sunat-engine-nest 1.0.0

package/dist/xml/despatch.builder.js

@@ -0,0 +1,150 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.buildDespatchXml = buildDespatchXml;
+const xmlbuilder2_1 = require("xmlbuilder2");
+const namespaces_1 = require("./namespaces");
+const common_builder_1 = require("./common.builder");
+function buildDespatchXml(data) {
+    const root = (0, xmlbuilder2_1.create)({ version: '1.0', encoding: 'UTF-8' }).ele('DespatchAdvice', namespaces_1.NS_DESPATCH);
+    (0, common_builder_1.addUblExtensions)(root);
+    root.ele('cbc:UBLVersionID').txt('2.1').up();
+    root.ele('cbc:CustomizationID').txt('2.0').up();
+    root.ele('cbc:ID').txt(`${data.serie}-${data.correlativo}`).up();
+    root.ele('cbc:IssueDate').txt((0, common_builder_1.isoDate)(data.fechaEmision)).up();
+    root.ele('cbc:IssueTime').txt((0, common_builder_1.isoTime)(data.fechaEmision)).up();
+    root.ele('cbc:DespatchAdviceTypeCode').txt('09').up();
+    for (const doc of data.docReferencias ?? []) {
+        const ref = root.ele('cac:AdditionalDocumentReference');
+        ref.ele('cbc:ID').txt(doc.id).up();
+        if (doc.descripcion)
+            ref.ele('cbc:DocumentType').txt(doc.descripcion).up();
+        ref.ele('cbc:DocumentTypeCode', {
+            listAgencyName: 'PE:SUNAT',
+            listName: 'Documento relacionado al transporte',
+            listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61',
+        }).txt(doc.codigo).up();
+        if (doc.rucEmisor) {
+            ref.ele('cac:IssuerParty')
+                .ele('cac:PartyIdentification')
+                .ele('cbc:ID', {
+                schemeID: '6',
+                schemeName: 'Documento de Identidad',
+                schemeAgencyName: 'PE:SUNAT',
+                schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06',
+            }).txt(doc.rucEmisor).up()
+                .up()
+                .up();
+        }
+    }
+    (0, common_builder_1.addSignatureBlock)(root, data.company.ruc, data.company.razonSocial);
+    root.ele('cac:DespatchSupplierParty')
+        .ele('cac:Party')
+        .ele('cac:PartyIdentification')
+        .ele('cbc:ID', { schemeID: '6' }).txt(data.company.ruc).up()
+        .up()
+        .ele('cac:PartyLegalEntity')
+        .ele('cbc:RegistrationName').txt(data.company.razonSocial).up()
+        .up()
+        .up()
+        .up();
+    root.ele('cac:DeliveryCustomerParty')
+        .ele('cac:Party')
+        .ele('cac:PartyIdentification')
+        .ele('cbc:ID', { schemeID: data.destinatario.tipoDoc }).txt(data.destinatario.numDoc).up()
+        .up()
+        .ele('cac:PartyLegalEntity')
+        .ele('cbc:RegistrationName').txt(data.destinatario.rznSocial).up()
+        .up()
+        .up()
+        .up();
+    const envio = data.envio;
+    const shipment = root.ele('cac:Shipment');
+    shipment.ele('cbc:ID').txt('ENVIO').up();
+    shipment.ele('cbc:HandlingCode').txt(envio.codTraslado).up();
+    shipment.ele('cbc:HandlingInstructions').txt(envio.desTraslado).up();
+    shipment.ele('cbc:GrossWeightMeasure', { unitCode: envio.undPesoTotal }).txt((0, common_builder_1.fmt)(envio.pesoTotal, 3)).up();
+    if (envio.numBultos) {
+        shipment.ele('cbc:TotalTransportHandlingUnitQuantity').txt(String(envio.numBultos)).up();
+    }
+    for (const ind of envio.indicadores ?? []) {
+        shipment.ele('cbc:SpecialInstructions').txt(ind).up();
+    }
