sunat-engine-nest 2.0.3 → 2.1.0

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

@@ -11,6 +11,7 @@ export interface CompanySunat {
     ruc: string;
     razonSocial: string;
     nombreComercial?: string;
+    nroMtc?: string;
     address?: AddressSunat;
 }
 export interface ClientSunat {
@@ -140,11 +141,16 @@ export interface DespatchDocReferencia {
 }
 export interface DespatchPayload {
     version?: string;
-    tipoDoc: '09';
+    tipoDoc?: string;
     serie: string;
     correlativo: string;
     fechaEmision: string;
     company: CompanySunat;
+    remitente?: {
+        tipoDoc: string;
+        numDoc: string;
+        rznSocial: string;
+    };
     destinatario: {
         tipoDoc: string;
         numDoc: string;
@@ -265,6 +271,8 @@ export interface SunatResponse {
     error?: {
         code?: string | number;
         message?: string;
+        rawCode?: string;
+        rawMessage?: string;
     };
 }
 export interface EngineResponse {

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

@@ -0,0 +1,5 @@
+import { SummaryPayload, VoidedPayload, DespatchPayload } from '../types/sunat.types';
+export declare const MAX_LINEAS_RC = 500;
+export declare function validateSummaryPayload(data: SummaryPayload): void;
+export declare function validateVoidedPayload(data: VoidedPayload): void;
+export declare function validateDespatchPayload(data: DespatchPayload): void;

