sunat-engine-nest 2.0.4 → 2.1.0

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.
Files changed (42) hide show
  1. package/README.md +43 -0
  2. package/dist/gre/sunat-gre.client.d.ts +1 -0
  3. package/dist/gre/sunat-gre.client.js +2 -1
  4. package/dist/gre/sunat-gre.client.js.map +1 -1
  5. package/dist/index.d.ts +3 -1
  6. package/dist/index.js +7 -1
  7. package/dist/index.js.map +1 -1
  8. package/dist/ose/ose.client.d.ts +20 -2
  9. package/dist/ose/ose.client.js +307 -27
  10. package/dist/ose/ose.client.js.map +1 -1
  11. package/dist/signer/xml-signer.service.js +4 -1
  12. package/dist/signer/xml-signer.service.js.map +1 -1
  13. package/dist/soap/sunat-soap.client.d.ts +2 -0
  14. package/dist/soap/sunat-soap.client.js.map +1 -1
  15. package/dist/sunat-engine.module.d.ts +4 -0
  16. package/dist/sunat-engine.module.js.map +1 -1
  17. package/dist/sunat-engine.service.d.ts +1 -0
  18. package/dist/sunat-engine.service.js +37 -13
  19. package/dist/sunat-engine.service.js.map +1 -1
  20. package/dist/tsconfig.build.tsbuildinfo +1 -1
  21. package/dist/tsconfig.tsbuildinfo +1 -1
  22. package/dist/types/sunat.types.d.ts +9 -1
  23. package/dist/validation/document.validator.d.ts +5 -0
  24. package/dist/validation/document.validator.js +262 -0
  25. package/dist/validation/document.validator.js.map +1 -0
  26. package/dist/validation/invoice.validator.d.ts +3 -0
  27. package/dist/validation/invoice.validator.js +247 -28
  28. package/dist/validation/invoice.validator.js.map +1 -1
  29. package/dist/xml/common.builder.js +50 -19
  30. package/dist/xml/common.builder.js.map +1 -1
  31. package/dist/xml/despatch.builder.d.ts +1 -0
  32. package/dist/xml/despatch.builder.js +204 -12
  33. package/dist/xml/despatch.builder.js.map +1 -1
  34. package/dist/xml/invoice.builder.js +4 -1
  35. package/dist/xml/invoice.builder.js.map +1 -1
  36. package/dist/xml/namespaces.js +2 -2
  37. package/dist/xml/namespaces.js.map +1 -1
  38. package/dist/xml/summary.builder.js +16 -23
  39. package/dist/xml/summary.builder.js.map +1 -1
  40. package/dist/xml/voided.builder.js +5 -5
  41. package/dist/xml/voided.builder.js.map +1 -1
  42. package/package.json +1 -1
package/dist/xml/common.builder.js.map CHANGED
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package/dist/xml/despatch.builder.d.ts CHANGED
@@ -1,2 +1,3 @@
1
1
  import { DespatchPayload } from '../types/sunat.types';
2
+ export declare function validarGre(data: DespatchPayload): void;
2
3
  export declare function buildDespatchXml(data: DespatchPayload): string;
package/dist/xml/despatch.builder.js CHANGED
@@ -1,10 +1,143 @@
1
1
  "use strict";
2
2
  Object.defineProperty(exports, "__esModule", { value: true });
3
+ exports.validarGre = validarGre;
3
4
  exports.buildDespatchXml = buildDespatchXml;
4
5
  const xmlbuilder2_1 = require("xmlbuilder2");
5
6
  const namespaces_1 = require("./namespaces");
6
7
  const common_builder_1 = require("./common.builder");
8
+ const RE_RUC = /^\d{11}$/;
9
+ const RE_DNI = /^\d{8}$/;
10
+ const RE_UBIGEO = /^\d{6}$/;
11
+ const RE_PLACA = /^[A-Z0-9]{6,8}$/;
12
