nfse-br 2.2.0 → 2.4.0

package/dist/providers/giss/soap-client.js.map

@@ -1 +1 @@
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package/dist/providers/nacional/national-service.d.ts

@@ -20,6 +20,23 @@ export declare const NATIONAL_HOSTS: {
         readonly adn: "https://adn.producaorestrita.nfse.gov.br";
     };
 };
+/** Uma faixa de vigência da alíquota do ISS de um serviço no município. */
+export interface ServiceRate {
+    /** "SIM" quando o serviço sofre incidência no município */
+    incidence?: string;
+    /** Alíquota do município, em %. O Simples recolhe pela do anexo (DAS), não por esta. */
+    rate?: number;
+    from: string;
+    to?: string;
+}
+/** Um regime especial de tributação do serviço no município. */
+export interface SpecialRegime {
+    /** Situação da configuração no município (1, 2 ou 3, como a API publica) */
+    status: number;
+    from: string;
+    to?: string;
+    notes?: string;
+}
 /** Adesão do município ao Sistema Nacional, como o ADN a publica. */
 export interface MunicipalAgreement {
     /** Compartilha as notas do sistema próprio com o ambiente nacional */
@@ -71,6 +88,24 @@ export declare class NationalService {
     get environmentCode(): NationalEnvironment;
     /** Parâmetros do convênio do município. Pública na prática, mas exige mTLS. */
     agreement(cityCode?: string): Promise<MunicipalAgreement>;
+    /**
+     * Alíquotas do ISS de um serviço no município, vigentes na competência (hoje, por padrão).
+     * `null` quando o município não parametrizou o serviço: emitir com ele seria rejeitado,
+     * então vale consultar antes. `serviceCode` é o código completo, com os 3 dígitos do
+     * município: `01.09.02.001` ou `010902001`.
+     */
+    serviceRates(serviceCode: string, competence?: Date | string, cityCode?: string): Promise<ServiceRate[] | null>;
+    /** Todas as faixas de alíquota que o município já teve para o serviço; `null` se não o parametrizou. */
+    serviceRateHistory(serviceCode: string, cityCode?: string): Promise<ServiceRate[] | null>;
+    /** Regimes especiais de tributação do serviço na competência; `null` se o município não tem nenhum. */
+    specialRegimes(serviceCode: string, competence?: Date | string, cityCode?: string): Promise<SpecialRegime[] | null>;
+    /**
+     * Retenções de ISS que o município determina na competência, como a API as publica
+     * (artigo sexto e retenções por código de serviço).
+     */
+    withholdings(competence?: Date | string, cityCode?: string): Promise<Record<string, unknown> | null>;
+    /** GET na API de parâmetros do ADN; o 404 daqui quer dizer "não parametrizado", não falha. */
+    private parameter;
     /** DPS montada e assinada, sem enviar — para conferência e validação. */
     previewDps(rps: Rps, options: NationalIssueOptions): string;
     /**
@@ -120,4 +155,10 @@ export declare class NationalService {
     private failure;
     private log;
 }
+/**
+ * A API de parâmetros pede o código completo do serviço com pontos, como
+ * `01.09.02.001`: seis dígitos nacionais mais três do município. Sem os pontos ou
+ * só com seis dígitos ela responde "o código deve ter nove dígitos".
+ */
+export declare function parameterServiceCode(code: string): string;
 //# sourceMappingURL=national-service.d.ts.map

package/dist/providers/nacional/national-service.d.ts.map

@@ -1 +1 @@
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package/dist/providers/nacional/national-service.js

