sunat-engine-nest 1.0.0

package/dist/types/sunat.types.d.ts

@@ -0,0 +1,263 @@
+export interface AddressSunat {
+    ubigueo?: string;
+    departamento?: string;
+    provincia?: string;
+    distrito?: string;
+    urbanizacion?: string;
+    direccion?: string;
+    codLocal?: string;
+}
+export interface CompanySunat {
+    ruc: string;
+    razonSocial: string;
+    nombreComercial?: string;
+    address?: AddressSunat;
+}
+export interface ClientSunat {
+    tipoDoc: string;
+    numDoc: string;
+    rznSocial: string;
+    address?: AddressSunat;
+}
+export interface DetailSunat {
+    codProducto?: string;
+    codProdSunat?: string;
+    unidad: string;
+    cantidad: number;
+    descripcion: string;
+    mtoValorUnitario: number;
+    mtoValorVenta: number;
+    mtoBaseIgv: number;
+    porcentajeIgv: number;
+    igv: number;
+    tipAfeIgv: string;
+    totalImpuestos: number;
+    mtoPrecioUnitario: number;
+    mtoValorGratuito?: number;
+    isc?: number;
+    porcentajeIsc?: number;
+    tipSisIsc?: string;
+    icbper?: number;
+    factorIcbper?: number;
+}
+export interface LegendSunat {
+    code: string;
+    value: string;
+}
+export interface CuotaSunat {
+    moneda: string;
+    monto: number;
+    fechaPago: string;
+}
+export interface DescuentoSunat {
+    codTipo: string;
+    montoBase: number;
+    factor: number;
+    monto: number;
+}
+export interface DetraccionSunat {
+    codBienDetraccion: string;
+    codMedioPago: string;
+    ctaBanco?: string;
+    percent: number;
+    mount: number;
+}
+export interface PercepcionSunat {
+    codReg: string;
+    porcentaje: number;
+    mtoBase: number;
+    mto: number;
+    mtoTotal: number;
+}
+export interface InvoicePayload {
+    ublVersion?: string;
+    tipoOperacion: string;
+    tipoDoc: '01' | '03';
+    serie: string;
+    correlativo: string;
+    fechaEmision: string;
+    tipoMoneda: string;
+    company: CompanySunat;
+    client: ClientSunat;
+    details: DetailSunat[];
+    legends: LegendSunat[];
+    mtoOperGravadas?: number;
+    mtoOperExoneradas?: number;
+    mtoOperInafectas?: number;
+    mtoOperExportacion?: number;
+    mtoOperGratuitas?: number;
+    mtoIGV: number;
+    mtoIGVGratuitas?: number;
+    mtoISC?: number;
+    icbper?: number;
+    totalImpuestos: number;
+    valorVenta: number;
+    subTotal: number;
+    mtoImpVenta: number;
+    redondeo?: number;
+    formaPago?: {
+        tipo: 'Contado' | 'Credito';
+        moneda?: string;
+        monto?: number;
+    };
+    cuotas?: CuotaSunat[];
+    fechaVencimiento?: string;
+    descuentos?: DescuentoSunat[];
+    mtoDescuentos?: number;
+    detraccion?: DetraccionSunat;
+    perception?: PercepcionSunat;
+}
+export interface NotePayload {
+    ublVersion?: string;
+    tipoDoc: '07' | '08';
+    serie: string;
+    correlativo: string;
+    fechaEmision: string;
+    tipoMoneda: string;
+    tipDocAfectado: string;
+    numDocfectado?: string;
+    numDocAfectado: string;
+    codMotivo: string;
+    desMotivo: string;
+    company: CompanySunat;
+    client: ClientSunat;
+    details: DetailSunat[];
+    legends: LegendSunat[];
+    mtoOperGravadas?: number;
+    mtoOperExoneradas?: number;
+    mtoOperInafectas?: number;
+    mtoIGV: number;