+ const RE_COD_LOCAL = /^\d{4}$/;
13
+ function normalizarPlaca(placa) {
14
+ return placa.replace(/[\s-]/g, '').toUpperCase();
15
+ }
16
+ function validarDocIdentidad(errores, etiqueta, tipoDoc, numDoc) {
17
+ if (tipoDoc === '6' && !RE_RUC.test(numDoc)) {
18
+ errores.push(`${etiqueta}: RUC inválido "${numDoc}" (debe tener 11 dígitos).`);
19
+ }
20
+ else if (tipoDoc === '1' && !RE_DNI.test(numDoc)) {
21
+ errores.push(`${etiqueta}: DNI inválido "${numDoc}" (debe tener 8 dígitos).`);
22
+ }
23
+ }
24
+ function validarGre(data) {
25
+ const e = data.envio;
26
+ const errores = [];
27
+ validarDocIdentidad(errores, 'Remitente', '6', data.company.ruc);
28
+ validarDocIdentidad(errores, 'Destinatario', data.destinatario.tipoDoc, data.destinatario.numDoc);
29
+ if (data.remitente) {
30
+ validarDocIdentidad(errores, 'Contratante', data.remitente.tipoDoc, data.remitente.numDoc);
31
+ }
32
+ if (!e.codTraslado)
33
+ errores.push('Falta el motivo de traslado (Catálogo 20).');
34
+ if (e.codTraslado === '13' && !e.desTraslado?.trim()) {
35
+ errores.push('Motivo de traslado 13 (Otros): falta la descripción del motivo.');
36
+ }
37
+ if (!(e.pesoTotal > 0))
38
+ errores.push('El peso bruto total debe ser mayor a 0.');
39
+ if (!e.fecTraslado)
40
+ errores.push('Falta la fecha de inicio del traslado.');
41
+ if (!e.undPesoTotal)
42
+ errores.push('Falta la unidad de medida del peso bruto (Catálogo 03).');
43
+ for (const [etiqueta, dir] of [
44
+ ['Punto de partida', e.partida],
45
+ ['Punto de llegada', e.llegada],
46
+ ]) {
47
+ if (!dir.ubigueo)
48
+ errores.push(`${etiqueta}: falta el código de ubigeo (Catálogo 13).`);
49
+ else if (!RE_UBIGEO.test(dir.ubigueo)) {
50
+ errores.push(`${etiqueta}: ubigeo inválido "${dir.ubigueo}" (debe tener 6 dígitos).`);
51
+ }
52
+ if (!dir.direccion?.trim())
53
+ errores.push(`${etiqueta}: falta la dirección completa y detallada.`);
54
+ }
55
+ if (e.codTraslado === '04') {
56
+ if (!e.partida.codLocal) {
57
+ errores.push('Motivo de traslado 04: falta el código de establecimiento del punto de partida (envio.partida.codLocal).');
58
+ }
59
+ if (!e.llegada.codLocal) {
60
+ errores.push('Motivo de traslado 04: falta el código de establecimiento del punto de llegada (envio.llegada.codLocal).');
61
+ }
62
+ }
63
+ for (const [etiqueta, dir] of [
64
+ ['Punto de partida', e.partida],
65
+ ['Punto de llegada', e.llegada],
66
+ ]) {
67
+ if (dir.codLocal && !RE_COD_LOCAL.test(dir.codLocal)) {
68
+ errores.push(`${etiqueta}: código de establecimiento inválido "${dir.codLocal}" (debe tener 4 dígitos).`);
69
+ }
70
+ }
71
+ if (data.tipoDoc === '31') {
72
+ if (!data.company.nroMtc?.trim()) {
73
+ errores.push('GRE-31: falta el registro MTC del transportista (nroMtc).');
74
+ }
75
+ if (!data.remitente) {
76
+ errores.push('GRE-31: falta el remitente (remitente.numDoc / remitente.rznSocial).');
77
+ }
78
+ else {
79
+ validarDocIdentidad(errores, 'Remitente (contratante)', data.remitente.tipoDoc, data.remitente.numDoc);
80
+ if (!data.remitente.rznSocial?.trim()) {
81
+ errores.push('Remitente (contratante): falta la razón social (3387).');
