneda, cotizacion: defaults cuando no pasas --moneda/--cm.',
+            '  - alicuota: alicuota de IVA por defecto para letras A y B.',
             '  - emitir, json, bruto: defaults de ejecucion y salida (true/false, si/no o 1/0).',
             '  - ticketPath: carpeta donde se cachea el ticket WSAA.',
             '  - Guardar: arcli config establecer <clave> <valor>. Borrar: arcli config eliminar <clave>.',
@@ -360,6 +399,11 @@ export function createConfigHelp() {
             '  - Emitir por defecto activado sin querer: revise el valor de emitir.',
         ].join('\n')),
         '',
+        section('No tenes certificado todavia?', [
+            '  - Guia paso a paso (testing y produccion), con capturas de ARCA:',
+            '    https://github.com/LcsGrz/arcli/blob/main/docs/obtencion-certificados.md',
+        ].join('\n')),
+        '',
     ].join('\n');
 }
 export function createStorybookHelp() {
@@ -405,6 +449,23 @@ export function createExamplesHelp() {
         '',
     ].join('\n');
 }
+export function createFceObligationHelp() {
+    return [
+        '',
+        section('Para que sirve', [
+            '  - Saber si a un receptor le corresponde factura comun o Factura de Credito Electronica (FCE).',
+            '  - ARCA informa si esta obligado a recibir FCE y desde que monto.',
+        ].join('\n')),
+        '',
+        section('Ejemplos', ['  - arcli fce-obligado 30709965812', '  - arcli fce-obligado 30709965812 --fecha 15/10 --json'].join('\n')),
+        '',
+        section('Requisitos', [
+            '  - El certificado tiene que estar autorizado para el servicio wsfecred en ARCA.',
+            '  - Para chequearlo en cada factura: arcli config establecer verificarFce true',
+        ].join('\n')),
+        '',
+    ].join('\n');
+}
 export function createShortcutHelp(shortcut) {
     return [
         '',

package/dist/cli/help.js.map

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package/dist/cli/program.js

@@ -4,6 +4,7 @@ import { registerBillingFamilyCommands } from './commands/billing-family.command
 import { registerBillingShortcutCommands } from './commands/billing-shortcuts.command.js';
 import { registerConfigCommand } from './commands/config.command.js';
 import { registerExamplesCommand } from './commands/examples.command.js';
+import { registerFceObligationCommand } from './commands/fce-obligation.command.js';
 import { registerStorybookCommand } from './commands/storybook.command.js';
 import { configureSpanishHelp, createProgramHeader, createProgramHelp } from './help.js';
 import { CLI_VERSION } from './version.js';
@@ -20,6 +21,7 @@ export function createProgram() {
     registerBillingFamilyCommands(program);
     registerConfigCommand(program);
     registerExamplesCommand(program);
+    registerFceObligationCommand(program);
     registerStorybookCommand(program);
     program.addHelpText('beforeAll', ({ command }) => (command === program ? createProgramHeader() : ''));
     program.addHelpText('afterAll', ({ command }) => (command === program ? createProgramHelp() : ''));