+    totalImpuestos: number;
+    mtoImpVenta: number;
+    valorVenta: number;
+    subTotal: number;
+}
+export interface DespatchDocReferencia {
+    id: string;
+    codigo: string;
+    descripcion?: string;
+    rucEmisor?: string;
+}
+export interface DespatchPayload {
+    version?: string;
+    tipoDoc: '09';
+    serie: string;
+    correlativo: string;
+    fechaEmision: string;
+    company: CompanySunat;
+    destinatario: {
+        tipoDoc: string;
+        numDoc: string;
+        rznSocial: string;
+    };
+    envio: {
+        codTraslado: string;
+        modTraslado: string;
+        desTraslado: string;
+        fecTraslado: string;
+        fecEntregaBienes?: string;
+        pesoTotal: number;
+        undPesoTotal: string;
+        numBultos?: number;
+        indicadores?: string[];
+        indicadorVehiculoConductoresTransp?: boolean;
+        partida: {
+            ubigueo?: string;
+            direccion: string;
+        };
+        llegada: {
+            ubigueo?: string;
+            direccion: string;
+        };
+        transportista?: {
+            tipoDoc: string;
+            numDoc: string;
+            rznSocial: string;
+            nroMtc?: string;
+        };
+        choferes?: {
+            tipo?: string;
+            tipoDoc: string;
+            nroDoc: string;
+            licencia: string;
+            nombres?: string;
+            apellidos?: string;
+        }[];
+        vehiculo?: {
+            placa: string;
+        };
+    };
+    docReferencias?: DespatchDocReferencia[];
+    details: {
+        cantidad: number;
+        unidad: string;
+        descripcion: string;
+        codigo?: string;
+    }[];
+}
+export interface SummaryDetailSunat {
+    tipoDoc: string;
+    serieNro: string;
+    estado: '1' | '3';
+    clienteTipo: string;
+    clienteNro: string;
+    total: number;
+    mtoOperGravadas?: number;
+    mtoOperExoneradas?: number;
+    mtoOperInafectas?: number;
+    mtoOperGratuitas?: number;
+    mtoIGV?: number;
+    docReferencia?: string;
+    tipDocReferencia?: string;
+}
+export interface SummaryPayload {
+    correlativo: string;
+    fecGeneracion: string;
+    fecResumen: string;
+    company: CompanySunat;
+    details: SummaryDetailSunat[];
+}
+export interface VoidedDetailSunat {
+    tipoDoc: string;
+    serie: string;
+    correlativo: string;
+    descripcion?: string;
+}
+export interface VoidedPayload {
+    correlativo: string;
+    fecGeneracion: string;
+    company: CompanySunat;
+    details: VoidedDetailSunat[];
+}
+export interface CdrResponse {
+    code?: string;
+    description?: string;
+    notes?: string[];
+}
+export interface SunatResponse {
+    success?: boolean;
+    ticket?: string;
+    cdrZip?: string;
+    cdrResponse?: CdrResponse;
+    error?: {
+        code?: string | number;
+        message?: string;
+    };
+}
+export interface EngineResponse {
+    xml?: string;
+    hash?: string;
+    sunatResponse?: SunatResponse;
+}
+export interface CompanyCredentials {
+    ruc: string;
+    solUser: string;
+    solPass: string;
+    certPem: string;
+    certKey?: string;
+    endpointMode?: 'beta' | 'produccion';
+    greClientId?: string;
+    greClientSecret?: string;
+    greAuthUrl?: string;
+    greApiUrl?: string;
+}