+    if (envio.indicadorVehiculoConductoresTransp) {
+        shipment.ele('cbc:SpecialInstructions').txt('SUNAT_Envio_IndicadorVehiculoConductoresTransp').up();
+    }
+    shipment.ele('cac:GoodsItem')
+        .ele('cbc:ID').txt('1').up()
+        .up();
+    const stage = shipment.ele('cac:ShipmentStage');
+    stage.ele('cbc:ID').txt('1').up();
+    stage.ele('cbc:TransportModeCode').txt(envio.modTraslado).up();
+    stage.ele('cac:TransitPeriod')
+        .ele('cbc:StartDate').txt((0, common_builder_1.isoDate)(envio.fecTraslado)).up()
+        .up();
+    if (envio.transportista) {
+        const t = envio.transportista;
+        const carrier = stage.ele('cac:CarrierParty');
+        carrier.ele('cac:PartyIdentification')
+            .ele('cbc:ID', { schemeID: t.tipoDoc }).txt(t.numDoc).up()
+            .up();
+        const carrierLegal = carrier.ele('cac:PartyLegalEntity');
+        carrierLegal.ele('cbc:RegistrationName').txt(t.rznSocial).up();
+        if (t.nroMtc) {
+            carrierLegal.ele('cbc:CompanyID').txt(t.nroMtc).up();
+        }
+    }
+    for (const c of envio.choferes ?? []) {
+        const driver = stage.ele('cac:DriverPerson');
+        driver.ele('cbc:ID', { schemeID: c.tipoDoc }).txt(c.nroDoc).up();
+        driver.ele('cbc:FirstName').txt(c.nombres ?? '').up();
+        driver.ele('cbc:FamilyName').txt(c.apellidos ?? '').up();
+        driver.ele('cbc:JobTitle').txt(c.tipo === '02' ? 'Secundario' : 'Principal').up();
+        driver.ele('cac:IdentityDocumentReference')
+            .ele('cbc:ID').txt(c.licencia).up()
+            .up();
+    }
+    if (envio.fecEntregaBienes) {
+        stage.ele('cac:LoadingTransportEvent')
+            .ele('cbc:OccurrenceDate').txt((0, common_builder_1.isoDate)(envio.fecEntregaBienes)).up()
+            .up();
+    }
+    const delivery = shipment.ele('cac:Delivery');
+    delivery.ele('cac:DeliveryAddress')
+        .ele('cbc:ID').txt(envio.llegada.ubigueo ?? '').up()
+        .ele('cac:AddressLine')
+        .ele('cbc:Line').txt(envio.llegada.direccion).up()
+        .up()
+        .up();
+    const despatch = delivery.ele('cac:Despatch');
+    despatch.ele('cac:DespatchAddress')
+        .ele('cbc:ID').txt(envio.partida.ubigueo ?? '').up()
+        .ele('cac:AddressLine')
+        .ele('cbc:Line').txt(envio.partida.direccion).up()
+        .up()
+        .up();
+    if (envio.vehiculo) {
+        const placa = envio.vehiculo.placa.replace(/-/g, '');
+        shipment.ele('cac:TransportHandlingUnit')
+            .ele('cbc:ID').txt('1').up()
+            .ele('cac:TransportEquipment')
+            .ele('cbc:ID').txt(placa).up()
+            .up()
+            .up();
+    }
+    data.details.forEach((d, i) => {
+        const line = root.ele('cac:DespatchLine');
+        line.ele('cbc:ID').txt(String(i + 1)).up();
+        line.ele('cbc:DeliveredQuantity', { unitCode: d.unidad }).txt((0, common_builder_1.fmt)(d.cantidad, 3)).up();
+        line.ele('cac:OrderLineReference')
+            .ele('cbc:LineID').txt(String(i + 1)).up()
+            .up();
+        line.ele('cac:Item')
+            .ele('cbc:Description').txt(d.descripcion).up()
+            .ele('cac:SellersItemIdentification')
+            .ele('cbc:ID').txt(d.codigo ?? String(i + 1)).up()
+            .up()
+            .up();
+    });
+    return root.end({ prettyPrint: true });
+}
+//# sourceMappingURL=despatch.builder.js.map