package/dist/cli/program.js.map

@@ -1 +1 @@
-{"version":3,"file":"program.js","sourceRoot":"","sources":["../../src/cli/program.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,OAAO,EAAE,MAAM,WAAW,CAAC;AAEpC,OAAO,EAAE,qBAAqB,EAAE,MAAM,mCAAmC,CAAC;AAC1E,OAAO,EAAE,6BAA6B,EAAE,MAAM,mCAAmC,CAAC;AAClF,OAAO,EAAE,+BAA+B,EAAE,MAAM,sCAAsC,CAAC;AACvF,OAAO,EAAE,qBAAqB,EAAE,MAAM,2BAA2B,CAAC;AAClE,OAAO,EAAE,uBAAuB,EAAE,MAAM,6BAA6B,CAAC;AACtE,OAAO,EAAE,wBAAwB,EAAE,MAAM,8BAA8B,CAAC;AACxE,OAAO,EAAE,oBAAoB,EAAE,mBAAmB,EAAE,iBAAiB,EAAE,MAAM,QAAQ,CAAC;AACtF,OAAO,EAAE,WAAW,EAAE,MAAM,WAAW,CAAC;AAExC,MAAM,UAAU,aAAa;IAC3B,MAAM,OAAO,GAAG,IAAI,OAAO,EAAE,CAAC;IAE9B,OAAO;SACJ,IAAI,CAAC,OAAO,CAAC;SACb,WAAW,CACV,6HAA6H,CAC9H;SACA,OAAO,CAAC,WAAW,CAAC;SACpB,kBAAkB,CAAC,4CAA4C,CAAC,CAAC;IAEpE,oBAAoB,CAAC,OAAO,CAAC,CAAC;IAC9B,qBAAqB,CAAC,OAAO,CAAC,CAAC;IAE/B,+BAA+B,CAAC,OAAO,CAAC,CAAC;IACzC,6BAA6B,CAAC,OAAO,CAAC,CAAC;IACvC,qBAAqB,CAAC,OAAO,CAAC,CAAC;IAC/B,uBAAuB,CAAC,OAAO,CAAC,CAAC;IACjC,wBAAwB,CAAC,OAAO,CAAC,CAAC;IAElC,OAAO,CAAC,WAAW,CAAC,WAAW,EAAE,CAAC,EAAE,OAAO,EAAE,EAAE,EAAE,CAAC,CAAC,OAAO,KAAK,OAAO,CAAC,CAAC,CAAC,mBAAmB,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC;IACtG,OAAO,CAAC,WAAW,CAAC,UAAU,EAAE,CAAC,EAAE,OAAO,EAAE,EAAE,EAAE,CAAC,CAAC,OAAO,KAAK,OAAO,CAAC,CAAC,CAAC,iBAAiB,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC;IAEnG,OAAO,OAAO,CAAC;AACjB,CAAC"}
+{"version":3,"file":"program.js","sourceRoot":"","sources":["../../src/cli/program.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,OAAO,EAAE,MAAM,WAAW,CAAC;AAEpC,OAAO,EAAE,qBAAqB,EAAE,MAAM,mCAAmC,CAAC;AAC1E,OAAO,EAAE,6BAA6B,EAAE,MAAM,mCAAmC,CAAC;AAClF,OAAO,EAAE,+BAA+B,EAAE,MAAM,sCAAsC,CAAC;AACvF,OAAO,EAAE,qBAAqB,EAAE,MAAM,2BAA2B,CAAC;AAClE,OAAO,EAAE,uBAAuB,EAAE,MAAM,6BAA6B,CAAC;AACtE,OAAO,EAAE,4BAA4B,EAAE,MAAM,mCAAmC,CAAC;AACjF,OAAO,EAAE,wBAAwB,EAAE,MAAM,8BAA8B,CAAC;AACxE,OAAO,EAAE,oBAAoB,EAAE,mBAAmB,EAAE,iBAAiB,EAAE,MAAM,QAAQ,CAAC;AACtF,OAAO,EAAE,WAAW,EAAE,MAAM,WAAW,CAAC;AAExC,MAAM,UAAU,aAAa;IAC3B,MAAM,OAAO,GAAG,IAAI,OAAO,EAAE,CAAC;IAE9B,OAAO;SACJ,IAAI,CAAC,OAAO,CAAC;SACb,WAAW,CACV,6HAA6H,CAC9H;SACA,OAAO,CAAC,WAAW,CAAC;SACpB,kBAAkB,CAAC,4CAA4C,CAAC,CAAC;IAEpE,oBAAoB,CAAC,OAAO,CAAC,CAAC;IAC9B,qBAAqB,CAAC,OAAO,CAAC,CAAC;IAE/B,+BAA+B,CAAC,OAAO,CAAC,CAAC;IACzC,6BAA6B,CAAC,OAAO,CAAC,CAAC;IACvC,qBAAqB,CAAC,OAAO,CAAC,CAAC;IAC/B,uBAAuB,CAAC,OAAO,CAAC,CAAC;IACjC,4BAA4B,CAAC,OAAO,CAAC,CAAC;IACtC,wBAAwB,CAAC,OAAO,CAAC,CAAC;IAElC,OAAO,CAAC,WAAW,CAAC,WAAW,EAAE,CAAC,EAAE,OAAO,EAAE,EAAE,EAAE,CAAC,CAAC,OAAO,KAAK,OAAO,CAAC,CAAC,CAAC,mBAAmB,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC;IACtG,OAAO,CAAC,WAAW,CAAC,UAAU,EAAE,CAAC,EAAE,OAAO,EAAE,EAAE,EAAE,CAAC,CAAC,OAAO,KAAK,OAAO,CAAC,CAAC,CAAC,iBAAiB,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC;IAEnG,OAAO,OAAO,CAAC;AACjB,CAAC"}

