arcli 1.8.0 → 2.1.0

package/dist/modules/billing/billing.json-input.js

@@ -0,0 +1,279 @@
+import { z } from 'zod';
+import { InputValidationError } from '../../lib/errors/app-error.js';
+/**
+ * Forma del JSON de `--cargar`, campo por campo. Solo valida tipos y claves: los valores (montos positivos,
+ * alicuotas, conceptos...) los revisa despues `billingCommandSchema`, igual que si vinieran por flags.
+ * Es `.strict()`: una clave que no esta aca es un error, para que un typo no se ignore en silencio.
+ */
+const ivaRateJsonSchema = z.union([z.string(), z.number()], {
+    error: 'tiene que ser un texto ("general", "10.5") o un numero (10.5)',
+});
+const associatedVoucherJsonSchema = z
+    .object({
+    atajo: z.string().optional(),
+    cuit: z.string().optional(),
+    fecha: z.string().optional(),
+    numero: z.number().optional(),
+    puntoVenta: z.number().optional(),
+    tipo: z.number().optional(),
+})
+    .strict();
+const associatedPeriodJsonSchema = z
+    .object({
+    desde: z.string().optional(),
+    hasta: z.string().optional(),
+})
+    .strict();
+const ivaRateAmountJsonSchema = z
+    .object({
+    monto: z.number(),
+    tasa: ivaRateJsonSchema,
+})
+    .strict();
+export const billingJsonInputSchema = z
+    .object({
+    aliasCbu: z.string().optional(),
+    alicuotaIva: ivaRateJsonSchema.optional(),
+    alicuotas: z.array(ivaRateAmountJsonSchema).optional(),
+    anulacion: z.boolean().optional(),
+    cbu: z.string().optional(),
+    codigoMoneda: z.string().optional(),
+    comprobanteAsociado: associatedVoucherJsonSchema.optional(),
+    concepto: z.string().optional(),
+    cotizacionMoneda: z.number().optional(),
+    descripcion: z.string().optional(),
+    dia: z.number().optional(),
+    emitir: z.boolean().optional(),
+    fechaComprobante: z.string().optional(),
+    importeExento: z.number().optional(),
+    importeNoGravado: z.number().optional(),
+    ivaReceptor: z.string().optional(),
+    mismaMoneda: z.boolean().optional(),
+    montoTotal: z.number().optional(),
+    numeroDocumento: z.number().optional(),
+    pdf: z.boolean().optional(),
+    periodoAsociado: associatedPeriodJsonSchema.optional(),
+    previsualizar: z.boolean().optional(),
+    puntoVenta: z.number().optional(),
+    receptorDomicilio: z.string().optional(),
+    receptorNombre: z.string().optional(),
+    servicioDesde: z.string().optional(),
+    servicioHasta: z.string().optional(),
+    tipoDocumento: z.string().optional(),
+    transferencia: z.string().optional(),
+    vencimientoPago: z.string().optional(),
+})
+    .strict();
+/**
+ * Campo de `BillingCommandInput` que alimenta cada clave del JSON; `null` si no tiene uno solo
+ * (`emitir` y `previsualizar` deciden juntos `emit` y `dryRun`). El tipo obliga a cubrir todas las claves.
+ */
+const BILLING_JSON_INTERNAL_KEYS = {
+    aliasCbu: 'cbuAlias',
+    alicuotaIva: 'ivaRate',
+    alicuotas: 'ivaRateAmounts',
+    anulacion: 'cancellation',
+    cbu: 'cbu',
+    codigoMoneda: 'currencyCode',
+    comprobanteAsociado: 'associatedVoucher',
+    concepto: 'concept',
+    cotizacionMoneda: 'exchangeRate',
+    descripcion: 'pdfDescription',
+    dia: 'dueDay',
+    emitir: null,
+    fechaComprobante: 'billingDate',
+    importeExento: 'exemptAmount',
+    importeNoGravado: 'untaxedAmount',
+    ivaReceptor: 'ivaCondition',
+    mismaMoneda: 'sameCurrency',
+    montoTotal: 'totalAmount',
+    numeroDocumento: 'documentNumber',
+    pdf: 'pdf',
+    periodoAsociado: 'associatedPeriod',
+    previsualizar: null,
+    puntoVenta: 'pointOfSale',
+    receptorDomicilio: 'receiverAddress',
+    receptorNombre: 'receiverName',
+    servicioDesde: 'serviceStartDate',