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

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

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

package/dist/xml/invoice.builder.js

@@ -0,0 +1,112 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.buildInvoiceXml = buildInvoiceXml;
+const xmlbuilder2_1 = require("xmlbuilder2");
+const namespaces_1 = require("./namespaces");
+const common_builder_1 = require("./common.builder");
+function buildInvoiceXml(data) {
+    const root = (0, xmlbuilder2_1.create)({ version: '1.0', encoding: 'UTF-8' }).ele('Invoice', namespaces_1.NS_INVOICE);
+    (0, common_builder_1.addUblExtensions)(root);
+    root.ele('cbc:UBLVersionID').txt(data.ublVersion ?? '2.1').up();
+    root.ele('cbc:CustomizationID').txt('2.0').up();
+    root.ele('cbc:ID').txt(`${data.serie}-${data.correlativo}`).up();
+    root.ele('cbc:IssueDate').txt((0, common_builder_1.isoDate)(data.fechaEmision)).up();
+    root.ele('cbc:IssueTime').txt((0, common_builder_1.isoTime)(data.fechaEmision)).up();
+    root.ele('cbc:InvoiceTypeCode', { listID: data.tipoOperacion }).txt(data.tipoDoc).up();
+    (0, common_builder_1.addLegends)(root, data.legends ?? []);
+    root.ele('cbc:DocumentCurrencyCode').txt(data.tipoMoneda).up();
+    if (data.fechaVencimiento) {
+        root.ele('cac:InvoicePeriod')
+            .ele('cbc:DueDate').txt((0, common_builder_1.isoDate)(data.fechaVencimiento)).up()
+            .up();
+    }
+    if (data.detraccion) {
+        addDetraccionExtension(root, data);
+    }
+    (0, common_builder_1.addSignatureBlock)(root, data.company.ruc, data.company.razonSocial);
+    (0, common_builder_1.addSupplierParty)(root, data.company);
+    (0, common_builder_1.addCustomerParty)(root, data.client);
+    const tipoPago = data.formaPago?.tipo ?? 'Contado';
+    if (tipoPago === 'Contado') {
+        root.ele('cac:PaymentTerms')
+            .ele('cbc:ID').txt('FormaPago').up()
+            .ele('cbc:PaymentMeansID').txt('Contado').up()
+            .up();
+    }
+    else if (tipoPago === 'Credito' && data.formaPago) {
+        root.ele('cac:PaymentTerms')
+            .ele('cbc:ID').txt('FormaPago').up()
+            .ele('cbc:PaymentMeansID').txt('Credito').up()
+            .ele('cbc:Amount', { currencyID: data.tipoMoneda }).txt((0, common_builder_1.fmt)(data.formaPago.monto ?? data.mtoImpVenta)).up()
+            .up();
+        for (const cuota of data.cuotas ?? []) {
+            root.ele('cac:PaymentTerms')
+                .ele('cbc:ID').txt('FormaPago').up()
+                .ele('cbc:PaymentMeansID').txt('Cuota').up()
+                .ele('cbc:Amount', { currencyID: cuota.moneda }).txt((0, common_builder_1.fmt)(cuota.monto)).up()
+                .ele('cbc:PaymentDueDate').txt((0, common_builder_1.isoDate)(cuota.fechaPago)).up()
+                .up();
+        }
+    }
+    for (const d of data.descuentos ?? []) {