package/dist/cli/version.d.ts

@@ -1 +1 @@
-export declare const CLI_VERSION = "1.1.0";
+export declare const CLI_VERSION = "1.2.0";

package/dist/cli/version.js

@@ -1,2 +1,2 @@
-export const CLI_VERSION = '1.1.0';
+export const CLI_VERSION = '1.2.0';
 //# sourceMappingURL=version.js.map

package/dist/lib/dates/arca-date.d.ts

@@ -1,2 +1,6 @@
 export declare function formatDateAsArcaDate(value: Date): string;
+/** Dias entre dos fechas ARCA (yyyymmdd): positivo si `to` es posterior a `from`. */
+export declare function diffArcaDatesInDays(from: string, to: string): number;
+export declare function maxArcaDate(...values: string[]): string;
+export declare function formatArcaDateAsArgentineDate(value: string): string;
 export declare function parseArgentineDateInputAsArcaDate(value: string, referenceDate?: Date): string;

package/dist/lib/dates/arca-date.js

@@ -1,7 +1,24 @@
 import { InputValidationError } from '../errors/app-error.js';
 const ARGENTINE_DATE_FORMAT_HINT = 'Use D, DD, D-MM, D/MM, D-MM-YY, D/MM/YY, D-MM-YYYY o D/MM/YYYY.';
+// Usa la fecha local: con toISOString, despues de las 21 hs en Argentina la fecha saltaba al dia siguiente.
 export function formatDateAsArcaDate(value) {
-    return value.toISOString().slice(0, 10).replaceAll('-', '');
+    const year = String(value.getFullYear());
+    const month = String(value.getMonth() + 1).padStart(2, '0');
+    const day = String(value.getDate()).padStart(2, '0');
+    return `${year}${month}${day}`;
+}
+function arcaDateToUtcTime(value) {
+    return Date.UTC(Number(value.slice(0, 4)), Number(value.slice(4, 6)) - 1, Number(value.slice(6, 8)));
+}
+/** Dias entre dos fechas ARCA (yyyymmdd): positivo si `to` es posterior a `from`. */
+export function diffArcaDatesInDays(from, to) {
+    return Math.round((arcaDateToUtcTime(to) - arcaDateToUtcTime(from)) / 86_400_000);
+}
+export function maxArcaDate(...values) {
+    return values.reduce((latest, value) => (value > latest ? value : latest));
+}
+export function formatArcaDateAsArgentineDate(value) {
+    return `${value.slice(6, 8)}/${value.slice(4, 6)}/${value.slice(0, 4)}`;
 }
 export function parseArgentineDateInputAsArcaDate(value, referenceDate = new Date()) {
     const normalizedValue = value.trim();

package/dist/lib/dates/arca-date.js.map

@@ -1 +1 @@
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package/dist/modules/billing/billing.amounts.d.ts

@@ -1,9 +1,19 @@
 import type { IIva } from '@arcasdk/core/lib/domain/types/voucher.types';
-import type { BillingIvaCondition } from './billing.schemas';
+import type { BillingCommandInput, BillingIvaRate } from './billing.schemas';
 import type { VoucherKindDefinition } from './billing.types';
+export declare const DEFAULT_IVA_RATE: BillingIvaRate;
 export interface TaxAmounts {
+    readonly exemptAmount: number;
     readonly iva?: IIva[];
     readonly ivaAmount: number;
     readonly netAmount: number;
+    readonly untaxedAmount: number;
 }
-export declare function resolveTaxAmounts(totalAmount: number, ivaCondition: BillingIvaCondition, voucherKind: VoucherKindDefinition): TaxAmounts;
+type TaxAmountsInput = Pick<BillingCommandInput, 'exemptAmount' | 'ivaRate' | 'totalAmount' | 'untaxedAmount'>;
+export declare function resolveIvaRateLabel(aliquotId: number): string | undefined;
+/**
+ * Reparte el total entre no gravado, exento, neto gravado e IVA.
+ * ImpTotal = ImpTotConc + ImpOpEx + ImpNeto + ImpIVA (10048); la C no informa IVA (10071).
+ */
+export declare function resolveTaxAmounts(input: TaxAmountsInput, voucherKind: VoucherKindDefinition): TaxAmounts;
+export {};

