pangea-server 3.3.125 → 3.3.127

package/dist/helpers/arca.helpers.d.ts

@@ -1,69 +1,10 @@
-type ArcaConfig = {
-    cuit: number;
-    cert: string;
-    key: string;
-};
-type VoucherTypeA = '1_invoice_a' | '2_debit_note_a' | '3_credit_note_a';
-type VoucherTypeB = '6_invoice_b' | '7_debit_note_b' | '8_credit_note_b';
-type VoucherTypeC = '11_invoice_c' | '12_debit_note_c' | '13_credit_note_c';
-type VoucherType = VoucherTypeA | VoucherTypeB | VoucherTypeC;
-type Concept = '1_products' | '2_services' | '3_products_and_services';
-type DocumentType = '80_cuit' | '86_cuil' | '96_dni' | '99_final_consumer';
-type VatConditionReceiver = '1_vat_registered' | '4_vat_exempt' | '5_final_consumer' | '6_monotaxpayer' | '7_unclassified' | '8_foreign_supplier' | '9_foreign_client' | '10_vat_exempt_law_19640' | '13_social_monotaxpayer' | '15_vat_not_applicable' | '16_promoted_independent_monotaxpayer';
-type VoucherInfo = {
-    pointOfSale: number;
-    voucherTypeId: number;
-    voucherFrom: number;
-    voucherTo: number;
-    voucherDate: string;
-    documentTypeId: number;
-    documentNumber: number;
-    receiverVatConditionId: number;
-    conceptId: number;
-    totalAmount: number;
-    nonTaxedAmount: number;
-    netAmount: number;
-    exemptAmount: number;
-    tributeAmount: number;
-    vatAmount: number;
-    currencyId: string;
-    currencyRate: number;
-    serviceFromDate: string | null;
-    serviceToDate: string | null;
-    paymentDueDate: string | null;
-    result: 'approved' | 'rejected';
-    processDate: string;
-    authorizationType: 'CAE';
-    authorizationCode: string;
-    authorizationExpirationDate: string;
-};
-type CreateInvoiceCOptions = {
-    pointOfSale: number;
-    receiver: {
-        documentType: '99_final_consumer';
-    } | {
-        documentType: Exclude<DocumentType, '99_final_consumer'>;
-        documentNumber: number;
-        vatCondition: VatConditionReceiver;
-    };
-    concept: Concept;
-    amount: number;
-    service?: {
-        from: string;
-        to: string;
-        paymentDueDate: string;
-    };
-};
-type CreateVoucherRes = {
-    voucherNumber: number;
-    cae: string;
-    caeExpirationDate: string;
-};
+import type { ArcaConfig, ArcaVoucherType, ArcaVoucherInfo, ArcaCreateInvoiceCOptions, ArcaCreateVoucherRes } from '../types/arca.types';
 export declare class Arca {
+    private __cuit;
+    private __issuer;
     private __afip;
     constructor(config: ArcaConfig);
-    getLastVoucher(pointOfSale: number, voucherType: VoucherType): Promise<number>;
-    getVoucherInfo(voucherNumber: number, pointOfSale: number, voucherType: VoucherType): Promise<VoucherInfo | null>;
-    createInvoiceC(options: CreateInvoiceCOptions): Promise<CreateVoucherRes>;
+    getLastVoucher(pointOfSale: number, voucherType: ArcaVoucherType): Promise<number>;
+    getVoucherInfo(voucherNumber: number, pointOfSale: number, voucherType: ArcaVoucherType): Promise<ArcaVoucherInfo | null>;
+    createInvoiceC(options: ArcaCreateInvoiceCOptions): Promise<ArcaCreateVoucherRes>;
 }
-export {};