+        root.ele('cac:AllowanceCharge')
+            .ele('cbc:ChargeIndicator').txt('false').up()
+            .ele('cbc:AllowanceChargeReasonCode').txt(d.codTipo).up()
+            .ele('cbc:MultiplierFactorNumeric').txt((0, common_builder_1.fmt)(d.factor, 5)).up()
+            .ele('cbc:Amount', { currencyID: data.tipoMoneda }).txt((0, common_builder_1.fmt)(d.monto)).up()
+            .ele('cbc:BaseAmount', { currencyID: data.tipoMoneda }).txt((0, common_builder_1.fmt)(d.montoBase)).up()
+            .up();
+    }
+    if (data.perception) {
+        const p = data.perception;
+        root.ele('cac:AllowanceCharge')
+            .ele('cbc:ChargeIndicator').txt('true').up()
+            .ele('cbc:AllowanceChargeReasonCode').txt('45').up()
+            .ele('cbc:MultiplierFactorNumeric').txt((0, common_builder_1.fmt)(p.porcentaje / 100, 5)).up()
+            .ele('cbc:Amount', { currencyID: data.tipoMoneda }).txt((0, common_builder_1.fmt)(p.mto)).up()
+            .ele('cbc:BaseAmount', { currencyID: data.tipoMoneda }).txt((0, common_builder_1.fmt)(p.mtoBase)).up()
+            .up();
+    }
+    (0, common_builder_1.addDocumentTaxTotal)(root, {
+        mtoOperGravadas: data.mtoOperGravadas,
+        mtoOperExoneradas: data.mtoOperExoneradas,
+        mtoOperInafectas: data.mtoOperInafectas,
+        mtoOperExportacion: data.mtoOperExportacion,
+        mtoOperGratuitas: data.mtoOperGratuitas,
+        mtoIGV: data.mtoIGV,
+        mtoIGVGratuitas: data.mtoIGVGratuitas,
+        mtoISC: data.mtoISC,
+        icbper: data.icbper,
+        totalImpuestos: data.totalImpuestos,
+        tipoMoneda: data.tipoMoneda,
+    });
+    (0, common_builder_1.addMonetaryTotal)(root, {
+        mtoOperGravadas: data.mtoOperGravadas,
+        mtoOperExoneradas: data.mtoOperExoneradas,
+        mtoOperInafectas: data.mtoOperInafectas,
+        mtoOperExportacion: data.mtoOperExportacion,
+        mtoOperGratuitas: data.mtoOperGratuitas,
+        valorVenta: data.valorVenta,
+        subTotal: data.subTotal,
+        mtoImpVenta: data.mtoImpVenta,
+        mtoDescuentos: data.mtoDescuentos,
+        redondeo: data.redondeo,
+        tipoMoneda: data.tipoMoneda,
+    });
+    data.details.forEach((detail, i) => {
+        (0, common_builder_1.addInvoiceLine)(root, detail, i + 1, data.tipoMoneda, 'cac:InvoiceLine');
+    });
+    return root.end({ prettyPrint: true });
+}
+function addDetraccionExtension(root, data) {
+    const d = data.detraccion;
+    root.ele('cac:AdditionalDocumentReference')
+        .ele('cbc:ID').txt('detraccion').up()
+        .ele('cac:Attachment')
+        .ele('cac:ExternalReference')
+        .ele('cbc:URI').txt(`#detraccion|${d.codBienDetraccion}|${d.codMedioPago}|${d.ctaBanco ?? ''}|${(0, common_builder_1.fmt)(d.percent)}|${(0, common_builder_1.fmt)(d.mount)}`).up()
+        .up()
+        .up()
+        .up();
+}
+//# sourceMappingURL=invoice.builder.js.map