package/dist/modules/billing/billing.amounts.js

@@ -1,27 +1,69 @@
 import Big from 'big.js';
-const DEFAULT_IVA_ALIQUOT_ID = 5;
-const DEFAULT_IVA_RATE = 0.21;
-const IVA_TOTAL_MULTIPLIER = new Big(1).plus(DEFAULT_IVA_RATE);
-export function resolveTaxAmounts(totalAmount, ivaCondition, voucherKind) {
-    const shouldApplyIva = voucherKind.letter === 'b' || (voucherKind.letter === 'a' && ivaCondition === 'responsable-inscripto');
-    if (!shouldApplyIva) {
+import { InputValidationError } from '../../lib/errors/app-error.js';
+import { formatVoucherLabel } from './billing.mappers.js';
+/** Ids de alicuota de FEParamGetTiposIva. */
+const IVA_RATE_DEFINITIONS = {
+    '0': { id: 3, rate: '0' },
+    '2.5': { id: 9, rate: '0.025' },
+    '5': { id: 8, rate: '0.05' },
+    '10.5': { id: 4, rate: '0.105' },
+    '21': { id: 5, rate: '0.21' },
+    '27': { id: 6, rate: '0.27' },
+};
+export const DEFAULT_IVA_RATE = '21';
+export function resolveIvaRateLabel(aliquotId) {
+    const entry = Object.entries(IVA_RATE_DEFINITIONS).find(([, definition]) => definition.id === aliquotId);
+    return entry ? `${entry[0].replace('.', ',')}%` : undefined;
+}
+function validateLetterCAmounts(input, voucherKind) {
+    const flags = [
+        input.ivaRate ? '--alicuota' : undefined,
+        input.exemptAmount ? '--exento' : undefined,
+        input.untaxedAmount ? '--nogravado' : undefined,
+    ].filter((flag) => Boolean(flag));
+    if (flags.length > 0) {
+        throw new InputValidationError(`La ${formatVoucherLabel(voucherKind)} no discrimina IVA ni importes exentos o no gravados. Quite ${flags.join(', ')}.`);
+    }
+}
+/**
+ * Reparte el total entre no gravado, exento, neto gravado e IVA.
+ * ImpTotal = ImpTotConc + ImpOpEx + ImpNeto + ImpIVA (10048); la C no informa IVA (10071).
+ */
+export function resolveTaxAmounts(input, voucherKind) {
+    if (voucherKind.letter === 'c') {
+        validateLetterCAmounts(input, voucherKind);
         return {
+            exemptAmount: 0,
             ivaAmount: 0,
-            netAmount: totalAmount,
+            netAmount: input.totalAmount,
+            untaxedAmount: 0,
         };
     }
-    const netAmount = roundAmount(new Big(totalAmount).div(IVA_TOTAL_MULTIPLIER));
-    const ivaAmount = roundAmount(new Big(totalAmount).minus(netAmount));
+    const exemptAmount = input.exemptAmount ?? 0;
+    const untaxedAmount = input.untaxedAmount ?? 0;
+    const taxedTotal = new Big(input.totalAmount).minus(exemptAmount).minus(untaxedAmount);
+    if (taxedTotal.lt(0)) {
+        throw new InputValidationError('El importe exento mas el no gravado no puede superar el monto total.');
+    }
+    if (taxedTotal.eq(0)) {
+        return { exemptAmount, ivaAmount: 0, netAmount: 0, untaxedAmount };
+    }
+    const definition = IVA_RATE_DEFINITIONS[input.ivaRate ?? DEFAULT_IVA_RATE];
+    const netAmount = roundAmount(taxedTotal.div(new Big(1).plus(definition.rate)));
+    const ivaAmount = roundAmount(taxedTotal.minus(netAmount));
+    // Con neto mayor a cero el array de IVA es obligatorio, incluso al 0% (10070).
     return {
+        exemptAmount,
         iva: [
             {
                 BaseImp: netAmount,
-                Id: DEFAULT_IVA_ALIQUOT_ID,
+                Id: definition.id,
                 Importe: ivaAmount,
             },
         ],
         ivaAmount,
         netAmount,
+        untaxedAmount,
     };
 }
 function roundAmount(value) {

