platform-types 1.10.720 → 1.10.721

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -1,6 +1,6 @@
1
1
  "use strict";
2
2
  Object.defineProperty(exports, "__esModule", { value: true });
3
- exports.INVOICE_ISSUANCE_REFUSAL_RECOVERY = exports.INVOICE_ISSUANCE_REFUSAL_CODES = exports.INVOICE_POST_VOUCHER_ERROR_CODES = void 0;
3
+ exports.INVOICE_DOCUMENT_REFUSAL_CODES = exports.INVOICE_ISSUANCE_REFUSAL_RECOVERY = exports.INVOICE_ISSUANCE_REFUSAL_CODES = exports.INVOICE_POST_VOUCHER_ERROR_CODES = void 0;
4
4
  /**
5
5
  * The codes `POST /invoices` answers AFTER a voucher number was spent — ARCA
6
6
  * was asked, or a CAEA number was claimed — as a runtime value the app maps.
@@ -73,3 +73,27 @@ exports.INVOICE_ISSUANCE_REFUSAL_RECOVERY = {
73
73
  INVOICE_IDEMPOTENCY_PAYLOAD_MISMATCH: 'resend-issued-body',
74
74
  INVOICE_ISSUANCE_OUTCOME_UNCERTAIN: 'reconcile',
75
75
  };
76
+ /**
77
+ * The codes the operator invoice DOCUMENT routes answer when they refuse to
78
+ * render or print an invoice — `GET /invoices?mode=pdf`, `POST /invoices`
79
+ * `{mode:'print'}` (every form: id-only, `contentType: 'pdf_uri'` and
80
+ * `'pdf_base64'`) and `{mode:'printEscpos'}` — as a runtime value a client maps.
81
+ * `GET /invoices?mode=one` answers `INVOICE_NOT_FOUND` too, for the same absent row,
82
+ * `POST /invoices` `{mode:'email'}` answers both before anything is enqueued, and
83
+ * `POST /mercadolibre/events` `{mode:'reuploadFiscalDocument'}` answers both for
84
+ * the factura it chose.
85
+ *
86
+ * - `INVOICE_NOT_FOUND` · 404 — no invoice row has this id in the caller's
87
+ * store. Answered before any store read, render, print stamp, broadcast,
88
+ * staged PDF, print job or email.
89
+ * - `INVOICE_NOT_AUTHORIZED` · 409 — the row's `fiscalStatus` is `pending_cae`
90
+ * or `rejected`. `invoiceId` and that `fiscalStatus` ride beside `error`. A
91
+ * print refused here wrote nothing to the invoice and dispatched nothing.
92
+ * `pending_cae` is wait-and-retry: the pending-invoice drain authorizes a
93
+ * factura or full credit note with no client action (an FCE or partial
94
+ * credit note waits for support). `rejected` is final — ARCA refused the
95
+ * voucher and nothing retries it. The decision reads `fiscalStatus` only: a row with none (issued
96
+ * before the field existed) is treated as authorized, whether or not it
97
+ * carries a CAE.
98
+ */
99
+ exports.INVOICE_DOCUMENT_REFUSAL_CODES = ['INVOICE_NOT_FOUND', 'INVOICE_NOT_AUTHORIZED'];
package/dist/invoice.d.ts CHANGED
@@ -992,4 +992,29 @@ export declare const INVOICE_ISSUANCE_REFUSAL_RECOVERY: {
992
992
  readonly INVOICE_IDEMPOTENCY_PAYLOAD_MISMATCH: "resend-issued-body";
993
993
  readonly INVOICE_ISSUANCE_OUTCOME_UNCERTAIN: "reconcile";
994
994
  };
995
+ /**
996
+ * The codes the operator invoice DOCUMENT routes answer when they refuse to
997
+ * render or print an invoice — `GET /invoices?mode=pdf`, `POST /invoices`
998
+ * `{mode:'print'}` (every form: id-only, `contentType: 'pdf_uri'` and
999
+ * `'pdf_base64'`) and `{mode:'printEscpos'}` — as a runtime value a client maps.