+    servicioHasta: 'serviceEndDate',
+    tipoDocumento: 'documentType',
+    transferencia: 'transferMode',
+    vencimientoPago: 'paymentDueDate',
+};
+/** Clave publica del JSON para cada campo interno; sirve para traducir las rutas de los errores de zod. */
+export const BILLING_JSON_KEY_BY_INTERNAL_KEY = Object.fromEntries(Object.entries(BILLING_JSON_INTERNAL_KEYS)
+    .filter(([, internalKey]) => internalKey !== null)
+    .map(([jsonKey, internalKey]) => [internalKey, jsonKey]));
+/** Claves validas en cada objeto del JSON; las de un array (`alicuotas`) van sin indice. */
+const KEYS_BY_PARENT = {
+    '': Object.keys(billingJsonInputSchema.shape),
+    alicuotas: Object.keys(ivaRateAmountJsonSchema.shape),
+    comprobanteAsociado: Object.keys(associatedVoucherJsonSchema.shape),
+    periodoAsociado: Object.keys(associatedPeriodJsonSchema.shape),
+};
+/**
+ * Nombres de flags (sin guiones) que alguien puede escribir en el JSON pensando que valen igual.
+ * Solo los que no se parecen a su clave: el resto lo encuentra la comparacion por parecido.
+ */
+const FLAG_NAME_HINTS = {
+    ac: 'comprobanteAsociado.atajo',
+    acuit: 'comprobanteAsociado.cuit',
+    afecha: 'comprobanteAsociado.fecha',
+    alias: 'aliasCbu',
+    alicuota: 'alicuotaIva',
+    apv: 'comprobanteAsociado.puntoVenta',
+    ar: 'comprobanteAsociado.numero',
+    at: 'comprobanteAsociado.tipo',
+    cm: 'cotizacionMoneda',
+    cuil: 'tipoDocumento": "cuil" con "numeroDocumento',
+    cuit: 'tipoDocumento": "cuit" con "numeroDocumento',
+    dni: 'tipoDocumento": "dni" con "numeroDocumento',
+    exento: 'importeExento',
+    exportarpdf: 'pdf',
+    fecha: 'fechaComprobante',
+    ir: 'ivaReceptor',
+    mda: 'codigoMoneda',
+    moneda: 'codigoMoneda',
+    monto: 'montoTotal',
+    nogravado: 'importeNoGravado',
+    pd: 'periodoAsociado.desde',
+    periododesde: 'periodoAsociado.desde',
+    periodohasta: 'periodoAsociado.hasta',
+    ph: 'periodoAsociado.hasta',
+    pv: 'puntoVenta',
+    sd: 'servicioDesde',
+    sh: 'servicioHasta',
+    sinpdf: 'pdf',
+    vencimiento: 'vencimientoPago',
+    vto: 'vencimientoPago',
+};
+function normalizeKey(key) {
+    return key.toLowerCase().replace(/[-_\s]/g, '');
+}
+function editDistance(a, b) {
+    let previous = Array.from({ length: b.length + 1 }, (_, index) => index);
+    for (let i = 1; i <= a.length; i += 1) {
+        const current = [i];
+        for (let j = 1; j <= b.length; j += 1) {
+            current[j] = Math.min((previous[j] ?? 0) + 1, (current[j - 1] ?? 0) + 1, (previous[j - 1] ?? 0) + (a[i - 1] === b[j - 1] ? 0 : 1));
+        }
+        previous = current;
+    }
+    return previous[b.length] ?? 0;
+}
+/** La clave valida mas parecida, o el nombre de flag conocido; `undefined` si ninguna se parece. */
+function suggestKey(unknownKey, parent) {
+    const normalized = normalizeKey(unknownKey);
+    const validKeys = KEYS_BY_PARENT[parent] ?? [];
+    if (parent === '' && FLAG_NAME_HINTS[normalized]) {
+        return FLAG_NAME_HINTS[normalized];
+    }
+    const ranked = validKeys
+        .map((key) => ({ distance: editDistance(normalized, normalizeKey(key)), key }))
+        .sort((left, right) => left.distance - right.distance);
+    const best = ranked[0];
+    return best && best.distance <= Math.max(1, Math.floor(normalized.length / 4)) ? best.key : undefined;
+}
+function formatPath(path) {
+    return path
+        .map((segment, index) => typeof segment === 'number' ? `[${segment}]` : `${index === 0 ? '' : '.'}${String(segment)}`)
+        .join('');
+}
+function describeExpected(expected) {
+    switch (expected) {
+        case 'number':
+            return 'un numero';