82
+ }
83
+ if (data.remitente.tipoDoc === '6' &&
84
+ data.remitente.numDoc?.trim() === data.company.ruc?.trim()) {
85
+ errores.push('GRE-31: el transportista no puede ser igual al remitente (2560).');
86
+ }
87
+ }
88
+ }
89
+ else if (e.modTraslado === '01') {
90
+ if (!e.transportista) {
91
+ errores.push('Modalidad 01 (transporte público): falta el transportista.');
92
+ }
93
+ else {
94
+ validarDocIdentidad(errores, 'Transportista', e.transportista.tipoDoc, e.transportista.numDoc);
95
+ if (!e.transportista.rznSocial?.trim())
96
+ errores.push('Transportista: falta la razón social.');
97
+ if (!e.transportista.nroMtc?.trim())
98
+ errores.push('Transportista: falta el registro MTC.');
99
+ }
100
+ }
101
+ else if (e.modTraslado === '02') {
102
+ if (!e.vehiculo) {
103
+ errores.push('Modalidad 02 (transporte privado): falta la placa del vehículo (vehicle.placa).');
104
+ }
105
+ else if (!RE_PLACA.test(normalizarPlaca(e.vehiculo.placa))) {
106
+ errores.push(`Modalidad 02 (transporte privado): placa inválida "${e.vehiculo.placa}" (debe tener entre 6 y 8 caracteres alfanuméricos).`);
107
+ }
108
+ const choferes = e.choferes ?? [];
109
+ if (choferes.length === 0) {
110
+ errores.push('Modalidad 02 (transporte privado): falta el conductor (driver).');
111
+ }
112
+ choferes.forEach((c, i) => {
113
+ const etiqueta = `Conductor ${i + 1}`;
114
+ validarDocIdentidad(errores, etiqueta, c.tipoDoc, c.nroDoc);
115
+ if (!c.licencia?.trim())
116
+ errores.push(`${etiqueta}: falta el número de licencia.`);
117
+ if (!c.nombres?.trim())
118
+ errores.push(`${etiqueta}: falta el nombre (cbc:FirstName).`);
119
+ if (!c.apellidos?.trim())
120
+ errores.push(`${etiqueta}: falta el apellido (cbc:FamilyName).`);
121
+ });
122
+ }
123
+ if (!data.details?.length)
124
+ errores.push('Falta el detalle de los bienes a transportar.');
125
+ else {
126
+ data.details.forEach((d, i) => {
127
+ if (!(d.cantidad > 0))
128
+ errores.push(`Ítem ${i + 1}: la cantidad debe ser mayor a 0.`);
129
+ if (!d.descripcion?.trim())
130
+ errores.push(`Ítem ${i + 1}: falta la descripción detallada.`);
131
+ if (!d.unidad?.trim())
132
+ errores.push(`Ítem ${i + 1}: falta la unidad de medida (Catálogo 03).`);
133
+ });
134
+ }
135
+ if (errores.length) {
136
+ throw new Error(`GRE inválida según SUNAT:\n- ${errores.join('\n- ')}`);
137
+ }
138
+ }
7
139
  function buildDespatchXml(data) {
140
+ validarGre(data);
8
141
  const root = (0, xmlbuilder2_1.create)({ version: '1.0', encoding: 'UTF-8' }).ele('DespatchAdvice', namespaces_1.NS_DESPATCH);
9
142
  (0, common_builder_1.addUblExtensions)(root);
10
143
  root.ele('cbc:UBLVersionID').txt('2.1').up();
@@ -12,17 +145,17 @@ function buildDespatchXml(data) {
12
145
  root.ele('cbc:ID').txt(`${data.serie}-${data.correlativo}`).up();
13
146
  root.ele('cbc:IssueDate').txt((0, common_builder_1.isoDate)(data.fechaEmision)).up();
14
147
  root.ele('cbc:IssueTime').txt((0, common_builder_1.isoTime)(data.fechaEmision)).up();
15
- root.ele('cbc:DespatchAdviceTypeCode').txt('09').up();
148
+ root.ele('cbc:DespatchAdviceTypeCode').txt(data.tipoDoc ?? '09').up();