package/dist/types/sunat.types.js

@@ -0,0 +1,3 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+//# sourceMappingURL=sunat.types.js.map

package/dist/types/sunat.types.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"sunat.types.js","sourceRoot":"","sources":["../../src/types/sunat.types.ts"],"names":[],"mappings":""}

package/dist/xml/common.builder.d.ts

@@ -0,0 +1,38 @@
+import type { XMLBuilder } from 'xmlbuilder2/lib/interfaces';
+import { CompanySunat, ClientSunat, DetailSunat, LegendSunat } from '../types/sunat.types';
+export declare function fmt(n: number, decimals?: number): string;
+export declare function isoDate(datetime: string): string;
+export declare function isoTime(datetime: string): string;
+export declare function addUblExtensions(root: XMLBuilder): void;
+export declare function addSignatureBlock(root: XMLBuilder, ruc: string, razonSocial: string): void;
+export declare function addSupplierParty(root: XMLBuilder, company: CompanySunat): void;
+export declare function addCustomerParty(root: XMLBuilder, client: ClientSunat): void;
+export declare function addDocumentTaxTotal(root: XMLBuilder, data: {
+    mtoOperGravadas?: number;
+    mtoOperExoneradas?: number;
+    mtoOperInafectas?: number;
+    mtoOperExportacion?: number;
+    mtoOperGratuitas?: number;
+    mtoIGV: number;
+    mtoIGVGratuitas?: number;
+    mtoISC?: number;
+    icbper?: number;
+    totalImpuestos: number;
+    tipoMoneda: string;
+}): void;
+export declare function addMonetaryTotal(root: XMLBuilder, data: {
+    mtoOperGravadas?: number;
+    mtoOperExoneradas?: number;
+    mtoOperInafectas?: number;
+    mtoOperExportacion?: number;
+    mtoOperGratuitas?: number;
+    valorVenta: number;
+    subTotal: number;
+    mtoImpVenta: number;
+    mtoDescuentos?: number;
+    redondeo?: number;
+    tipoMoneda: string;
+    elementName?: string;
+}): void;
+export declare function addInvoiceLine(root: XMLBuilder, detail: DetailSunat, index: number, currency: string, elementName?: string): void;
+export declare function addLegends(root: XMLBuilder, legends: LegendSunat[]): void;