+        case 'string':
+            return 'un texto';
+        case 'boolean':
+            return 'true o false';
+        case 'array':
+            return 'un array';
+        case 'object':
+            return 'un objeto';
+        default:
+            return expected;
+    }
+}
+function describeReceived(input) {
+    if (input === null) {
+        return 'null';
+    }
+    if (Array.isArray(input)) {
+        return 'un array';
+    }
+    switch (typeof input) {
+        case 'string':
+            return `el texto ${JSON.stringify(input)}`;
+        case 'number':
+        case 'boolean':
+            return String(input);
+        case 'object':
+            return 'un objeto';
+        default:
+            return typeof input;
+    }
+}
+function describeIssue(issue) {
+    const path = issue.path.map((segment) => (typeof segment === 'number' ? segment : String(segment)));
+    const pathLabel = formatPath(path);
+    if (issue.code === 'unrecognized_keys') {
+        const parent = path.filter((segment) => typeof segment === 'string').join('.');
+        return issue.keys.map((key) => {
+            const fullKey = formatPath([...path, key]);
+            const suggestion = suggestKey(key, parent);
+            return {
+                mensaje: `La clave "${fullKey}" no existe${suggestion ? `: ¿quisiste decir "${suggestion}"?` : '.'}`,
+                ruta: [...path.map(String), key],
+            };
+        });
+    }
+    if (issue.code === 'invalid_type') {
+        if (issue.input === undefined) {
+            return [{ mensaje: `Falta "${pathLabel}".`, ruta: path.map(String) }];
+        }
+        if (path.length === 0) {
+            return [
+                { mensaje: `Cada comprobante tiene que ser un objeto y llego ${describeReceived(issue.input)}.`, ruta: [] },
+            ];
+        }
+        const unquote = issue.expected === 'number' && typeof issue.input === 'string' && issue.input.trim() !== ''
+            ? ' Escribilo sin comillas.'
+            : '';
+        return [
+            {
+                mensaje: `"${pathLabel}" tiene que ser ${describeExpected(issue.expected)} y llego ${describeReceived(issue.input)}.${unquote}`,
+                ruta: path.map(String),
+            },
+        ];
+    }
+    return [{ mensaje: `"${pathLabel}" ${issue.message}.`, ruta: path.map(String) }];
+}
+/**
+ * Valida un comprobante del JSON de `--cargar`. Un tipo incorrecto o una clave desconocida es un error de
+ * entrada que nombra la clave; antes se descartaban sin aviso y se usaba la config.
+ */
+export function parseBillingJsonInput(value) {
+    const result = billingJsonInputSchema.safeParse(value, { reportInput: true });
+    if (result.success) {
+        return result.data;
+    }
+    const issues = result.error.issues.flatMap((issue) => describeIssue(issue));
+    throw new InputValidationError(`En el JSON de --cargar: ${issues.map((issue) => issue.mensaje).join(' ')}`, {
+        campos: issues,
+    });
+}
+/** El JSON de `--cargar` es un comprobante (objeto) o un lote (array no vacio). Devuelve los items sin validar. */
+export function readBillingJsonItems(source) {
+    if (Array.isArray(source)) {
+        if (source.length === 0) {
+            throw new InputValidationError('El JSON de --cargar es un lote vacio: no hay comprobantes para procesar.');
+        }
+        return source;
+    }
+    if (typeof source !== 'object' || source === null) {
+        throw new InputValidationError(`El JSON de --cargar tiene que ser un objeto o un array de objetos y es ${describeReceived(source)}.`);
+    }
+    return [source];
+}
+//# sourceMappingURL=billing.json-input.js.map