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

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package/dist/modules/billing/billing.associated-period.d.ts

@@ -0,0 +1,8 @@
+import type { IPeriodoAsoc } from '@arcasdk/core/lib/domain/types/voucher.types';
+import type { BillingCommandInput } from './billing.schemas';
+import type { VoucherKindDefinition } from './billing.types';
+/**
+ * PeriodoAsoc es la alternativa a CbtesAsoc para NC/ND que ajustan un periodo y no una factura puntual (10197).
+ * No aplica a facturas (10198) ni a comprobantes FCE (10196).
+ */
+export declare function resolveAssociatedPeriod(input: Pick<BillingCommandInput, 'associatedPeriod' | 'associatedVoucher'>, voucherKind: VoucherKindDefinition, billingDate: string): IPeriodoAsoc | undefined;

package/dist/modules/billing/billing.associated-period.js

@@ -0,0 +1,40 @@
+import { formatArcaDateAsArgentineDate, parseArgentineDateInputAsArcaDate } from '../../lib/dates/arca-date.js';
+import { InputValidationError } from '../../lib/errors/app-error.js';
+import { formatVoucherLabel } from './billing.mappers.js';
+const MINIMUM_PERIOD_DATE = '20060101';
+/**
+ * PeriodoAsoc es la alternativa a CbtesAsoc para NC/ND que ajustan un periodo y no una factura puntual (10197).
+ * No aplica a facturas (10198) ni a comprobantes FCE (10196).
+ */
+export function resolveAssociatedPeriod(input, voucherKind, billingDate) {
+    const period = input.associatedPeriod;
+    if (!period) {
+        return undefined;
+    }
+    const label = formatVoucherLabel(voucherKind);
+    if (!voucherKind.requiresAssociatedVoucher) {
+        throw new InputValidationError(`La ${label} no usa periodo asociado: solo aplica a notas de credito o debito.`);
+    }
+    if (voucherKind.isElectronicCredit) {
+        throw new InputValidationError(`La ${label} no admite periodo asociado: ARCA solo lo acepta en notas comunes. Use el comprobante asociado (--ac).`);
+    }
+    if (input.associatedVoucher) {
+        throw new InputValidationError('Use un comprobante asociado (--ac/--at) o un periodo asociado (--periodo-desde/--periodo-hasta), pero no ambos.');
+    }
+    if (!period.desde || !period.hasta) {
+        throw new InputValidationError('El periodo asociado requiere ambas fechas: --periodo-desde y --periodo-hasta.');
+    }
+    const FchDesde = parseArgentineDateInputAsArcaDate(period.desde);
+    const FchHasta = parseArgentineDateInputAsArcaDate(period.hasta);
+    if (FchDesde < MINIMUM_PERIOD_DATE) {
+        throw new InputValidationError('El periodo asociado tiene que ser posterior al 01/01/2006.');
+    }
+    if (FchDesde > FchHasta) {
+        throw new InputValidationError('En el periodo asociado, --periodo-desde no puede ser posterior a --periodo-hasta.');
+    }
+    if (FchHasta > billingDate) {
+        throw new InputValidationError(`El periodo asociado no puede terminar despues de la fecha de la ${label} (${formatArcaDateAsArgentineDate(billingDate)}).`);
+    }
+    return { FchDesde, FchHasta };
+}
+//# sourceMappingURL=billing.associated-period.js.map

package/dist/modules/billing/billing.associated-period.js.map

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

@@ -2,6 +2,8 @@ import type { ICbtesAsoc } from '@arcasdk/core/lib/domain/types/voucher.types';
 import type { BillingCommandInput } from './billing.schemas';
 import type { VoucherKindDefinition } from './billing.types';
 interface ResolveAssociatedVoucherOptions {
+    readonly billingDate: string;
+    readonly emitterCuit: number;
     readonly input: BillingCommandInput;
     readonly requireVoucherKind: (shortcut: string) => VoucherKindDefinition;
     readonly voucherKind: VoucherKindDefinition;