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

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

@@ -0,0 +1,67 @@
+export declare const NS_INVOICE: {
+    xmlns: string;
+    'xmlns:cac': string;
+    'xmlns:cbc': string;
+    'xmlns:ds': string;
+    'xmlns:ext': string;
+    'xmlns:sac': string;
+    'xmlns:xsi': string;
+};
+export declare const NS_CREDIT_NOTE: {
+    xmlns: string;
+    'xmlns:cac': string;
+    'xmlns:cbc': string;
+    'xmlns:ds': string;
+    'xmlns:ext': string;
+    'xmlns:sac': string;
+    'xmlns:xsi': string;
+};
+export declare const NS_DEBIT_NOTE: {
+    xmlns: string;
+    'xmlns:cac': string;
+    'xmlns:cbc': string;
+    'xmlns:ds': string;
+    'xmlns:ext': string;
+    'xmlns:sac': string;
+    'xmlns:xsi': string;
+};
+export declare const NS_DESPATCH: {
+    xmlns: string;
+    'xmlns:cac': string;
+    'xmlns:cbc': string;
+    'xmlns:ds': string;
+    'xmlns:ext': string;
+    'xmlns:sac': string;
+    'xmlns:xsi': string;
+};
+export declare const NS_SUMMARY: {
+    xmlns: string;
+    'xmlns:cac': string;
+    'xmlns:cbc': string;
+    'xmlns:ds': string;
+    'xmlns:ext': string;
+    'xmlns:sac': string;
+    'xmlns:xsi': string;
+};
+export declare const NS_VOIDED: {
+    xmlns: string;
+    'xmlns:cac': string;
+    'xmlns:cbc': string;
+    'xmlns:ds': string;
+    'xmlns:ext': string;
+    'xmlns:sac': string;
+    'xmlns:xsi': string;
+};
+export declare const TRIBUTOS: Record<string, {
+    id: string;
+    name: string;
+    typeCode: string;
+}>;
+export declare const TIPO_AFE_IGV_TRIBUTO: Record<string, string>;
+export declare function tipAfeToTributo(tipAfe: string): {
+    id: string;
+    name: string;
+    typeCode: string;
+};
+export declare const CATALOGO_61_GRE: Record<string, string>;
+export declare function tipAfeToPreType(tipAfe: string): string;

