pangea-server 3.3.10 → 3.3.12

package/dist/helpers/arca.helpers.js

@@ -38,38 +38,54 @@ class Arca {
         const { cuit, cert, key } = config;
         this.__afip = new afip_js_1.default({
             access_token: (0, helpers_1.getEnvStr)('AFIP_ACCESS_TOKEN'),
-            ...(cuit === 20409378472 ? { cuit } : { cuit, cert, key, production: true }),
+            CUIT: cuit,
+            ...(cuit !== 20409378472 ? { cert, key, production: true } : {}),
         });
     }
     async createVoucher(createVoucherOptions) {
         const { pointOfSale, voucherType, concept, documentType, documentNumber, taxableAmount, exemptAmount, vatAmount, vatConditionReceiver, serviceFrom = null, serviceTo = null, paymentDueDate = null, } = createVoucherOptions;
         const afipVoucherType = voucherTypeMap[voucherType];
+        const isInvoiceC = voucherType === 'invoice_c' || voucherType === 'credit_note_c' || voucherType === 'debit_note_c';
+        const isFinalConsumer = documentType === 'final_consumer';
+        const finalDocumentType = isFinalConsumer ? 99 : documentTypeMap[documentType];
+        const finalDocumentNumber = isFinalConsumer ? 0 : documentNumber;
+        const finalVatAmount = isInvoiceC ? 0 : vatAmount;
+        const finalTaxableAmount = isInvoiceC ? 0 : taxableAmount;
+        const finalIvaArray = isInvoiceC || finalVatAmount === 0 ? [] : [{ Id: 5, BaseImp: finalTaxableAmount, Importe: finalVatAmount }];
+        if (concept !== 'products' && (serviceFrom === null || serviceTo === null || paymentDueDate === null))
+            throw new Error('Service dates are required');
         const lastVoucher = await this.__afip.ElectronicBilling.getLastVoucher(pointOfSale, afipVoucherType);
+        let voucherDate = Number(new Date(Date.now() - new Date().getTimezoneOffset() * 60000).toISOString().split('T')[0].replace(/-/g, ''));
+        if (lastVoucher !== 0) {
+            const lastVoucherInfo = await this.__afip.ElectronicBilling.getVoucherInfo(lastVoucher, pointOfSale, afipVoucherType);
+            if (lastVoucherInfo && Number(lastVoucherInfo.CbteFch) > voucherDate) {
+                voucherDate = Number(lastVoucherInfo.CbteFch);
+            }
+        }
         const voucherNumber = lastVoucher + 1;
-        const voucherDate = Number(new Date(Date.now() - new Date().getTimezoneOffset() * 60000).toISOString().split('T')[0].replace(/-/g, ''));
         const data = {
             CantReg: 1,
             PtoVta: pointOfSale,
             CbteTipo: afipVoucherType,
             Concepto: conceptMap[concept],
-            DocTipo: documentTypeMap[documentType],
-            DocNro: documentNumber,
+            DocTipo: finalDocumentType,
+            DocNro: finalDocumentNumber,
             CbteDesde: voucherNumber,
             CbteHasta: voucherNumber,
             CbteFch: voucherDate,
-            FchServDesde: serviceFrom,
-            FchServHasta: serviceTo,
-            FchVtoPago: paymentDueDate,
-            ImpTotal: taxableAmount + vatAmount + exemptAmount,
+            FchServDesde: concept === 'products' ? null : serviceFrom,
+            FchServHasta: concept === 'products' ? null : serviceTo,
+            FchVtoPago: concept === 'products' ? null : paymentDueDate,
+            ImpTotal: finalTaxableAmount + finalVatAmount + exemptAmount,
             ImpTotConc: 0,
-            ImpNeto: taxableAmount,
+            ImpNeto: finalTaxableAmount,
             ImpOpEx: exemptAmount,
-            ImpIVA: vatAmount,
+            ImpIVA: finalVatAmount,
             ImpTrib: 0,
             MonId: 'PES',
             MonCotiz: 1,
             CondicionIVAReceptorId: vatConditionReceiverMap[vatConditionReceiver],
-            Iva: vatAmount > 0 ? [{ Id: 5, BaseImp: taxableAmount, Importe: vatAmount }] : [],
+            Iva: finalIvaArray,
         };
         return this.__afip.ElectronicBilling.createVoucher(data);
     }

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "pangea-server",
   "description": "",
-  "version": "3.3.10",
+  "version": "3.3.12",
   "files": [
     "dist"
   ],