package/dist/validation/document.validator.js

@@ -0,0 +1,262 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.MAX_LINEAS_RC = void 0;
+exports.validateSummaryPayload = validateSummaryPayload;
+exports.validateVoidedPayload = validateVoidedPayload;
+exports.validateDespatchPayload = validateDespatchPayload;
+const invoice_validator_1 = require("./invoice.validator");
+const despatch_builder_1 = require("../xml/despatch.builder");
+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 isValidDate(isoDate) {
+    if (!isoDate)
+        return false;
+    return !isNaN(new Date(isoDate).getTime());
+}
+function isFutureDateOnly(isoDate) {
+    const payloadDay = new Date(isoDate).toISOString().slice(0, 10);
+    const todayDay = new Date().toISOString().slice(0, 10);
+    return payloadDay > todayDay;
+}
+const CATALOGO_01 = ['01', '03', '07', '08', '09'];
+const CATALOGO_06 = ['0', '1', '4', '6', '7', 'A', 'B', 'C', 'D', 'E'];
+const CATALOGO_19 = ['1', '3'];
+exports.MAX_LINEAS_RC = 500;
+const RE_SERIE_NRO = /^[A-Za-z]{1,2}\d{2,4}-\d{1,8}$/;
+const RE_SERIE = /^[A-Za-z]{1,2}\d{2,4}$/;
+const RE_CORRELATIVO = /^\d{1,8}$/;
+const RE_CORRELATIVO_ARCHIVO = /^\d{1,3}$/;
+const MAX_MOTIVO = 100;
+function validateCompany(company, errors) {
+    if (!company) {
+        addError(errors, 'company', 'Datos del emisor son obligatorios');
+        return;
+    }
+    if (!company.ruc || !isValidRuc(company.ruc)) {
+        addError(errors, 'company.ruc', `RUC emisor "${company.ruc}" inválido (debe ser 11 dígitos con dígito verificador válido)`);
+    }
+    if (!company.razonSocial || company.razonSocial.trim() === '') {
+        addError(errors, 'company.razonSocial', 'Razón social del emisor es obligatoria');
+    }
+}
+function hasTwoDecimals(value) {
+    return Math.abs(value * 100 - Math.round(value * 100)) < 1e-6;
+}
+function isNegative(value) {
+    return value < 0;
+}
+function validateSummaryPayload(data) {
+    const errors = [];
+    if (!data || typeof data !== 'object') {
+        throw new invoice_validator_1.InvoiceValidationError('Payload de Resumen Diario ausente', []);
+    }
+    if (!data.correlativo || !RE_CORRELATIVO_ARCHIVO.test(String(data.correlativo))) {
+        addError(errors, 'correlativo', `correlativo "${data.correlativo}" inválido: debe ser de 1 a 3 dígitos (el XML usa RC-AAAAMMDD-NNN)`);
+    }
+    if (!data.fecGeneracion || !isValidDate(data.fecGeneracion)) {
+        addError(errors, 'fecGeneracion', 'Fecha de generación obligatoria y en formato ISO válido');
+    }
+    else if (isFutureDateOnly(data.fecGeneracion)) {
+        addError(errors, 'fecGeneracion', 'Fecha de generación no puede ser futura');
+    }
+    if (!data.fecResumen || !isValidDate(data.fecResumen)) {
+        addError(errors, 'fecResumen', 'Fecha del resumen obligatoria y en formato ISO válido');
+    }
+    else if (isFutureDateOnly(data.fecResumen)) {
+        addError(errors, 'fecResumen', 'Fecha del resumen no puede ser futura');
+    }
+    validateCompany(data.company, errors);
+    if (!data.details || data.details.length === 0) {
+        addError(errors, 'details', 'El Resumen Diario debe tener al menos 1 línea');
+    }
+    else {
+        if (data.details.length > exports.MAX_LINEAS_RC) {
+            addError(errors, 'details', `El Resumen Diario admite máximo ${exports.MAX_LINEAS_RC} líneas (recibidas: ${data.details.length})`);
+        }
+        data.details.forEach((d, i) => {
+            const prefix = `details[${i}]`;
+            if (!d.tipoDoc || !CATALOGO_01.includes(d.tipoDoc)) {
+                addError(errors, `${prefix}.tipoDoc`, `tipoDoc "${d.tipoDoc}" inválido: el RC solo admite ${CATALOGO_01.join(', ')} (Catálogo N.° 01)`);
+            }
+            if (!d.serieNro || !RE_SERIE_NRO.test(String(d.serieNro))) {
+                addError(errors, `${prefix}.serieNro`, `serieNro "${d.serieNro}" inválido: debe ser SERIE-CORRELATIVO (ej: B001-00000001)`);
+            }
+            if (!d.estado || !CATALOGO_19.includes(d.estado)) {
+                addError(errors, `${prefix}.estado`, `estado "${d.estado}" inválido: debe ser 1 (adicionar) o 3 (anular) (Catálogo N.° 19)`);
+            }
+            if (!d.clienteTipo || !CATALOGO_06.includes(d.clienteTipo)) {
+                addError(errors, `${prefix}.clienteTipo`, `clienteTipo "${d.clienteTipo}" inválido (Catálogo N.° 06: ${CATALOGO_06.join(', ')})`);
+            }
+            if (d.clienteTipo === undefined || d.clienteNro === undefined || d.clienteNro === null || String(d.clienteNro).trim() === '') {
+                addError(errors, `${prefix}.clienteNro`, 'Número de documento del cliente es obligatorio');
+            }
+            else {
+                const nro = String(d.clienteNro);
+                if (d.clienteTipo === '6' && !/^\d{11}$/.test(nro)) {
+                    addError(errors, `${prefix}.clienteNro`, `RUC del cliente debe tener 11 dígitos (recibido "${nro}")`);
+                }
+                if (d.clienteTipo === '1' && !/^\d{8}$/.test(nro)) {
+                    addError(errors, `${prefix}.clienteNro`, `DNI del cliente debe tener 8 dígitos (recibido "${nro}")`);
+                }
+            }
+            const importes = [
+                'total', 'mtoOperGravadas', 'mtoOperExoneradas',
+                'mtoOperInafectas', 'mtoOperGratuitas', 'mtoIGV',
+            ];
+            for (const campo of importes) {
+                const v = d[campo];
+                if (v == null)
+                    continue;
+                if (typeof v !== 'number' || Number.isNaN(v)) {
+                    addError(errors, `${prefix}.${campo}`, `${campo} debe ser un número`);
+                    continue;
+                }
+                if (isNegative(v)) {
+                    addError(errors, `${prefix}.${campo}`, `${campo} no puede ser negativo (recibido ${v})`);
+                }
+                else if (!hasTwoDecimals(v)) {
+                    addError(errors, `${prefix}.${campo}`, `${campo} debe tener máximo 2 decimales (recibido ${v})`);
+                }
+            }
+            if (d.total == null || typeof d.total !== 'number' || Number.isNaN(d.total)) {
+                addError(errors, `${prefix}.total`, 'total es obligatorio y debe ser un número');
+            }
+            else {
+                const gravadas = d.mtoOperGravadas ?? 0;
+                const exoneradas = d.mtoOperExoneradas ?? 0;
+                const inafectas = d.mtoOperInafectas ?? 0;
+                const igv = d.mtoIGV ?? 0;
+                const totalEsperado = round2(gravadas + exoneradas + inafectas + igv);
+                if (Math.abs(d.total - totalEsperado) > 0.02) {