@@ -1,6 +1,7 @@
-import { NationalError, NfseError } from "../../domain/errors.js";
+import { NationalError, NfseError, ValidationError, } from "../../domain/errors.js";
 import { callNational, packXml, parseJson, unpackXml, } from "./national-client.js";
 import { buildCancellationEvent, buildDps, dpsId, parseNationalEvent, parseNationalNfse, } from "./messages.js";
+import { isoDate } from "../../infra/xml.js";
 import { danfseStatus } from "./danfse/danfse-data.js";
 import { renderDanfse } from "./danfse/danfse-pdf.js";
 /**
@@ -38,6 +39,52 @@ export class NationalService {
             raw,
         };
     }
+    /**
+     * Alíquotas do ISS de um serviço no município, vigentes na competência (hoje, por padrão).
+     * `null` quando o município não parametrizou o serviço: emitir com ele seria rejeitado,
+     * então vale consultar antes. `serviceCode` é o código completo, com os 3 dígitos do
+     * município: `01.09.02.001` ou `010902001`.
+     */
+    async serviceRates(serviceCode, competence = new Date(), cityCode = this.options.cityCode) {
+        const code = parameterServiceCode(serviceCode);
+        const body = await this.parameter(`${cityCode}/${code}/${isoDate(competence)}/aliquota`);
+        const list = body?.aliquotas?.[code];
+        return list ? list.map(toServiceRate) : null;
+    }
+    /** Todas as faixas de alíquota que o município já teve para o serviço; `null` se não o parametrizou. */
+    async serviceRateHistory(serviceCode, cityCode = this.options.cityCode) {
+        const code = parameterServiceCode(serviceCode);
+        const body = await this.parameter(`${cityCode}/${code}/historicoaliquotas`);
+        const list = body?.aliquotas?.[code];
+        return list ? list.map(toServiceRate) : null;
+    }
+    /** Regimes especiais de tributação do serviço na competência; `null` se o município não tem nenhum. */
+    async specialRegimes(serviceCode, competence = new Date(), cityCode = this.options.cityCode) {
+        const code = parameterServiceCode(serviceCode);
+        const body = await this.parameter(`${cityCode}/${code}/${isoDate(competence)}/regimes_especiais`);
+        const groups = body?.regimesEspeciais?.[code];
+        if (!groups)
+            return null;
+        return Object.values(groups)
+            .flat()
+            .map((r) => ({ status: r.situacao, from: r.dataInicio, to: r.dataFim ?? undefined, notes: r.observacoes ?? undefined }));
+    }
+    /**
+     * Retenções de ISS que o município determina na competência, como a API as publica
+     * (artigo sexto e retenções por código de serviço).
+     */
+    async withholdings(competence = new Date(), cityCode = this.options.cityCode) {
+        const body = await this.parameter(`${cityCode}/${isoDate(competence)}/retencoes`);
+        return body?.retencoes ?? null;
+    }
+    /** GET na API de parâmetros do ADN; o 404 daqui quer dizer "não parametrizado", não falha. */
+    async parameter(route) {
+        const url = `${this.hosts.adn}/parametrizacao/${route}`;
+        const response = await this.call(url);
+        if (response.status === 404)
+            return null;
+        return this.unwrap(url, response);
+    }
     /** DPS montada e assinada, sem enviar — para conferência e validação. */
     previewDps(rps, options) {
         return this.signDps(rps, options).xml;
@@ -219,6 +266,24 @@ export class NationalService {
             console.error(`\n--- ${label} ---\n${content}`);
     }
 }
+const toServiceRate = (raw) => ({
+    incidence: raw.Incidencia,
+    rate: raw.Aliq,
+    from: raw.DtIni,
+    to: raw.DtFim ?? undefined,
+});
+/**
+ * A API de parâmetros pede o código completo do serviço com pontos, como
+ * `01.09.02.001`: seis dígitos nacionais mais três do município. Sem os pontos ou
+ * só com seis dígitos ela responde "o código deve ter nove dígitos".
+ */
+export function parameterServiceCode(code) {
+    const digits = code.replace(/\D/g, "");
+    if (digits.length !== 9) {
+        throw new ValidationError(`Código de serviço com 9 dígitos (6 nacionais + 3 do município, ex.: 01.09.02.001): recebi "${code}"`);
+    }
+    return `${digits.slice(0, 2)}.${digits.slice(2, 4)}.${digits.slice(4, 6)}.${digits.slice(6)}`;
+}
 /** A API alterna `Codigo`/`codigo` e lista/objeto único conforme a rota. */
 function messagesOf(value) {
     if (!value)

package/dist/providers/nacional/national-service.js.map

@@ -1 +1 @@
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package/dist/providers/nacional/rejection-codes.d.ts

@@ -0,0 +1,18 @@
+/**
+ * Catálogo oficial de rejeições do Sistema Nacional NFS-e: código, mensagem e,
+ * quando a regra é sobre um campo, o caminho dele no XML.
+ *
+ * Fonte: Anexo VI da NT 009 SE/CGNFS-e (v1.04.01), planilhas "RN DPS_NFS-e" e
+ * "RN_RECEPCAO_DPS". É o catálogo do leiaute novo: um código pode ainda não valer
+ * na produção, e a produção pode devolver um que não está aqui. Gerado, não editar.
+ */
+export interface NationalRejectionCode {
+    /** Texto oficial da rejeição */
+    message: string;
+    /** Caminho do campo no XML a que a regra se refere, quando há */
+    fields?: string[];
+}
+export declare const NATIONAL_REJECTION_CODES: Readonly<Record<string, NationalRejectionCode>>;
+/** O texto oficial de um código de rejeição (`E0625`…), ou `undefined` se não consta no catálogo. */
+export declare function describeNationalCode(code: string): NationalRejectionCode | undefined;
+//# sourceMappingURL=rejection-codes.d.ts.map

package/dist/providers/nacional/rejection-codes.d.ts.map

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