package/dist/helpers/arca.helpers.js

@@ -38,9 +38,24 @@ const vatConditionReceiverIds = {
     '15_vat_not_applicable': 15,
     '16_promoted_independent_monotaxpayer': 16,
 };
+const vatConditionReceiverDescriptions = {
+    '1_vat_registered': 'IVA Responsable Inscripto',
+    '4_vat_exempt': 'IVA Sujeto Exento',
+    '5_final_consumer': 'Consumidor Final',
+    '6_monotaxpayer': 'Responsable Monotributo',
+    '7_unclassified': 'Sujeto No Categorizado',
+    '8_foreign_supplier': 'Proveedor del Exterior',
+    '9_foreign_client': 'Cliente del Exterior',
+    '10_vat_exempt_law_19640': 'IVA Liberado – Ley N° 19.640',
+    '13_social_monotaxpayer': 'Monotributista Social',
+    '15_vat_not_applicable': 'IVA No Alcanzado',
+    '16_promoted_independent_monotaxpayer': 'Monotributo Trabajador Independiente Promovido',
+};
 class Arca {
     constructor(config) {
-        const { cuit, cert, key } = config;
+        const { cuit, cert, key, issuer } = config;
+        this.__cuit = cuit;
+        this.__issuer = issuer;
         this.__afip = new afip_js_1.default({
             access_token: (0, helpers_1.getEnvStr)('AFIP_ACCESS_TOKEN'),
             CUIT: cuit,
@@ -85,7 +100,7 @@ class Arca {
         };
     }
     async createInvoiceC(options) {
-        const { pointOfSale, receiver, concept, amount, service } = options;
+        const { pointOfSale, receiver, concept, items, amount, service, pdf } = options;
         const voucherType = '11_invoice_c';
         const isConceptProducts = concept === '1_products';
         if (!isConceptProducts && !service)
@@ -95,8 +110,6 @@ class Arca {
         const timezone = -3;
         const localDate = new Date(Date.now() + timezone * 60 * 60000);
         const voucherDate = Number(localDate.toISOString().split('T')[0].replace(/-/g, ''));
-        const isFinalConsumer = receiver.documentType === '99_final_consumer';
-        const finalVatCondition = isFinalConsumer ? '5_final_consumer' : receiver.vatCondition;
         const params = {
             PtoVta: pointOfSale,
             CbteTipo: voucherTypeIds[voucherType],
@@ -105,8 +118,8 @@ class Arca {
             CbteHasta: voucherNumber,
             CbteFch: voucherDate,
             DocTipo: documentTypeIds[receiver.documentType],
-            DocNro: isFinalConsumer ? 0 : receiver.documentNumber,
-            CondicionIVAReceptorId: vatConditionReceiverIds[finalVatCondition],
+            DocNro: receiver.documentType === '99_final_consumer' ? 0 : receiver.documentNumber || 0,
+            CondicionIVAReceptorId: vatConditionReceiverIds[receiver.vatCondition || '5_final_consumer'],
             Concepto: conceptIds[concept],
             ImpTotal: amount,
             ImpTotConc: 0,
@@ -123,6 +136,71 @@ class Arca {
         try {
             const res = await this.__afip.ElectronicBilling.createVoucher(params);
             const finalRes = { voucherNumber, cae: res.CAE, caeExpirationDate: res.CAEFchVto };
+            try {
+                const day = String(localDate.getDate()).padStart(2, '0');
+                const month = String(localDate.getMonth() + 1).padStart(2, '0');
+                const year = localDate.getFullYear();
+                const issueDate = `${day}/${month}/${year}`;
+                const caeDueDate = `${res.CAEFchVto.slice(6, 8)}/${res.CAEFchVto.slice(4, 6)}/${res.CAEFchVto.slice(0, 4)}`;
+                const timestamp = localDate
+                    .toISOString()
+                    .replace(/[-:T.]/g, '')
+                    .slice(0, 14);
+                const clientName = receiver.name?.replace(/\s+/g, '_').toLowerCase() || 'consumidor_final';
+                const fileName = `${timestamp}_${clientName}.pdf`;
+                const pdfData = {
+                    file_name: fileName,
+                    send_to: pdf?.sendTo,
+                    template: {
+                        name: 'invoice-c',
+                        params: {
+                            voucher_number: voucherNumber,
+                            sales_point: pointOfSale,
+                            issue_date: issueDate,
+                            cae_due_date: caeDueDate,
+                            issuer_cuit: this.__cuit,
+                            cae: res.CAE,
+                            issuer_business_name: this.__issuer.businessName,
+                            issuer_address: this.__issuer.address,
+                            issuer_iva_condition: this.__issuer.ivaCondition,
+                            issuer_gross_income: this.__issuer.grossIncome,
+                            issuer_activity_start_date: this.__issuer.activityStartDate,
+                            receiver_name: receiver.name || 'CONSUMIDOR FINAL',
+                            receiver_address: receiver.address || '-',
+                            receiver_document_type: documentTypeIds[receiver.documentType],
+                            receiver_document_number: receiver.documentType === '99_final_consumer' ? 0 : receiver.documentNumber || 0,
+                            receiver_iva_condition: vatConditionReceiverDescriptions[receiver.vatCondition || '5_final_consumer'],
+                            sale_condition: 'Contado',
+                            currency_id: 'ARS',
+                            currency_rate: 1,
+                            concept: conceptIds[concept],
+                            items: items.map((item) => ({
+                                code: item.code,
+                                description: item.description,
+                                quantity: item.quantity,
+                                unit_price: item.unitPrice,
+                                subtotal: item.quantity * item.unitPrice,
+                            })),
+                            vat_amount: 0,
+                            tributes_amount: 0,
+                            total_amount: amount,
+                            billing_from: isConceptProducts ? null : service.from.split('-').reverse().join('/'),
+                            billing_to: isConceptProducts ? null : service.to.split('-').reverse().join('/'),
+                            payment_due_date: isConceptProducts ? null : service.paymentDueDate.split('-').reverse().join('/'),
+                            net_amount_taxed: amount,
+                            net_amount_untaxed: 0,
+                            exempt_amount: 0,
+                            invoice_footer_note: pdf?.footerNote,
+                        },
+                    },
+                };
+                const pdfRes = await this.__afip.ElectronicBilling.createPDF(pdfData);
+                finalRes.file = pdfRes.file;
+            }
+            catch (pdfErr) {
+                (0, helpers_1.printDanger)('arca', 'Error creating PDF (voucher was created)');
+                console.log(JSON.stringify(pdfErr.data || pdfErr, null, 2));
+            }
             (0, helpers_1.printSuccess)('arca', 'Voucher created successfully');
             console.log('params:');
             console.log(params);