+                    addError(errors, `${prefix}.total`, `total ${d.total} no coincide con gravadas(${gravadas}) + exoneradas(${exoneradas}) + ` +
+                        `inafectas(${inafectas}) + IGV(${igv}) = ${totalEsperado} (SUNAT observa 4027/2663)`);
+                }
+                const igvEsperado = round2(gravadas * 0.18);
+                if (Math.abs(igv - igvEsperado) > 0.02) {
+                    addError(errors, `${prefix}.mtoIGV`, `mtoIGV ${igv} no coincide con gravadas(${gravadas}) × 18% = ${igvEsperado}`);
+                }
+            }
+            if (d.tipoDoc === '07' || d.tipoDoc === '08') {
+                if (!d.tipDocReferencia || !d.docReferencia) {
+                    addError(errors, `${prefix}.docReferencia`, `tipoDoc ${d.tipoDoc} (NC/ND) requiere tipDocReferencia y docReferencia ` +
+                        `(ej: tipDocReferencia "03", docReferencia "B001-00000057")`);
+                }
+            }
+            if (d.tipDocReferencia && d.tipDocReferencia !== '' && !CATALOGO_01.includes(d.tipDocReferencia)) {
+                addError(errors, `${prefix}.tipDocReferencia`, `tipDocReferencia "${d.tipDocReferencia}" inválido (Catálogo N.° 01)`);
+            }
+            if (d.docReferencia && !d.tipDocReferencia) {
+                addError(errors, `${prefix}.tipDocReferencia`, 'Se envió docReferencia pero falta tipDocReferencia');
+            }
+            if (d.docReferencia && !RE_SERIE_NRO.test(String(d.docReferencia))) {
+                addError(errors, `${prefix}.docReferencia`, `docReferencia "${d.docReferencia}" inválido: debe ser SERIE-CORRELATIVO (ej: B001-00000057)`);
+            }
+        });
+    }
+    if (errors.length > 0) {
+        throw new invoice_validator_1.InvoiceValidationError(`Prevalidación de Resumen Diario (RC) fallida — corregir antes de guardar o enviar:\n  - ${errors.join('\n  - ')}`, errors);
+    }
+}
+function validateVoidedPayload(data) {
+    const errors = [];
+    if (!data || typeof data !== 'object') {
+        throw new invoice_validator_1.InvoiceValidationError('Payload de Comunicación de Baja ausente', []);
+    }
+    if (!data.correlativo || !RE_CORRELATIVO_ARCHIVO.test(String(data.correlativo))) {
+        addError(errors, 'correlativo', `correlativo "${data.correlativo}" inválido: debe ser de 1 a 3 dígitos (el XML usa RA-AAAAMMDD-NNN)`);
+    }
+    if (!data.fecGeneracion || !isValidDate(data.fecGeneracion)) {
+        addError(errors, 'fecGeneracion', 'Fecha de generación obligatoria y en formato ISO válido');
+    }
+    else if (isFutureDateOnly(data.fecGeneracion)) {
+        addError(errors, 'fecGeneracion', 'Fecha de generación no puede ser futura');
+    }
+    if (data.fecComunicacion !== undefined && data.fecComunicacion !== null) {
+        if (!isValidDate(data.fecComunicacion)) {
+            addError(errors, 'fecComunicacion', 'Fecha de comunicación debe ser un formato ISO válido');
+        }
+        else if (isFutureDateOnly(data.fecComunicacion)) {
+            addError(errors, 'fecComunicacion', 'Fecha de comunicación no puede ser futura');
+        }
+    }
+    validateCompany(data.company, errors);
+    if (!data.details || data.details.length === 0) {
+        addError(errors, 'details', 'La Comunicación de Baja debe tener al menos 1 comprobante');
+    }
+    else {
+        data.details.forEach((d, i) => {
+            const prefix = `details[${i}]`;
+            if (!d.tipoDoc || !CATALOGO_01.includes(d.tipoDoc)) {
+                addError(errors, `${prefix}.tipoDoc`, `tipoDoc "${d.tipoDoc}" inválido: debe ser uno de ${CATALOGO_01.join(', ')} (Catálogo N.° 01)`);
+            }
+            if (!d.serie || !RE_SERIE.test(String(d.serie))) {
+                addError(errors, `${prefix}.serie`, `serie "${d.serie}" inválida: debe ser 1-2 letras + 2-4 dígitos (ej: F001, B001, BD02)`);
+            }
+            if (!d.correlativo || !RE_CORRELATIVO.test(String(d.correlativo))) {
+                addError(errors, `${prefix}.correlativo`, `correlativo "${d.correlativo}" inválido: debe ser numérico de 1 a 8 dígitos (ej: 00000001)`);
+            }
+            if (d.descripcion !== undefined && d.descripcion !== null) {
+                const motivo = String(d.descripcion);
+                if (motivo.length > MAX_MOTIVO) {
+                    addError(errors, `${prefix}.descripcion`, `Motivo de baja excede ${MAX_MOTIVO} caracteres (SUNAT) — recibido ${motivo.length}`);
+                }
+            }
+        });
+    }
+    if (errors.length > 0) {
+        throw new invoice_validator_1.InvoiceValidationError(`Prevalidación de Comunicación de Baja (RA) fallida — corregir antes de guardar o enviar:\n  - ${errors.join('\n  - ')}`, errors);
+    }
+}
+function validateDespatchPayload(data) {
+    const errors = [];
+    if (!data || typeof data !== 'object') {
+        throw new invoice_validator_1.InvoiceValidationError('Payload de Guía de Remisión ausente', []);
+    }
+    if (!data.tipoDoc || !['09', '31'].includes(data.tipoDoc)) {
+        addError(errors, 'tipoDoc', `tipoDoc "${data.tipoDoc}" inválido: debe ser "09" (remitente) o "31" (transportista)`);
+    }
+    if (!data.serie || !RE_SERIE.test(String(data.serie))) {
+        addError(errors, 'serie', `serie "${data.serie}" inválida: debe ser 1-2 letras + 2-4 dígitos (ej: T001, F001)`);
+    }
+    if (!data.correlativo || !RE_CORRELATIVO.test(String(data.correlativo))) {
+        addError(errors, 'correlativo', `correlativo "${data.correlativo}" inválido: debe ser numérico de 1 a 8 dígitos`);
+    }
+    if (!data.fechaEmision || !isValidDate(data.fechaEmision)) {
+        addError(errors, 'fechaEmision', 'Fecha de emisión obligatoria y en formato ISO válido');
+    }
+    else if (isFutureDateOnly(data.fechaEmision)) {
+        addError(errors, 'fechaEmision', 'Fecha de emisión no puede ser futura');
+    }
+    validateCompany(data.company, errors);
+    if (errors.length > 0) {
+        throw new invoice_validator_1.InvoiceValidationError(`Prevalidación de Guía de Remisión (GRE) fallida — corregir antes de guardar o enviar:\n  - ${errors.join('\n  - ')}`, errors);
+    }
+    try {
+        (0, despatch_builder_1.validarGre)(data);
+    }
+    catch (err) {
+        if (err instanceof invoice_validator_1.InvoiceValidationError)
+            throw err;
+        const message = err instanceof Error ? err.message : String(err);
+        const fields = message
+            .split('\n')
+            .map((line) => line.replace(/^-\s*/, '').trim())
+            .filter((line) => line.length > 0 && !/^GRE inválida/.test(line));
+        throw new invoice_validator_1.InvoiceValidationError(message, fields);
+    }
+}
+function round2(n) {
+    return Math.round(n * 100) / 100;
+}
+//# sourceMappingURL=document.validator.js.map