16
149
  for (const doc of data.docReferencias ?? []) {
17
150
  const ref = root.ele('cac:AdditionalDocumentReference');
18
151
  ref.ele('cbc:ID').txt(doc.id).up();
19
- if (doc.descripcion)
20
- ref.ele('cbc:DocumentType').txt(doc.descripcion).up();
21
152
  ref.ele('cbc:DocumentTypeCode', {
22
153
  listAgencyName: 'PE:SUNAT',
23
154
  listName: 'Documento relacionado al transporte',
24
155
  listURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61',
25
156
  }).txt(doc.codigo).up();
157
+ if (doc.descripcion)
158
+ ref.ele('cbc:DocumentType').txt(doc.descripcion).up();
26
159
  if (doc.rucEmisor) {
27
160
  ref.ele('cac:IssuerParty')
28
161
  .ele('cac:PartyIdentification')
@@ -37,16 +170,17 @@ function buildDespatchXml(data) {
37
170
  }
38
171
  }
39
172
  (0, common_builder_1.addSignatureBlock)(root, data.company.ruc, data.company.razonSocial);
40
- root.ele('cac:DespatchSupplierParty')
173
+ const supplierLegal = root.ele('cac:DespatchSupplierParty')
41
174
  .ele('cac:Party')
42
175
  .ele('cac:PartyIdentification')
43
176
  .ele('cbc:ID', { schemeID: '6' }).txt(data.company.ruc).up()
44
177
  .up()
45
178
  .ele('cac:PartyLegalEntity')
46
- .ele('cbc:RegistrationName').txt(data.company.razonSocial).up()
47
- .up()
48
- .up()
49
- .up();
179
+ .ele('cbc:RegistrationName').txt(data.company.razonSocial).up();
180
+ if (data.company.nroMtc) {
181
+ supplierLegal.ele('cbc:CompanyID').txt(data.company.nroMtc).up();
182
+ }
183
+ supplierLegal.up().up().up();
50
184
  root.ele('cac:DeliveryCustomerParty')
51
185
  .ele('cac:Party')
52
186
  .ele('cac:PartyIdentification')
@@ -57,11 +191,30 @@ function buildDespatchXml(data) {
57
191
  .up()
58
192
  .up()
59
193
  .up();
194
+ if (data.remitente) {
195
+ root.ele('cac:SellerSupplierParty')
196
+ .ele('cac:Party')
197
+ .ele('cac:PartyIdentification')
198
+ .ele('cbc:ID', { schemeID: data.remitente.tipoDoc }).txt(data.remitente.numDoc).up()
199
+ .up()
200
+ .ele('cac:PartyLegalEntity')
201
+ .ele('cbc:RegistrationName').txt(data.remitente.rznSocial).up()
202
+ .up()
203
+ .up()
204
+ .up();
205
+ }
60
206
  const envio = data.envio;
207
+ const listIdEstablecimiento = (dir) => {
208
+ const ruc = dir.ruc?.trim() || data.company.ruc?.trim();
209
+ return ruc ? { listID: ruc } : undefined;
210
+ };
61
211
  const shipment = root.ele('cac:Shipment');
62
212
  shipment.ele('cbc:ID').txt('ENVIO').up();
63
213
  shipment.ele('cbc:HandlingCode').txt(envio.codTraslado).up();
64
214
  shipment.ele('cbc:HandlingInstructions').txt(envio.desTraslado).up();
215
+ if (envio.codTraslado === '13') {
216
+ shipment.ele('cbc:Information').txt(envio.desTraslado).up();
217
+ }
65
218
  shipment.ele('cbc:GrossWeightMeasure', { unitCode: envio.undPesoTotal }).txt((0, common_builder_1.fmt)(envio.pesoTotal, 3)).up();
66
219
  if (envio.numBultos) {
67
220
  shipment.ele('cbc:TotalTransportHandlingUnitQuantity').txt(String(envio.numBultos)).up();
@@ -87,12 +240,22 @@ function buildDespatchXml(data) {
87
240
  carrier.ele('cac:PartyIdentification')
88
241
  .ele('cbc:ID', { schemeID: t.tipoDoc }).txt(t.numDoc).up()
89
242