package/dist/modules/billing/billing.associated-vouchers.js

@@ -1,36 +1,58 @@
+import { formatArcaDateAsArgentineDate, parseArgentineDateInputAsArcaDate } from '../../lib/dates/arca-date.js';
 import { InputValidationError } from '../../lib/errors/app-error.js';
 import { formatVoucherLabel } from './billing.mappers.js';
 export function resolveAssociatedVouchers(options) {
-    const { input, requireVoucherKind, voucherKind } = options;
+    const { billingDate, emitterCuit, input, requireVoucherKind, voucherKind } = options;
     if (!voucherKind.requiresAssociatedVoucher) {
         if (input.associatedVoucher) {
             throw new InputValidationError(`El comprobante ${formatVoucherLabel(voucherKind)} no usa comprobante asociado.`);
         }
         return undefined;
     }
+    // Con periodo asociado la nota no lleva CbtesAsoc; lo valida resolveAssociatedPeriod.
+    if (input.associatedPeriod && !input.associatedVoucher) {
+        return undefined;
+    }
     const associatedVoucher = input.associatedVoucher;
+    // En NC/ND FCE el asociado siempre es del propio emisor (10155), asi que el CUIT puede omitirse.
+    const associatedCuit = associatedVoucher?.cuit ?? (voucherKind.isElectronicCredit ? String(emitterCuit) : undefined);
     const associatedVoucherType = associatedVoucher?.tipo ?? resolveAssociatedVoucherType(associatedVoucher?.shortcut, requireVoucherKind);
     const associatedVoucherKind = associatedVoucher?.shortcut
         ? requireVoucherKind(associatedVoucher.shortcut)
         : undefined;
-    if (!associatedVoucher?.numero ||
-        !associatedVoucher.puntoVenta ||
-        !associatedVoucherType ||
-        !associatedVoucher.cuit) {
-        throw new InputValidationError(`El comprobante ${formatVoucherLabel(voucherKind)} requiere comprobante asociado. Use --ac o --at, junto con --apv o --asociado-punto-venta, --ar y --acuit.`);
+    if (!associatedVoucher?.numero || !associatedVoucher.puntoVenta || !associatedVoucherType || !associatedCuit) {
+        throw new InputValidationError(`El comprobante ${formatVoucherLabel(voucherKind)} requiere comprobante asociado. Use --ac o --at, junto con --apv o --asociado-punto-venta, --ar y --acuit${voucherKind.isElectronicCredit ? '' : ', o un periodo con --periodo-desde y --periodo-hasta'}.`);
     }
     if (associatedVoucherKind) {
         validateAssociatedVoucherKind(associatedVoucherKind, voucherKind);
     }
+    if (voucherKind.isElectronicCredit && associatedCuit !== String(emitterCuit)) {
+        throw new InputValidationError(`En la ${formatVoucherLabel(voucherKind)} el comprobante asociado tiene que ser del CUIT emisor (${emitterCuit}). Quite --acuit o use ese CUIT.`);
+    }
+    const associatedDate = resolveAssociatedVoucherDate(associatedVoucher.fecha, billingDate, voucherKind);
     return [
         {
-            Cuit: associatedVoucher.cuit,
+            ...(associatedDate ? { CbteFch: associatedDate } : {}),
+            Cuit: associatedCuit,
             Nro: associatedVoucher.numero,
             PtoVta: associatedVoucher.puntoVenta,
             Tipo: associatedVoucherType,
         },
     ];
 }
+function resolveAssociatedVoucherDate(rawDate, billingDate, voucherKind) {
+    if (!rawDate) {
+        if (voucherKind.isElectronicCredit) {
+            throw new InputValidationError(`La ${formatVoucherLabel(voucherKind)} requiere la fecha del comprobante asociado. Use --afecha <fecha>.`);
+        }
+        return undefined;
+    }
+    const associatedDate = parseArgentineDateInputAsArcaDate(rawDate);
+    if (associatedDate > billingDate) {
+        throw new InputValidationError(`La fecha del comprobante asociado (${formatArcaDateAsArgentineDate(associatedDate)}) no puede ser posterior a la de la ${formatVoucherLabel(voucherKind)} (${formatArcaDateAsArgentineDate(billingDate)}).`);
+    }
+    return associatedDate;
+}
 function resolveAssociatedVoucherType(shortcut, requireVoucherKind) {
     if (!shortcut) {
         return undefined;

