pangea-server 3.3.9 → 3.3.11

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

@@ -3,10 +3,10 @@ type ArcaConfig = {
     cert: string;
     key: string;
 };
-type VoucherType = 1 | 6 | 11 | 2 | 7 | 12 | 3 | 8 | 13;
-type Concept = 1 | 2 | 3;
-type DocumentType = 80 | 86 | 96 | 99;
-type VatConditionReceiver = 1 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 13 | 15 | 16;
+type VoucherType = 'invoice_a' | 'invoice_b' | 'invoice_c' | 'debit_note_a' | 'debit_note_b' | 'debit_note_c' | 'credit_note_a' | 'credit_note_b' | 'credit_note_c';
+type Concept = 'products' | 'services' | 'products_and_services';
+type DocumentType = 'cuit' | 'cuil' | 'dni' | 'final_consumer';
+type VatConditionReceiver = 'vat_registered' | 'vat_exempt' | 'final_consumer' | 'monotaxpayer' | 'unclassified' | 'foreign_supplier' | 'foreign_client' | 'vat_exempt_law_19640' | 'social_monotaxpayer' | 'vat_not_applicable' | 'promoted_independent_monotaxpayer';
 type CreateVoucherOptions = {
     pointOfSale: number;
     voucherType: VoucherType;

package/dist/helpers/arca.helpers.js

@@ -7,42 +7,79 @@ exports.Arca = void 0;
 const afip_js_1 = __importDefault(require("@afipsdk/afip.js"));
 // helpers
 const helpers_1 = require("../helpers");
+const voucherTypeMap = {
+    invoice_a: 1,
+    invoice_b: 6,
+    invoice_c: 11,
+    debit_note_a: 2,
+    debit_note_b: 7,
+    debit_note_c: 12,
+    credit_note_a: 3,
+    credit_note_b: 8,
+    credit_note_c: 13,
+};
+const conceptMap = { products: 1, services: 2, products_and_services: 3 };
+const documentTypeMap = { cuit: 80, cuil: 86, dni: 96, final_consumer: 99 };
+const vatConditionReceiverMap = {
+    vat_registered: 1,
+    vat_exempt: 4,
+    final_consumer: 5,
+    monotaxpayer: 6,
+    unclassified: 7,
+    foreign_supplier: 8,
+    foreign_client: 9,
+    vat_exempt_law_19640: 10,
+    social_monotaxpayer: 13,
+    vat_not_applicable: 15,
+    promoted_independent_monotaxpayer: 16,
+};
 class Arca {
     constructor(config) {
         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 lastVoucher = await this.__afip.ElectronicBilling.getLastVoucher(pointOfSale, voucherType);
+        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);
         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: voucherType,
-            Concepto: concept,
-            DocTipo: documentType,
-            DocNro: documentNumber,
+            CbteTipo: afipVoucherType,
+            Concepto: conceptMap[concept],
+            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: vatConditionReceiver,
-            Iva: vatAmount > 0 ? [{ Id: 5, BaseImp: taxableAmount, Importe: vatAmount }] : [],
+            CondicionIVAReceptorId: vatConditionReceiverMap[vatConditionReceiver],
+            Iva: finalIvaArray,
         };
         return this.__afip.ElectronicBilling.createVoucher(data);
     }

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "pangea-server",
   "description": "",
-  "version": "3.3.9",
+  "version": "3.3.11",
   "files": [
     "dist"
   ],