  .up();
243
+ carrier.ele('cac:PartyName')
244
+ .ele('cbc:Name').txt(t.rznSocial).up()
245
+ .up();
90
246
  const carrierLegal = carrier.ele('cac:PartyLegalEntity');
91
247
  carrierLegal.ele('cbc:RegistrationName').txt(t.rznSocial).up();
92
248
  if (t.nroMtc) {
93
249
  carrierLegal.ele('cbc:CompanyID').txt(t.nroMtc).up();
94
250
  }
95
251
  }
252
+ if (envio.vehiculo) {
253
+ stage.ele('cac:TransportMeans')
254
+ .ele('cac:RoadTransport')
255
+ .ele('cbc:LicensePlateID').txt(normalizarPlaca(envio.vehiculo.placa)).up()
256
+ .up()
257
+ .up();
258
+ }
96
259
  for (const c of envio.choferes ?? []) {
97
260
  const driver = stage.ele('cac:DriverPerson');
98
261
  driver.ele('cbc:ID', { schemeID: c.tipoDoc }).txt(c.nroDoc).up();
@@ -112,8 +275,12 @@ function buildDespatchXml(data) {
112
275
  const deliveryAddr = delivery.ele('cac:DeliveryAddress')
113
276
  .ele('cbc:ID').txt(envio.llegada.ubigueo ?? '').up();
114
277
  if (envio.llegada.codLocal) {
115
- deliveryAddr.ele('cbc:AddressTypeCode', { listID: envio.llegada.ruc ?? '' }).txt(envio.llegada.codLocal).up();
278
+ deliveryAddr
279
+ .ele('cbc:AddressTypeCode', listIdEstablecimiento(envio.llegada) ?? {})
280
+ .txt(envio.llegada.codLocal)
281
+ .up();
116
282
  }
283
+ deliveryAddr.ele('cbc:StreetName').txt(envio.llegada.direccion).up();
117
284
  deliveryAddr.ele('cac:AddressLine')
118
285
  .ele('cbc:Line').txt(envio.llegada.direccion).up()
119
286
  .up();
@@ -121,20 +288,44 @@ function buildDespatchXml(data) {
121
288
  const despatchAddr = despatch.ele('cac:DespatchAddress')
122
289
  .ele('cbc:ID').txt(envio.partida.ubigueo ?? '').up();
123
290
  if (envio.partida.codLocal) {
124
- despatchAddr.ele('cbc:AddressTypeCode', { listID: envio.partida.ruc ?? '' }).txt(envio.partida.codLocal).up();
291
+ despatchAddr
292
+ .ele('cbc:AddressTypeCode', listIdEstablecimiento(envio.partida) ?? {})
293
+ .txt(envio.partida.codLocal)
294
+ .up();
125
295
  }
296
+ despatchAddr.ele('cbc:StreetName').txt(envio.partida.direccion).up();
126
297
  despatchAddr.ele('cac:AddressLine')
127
298
  .ele('cbc:Line').txt(envio.partida.direccion).up()
128
299
  .up();
300
+ if (data.remitente) {
301
+ despatch
302
+ .ele('cac:DespatchParty')
303
+ .ele('cac:PartyIdentification')
304
+ .ele('cbc:ID', { schemeID: data.remitente.tipoDoc }).txt(data.remitente.numDoc).up()
305
+ .up()
306
+ .ele('cac:PartyLegalEntity')
307
+ .ele('cbc:RegistrationName').txt(data.remitente.rznSocial).up()
308
+ .up()
309
+ .up();
310
+ }
129
311
  if (envio.vehiculo) {
130
- const placa = envio.vehiculo.placa.replace(/-/g, '');
312
+ const placa = normalizarPlaca(envio.vehiculo.placa);
131
313
  shipment.ele('cac:TransportHandlingUnit')
132
- .ele('cbc:ID').txt('1').up()
314
+ .ele('cbc:ID').txt(placa).up()
133
315
  .ele('cac:TransportEquipment')
134
316
  .ele('cbc:ID').txt(placa).up()
135
317
  .up()
136
318
  .up();
137
319
  }
320
+ const originAddr = shipment.ele('cac:OriginAddress')
321
+ .ele('cbc:ID').txt(envio.partida.ubigueo ?? '').up();
322
+ if (envio.partida.codLocal) {
323
+ originAddr
324
+ .ele('cbc:AddressTypeCode', listIdEstablecimiento(envio.partida) ?? {})