package/dist/xml/common.builder.js

@@ -0,0 +1,251 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.fmt = fmt;
+exports.isoDate = isoDate;
+exports.isoTime = isoTime;
+exports.addUblExtensions = addUblExtensions;
+exports.addSignatureBlock = addSignatureBlock;
+exports.addSupplierParty = addSupplierParty;
+exports.addCustomerParty = addCustomerParty;
+exports.addDocumentTaxTotal = addDocumentTaxTotal;
+exports.addMonetaryTotal = addMonetaryTotal;
+exports.addInvoiceLine = addInvoiceLine;
+exports.addLegends = addLegends;
+const namespaces_1 = require("./namespaces");
+function fmt(n, decimals = 2) {
+    return n.toFixed(decimals);
+}
+function isoDate(datetime) {
+    return datetime.slice(0, 10);
+}
+function isoTime(datetime) {
+    const t = datetime.slice(11, 19);
+    return t || '00:00:00';
+}
+function addUblExtensions(root) {
+    root.ele('ext:UBLExtensions')
+        .ele('ext:UBLExtension')
+        .ele('ext:ExtensionContent')
+        .up()
+        .up()
+        .up();
+}
+function addSignatureBlock(root, ruc, razonSocial) {
+    root.ele('cac:Signature')
+        .ele('cbc:ID').txt('SignatureSP').up()
+        .ele('cac:SignatoryParty')
+        .ele('cac:PartyIdentification')
+        .ele('cbc:ID').txt(ruc).up()
+        .up()
+        .ele('cac:PartyName')
+        .ele('cbc:Name').txt(razonSocial).up()
+        .up()
+        .up()
+        .ele('cac:DigitalSignatureAttachment')
+        .ele('cac:ExternalReference')
+        .ele('cbc:URI').txt('#SignatureSP').up()
+        .up()
+        .up()
+        .up();
+}
+function addSupplierParty(root, company) {
+    const addr = company.address ?? {};
+    const party = root.ele('cac:AccountingSupplierParty')
+        .ele('cac:Party');
+    party.ele('cac:PartyIdentification')
+        .ele('cbc:ID', { schemeID: '6' }).txt(company.ruc).up()
+        .up();
+    party.ele('cac:PartyName')
+        .ele('cbc:Name').txt(company.nombreComercial ?? company.razonSocial).up()
+        .up();
+    party.ele('cac:PartyTaxScheme')
+        .ele('cbc:RegistrationName').txt(company.razonSocial).up()
+        .ele('cbc:CompanyID', { schemeID: '6' }).txt(company.ruc).up()
+        .ele('cac:TaxScheme')
+        .ele('cbc:ID').txt('6').up()
+        .ele('cbc:Name').txt('RUC').up()
+        .ele('cbc:TaxTypeCode').txt('VAT').up()
+        .up()
+        .up();
+    const legalEntity = party.ele('cac:PartyLegalEntity')
+        .ele('cbc:RegistrationName').txt(company.razonSocial).up();
+    const regAddr = legalEntity.ele('cac:RegistrationAddress');
+    if (addr.ubigueo)
+        regAddr.ele('cbc:ID').txt(addr.ubigueo).up();
+    regAddr.ele('cbc:AddressTypeCode').txt(addr.codLocal ?? '0000').up();
+    regAddr.ele('cbc:CitySubdivisionName').txt(addr.urbanizacion ?? '-').up();
+    if (addr.departamento)
+        regAddr.ele('cbc:CityName').txt(addr.departamento).up();
+    if (addr.provincia)
+        regAddr.ele('cbc:CountrySubentity').txt(addr.provincia).up();
+    if (addr.distrito)
+        regAddr.ele('cbc:District').txt(addr.distrito).up();
+    if (addr.direccion) {
+        regAddr.ele('cac:AddressLine')
+            .ele('cbc:Line').txt(addr.direccion).up()
+            .up();
+    }
+    regAddr.ele('cac:Country')
+        .ele('cbc:IdentificationCode').txt('PE').up()
+        .up();
+}
+function addCustomerParty(root, client) {
+    const party = root.ele('cac:AccountingCustomerParty')
+        .ele('cac:Party');
+    party.ele('cac:PartyIdentification')
+        .ele('cbc:ID', { schemeID: client.tipoDoc }).txt(client.numDoc).up()
+        .up();
+    party.ele('cac:PartyLegalEntity')
+        .ele('cbc:RegistrationName').txt(client.rznSocial).up()
+        .up();
+    if (client.address?.direccion) {
+        party.ele('cac:PostalAddress')
+            .ele('cac:AddressLine')
+            .ele('cbc:Line').txt(client.address.direccion).up()
+            .up()
+            .up();
+    }
+}
+function addTaxSubtotal(taxTotal, taxableAmount, taxAmount, taxKey, percent, exemptionCode, currency) {