package/dist/types/arca.types.d.ts

@@ -0,0 +1,80 @@
+export type ArcaIssuer = {
+    businessName: string;
+    address: string;
+    ivaCondition: string;
+    grossIncome: string;
+    activityStartDate: string;
+};
+export type ArcaConfig = {
+    cuit: number;
+    cert: string;
+    key: string;
+    issuer: ArcaIssuer;
+};
+export type ArcaVoucherTypeA = '1_invoice_a' | '2_debit_note_a' | '3_credit_note_a';
+export type ArcaVoucherTypeB = '6_invoice_b' | '7_debit_note_b' | '8_credit_note_b';
+export type ArcaVoucherTypeC = '11_invoice_c' | '12_debit_note_c' | '13_credit_note_c';
+export type ArcaVoucherType = ArcaVoucherTypeA | ArcaVoucherTypeB | ArcaVoucherTypeC;
+export type ArcaConcept = '1_products' | '2_services' | '3_products_and_services';
+export type ArcaDocumentType = '80_cuit' | '86_cuil' | '96_dni' | '99_final_consumer';
+export type ArcaVatConditionReceiver = '1_vat_registered' | '4_vat_exempt' | '5_final_consumer' | '6_monotaxpayer' | '7_unclassified' | '8_foreign_supplier' | '9_foreign_client' | '10_vat_exempt_law_19640' | '13_social_monotaxpayer' | '15_vat_not_applicable' | '16_promoted_independent_monotaxpayer';
+export type ArcaVoucherInfo = {
+    pointOfSale: number;
+    voucherTypeId: number;
+    voucherFrom: number;
+    voucherTo: number;
+    voucherDate: string;
+    documentTypeId: number;
+    documentNumber: number;
+    receiverVatConditionId: number;
+    conceptId: number;
+    totalAmount: number;
+    nonTaxedAmount: number;
+    netAmount: number;
+    exemptAmount: number;
+    tributeAmount: number;
+    vatAmount: number;
+    currencyId: string;
+    currencyRate: number;
+    serviceFromDate: string | null;
+    serviceToDate: string | null;
+    paymentDueDate: string | null;
+    result: 'approved' | 'rejected';
+    processDate: string;
+    authorizationType: 'CAE';
+    authorizationCode: string;
+    authorizationExpirationDate: string;
+};
+export type ArcaCreateInvoiceCOptions = {
+    pointOfSale: number;
+    receiver: {
+        documentType: ArcaDocumentType;
+        documentNumber?: number;
+        vatCondition?: ArcaVatConditionReceiver;
+        name?: string;
+        address?: string;
+    };
+    concept: ArcaConcept;
+    items: {
+        code: string;
+        description: string;
+        quantity: number;
+        unitPrice: number;
+    }[];
+    amount: number;
+    service?: {
+        from: string;
+        to: string;
+        paymentDueDate: string;
+    };
+    pdf?: {
+        sendTo?: string;
+        footerNote?: string;
+    };
+};
+export type ArcaCreateVoucherRes = {
+    voucherNumber: number;
+    cae: string;
+    caeExpirationDate: string;
+    file?: string;
+};

package/dist/types/arca.types.js

@@ -0,0 +1,2 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/types/index.d.ts

@@ -1 +1,2 @@
+import './arca.types';
 import './global.types';

package/dist/types/index.js

@@ -1,3 +1,4 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
+require("./arca.types");
 require("./global.types");

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "pangea-server",
   "description": "",
-  "version": "3.3.125",
+  "version": "3.3.127",
   "files": [
     "dist"
   ],
@@ -32,7 +32,7 @@
   },
   "homepage": "https://github.com/GianfrancoRaselli/pangea-server#readme",
   "dependencies": {
-    "@afipsdk/afip.js": "1.2.2",
+    "@afipsdk/afip.js": "1.2.3",
     "@google/genai": "1.34.0",
     "aws-sdk": "2.1692.0",
     "bcrypt": "5.1.1",