package/dist/modules/billing/billing.json-input.js.map

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

@@ -0,0 +1,14 @@
+import type { PadronGateway } from '../padron/padron';
+import type { BillingCommandInput } from './billing.schemas';
+export interface PadronResolution {
+    readonly input: BillingCommandInput;
+    /** Avisos para la vista previa: el padron no respondio o no informa la condicion y se uso la config. */
+    readonly warnings: string[];
+}
+/** Hay que consultar el padron: un CUIT sin IVA receptor explicito (vino de la config o falta). */
+export declare function needsPadronLookup(input: BillingCommandInput): boolean;
+/**
+ * Completa el IVA receptor (y, si faltan, nombre y domicilio para el PDF) con el padron de ARCA. Si el padron no
+ * responde o no informa la condicion, sigue con la de la config y avisa; sin config, es un error de entrada.
+ */
+export declare function resolveIvaConditionFromPadron(input: BillingCommandInput, gateway: PadronGateway): Promise<PadronResolution>;

package/dist/modules/billing/billing.padron.js

@@ -0,0 +1,55 @@
+import { AppError, InputValidationError } from '../../lib/errors/app-error.js';
+import { formatIvaConditionName } from '../pdf/pdf-issuer.js';
+const MISSING_IVA_HINT = 'Use --ir <tipo> o un flag --ir-*, o configure uno por defecto con "arcli config establecer ivaReceptor <tipo>".';
+/** Hay que consultar el padron: un CUIT sin IVA receptor explicito (vino de la config o falta). */
+export function needsPadronLookup(input) {
+    return (input.documentType === 'cuit' &&
+        input.documentNumber !== undefined &&
+        (input.ivaConditionSource === 'default' || input.ivaConditionSource === 'missing'));
+}
+function fallBack(input, reason, hint) {
+    if (input.ivaConditionSource === 'missing') {
+        throw new InputValidationError(`Falta IVA receptor. ${reason}. ${MISSING_IVA_HINT}`);
+    }
+    const warning = `${reason}. Se usa el IVA receptor de la config: ${formatIvaConditionName(input.ivaCondition)}.`;
+    return { input, warnings: [hint ? `${warning} ${hint}` : warning] };
+}
+function lookupErrorHint(error) {
+    return error instanceof AppError && error.code === 'PADRON_SERVICE_NOT_AUTHORIZED'
+        ? 'Para no consultarlo al facturar: arcli config establecer consultarPadron false.'
+        : undefined;
+}
+/**
+ * Completa el IVA receptor (y, si faltan, nombre y domicilio para el PDF) con el padron de ARCA. Si el padron no
+ * responde o no informa la condicion, sigue con la de la config y avisa; sin config, es un error de entrada.
+ */
+export async function resolveIvaConditionFromPadron(input, gateway) {
+    if (!needsPadronLookup(input)) {
+        return { input, warnings: [] };
+    }
+    const cuit = input.documentNumber;
+    let taxpayer;
+    try {
+        taxpayer = await gateway.getTaxpayer(cuit);
+    }
+    catch (error) {
+        const message = error instanceof Error ? error.message.replace(/\.$/, '') : 'error desconocido';