+    const tributo = namespaces_1.TRIBUTOS[taxKey] ?? namespaces_1.TRIBUTOS.IGV;
+    const cur = currency ?? 'PEN';
+    const sub = taxTotal.ele('cac:TaxSubtotal');
+    sub.ele('cbc:TaxableAmount', { currencyID: cur }).txt(fmt(taxableAmount)).up();
+    sub.ele('cbc:TaxAmount', { currencyID: cur }).txt(fmt(taxAmount)).up();
+    const cat = sub.ele('cac:TaxCategory');
+    cat.ele('cbc:ID', { schemeAgencyName: 'PE:SUNAT', schemeName: 'Codigo de tributos' }).txt(tributo.id).up();
+    if (percent != null)
+        cat.ele('cbc:Percent').txt(String(percent)).up();
+    if (exemptionCode)
+        cat.ele('cbc:TaxExemptionReasonCode').txt(exemptionCode).up();
+    cat.ele('cac:TaxScheme')
+        .ele('cbc:ID').txt(tributo.id).up()
+        .ele('cbc:Name').txt(tributo.name).up()
+        .ele('cbc:TaxTypeCode').txt(tributo.typeCode).up()
+        .up();
+}
+function addDocumentTaxTotal(root, data) {
+    const cur = data.tipoMoneda;
+    const taxTotal = root.ele('cac:TaxTotal');
+    taxTotal.ele('cbc:TaxAmount', { currencyID: cur }).txt(fmt(data.totalImpuestos)).up();
+    if ((data.mtoOperGravadas ?? 0) > 0) {
+        addTaxSubtotal(taxTotal, data.mtoOperGravadas, data.mtoIGV, 'IGV', 18, undefined, cur);
+    }
+    if ((data.mtoIGVGratuitas ?? 0) > 0) {
+        addTaxSubtotal(taxTotal, data.mtoOperGratuitas ?? 0, data.mtoIGVGratuitas, 'GRA', 18, undefined, cur);
+    }
+    if ((data.mtoISC ?? 0) > 0) {
+        addTaxSubtotal(taxTotal, data.mtoOperGravadas ?? 0, data.mtoISC, 'ISC', undefined, undefined, cur);
+    }
+    if ((data.mtoOperExoneradas ?? 0) > 0) {
+        addTaxSubtotal(taxTotal, data.mtoOperExoneradas, 0, 'EXO', 0, undefined, cur);
+    }
+    if ((data.mtoOperInafectas ?? 0) > 0) {
+        addTaxSubtotal(taxTotal, data.mtoOperInafectas, 0, 'INA', 0, undefined, cur);
+    }
+    if ((data.mtoOperExportacion ?? 0) > 0) {
+        addTaxSubtotal(taxTotal, data.mtoOperExportacion, 0, 'EXP', 0, undefined, cur);
+    }
+    if ((data.icbper ?? 0) > 0) {
+        addTaxSubtotal(taxTotal, 0, data.icbper, 'ICBPER', undefined, undefined, cur);
+    }
+}
+function addMonetaryTotal(root, data) {
+    const cur = data.tipoMoneda;
+    const total = root.ele(data.elementName ?? 'cac:LegalMonetaryTotal');
+    total.ele('cbc:LineExtensionAmount', { currencyID: cur }).txt(fmt(data.valorVenta)).up();
+    total.ele('cbc:TaxExclusiveAmount', { currencyID: cur }).txt(fmt(data.subTotal)).up();
+    total.ele('cbc:TaxInclusiveAmount', { currencyID: cur }).txt(fmt(data.mtoImpVenta)).up();
+    if ((data.mtoDescuentos ?? 0) > 0) {
+        total.ele('cbc:AllowanceTotalAmount', { currencyID: cur }).txt(fmt(data.mtoDescuentos)).up();
+    }
+    if (data.redondeo != null) {
+        total.ele('cbc:PayableRoundingAmount', { currencyID: cur }).txt(fmt(data.redondeo)).up();
+    }
+    total.ele('cbc:PayableAmount', { currencyID: cur }).txt(fmt(data.mtoImpVenta)).up();
+}
+function addInvoiceLine(root, detail, index, currency, elementName = 'cac:InvoiceLine') {
+    const qtyTag = elementName === 'cac:CreditNoteLine' ? 'cbc:CreditedQuantity' :
+        elementName === 'cac:DebitNoteLine' ? 'cbc:DebitedQuantity' :
+            'cbc:InvoicedQuantity';
+    const line = root.ele(elementName);
+    line.ele('cbc:ID').txt(String(index)).up();
+    line.ele(qtyTag, { unitCode: detail.unidad }).txt(fmt(detail.cantidad, 10)).up();
+    line.ele('cbc:LineExtensionAmount', { currencyID: currency }).txt(fmt(detail.mtoValorVenta)).up();
+    const priceTypeCode = (0, namespaces_1.tipAfeToPreType)(detail.tipAfeIgv);
+    const precioRef = priceTypeCode === '02' ? detail.mtoValorGratuito ?? 0 : detail.mtoPrecioUnitario;
+    line.ele('cac:PricingReference')
+        .ele('cac:AlternativeConditionPrice')
+        .ele('cbc:PriceAmount', { currencyID: currency }).txt(fmt(precioRef)).up()
+        .ele('cbc:PriceTypeCode').txt(priceTypeCode).up()
+        .up()
+        .up();