1000
+ * `GET /invoices?mode=one` answers `INVOICE_NOT_FOUND` too, for the same absent row,
1001
+ * `POST /invoices` `{mode:'email'}` answers both before anything is enqueued, and
1002
+ * `POST /mercadolibre/events` `{mode:'reuploadFiscalDocument'}` answers both for
1003
+ * the factura it chose.
1004
+ *
1005
+ * - `INVOICE_NOT_FOUND` · 404 — no invoice row has this id in the caller's
1006
+ * store. Answered before any store read, render, print stamp, broadcast,
1007
+ * staged PDF, print job or email.
1008
+ * - `INVOICE_NOT_AUTHORIZED` · 409 — the row's `fiscalStatus` is `pending_cae`
1009
+ * or `rejected`. `invoiceId` and that `fiscalStatus` ride beside `error`. A
1010
+ * print refused here wrote nothing to the invoice and dispatched nothing.
1011
+ * `pending_cae` is wait-and-retry: the pending-invoice drain authorizes a
1012
+ * factura or full credit note with no client action (an FCE or partial
1013
+ * credit note waits for support). `rejected` is final — ARCA refused the
1014
+ * voucher and nothing retries it. The decision reads `fiscalStatus` only: a row with none (issued
1015
+ * before the field existed) is treated as authorized, whether or not it
1016
+ * carries a CAE.
1017
+ */
1018
+ export declare const INVOICE_DOCUMENT_REFUSAL_CODES: readonly ["INVOICE_NOT_FOUND", "INVOICE_NOT_AUTHORIZED"];
1019
+ export type InvoiceDocumentRefusalCode = (typeof INVOICE_DOCUMENT_REFUSAL_CODES)[number];
995
1020
  export {};
package/dist/invoice.js CHANGED
@@ -70,3 +70,27 @@ export const INVOICE_ISSUANCE_REFUSAL_RECOVERY = {
70
70
  INVOICE_IDEMPOTENCY_PAYLOAD_MISMATCH: 'resend-issued-body',
71
71
  INVOICE_ISSUANCE_OUTCOME_UNCERTAIN: 'reconcile',
72
72
  };
73
+ /**
74
+ * The codes the operator invoice DOCUMENT routes answer when they refuse to
75
+ * render or print an invoice — `GET /invoices?mode=pdf`, `POST /invoices`
76
+ * `{mode:'print'}` (every form: id-only, `contentType: 'pdf_uri'` and
77
+ * `'pdf_base64'`) and `{mode:'printEscpos'}` — as a runtime value a client maps.
78
+ * `GET /invoices?mode=one` answers `INVOICE_NOT_FOUND` too, for the same absent row,
79
+ * `POST /invoices` `{mode:'email'}` answers both before anything is enqueued, and
80
+ * `POST /mercadolibre/events` `{mode:'reuploadFiscalDocument'}` answers both for
81
+ * the factura it chose.
82
+ *
83
+ * - `INVOICE_NOT_FOUND` · 404 — no invoice row has this id in the caller's
84
+ * store. Answered before any store read, render, print stamp, broadcast,
85
+ * staged PDF, print job or email.
86
+ * - `INVOICE_NOT_AUTHORIZED` · 409 — the row's `fiscalStatus` is `pending_cae`
87
+ * or `rejected`. `invoiceId` and that `fiscalStatus` ride beside `error`. A
88
+ * print refused here wrote nothing to the invoice and dispatched nothing.
89
+ * `pending_cae` is wait-and-retry: the pending-invoice drain authorizes a
90
+ * factura or full credit note with no client action (an FCE or partial
91
+ * credit note waits for support). `rejected` is final — ARCA refused the
92
+ * voucher and nothing retries it. The decision reads `fiscalStatus` only: a row with none (issued
93
+ * before the field existed) is treated as authorized, whether or not it
94
+ * carries a CAE.
95
+ */
96
+ export const INVOICE_DOCUMENT_REFUSAL_CODES = ['INVOICE_NOT_FOUND', 'INVOICE_NOT_AUTHORIZED'];
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "platform-types",
3
- "version": "1.10.720",
3
+ "version": "1.10.721",
4
4
  "description": "Shared wire and entity contracts for the platform.",
5
5
  "type": "module",
6
6
  "main": "dist/index.js",