+        return fallBack(input, `No se pudo consultar el padron de ARCA (${message})`, lookupErrorHint(error));
+    }
+    if (!taxpayer) {
+        return fallBack(input, `El CUIT ${cuit} no figura en el padron de ARCA`);
+    }
+    const withReceiver = {
+        ...input,
+        receiverAddress: input.receiverAddress ?? taxpayer.address ?? undefined,
+        receiverName: input.receiverName ?? taxpayer.name ?? undefined,
+    };
+    if (!taxpayer.ivaCondition) {
+        return fallBack(withReceiver, `El padron de ARCA no informa la condicion IVA del CUIT ${cuit}`);
+    }
+    return {
+        input: { ...withReceiver, ivaCondition: taxpayer.ivaCondition, ivaConditionSource: 'padron' },
+        warnings: [],
+    };
+}
+//# sourceMappingURL=billing.padron.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"billing.padron.js","sourceRoot":"","sources":["../../../src/modules/billing/billing.padron.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,oBAAoB,EAAE,MAAM,4BAA4B,CAAC;AAE5E,OAAO,EAAE,sBAAsB,EAAE,MAAM,mBAAmB,CAAC;AAU3D,MAAM,gBAAgB,GACpB,iHAAiH,CAAC;AAEpH,mGAAmG;AACnG,MAAM,UAAU,iBAAiB,CAAC,KAA0B;IAC1D,OAAO,CACL,KAAK,CAAC,YAAY,KAAK,MAAM;QAC7B,KAAK,CAAC,cAAc,KAAK,SAAS;QAClC,CAAC,KAAK,CAAC,kBAAkB,KAAK,SAAS,IAAI,KAAK,CAAC,kBAAkB,KAAK,SAAS,CAAC,CACnF,CAAC;AACJ,CAAC;AAED,SAAS,QAAQ,CAAC,KAA0B,EAAE,MAAc,EAAE,IAAa;IACzE,IAAI,KAAK,CAAC,kBAAkB,KAAK,SAAS,EAAE,CAAC;QAC3C,MAAM,IAAI,oBAAoB,CAAC,uBAAuB,MAAM,KAAK,gBAAgB,EAAE,CAAC,CAAC;IACvF,CAAC;IAED,MAAM,OAAO,GAAG,GAAG,MAAM,0CAA0C,sBAAsB,CAAC,KAAK,CAAC,YAAY,CAAC,GAAG,CAAC;IAEjH,OAAO,EAAE,KAAK,EAAE,QAAQ,EAAE,CAAC,IAAI,CAAC,CAAC,CAAC,GAAG,OAAO,IAAI,IAAI,EAAE,CAAC,CAAC,CAAC,OAAO,CAAC,EAAE,CAAC;AACtE,CAAC;AAED,SAAS,eAAe,CAAC,KAAc;IACrC,OAAO,KAAK,YAAY,QAAQ,IAAI,KAAK,CAAC,IAAI,KAAK,+BAA+B;QAChF,CAAC,CAAC,iFAAiF;QACnF,CAAC,CAAC,SAAS,CAAC;AAChB,CAAC;AAED;;;GAGG;AACH,MAAM,CAAC,KAAK,UAAU,6BAA6B,CACjD,KAA0B,EAC1B,OAAsB;IAEtB,IAAI,CAAC,iBAAiB,CAAC,KAAK,CAAC,EAAE,CAAC;QAC9B,OAAO,EAAE,KAAK,EAAE,QAAQ,EAAE,EAAE,EAAE,CAAC;IACjC,CAAC;IAED,MAAM,IAAI,GAAG,KAAK,CAAC,cAAwB,CAAC;IAC5C,IAAI,QAAyB,CAAC;IAE9B,IAAI,CAAC;QACH,QAAQ,GAAG,MAAM,OAAO,CAAC,WAAW,CAAC,IAAI,CAAC,CAAC;IAC7C,CAAC;IAAC,OAAO,KAAK,EAAE,CAAC;QACf,MAAM,OAAO,GAAG,KAAK,YAAY,KAAK,CAAC,CAAC,CAAC,KAAK,CAAC,OAAO,CAAC,OAAO,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,CAAC,CAAC,mBAAmB,CAAC;QAEhG,OAAO,QAAQ,CAAC,KAAK,EAAE,2CAA2C,OAAO,GAAG,EAAE,eAAe,CAAC,KAAK,CAAC,CAAC,CAAC;IACxG,CAAC;IAED,IAAI,CAAC,QAAQ,EAAE,CAAC;QACd,OAAO,QAAQ,CAAC,KAAK,EAAE,WAAW,IAAI,iCAAiC,CAAC,CAAC;IAC3E,CAAC;IAED,MAAM,YAAY,GAAwB;QACxC,GAAG,KAAK;QACR,eAAe,EAAE,KAAK,CAAC,eAAe,IAAI,QAAQ,CAAC,OAAO,IAAI,SAAS;QACvE,YAAY,EAAE,KAAK,CAAC,YAAY,IAAI,QAAQ,CAAC,IAAI,IAAI,SAAS;KAC/D,CAAC;IAEF,IAAI,CAAC,QAAQ,CAAC,YAAY,EAAE,CAAC;QAC3B,OAAO,QAAQ,CAAC,YAAY,EAAE,0DAA0D,IAAI,EAAE,CAAC,CAAC;IAClG,CAAC;IAED,OAAO;QACL,KAAK,EAAE,EAAE,GAAG,YAAY,EAAE,YAAY,EAAE,QAAQ,CAAC,YAAY,EAAE,kBAAkB,EAAE,QAAQ,EAAE;QAC7F,QAAQ,EAAE,EAAE;KACb,CAAC;AACJ,CAAC"}