+    const lineTax = line.ele('cac:TaxTotal');
+    lineTax.ele('cbc:TaxAmount', { currencyID: currency }).txt(fmt(detail.totalImpuestos)).up();
+    const tributo = (0, namespaces_1.tipAfeToTributo)(detail.tipAfeIgv);
+    const lineSub = lineTax.ele('cac:TaxSubtotal');
+    lineSub.ele('cbc:TaxableAmount', { currencyID: currency }).txt(fmt(detail.mtoBaseIgv)).up();
+    lineSub.ele('cbc:TaxAmount', { currencyID: currency }).txt(fmt(detail.igv)).up();
+    const lineCat = lineSub.ele('cac:TaxCategory');
+    lineCat.ele('cbc:ID', { schemeAgencyName: 'PE:SUNAT', schemeName: 'Codigo de tributos' }).txt(tributo.id).up();
+    lineCat.ele('cbc:Percent').txt(fmt(detail.porcentajeIgv, 2)).up();
+    lineCat.ele('cbc:TaxExemptionReasonCode').txt(detail.tipAfeIgv).up();
+    lineCat.ele('cac:TaxScheme')
+        .ele('cbc:ID').txt(tributo.id).up()
+        .ele('cbc:Name').txt(tributo.name).up()
+        .ele('cbc:TaxTypeCode').txt(tributo.typeCode).up()
+        .up();
+    if ((detail.isc ?? 0) > 0) {
+        const iscSub = lineTax.ele('cac:TaxSubtotal');
+        iscSub.ele('cbc:TaxableAmount', { currencyID: currency }).txt(fmt(detail.mtoBaseIgv)).up();
+        iscSub.ele('cbc:TaxAmount', { currencyID: currency }).txt(fmt(detail.isc)).up();
+        const iscCat = iscSub.ele('cac:TaxCategory');
+        iscCat.ele('cbc:ID', { schemeAgencyName: 'PE:SUNAT', schemeName: 'Codigo de tributos' }).txt(namespaces_1.TRIBUTOS.ISC.id).up();
+        iscCat.ele('cbc:Percent').txt(fmt(detail.porcentajeIsc ?? 0)).up();
+        if (detail.tipSisIsc)
+            iscCat.ele('cbc:TierRange').txt(detail.tipSisIsc).up();
+        iscCat.ele('cac:TaxScheme')
+            .ele('cbc:ID').txt(namespaces_1.TRIBUTOS.ISC.id).up()
+            .ele('cbc:Name').txt(namespaces_1.TRIBUTOS.ISC.name).up()
+            .ele('cbc:TaxTypeCode').txt(namespaces_1.TRIBUTOS.ISC.typeCode).up()
+            .up();
+    }
+    if ((detail.icbper ?? 0) > 0) {
+        const icbSub = lineTax.ele('cac:TaxSubtotal');
+        icbSub.ele('cbc:TaxableAmount', { currencyID: currency }).txt(fmt(detail.cantidad, 2)).up();
+        icbSub.ele('cbc:TaxAmount', { currencyID: currency }).txt(fmt(detail.icbper)).up();
+        const icbCat = icbSub.ele('cac:TaxCategory');
+        icbCat.ele('cbc:ID', { schemeAgencyName: 'PE:SUNAT', schemeName: 'Codigo de tributos' }).txt(namespaces_1.TRIBUTOS.ICBPER.id).up();
+        icbCat.ele('cbc:Percent').txt(fmt(detail.factorIcbper ?? 0.3)).up();
+        icbCat.ele('cac:TaxScheme')
+            .ele('cbc:ID').txt(namespaces_1.TRIBUTOS.ICBPER.id).up()
+            .ele('cbc:Name').txt(namespaces_1.TRIBUTOS.ICBPER.name).up()
+            .ele('cbc:TaxTypeCode').txt(namespaces_1.TRIBUTOS.ICBPER.typeCode).up()
+            .up();
+    }
+    const item = line.ele('cac:Item');
+    item.ele('cbc:Description').txt(detail.descripcion).up();
+    if (detail.codProducto) {
+        item.ele('cac:SellersItemIdentification')
+            .ele('cbc:ID').txt(String(detail.codProducto)).up()
+            .up();
+    }
+    if (detail.codProdSunat) {
+        item.ele('cac:CommodityClassification')
+            .ele('cbc:ItemClassificationCode', {
+            listID: 'UNSPSC',
+            listAgencyName: 'GS1 US',
+            listName: 'Item Classification',
+        }).txt(detail.codProdSunat).up()
+            .up();
+    }
+    line.ele('cac:Price')
+        .ele('cbc:PriceAmount', { currencyID: currency }).txt(fmt(detail.mtoValorUnitario)).up()
+        .up();
+}
+function addLegends(root, legends) {
+    for (const l of legends) {
+        root.ele('cbc:Note', { languageLocaleID: l.code }).txt(l.value).up();
+    }
+}
+//# sourceMappingURL=common.builder.js.map

package/dist/xml/common.builder.js.map

@@ -0,0 +1 @@
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package/dist/xml/despatch.builder.d.ts

@@ -0,0 +1,2 @@
+import { DespatchPayload } from '../types/sunat.types';
+export declare function buildDespatchXml(data: DespatchPayload): string;