package/dist/xml/namespaces.js

@@ -0,0 +1,99 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.CATALOGO_61_GRE = exports.TIPO_AFE_IGV_TRIBUTO = exports.TRIBUTOS = exports.NS_VOIDED = exports.NS_SUMMARY = exports.NS_DESPATCH = exports.NS_DEBIT_NOTE = exports.NS_CREDIT_NOTE = exports.NS_INVOICE = void 0;
+exports.tipAfeToTributo = tipAfeToTributo;
+exports.tipAfeToPreType = tipAfeToPreType;
+exports.NS_INVOICE = {
+    xmlns: 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
+    'xmlns:cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
+    'xmlns:cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+    'xmlns:ds': 'http://www.w3.org/2000/09/xmldsig#',
+    'xmlns:ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
+    'xmlns:sac': 'urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1',
+    'xmlns:xsi': 'http://www.w3.org/2001/XMLSchema-instance',
+};
+exports.NS_CREDIT_NOTE = {
+    xmlns: 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2',
+    'xmlns:cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
+    'xmlns:cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+    'xmlns:ds': 'http://www.w3.org/2000/09/xmldsig#',
+    'xmlns:ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
+    'xmlns:sac': 'urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1',
+    'xmlns:xsi': 'http://www.w3.org/2001/XMLSchema-instance',
+};
+exports.NS_DEBIT_NOTE = {
+    xmlns: 'urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2',
+    'xmlns:cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
+    'xmlns:cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+    'xmlns:ds': 'http://www.w3.org/2000/09/xmldsig#',
+    'xmlns:ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
+    'xmlns:sac': 'urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1',
+    'xmlns:xsi': 'http://www.w3.org/2001/XMLSchema-instance',
+};
+exports.NS_DESPATCH = {
+    xmlns: 'urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2',
+    'xmlns:cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
+    'xmlns:cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+    'xmlns:ds': 'http://www.w3.org/2000/09/xmldsig#',
+    'xmlns:ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
+    'xmlns:sac': 'urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1',
+    'xmlns:xsi': 'http://www.w3.org/2001/XMLSchema-instance',
+};
+exports.NS_SUMMARY = {
+    xmlns: 'urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1',
+    'xmlns:cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
+    'xmlns:cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+    'xmlns:ds': 'http://www.w3.org/2000/09/xmldsig#',
+    'xmlns:ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
+    'xmlns:sac': 'urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1',
+    'xmlns:xsi': 'http://www.w3.org/2001/XMLSchema-instance',
+};
+exports.NS_VOIDED = {
+    xmlns: 'urn:sunat:names:specification:ubl:peru:schema:xsd:VoidedDocuments-1',
+    'xmlns:cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
+    'xmlns:cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
+    'xmlns:ds': 'http://www.w3.org/2000/09/xmldsig#',
+    'xmlns:ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
+    'xmlns:sac': 'urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1',
+    'xmlns:xsi': 'http://www.w3.org/2001/XMLSchema-instance',
+};
+exports.TRIBUTOS = {
+    IGV: { id: '1000', name: 'IGV', typeCode: 'VAT' },
+    IVAP: { id: '1016', name: 'IVAP', typeCode: 'VAT' },
+    ISC: { id: '2000', name: 'ISC', typeCode: 'EXC' },
+    ICBPER: { id: '7152', name: 'ICBPER', typeCode: 'OTH' },
+    EXP: { id: '9995', name: 'EXP', typeCode: 'FRE' },
+    GRA: { id: '9996', name: 'GRA', typeCode: 'FRE' },
+    EXO: { id: '9997', name: 'EXO', typeCode: 'VAT' },
+    INA: { id: '9998', name: 'INA', typeCode: 'FRE' },
+};
+exports.TIPO_AFE_IGV_TRIBUTO = {
+    '10': 'IGV', '11': 'IGV', '12': 'IGV', '13': 'IGV', '14': 'IGV', '15': 'IGV', '16': 'IGV', '17': 'IGV',
+    '20': 'EXO',
+    '30': 'INA', '31': 'INA', '32': 'INA', '33': 'INA', '34': 'INA', '35': 'INA', '36': 'INA',
+    '40': 'EXP',
+    '21': 'EXO',
+};
+function tipAfeToTributo(tipAfe) {
+    const name = exports.TIPO_AFE_IGV_TRIBUTO[tipAfe] ?? 'IGV';
+    return exports.TRIBUTOS[name] ?? exports.TRIBUTOS.IGV;
+}
+exports.CATALOGO_61_GRE = {
+    '01': 'Factura',
+    '03': 'Boleta de Venta',
+    '07': 'Nota de Crédito',
+    '08': 'Nota de Débito',
+    '09': 'Guía de Remisión - Remitente',
+    '31': 'Guía de Remisión - Transportista',
+    '50': 'Declaración Aduanera de Mercancías (DAM)',
+    '52': 'Declaración Simplificada (DS)',
+    '92': 'Cita u Orden de Entrega del Terminal Portuario',
+    '93': 'Documento ZOFRATACNA',
+    '94': 'Solicitud de Traslado ZED',
+    '95': 'Solicitud de Traslado ZOFRATACNA',
+};
+function tipAfeToPreType(tipAfe) {
+    const gratuitas = ['15', '16', '17'];
+    return gratuitas.includes(tipAfe) ? '02' : '01';
+}
+//# sourceMappingURL=namespaces.js.map

