sunat-engine-nest 2.0.1 → 2.0.3

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

@@ -243,9 +243,19 @@ export interface VoidedPayload {
     details: VoidedDetailSunat[];
 }
 export interface CdrResponse {
+    cdrId?: string;
+    responseDate?: string;
+    responseTime?: string;
     code?: string;
     description?: string;
+    documentId?: string;
+    documentTypeCode?: string;
+    issuerId?: string;
+    receiverId?: string;
+    statusReasonCode?: string;
+    statusReason?: string;
     notes?: string[];
+    additionalInfo?: string[];
 }
 export interface SunatResponse {
     success?: boolean;

package/dist/validation/invoice.validator.d.ts

@@ -0,0 +1,7 @@
+import { InvoicePayload, NotePayload } from '../types/sunat.types';
+export declare class InvoiceValidationError extends Error {
+    readonly fields: string[];
+    constructor(message: string, fields?: string[]);
+}
+export declare function validateInvoicePayload(data: InvoicePayload): void;
+export declare function validateNotePayload(data: NotePayload): void;

package/dist/validation/invoice.validator.js

@@ -0,0 +1,249 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.InvoiceValidationError = void 0;
+exports.validateInvoicePayload = validateInvoicePayload;
+exports.validateNotePayload = validateNotePayload;
+class InvoiceValidationError extends Error {
+    constructor(message, fields = []) {
+        super(message);
+        this.name = 'InvoiceValidationError';
+        this.fields = fields;
+    }
+}
+exports.InvoiceValidationError = InvoiceValidationError;
+function addError(errors, field, msg) {
+    errors.push(`${field}: ${msg}`);
+}
+function isValidRuc(ruc) {
+    if (!/^\d{11}$/.test(ruc))
+        return false;
+    const digits = ruc.split('').map(Number);
+    const factors = [5, 4, 3, 2, 7, 6, 5, 4, 3, 2];
+    const sum = factors.reduce((acc, f, i) => acc + f * digits[i], 0);
+    const remainder = sum % 11;
+    const checkDigit = remainder < 2 ? remainder : 11 - remainder;
+    return checkDigit === digits[10];
+}
+function isValidSerie(tipoDoc, serie) {
+    const prefix = tipoDoc === '01' ? 'F' : tipoDoc === '03' ? 'B' : tipoDoc === '07' ? 'F' : tipoDoc === '08' ? 'F' : '';
+    if (!prefix)
+        return /^\w{3,4}$/.test(serie);
+    return new RegExp(`^${prefix}\\d{3,4}$`).test(serie);
+}
+function isValidCorrelativo(correlativo) {
+    return /^\d{1,8}$/.test(correlativo);
+}
+function isValidDate(isoDate) {
+    if (!isoDate)
+        return false;
+    const date = new Date(isoDate);
+    return !isNaN(date.getTime());
+}
+function isFutureDate(isoDate) {
+    const date = new Date(isoDate);
+    const now = new Date();
+    return date > now;
+}
+function validateDetail(detail, index, errors) {
+    const prefix = `details[${index}]`;
+    if (!detail.unidad || detail.unidad.trim() === '') {
+        addError(errors, `${prefix}.unidad`, 'Unidad de medida es obligatoria');
+    }
+    if (detail.cantidad === undefined || detail.cantidad === null || detail.cantidad <= 0) {
+        addError(errors, `${prefix}.cantidad`, 'Cantidad debe ser mayor a 0');
+    }
+    if (!detail.descripcion || detail.descripcion.trim() === '') {
+        addError(errors, `${prefix}.descripcion`, 'Descripción es obligatoria');
+    }
+    if (detail.mtoValorUnitario === undefined || detail.mtoValorUnitario < 0) {
+        addError(errors, `${prefix}.mtoValorUnitario`, 'Valor unitario no puede ser negativo');
+    }
+    if (detail.mtoPrecioUnitario === undefined || detail.mtoPrecioUnitario < 0) {
+        addError(errors, `${prefix}.mtoPrecioUnitario`, 'Precio unitario no puede ser negativo');
+    }
+    if (!detail.tipAfeIgv || !['10', '11', '12', '13', '14', '15', '16', '17', '20', '21', '30', '31', '32', '33', '34', '35', '36', '37', '40', '41'].includes(detail.tipAfeIgv)) {
+        addError(errors, `${prefix}.tipAfeIgv`, `Tipo afectación IGV "${detail.tipAfeIgv}" no es válido (Cat. 07)`);
+    }
+    const afectacionesGravadas = ['10', '11', '12', '13', '14', '15', '16', '17'];
+    if (afectacionesGravadas.includes(detail.tipAfeIgv)) {
+        const igvEsperado = Math.round(detail.mtoBaseIgv * 18) / 100;
+        if (Math.abs(detail.igv - igvEsperado) > 0.02) {
+            addError(errors, `${prefix}.igv`, `IGV ${detail.igv} no coincide con 18% de base ${detail.mtoBaseIgv} (esperado: ${igvEsperado})`);
+        }
+    }
+}
+function validateInvoicePayload(data) {
+    const errors = [];
+    if (!data.tipoDoc || !['01', '03'].includes(data.tipoDoc)) {