325
+ .txt(envio.partida.codLocal)
326
+ .up();
327
+ }
328
+ originAddr.ele('cbc:StreetName').txt(envio.partida.direccion).up();
138
329
  if (envio.puerto) {
139
330
  shipment.ele('cac:FirstArrivalPortLocation')
140
331
  .ele('cbc:ID', { schemeAgencyName: 'PE:SUNAT', schemeName: 'Puertos', schemeURI: 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo63' }).txt(envio.puerto.codigo).up()
@@ -158,6 +349,7 @@ function buildDespatchXml(data) {
158
349
  .up();
159
350
  line.ele('cac:Item')
160
351
  .ele('cbc:Description').txt(d.descripcion).up()
352
+ .ele('cbc:Name').txt(d.descripcion).up()
161
353
  .ele('cac:SellersItemIdentification')
162
354
  .ele('cbc:ID').txt(d.codigo ?? String(i + 1)).up()
163
355
  .up()
package/dist/xml/despatch.builder.js.map CHANGED
@@ -1 +1 @@
1
- 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package/dist/xml/invoice.builder.js CHANGED
@@ -39,10 +39,13 @@ function buildInvoiceXml(data) {
39
39
  .ele('cbc:PaymentMeansID').txt('Credito').up()
40
40
  .ele('cbc:Amount', { currencyID: data.tipoMoneda }).txt((0, common_builder_1.fmt)(data.formaPago.monto ?? data.mtoImpVenta)).up()
41
41
  .up();
42
+ let n = 0;
42
43
  for (const cuota of data.cuotas ?? []) {
44
+ n += 1;
45
+ const cuotaId = `Cuota${String(n).padStart(3, '0')}`;
43
46
  root.ele('cac:PaymentTerms')
44
47
  .ele('cbc:ID').txt('FormaPago').up()
45
- .ele('cbc:PaymentMeansID').txt('Cuota').up()
48
+ .ele('cbc:PaymentMeansID').txt(cuotaId).up()
46
49
  .ele('cbc:Amount', { currencyID: cuota.moneda }).txt((0, common_builder_1.fmt)(cuota.monto)).up()
47
50
  .ele('cbc:PaymentDueDate').txt((0, common_builder_1.isoDate)(cuota.fechaPago)).up()
48
51
  .up();
package/dist/xml/invoice.builder.js.map CHANGED
@@ -1 +1 @@
1
- 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package/dist/xml/namespaces.js CHANGED
@@ -72,7 +72,7 @@ exports.TIPO_AFE_IGV_TRIBUTO = {
72
72
  '20': 'EXO',
73
73
  '30': 'INA', '31': 'INA', '32': 'INA', '33': 'INA', '34': 'INA', '35': 'INA', '36': 'INA',
74
74
  '40': 'EXP',
75
- '21': 'EXO',
75
+ '21': 'GRA',
76
76
  };
77
77
  function tipAfeToTributo(tipAfe) {
78
78
  const name = exports.TIPO_AFE_IGV_TRIBUTO[tipAfe] ?? 'IGV';
@@ -93,7 +93,7 @@ exports.CATALOGO_61_GRE = {
93
93
  '95': 'Solicitud de Traslado ZOFRATACNA',
94
94
  };
95
95
  function tipAfeToPreType(tipAfe) {
96
- const gratuitas = ['15', '16', '17'];
96
+ const gratuitas = ['11', '12', '13', '14', '15', '16', '21', '31', '32', '33', '34', '35', '36', '37'];
97
97
  return gratuitas.includes(tipAfe) ? '02' : '01';
98
98
  }
99
99
  //# sourceMappingURL=namespaces.js.map
package/dist/xml/namespaces.