package/dist/xml/namespaces.js.map

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

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

package/dist/xml/note.builder.js

@@ -0,0 +1,55 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.buildNoteXml = buildNoteXml;
+const xmlbuilder2_1 = require("xmlbuilder2");
+const namespaces_1 = require("./namespaces");
+const common_builder_1 = require("./common.builder");
+function buildNoteXml(data) {
+    const isNC = data.tipoDoc === '07';
+    const rootTag = isNC ? 'CreditNote' : 'DebitNote';
+    const ns = isNC ? namespaces_1.NS_CREDIT_NOTE : namespaces_1.NS_DEBIT_NOTE;
+    const lineTag = isNC ? 'cac:CreditNoteLine' : 'cac:DebitNoteLine';
+    const root = (0, xmlbuilder2_1.create)({ version: '1.0', encoding: 'UTF-8' }).ele(rootTag, ns);
+    (0, common_builder_1.addUblExtensions)(root);
+    root.ele('cbc:UBLVersionID').txt(data.ublVersion ?? '2.1').up();
+    root.ele('cbc:CustomizationID').txt('2.0').up();
+    root.ele('cbc:ID').txt(`${data.serie}-${data.correlativo}`).up();
+    root.ele('cbc:IssueDate').txt((0, common_builder_1.isoDate)(data.fechaEmision)).up();
+    root.ele('cbc:IssueTime').txt((0, common_builder_1.isoTime)(data.fechaEmision)).up();
+    (0, common_builder_1.addLegends)(root, data.legends ?? []);
+    root.ele('cbc:DocumentCurrencyCode').txt(data.tipoMoneda).up();
+    root.ele('cac:DiscrepancyResponse')
+        .ele('cbc:ReferenceID').txt(data.numDocAfectado).up()
+        .ele('cbc:ResponseCode').txt(data.codMotivo).up()
+        .ele('cbc:Description').txt(data.desMotivo).up()
+        .up();
+    root.ele('cac:BillingReference')
+        .ele('cac:InvoiceDocumentReference')
+        .ele('cbc:ID').txt(data.numDocAfectado).up()
+        .ele('cbc:DocumentTypeCode').txt(data.tipDocAfectado).up()
+        .up()
+        .up();
+    (0, common_builder_1.addSignatureBlock)(root, data.company.ruc, data.company.razonSocial);
+    (0, common_builder_1.addSupplierParty)(root, data.company);
+    (0, common_builder_1.addCustomerParty)(root, data.client);
+    (0, common_builder_1.addDocumentTaxTotal)(root, {
+        mtoOperGravadas: data.mtoOperGravadas,
+        mtoOperExoneradas: data.mtoOperExoneradas,
+        mtoOperInafectas: data.mtoOperInafectas,
+        mtoIGV: data.mtoIGV,
+        totalImpuestos: data.totalImpuestos,
+        tipoMoneda: data.tipoMoneda,
+    });
+    (0, common_builder_1.addMonetaryTotal)(root, {
+        valorVenta: data.valorVenta,
+        subTotal: data.subTotal,
+        mtoImpVenta: data.mtoImpVenta,
+        tipoMoneda: data.tipoMoneda,
+        elementName: isNC ? 'cac:LegalMonetaryTotal' : 'cac:RequestedMonetaryTotal',
+    });
+    data.details.forEach((detail, i) => {
+        (0, common_builder_1.addInvoiceLine)(root, detail, i + 1, data.tipoMoneda, lineTag);
+    });
+    return root.end({ prettyPrint: true });
+}
+//# sourceMappingURL=note.builder.js.map