+        addError(errors, 'tipoDoc', `Tipo documento "${data.tipoDoc}" inválido. Debe ser "01" (Factura) o "03" (Boleta)`);
+    }
+    if (!data.serie || !isValidSerie(data.tipoDoc, data.serie)) {
+        addError(errors, 'serie', `Serie "${data.serie}" no tiene formato válido (ej: F001, B001)`);
+    }
+    if (!data.correlativo || !isValidCorrelativo(data.correlativo)) {
+        addError(errors, 'correlativo', `Correlativo "${data.correlativo}" inválido (1-8 dígitos numéricos)`);
+    }
+    if (!data.fechaEmision || !isValidDate(data.fechaEmision)) {
+        addError(errors, 'fechaEmision', 'Fecha de emisión es obligatoria y debe ser formato ISO válido');
+    }
+    else if (isFutureDate(data.fechaEmision)) {
+        addError(errors, 'fechaEmision', 'Fecha de emisión no puede ser futura');
+    }
+    if (!data.tipoMoneda || data.tipoMoneda.trim() === '') {
+        addError(errors, 'tipoMoneda', 'Tipo de moneda es obligatoria (ej: PEN, USD)');
+    }
+    if (!data.tipoOperacion || data.tipoOperacion.trim() === '') {
+        addError(errors, 'tipoOperacion', 'Tipo de operación es obligatorio (Cat. 51)');
+    }
+    if (!data.company) {
+        addError(errors, 'company', 'Datos del emisor son obligatorios');
+    }
+    else {
+        if (!data.company.ruc || !isValidRuc(data.company.ruc)) {
+            addError(errors, 'company.ruc', `RUC emisor "${data.company.ruc}" inválido (debe ser 11 dígitos con dígito verificador válido)`);
+        }
+        if (!data.company.razonSocial || data.company.razonSocial.trim() === '') {
+            addError(errors, 'company.razonSocial', 'Razón social del emisor es obligatoria');
+        }
+    }
+    if (!data.client) {
+        addError(errors, 'client', 'Datos del cliente son obligatorios');
+    }
+    else {
+        if (!data.client.tipoDoc || data.client.tipoDoc.trim() === '') {
+            addError(errors, 'client.tipoDoc', 'Tipo documento del cliente es obligatorio');
+        }
+        if (!data.client.numDoc || data.client.numDoc.trim() === '') {
+            addError(errors, 'client.numDoc', 'Número documento del cliente es obligatorio');
+        }
+        else {
+            if (data.client.tipoDoc === '6' && !/^\d{11}$/.test(data.client.numDoc)) {
+                addError(errors, 'client.numDoc', 'RUC del cliente debe tener 11 dígitos');
+            }
+            if (data.client.tipoDoc === '1' && !/^\d{8}$/.test(data.client.numDoc)) {
+                addError(errors, 'client.numDoc', 'DNI del cliente debe tener 8 dígitos');
+            }
+        }
+        if (!data.client.rznSocial || data.client.rznSocial.trim() === '') {
+            addError(errors, 'client.rznSocial', 'Razón social del cliente es obligatoria');
+        }
+    }
+    if (!data.details || data.details.length === 0) {
+        addError(errors, 'details', 'Debe haber al menos 1 item en el detalle');
+    }
+    else {
+        data.details.forEach((detail, i) => validateDetail(detail, i, errors));
+    }
+    if (data.details && data.details.length > 0) {
+        const afectacionesGravadas = ['10', '11', '12', '13', '14', '15', '16', '17'];
+        let sumaValorVenta = 0;
+        let sumaBaseIgv = 0;
+        let sumaIgv = 0;
+        for (const d of data.details) {
+            sumaValorVenta += d.mtoValorVenta || 0;
+            sumaBaseIgv += d.mtoBaseIgv || 0;
+            if (afectacionesGravadas.includes(d.tipAfeIgv)) {
+                sumaIgv += d.igv || 0;
+            }
+        }
+        if (Math.abs(sumaBaseIgv - sumaValorVenta) > 0.02) {
+            addError(errors, 'totals', `Suma de bases IGV (${sumaBaseIgv}) no coincide con suma de valor venta (${sumaValorVenta})`);
+        }
+        if (Math.abs(data.mtoIGV - sumaIgv) > 0.02) {
+            addError(errors, 'mtoIGV', `Total IGV declarado (${data.mtoIGV}) no coincide con suma de IGV de items (${sumaIgv})`);
+        }
+        if (Math.abs(data.valorVenta - sumaValorVenta) > 0.02) {
+            addError(errors, 'valorVenta', `Valor de venta declarado (${data.valorVenta}) no coincide con suma de items (${sumaValorVenta})`);
+        }
+        const totalImpuestosEsperado = data.mtoIGV + (data.mtoISC || 0) + (data.icbper || 0);
+        if (Math.abs(data.totalImpuestos - totalImpuestosEsperado) > 0.02) {
+            addError(errors, 'totalImpuestos', `Total impuestos (${data.totalImpuestos}) no coincide con IGV+ISC+ICBPER (${totalImpuestosEsperado})`);
+        }
+        const mtoImpVentaEsperado = data.valorVenta + data.totalImpuestos + (data.redondeo || 0);