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

@@ -116,6 +116,11 @@ export declare const billingCommandSchema: z.ZodObject<{
         "sujeto-exento": "sujeto-exento";
         "sujeto-no-categorizado": "sujeto-no-categorizado";
     }>;
+    ivaConditionSource: z.ZodOptional<z.ZodEnum<{
+        default: "default";
+        missing: "missing";
+        padron: "padron";
+    }>>;
     paymentDueDate: z.ZodOptional<z.ZodString>;
     pdf: z.ZodOptional<z.ZodBoolean>;
     pdfDescription: z.ZodOptional<z.ZodString>;

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

@@ -1,4 +1,5 @@
 import { z } from 'zod';
+import { AMOUNT_DECIMALS, EXCHANGE_RATE_DECIMALS, hasAtMostDecimals } from '../../lib/numbers/argentine-amount.js';
 const BILLING_CONCEPT_ALIASES = {
     p: 'productos',
     producto: 'productos',
@@ -52,9 +53,16 @@ export function normalizeIvaRateInput(value) {
     return IVA_RATE_ALIASES[normalized] ?? normalized.replace(',', '.').replace(/%$/, '');
 }
 export const billingIvaRateSchema = z.preprocess(normalizeIvaRateInput, z.enum(IVA_RATE_VALUES, { message: `La alicuota debe ser ${IVA_RATE_HINT}.` }));
+/** Importe positivo con los decimales que acepta ARCA: 2 en importes y 6 en la cotizacion. */
+function positiveAmountSchema(decimals = AMOUNT_DECIMALS) {
+    return z
+        .number()
+        .positive()
+        .refine((value) => hasAtMostDecimals(value, decimals), { message: `Use hasta ${decimals} decimales.` });
+}
 /** Una alicuota con el importe que le corresponde, IVA incluido (igual que --monto). */
 const billingIvaRateAmountSchema = z.object({
-    amount: z.number().positive(),
+    amount: positiveAmountSchema(),
     rate: billingIvaRateSchema,
 });
 const billingAssociatedVoucherSchema = z
@@ -98,12 +106,18 @@ export const billingCommandSchema = z.object({
     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(),
+    exchangeRate: positiveAmountSchema(EXCHANGE_RATE_DECIMALS).optional(),
+    exemptAmount: positiveAmountSchema().optional(),
     ivaRate: billingIvaRateSchema.optional(),
     ivaRateAmounts: z.array(billingIvaRateAmountSchema).min(1).optional(),
     dueDay: z.number().int().min(1).max(31).optional(),
     ivaCondition: billingIvaConditionSchema,
+    /**
+     * De donde salio `ivaCondition`; sin definir, la indico el usuario (flag, JSON o modo interactivo). Con `default`
+     * (la config) o `missing` y un CUIT, se consulta el padron antes de emitir
+     * (`BillingService.resolveIvaConditionFromPadron`). `missing` todavia no tiene un valor real: no se puede emitir.
+     */
+    ivaConditionSource: z.enum(['default', 'missing', 'padron']).optional(),
     paymentDueDate: z.string().trim().optional(),
     /** `true` con --exportar-pdf, `false` con --sin-pdf; sin definir, decide la config. */
     pdf: z.boolean().optional(),
@@ -120,8 +134,8 @@ export const billingCommandSchema = z.object({
         .trim()
         .min(1)
         .transform((value) => value),
-    totalAmount: z.number().positive(),
-    untaxedAmount: z.number().positive().optional(),
+    totalAmount: positiveAmountSchema(),
+    untaxedAmount: positiveAmountSchema().optional(),
     transferMode: z
         .string()
         .trim()

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

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

@@ -2,6 +2,7 @@ import type { BillingExecutionResult } from './billing.types.internal';
 interface BillingSerializeOptions {
     readonly raw?: boolean;
 }
+/** `--bruto` suma `respuesta` (la respuesta cruda de ARCA) al resumen de siempre; no le quita campos. */
 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']>;

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

@@ -37,20 +37,13 @@ function formatVoucherSummary(result) {
         tipoArca: result.voucherKind.arcaType,
     };
 }
+/** `--bruto` suma `respuesta` (la respuesta cruda de ARCA) al resumen de siempre; no le quita campos. */
 export function serializeBillingResult(result, options = {}) {
-    if (options.raw) {
-        return {
-            atajo: result.voucherKind.shortcut,
-            avisos: result.warnings ?? [],
-            comprobante: result.voucherKind.displayName,
-            solicitud: result.payload,
-            ...formatPdfOutcome(result),
-            previsualizacion: result.dryRun,
-            respuesta: formatRawResponse(result),
-            sugerencias: result.response.suggestions,
-        };
+    const summary = formatVoucherSummary(result);
+    if (!options.raw) {
+        return summary;
     }
-    return formatVoucherSummary(result);
+    return { ...summary, respuesta: formatRawResponse(result) };
 }
 export function serializeBillingBatch(results, options = {}) {
     return results.map((result, index) => ({