package/dist/modules/billing/billing.associated-vouchers.js.map

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

@@ -0,0 +1,18 @@
+import type { BillingCommandInput } from './billing.schemas';
+export declare const ARCA_LOCAL_CURRENCY_CODE = "PES";
+export interface BillingCurrencyFields {
+    readonly CanMisMonExt?: 'N' | 'S';
+    readonly MonCotiz: number;
+    readonly MonId: string;
+}
+type CurrencyInput = Pick<BillingCommandInput, 'currencyCode' | 'exchangeRate' | 'sameCurrency'>;
+export declare function isForeignCurrency(input: {
+    readonly currencyCode?: string;
+}): boolean;
+/**
+ * Con CanMisMonExt = S, ARCA exige la cotizacion oficial exacta (error 10038),
+ * asi que el CLI la consulta en lugar de pedirsela al usuario.
+ */
+export declare function needsOfficialExchangeRate(input: CurrencyInput): boolean;
+export declare function resolveBillingCurrencyFields(input: CurrencyInput, billingDate: string, today: string): BillingCurrencyFields;
+export {};

package/dist/modules/billing/billing.currency.js

@@ -0,0 +1,53 @@
+import { InputValidationError } from '../../lib/errors/app-error.js';
+import { DEFAULT_EXCHANGE_RATE } from './billing.constants.js';
+import { resolveBillingCurrencyCode } from './billing.mappers.js';
+export const ARCA_LOCAL_CURRENCY_CODE = 'PES';
+export function isForeignCurrency(input) {
+    return resolveBillingCurrencyCode(input.currencyCode) !== ARCA_LOCAL_CURRENCY_CODE;
+}
+/**
+ * Con CanMisMonExt = S, ARCA exige la cotizacion oficial exacta (error 10038),
+ * asi que el CLI la consulta en lugar de pedirsela al usuario.
+ */
+export function needsOfficialExchangeRate(input) {
+    return input.sameCurrency && isForeignCurrency(input) && typeof input.exchangeRate !== 'number';
+}
+export function resolveBillingCurrencyFields(input, billingDate, today) {
+    const currencyCode = resolveBillingCurrencyCode(input.currencyCode);
+    const inputCurrencyCode = input.currencyCode.trim().toUpperCase();
+    if (currencyCode === ARCA_LOCAL_CURRENCY_CODE) {
+        if (input.sameCurrency) {
+            throw new InputValidationError('--misma-moneda solo aplica a comprobantes en moneda extranjera.');
+        }
+        if (typeof input.exchangeRate === 'number' && input.exchangeRate !== DEFAULT_EXCHANGE_RATE) {
+            throw new InputValidationError('En pesos la cotizacion debe ser 1. Quite --cotizacion-moneda o use --cm 1.');
+        }
+        // ARCA rechaza CanMisMonExt cuando MonId = PES (error 10241).
+        return {
+            MonCotiz: DEFAULT_EXCHANGE_RATE,
+            MonId: currencyCode,
+        };
+    }
+    if (input.sameCurrency) {
+        if (billingDate < today) {
+            throw new InputValidationError('Con --misma-moneda la fecha del comprobante no puede ser anterior a hoy: ARCA exige la cotizacion oficial de ese dia y solo se puede consultar la vigente.');
+        }
+        if (typeof input.exchangeRate !== 'number') {
+            throw new InputValidationError(`No se pudo obtener la cotizacion oficial de ${inputCurrencyCode} desde ARCA.`);
+        }
+        return {
+            CanMisMonExt: 'S',
+            MonCotiz: input.exchangeRate,
+            MonId: currencyCode,
+        };
+    }
+    if (typeof input.exchangeRate !== 'number' || input.exchangeRate === DEFAULT_EXCHANGE_RATE) {
+        throw new InputValidationError(`Falta la cotizacion de ${inputCurrencyCode}. Use --cotizacion-moneda o --cm, o --misma-moneda si el pago se hace en ${inputCurrencyCode}.`);
+    }
+    return {
+        CanMisMonExt: 'N',
+        MonCotiz: input.exchangeRate,
+        MonId: currencyCode,
+    };
+}
+//# sourceMappingURL=billing.currency.js.map

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

@@ -0,0 +1 @@
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