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

@@ -0,0 +1 @@
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package/dist/validation/invoice.validator.d.ts

@@ -3,5 +3,8 @@ export declare class InvoiceValidationError extends Error {
     readonly fields: string[];
     constructor(message: string, fields?: string[]);
 }
+export declare const CATALOGO_02_MONEDA: readonly ["PEN", "USD", "EUR", "GBP", "JPY", "CAD", "AUD", "CHF", "CNY", "SEK", "NOK", "DKK", "CZK", "PLN", "HUF", "RON", "BGN", "RUB", "TRY", "UAH", "INR", "KRW", "SGD", "HKD", "NZD", "THB", "MYR", "PHP", "IDR", "VND", "MXN", "BRL", "ARS", "CLP", "COP", "ILS", "SAR", "AED", "ZAR", "EGP", "NGN", "KES", "MAD", "TND", "BHD", "QAR", "KWD", "OMR", "JOD", "LKR", "PKR", "BDT", "NPR", "KZT", "UZS", "GEL", "AZN", "AMD", "BYN", "HRK", "RSD", "ISK", "ALL", "MKD", "BAM", "MDA", "TJS", "TMT", "KGS"];
+export declare const CATALOGO_06_DOC_IDENTIDAD: readonly ["0", "1", "4", "6", "7", "A", "B", "C", "D", "E"];
+export declare const CATALOGO_51_TIPO_OPERACION: readonly ["0101", "0112", "0113", "0200", "0201", "0202", "0203", "0204", "0205", "0206", "0207", "0208", "0301", "0302", "0303", "0401", "0501", "0502", "0503", "1001", "1002", "1003", "1004", "2001", "2100", "2101", "2102", "2103", "2104"];
 export declare function validateInvoicePayload(data: InvoicePayload): void;
 export declare function validateNotePayload(data: NotePayload): void;