+        if (Math.abs(data.mtoImpVenta - mtoImpVentaEsperado) > 0.02) {
+            addError(errors, 'mtoImpVenta', `Monto total (${data.mtoImpVenta}) no coincide con valorVenta+totalImpuestos (${mtoImpVentaEsperado})`);
+        }
+    }
+    if (!data.legends || data.legends.length === 0) {
+        addError(errors, 'legends', 'Debe incluir al menos una leyenda (code 1000 = monto en letras)');
+    }
+    else {
+        const has1000 = data.legends.some(l => l.code === '1000');
+        if (!has1000) {
+            addError(errors, 'legends', 'Leyenda code 1000 (monto en letras) es obligatoria');
+        }
+    }
+    if (errors.length > 0) {
+        throw new InvoiceValidationError(`Validación de factura fallida:\n  - ${errors.join('\n  - ')}`, errors);
+    }
+}
+function validateNotePayload(data) {
+    const errors = [];
+    if (!data.tipoDoc || !['07', '08'].includes(data.tipoDoc)) {
+        addError(errors, 'tipoDoc', `Tipo documento "${data.tipoDoc}" inválido. Debe ser "07" (NC) o "08" (ND)`);
+    }
+    if (!data.serie || !isValidSerie(data.tipoDoc, data.serie)) {
+        addError(errors, 'serie', `Serie "${data.serie}" no tiene formato válido`);
+    }
+    if (!data.correlativo || !isValidCorrelativo(data.correlativo)) {
+        addError(errors, 'correlativo', `Correlativo "${data.correlativo}" inválido`);
+    }
+    if (!data.fechaEmision || !isValidDate(data.fechaEmision)) {
+        addError(errors, 'fechaEmision', 'Fecha de emisión es obligatoria');
+    }
+    else if (isFutureDate(data.fechaEmision)) {
+        addError(errors, 'fechaEmision', 'Fecha de emisión no puede ser futura');
+    }
+    if (!data.tipoMoneda || data.tipoMoneda.trim() === '') {
+        addError(errors, 'tipoMoneda', 'Tipo de moneda es obligatoria');
+    }
+    if (!data.tipDocAfectado || data.tipDocAfectado.trim() === '') {
+        addError(errors, 'tipDocAfectado', 'Tipo del documento afectado es obligatorio');
+    }
+    if (!data.numDocAfectado || data.numDocAfectado.trim() === '') {
+        addError(errors, 'numDocAfectado', 'Número del documento afectado es obligatorio');
+    }
+    if (!data.codMotivo || data.codMotivo.trim() === '') {
+        addError(errors, 'codMotivo', 'Código de motivo es obligatorio');
+    }
+    if (!data.desMotivo || data.desMotivo.trim() === '') {
+        addError(errors, 'desMotivo', 'Descripción de motivo es obligatoria');
+    }
+    if (!data.company) {
+        addError(errors, 'company', 'Datos del emisor son obligatorios');
+    }
+    else {
+        if (!data.company.ruc || !isValidRuc(data.company.ruc)) {
+            addError(errors, 'company.ruc', `RUC emisor "${data.company.ruc}" inválido`);
+        }
+        if (!data.company.razonSocial || data.company.razonSocial.trim() === '') {
+            addError(errors, 'company.razonSocial', 'Razón social del emisor es obligatoria');
+        }
+    }
+    if (!data.client) {
+        addError(errors, 'client', 'Datos del cliente son obligatorios');
+    }
+    else {
+        if (!data.client.numDoc || data.client.numDoc.trim() === '') {
+            addError(errors, 'client.numDoc', 'Número documento del cliente es obligatorio');
+        }
+        if (!data.client.rznSocial || data.client.rznSocial.trim() === '') {
+            addError(errors, 'client.rznSocial', 'Razón social del cliente es obligatoria');
+        }
+    }
+    if (!data.details || data.details.length === 0) {
+        addError(errors, 'details', 'Debe haber al menos 1 item');
+    }
+    else {
+        data.details.forEach((detail, i) => {
+            if (detail.cantidad <= 0)
+                addError(errors, `details[${i}].cantidad`, 'Cantidad debe ser mayor a 0');
+            if (!detail.descripcion)
+                addError(errors, `details[${i}].descripcion`, 'Descripción es obligatoria');
+        });
+    }
+    if (errors.length > 0) {
+        throw new InvoiceValidationError(`Validación de nota fallida:\n  - ${errors.join('\n  - ')}`, errors);
+    }
+}
+//# sourceMappingURL=invoice.validator.js.map

package/dist/validation/invoice.validator.js.map

@@ -0,0 +1 @@
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package/package.json

@@ -4,7 +4,7 @@
     "type": "individual",
     "url": "https://wa.me/51907596305"
   },
-  "version": "2.0.1",
+  "version": "2.0.3",
   "description": "Motor de Facturación Electrónica SUNAT UBL 2.1 para NestJS",
   "author": "carlosrojasramirez25-sketch",
   "license": "MIT",