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

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

@@ -1,6 +1,8 @@
 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 { PadronGateway } from '../padron/padron';
+import { type PadronResolution } from './billing.padron';
 import type { BillingCommandInput } from './billing.schemas';
 import type { VoucherKindDefinition } from './billing.types';
 import type { BillingExecutionResult, BillingGateway } from './billing.types.internal';
@@ -16,6 +18,7 @@ export declare class BillingService {
      * 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>;
+    resolveIvaConditionFromPadron(input: BillingCommandInput, gateway: PadronGateway): Promise<PadronResolution>;
     execute(options: BillingExecutionOptions): Promise<BillingExecutionResult>;
     /**
      * Avisa si el comprobante elegido no coincide con el regimen FCE del receptor.

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

@@ -1,14 +1,16 @@
 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 { resolveTaxAmounts, sumTaxAmounts } 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 { EmissionUncertainError } from './billing.errors.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 { resolveIvaConditionFromPadron } from './billing.padron.js';
 import { validateDocumentIdentity } from './billing.validation.js';
 import { createDryRunResponse, mapBillingResponse } from './billing-response.js';
 import { getVoucherKindByShortcut } from './voucher-kind-map.js';
@@ -26,24 +28,46 @@ export class BillingService {
             exchangeRate: await gateway.getQuotation(resolveBillingCurrencyCode(input.currencyCode)),
         };
     }
+    async resolveIvaConditionFromPadron(input, gateway) {
+        return resolveIvaConditionFromPadron(input, gateway);
+    }
     async execute(options) {
         const voucherKind = this.requireVoucherKind(options.input.shortcut);
         const payload = this.buildVoucherPayload(options.input, options.runtime, voucherKind);
+        const receiver = {
+            ivaConditionFromPadron: options.input.ivaConditionSource === 'padron',
+            name: options.input.receiverName,
+        };
         if (options.input.dryRun || !options.input.emit) {
             return {
                 dryRun: true,
                 environment: options.runtime.environment,
                 payload,
+                receiver,
                 response: createDryRunResponse(),
                 voucherKind,
                 warnings: options.warnings ?? [],
             };
         }
-        const response = await options.gateway.createNextVoucher(payload);
+        // Fuera del try: si falla la autenticacion o el pedido del ultimo numero, no se envio nada a ARCA
+        // y el error sale tal cual (certificado, ARCA no disponible), sin sugerir que pudo emitirse.
+        const voucherNumber = await options.gateway.getNextVoucherNumber(payload.PtoVta, payload.CbteTipo);
+        let response;
+        try {
+            response = await options.gateway.createVoucher({
+                ...payload,
+                CbteDesde: voucherNumber,
+                CbteHasta: voucherNumber,
+            });
+        }
+        catch (error) {
+            throw new EmissionUncertainError({ cause: error, pointOfSale: payload.PtoVta, shortcut: voucherKind.shortcut });
+        }
         return {
             dryRun: false,
             environment: options.runtime.environment,
             payload,
+            receiver,
             response: mapBillingResponse(response),
             voucherKind,
             warnings: options.warnings ?? [],
@@ -73,6 +97,10 @@ export class BillingService {
     }
     buildVoucherPayload(input, runtime, voucherKind = this.requireVoucherKind(input.shortcut)) {
         const pointOfSale = input.pointOfSale ?? runtime.pointOfSale;
+        // Resguardo: un IVA receptor que esperaba al padron nunca llega a ARCA con el valor provisorio.
+        if (input.ivaConditionSource === 'missing') {
+            throw new InputValidationError('Falta IVA receptor. Use --ir <tipo> o un flag --ir-*, o configure uno por defecto con "arcli config establecer ivaReceptor <tipo>".');
+        }
         if (!pointOfSale) {
             throw new InputValidationError('Falta el punto de venta. Use --punto-venta o --pv, o configurelo con "arcli config establecer puntoVenta <valor>".');
         }
@@ -106,7 +134,7 @@ export class BillingService {
             ImpNeto: taxAmounts.netAmount,
             ImpOpEx: taxAmounts.exemptAmount,
             ImpTotConc: taxAmounts.untaxedAmount,
-            ImpTotal: input.totalAmount,
+            ImpTotal: sumTaxAmounts(taxAmounts),
             ImpTrib: 0,
             MonCotiz: currencyFields.MonCotiz,
             MonId: currencyFields.MonId,