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

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

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

package/dist/xml/summary.builder.js

@@ -0,0 +1,101 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.buildSummaryXml = buildSummaryXml;
+const xmlbuilder2_1 = require("xmlbuilder2");
+const namespaces_1 = require("./namespaces");
+const common_builder_1 = require("./common.builder");
+function buildSummaryXml(data) {
+    const root = (0, xmlbuilder2_1.create)({ version: '1.0', encoding: 'UTF-8' })
+        .ele('SummaryDocuments', namespaces_1.NS_SUMMARY);
+    (0, common_builder_1.addUblExtensions)(root);
+    root.ele('cbc:UBLVersionID').txt('2.1').up();
+    root.ele('cbc:CustomizationID').txt('1.1').up();
+    root.ele('cbc:ID').txt(`RC-${(0, common_builder_1.isoDate)(data.fecResumen).replace(/-/g, '')}-${data.correlativo}`).up();
+    root.ele('cbc:ReferenceDate').txt((0, common_builder_1.isoDate)(data.fecGeneracion)).up();
+    root.ele('cbc:IssueDate').txt((0, common_builder_1.isoDate)(data.fecResumen)).up();
+    (0, common_builder_1.addSignatureBlock)(root, data.company.ruc, data.company.razonSocial);
+    root.ele('sac:SUNATSupplierParty')
+        .ele('cbc:CustomerAssignedAccountID').txt(data.company.ruc).up()
+        .ele('cac:Party')
+        .ele('cac:PartyLegalEntity')
+        .ele('cbc:RegistrationName').txt(data.company.razonSocial).up()
+        .up()
+        .up()
+        .up();
+    data.details.forEach((d, i) => {
+        const line = root.ele('sac:SummaryDocumentsLine');
+        line.ele('cbc:LineID').txt(String(i + 1)).up();
+        line.ele('cbc:DocumentTypeCode').txt(d.tipoDoc).up();
+        line.ele('cbc:ID').txt(d.serieNro).up();
+        line.ele('sac:StatusCode').txt(d.estado).up();
+        line.ele('sac:TotalAmount', { currencyID: 'PEN' }).txt((0, common_builder_1.fmt)(d.total)).up();
+        line.ele('sac:SUNATCustomerParty')
+            .ele('cbc:CustomerAssignedAccountID').txt(d.clienteNro).up()
+            .ele('cbc:AdditionalAccountID').txt(d.clienteTipo).up()
+            .up();
+        addSummaryAmounts(line, d);
+    });
+    return root.end({ prettyPrint: true });
+}
+function addSummaryAmounts(line, d) {
+    const currency = 'PEN';
+    if ((d.mtoOperGravadas ?? 0) > 0) {
+        line.ele('sac:BillingPayment')
+            .ele('cbc:PaidAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(d.mtoOperGravadas)).up()
+            .ele('cbc:InstructionID').txt('01').up()
+            .up();
+    }
+    if ((d.mtoOperExoneradas ?? 0) > 0) {
+        line.ele('sac:BillingPayment')
+            .ele('cbc:PaidAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(d.mtoOperExoneradas)).up()
+            .ele('cbc:InstructionID').txt('02').up()
+            .up();
+    }
+    if ((d.mtoOperInafectas ?? 0) > 0) {
+        line.ele('sac:BillingPayment')
+            .ele('cbc:PaidAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(d.mtoOperInafectas)).up()
+            .ele('cbc:InstructionID').txt('03').up()
+            .up();
+    }
+    if ((d.mtoIGV ?? 0) > 0) {
+        line.ele('sac:BillingPayment')
+            .ele('cbc:PaidAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(d.mtoIGV)).up()
+            .ele('cbc:InstructionID').txt('04').up()
+            .up();
+    }
+    if (d.docReferencia && d.tipDocReferencia) {
+        line.ele('cac:BillingReference')
+            .ele('cac:InvoiceDocumentReference')
+            .ele('cbc:ID').txt(d.docReferencia).up()
+            .ele('cbc:DocumentTypeCode').txt(d.tipDocReferencia).up()
+            .up()
+            .up();
+    }
+    const taxTotal = line.ele('cac:TaxTotal');
+    taxTotal.ele('cbc:TaxAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(d.mtoIGV ?? 0)).up();
+    if ((d.mtoOperGravadas ?? 0) > 0) {
+        addSummaryTaxSubtotal(taxTotal, d.mtoOperGravadas, d.mtoIGV ?? 0, '1000', 'IGV', 'VAT', currency);
+    }
+    if ((d.mtoOperExoneradas ?? 0) > 0) {
+        addSummaryTaxSubtotal(taxTotal, d.mtoOperExoneradas, 0, '9997', 'EXO', 'VAT', currency);
+    }
+    if ((d.mtoOperInafectas ?? 0) > 0) {
+        addSummaryTaxSubtotal(taxTotal, d.mtoOperInafectas, 0, '9998', 'INA', 'FRE', currency);
+    }
+    if ((d.mtoOperGratuitas ?? 0) > 0) {
+        addSummaryTaxSubtotal(taxTotal, d.mtoOperGratuitas, 0, '9996', 'GRA', 'FRE', currency);
+    }
+}
+function addSummaryTaxSubtotal(taxTotal, taxable, amount, id, name, typeCode, currency) {
+    const sub = taxTotal.ele('cac:TaxSubtotal');
+    sub.ele('cbc:TaxableAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(taxable)).up();
+    sub.ele('cbc:TaxAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(amount)).up();
+    sub.ele('cac:TaxCategory')
+        .ele('cac:TaxScheme')
+        .ele('cbc:ID').txt(id).up()
+        .ele('cbc:Name').txt(name).up()
+        .ele('cbc:TaxTypeCode').txt(typeCode).up()
+        .up()
+        .up();
+}
+//# sourceMappingURL=summary.builder.js.map