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"namespaces.js","sourceRoot":"","sources":["../../src/xml/namespaces.ts"],"names":[],"mappings":";;;AAmFA,0CAGC;AAmBD,0CAGC;AA1GY,QAAA,UAAU,GAAG;IACxB,KAAK,EAAE,wDAAwD;IAC/D,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,cAAc,GAAG;IAC5B,KAAK,EAAE,2DAA2D;IAClE,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,aAAa,GAAG;IAC3B,KAAK,EAAE,0DAA0D;IACjE,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,WAAW,GAAG;IACzB,KAAK,EAAE,+DAA+D;IACtE,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,UAAU,GAAG;IACxB,KAAK,EAAE,sEAAsE;IAC7E,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,SAAS,GAAG;IACvB,KAAK,EAAE,qEAAqE;IAC5E,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAGW,QAAA,QAAQ,GAAmE;IACtF,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,IAAI,EAAI,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,MAAM,EAAI,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,MAAM,EAAE,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,QAAQ,EAAE,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;CACxD,CAAC;AAGW,QAAA,oBAAoB,GAA2B;IAC1D,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK;IACtG,IAAI,EAAE,KAAK;IACX,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK;IACzF,IAAI,EAAE,KAAK;IACX,IAAI,EAAE,KAAK;CACZ,CAAC;AAEF,SAAgB,eAAe,CAAC,MAAc;IAC5C,MAAM,IAAI,GAAG,4BAAoB,CAAC,MAAM,CAAC,IAAI,KAAK,CAAC;IACnD,OAAO,gBAAQ,CAAC,IAAI,CAAC,IAAI,gBAAQ,CAAC,GAAG,CAAC;AACxC,CAAC;AAGY,QAAA,eAAe,GAA2B;IACrD,IAAI,EAAE,SAAS;IACf,IAAI,EAAE,iBAAiB;IACvB,IAAI,EAAE,iBAAiB;IACvB,IAAI,EAAE,gBAAgB;IACtB,IAAI,EAAE,8BAA8B;IACpC,IAAI,EAAE,kCAAkC;IACxC,IAAI,EAAE,0CAA0C;IAChD,IAAI,EAAE,+BAA+B;IACrC,IAAI,EAAE,gDAAgD;IACtD,IAAI,EAAE,sBAAsB;IAC5B,IAAI,EAAE,2BAA2B;IACjC,IAAI,EAAE,kCAAkC;CACzC,CAAC;AAGF,SAAgB,eAAe,CAAC,MAAc;IAC5C,MAAM,SAAS,GAAG,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC,CAAC;IACrC,OAAO,SAAS,CAAC,QAAQ,CAAC,MAAM,CAAC,CAAC,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC;AAClD,CAAC"}
1
+ {"version":3,"file":"namespaces.js","sourceRoot":"","sources":["../../src/xml/namespaces.ts"],"names":[],"mappings":";;;AAoFA,0CAGC;AAoBD,0CAGC;AA5GY,QAAA,UAAU,GAAG;IACxB,KAAK,EAAE,wDAAwD;IAC/D,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,cAAc,GAAG;IAC5B,KAAK,EAAE,2DAA2D;IAClE,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,aAAa,GAAG;IAC3B,KAAK,EAAE,0DAA0D;IACjE,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,WAAW,GAAG;IACzB,KAAK,EAAE,+DAA+D;IACtE,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,UAAU,GAAG;IACxB,KAAK,EAAE,sEAAsE;IAC7E,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAEW,QAAA,SAAS,GAAG;IACvB,KAAK,EAAE,qEAAqE;IAC5E,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,sEAAsE;IACnF,UAAU,EAAE,oCAAoC;IAChD,WAAW,EAAE,0EAA0E;IACvF,WAAW,EAAE,8EAA8E;IAC3F,WAAW,EAAE,2CAA2C;CACzD,CAAC;AAGW,QAAA,QAAQ,GAAmE;IACtF,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,IAAI,EAAI,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,MAAM,EAAI,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,MAAM,EAAE,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,QAAQ,EAAE,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;IACvD,GAAG,EAAK,EAAE,EAAE,EAAE,MAAM,EAAE,IAAI,EAAE,KAAK,EAAK,QAAQ,EAAE,KAAK,EAAE;CACxD,CAAC;AAGW,QAAA,oBAAoB,GAA2B;IAC1D,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK;IACtG,IAAI,EAAE,KAAK;IACX,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK,EAAE,IAAI,EAAE,KAAK;IACzF,IAAI,EAAE,KAAK;IAEX,IAAI,EAAE,KAAK;CACZ,CAAC;AAEF,SAAgB,eAAe,CAAC,MAAc;IAC5C,MAAM,IAAI,GAAG,4BAAoB,CAAC,MAAM,CAAC,IAAI,KAAK,CAAC;IACnD,OAAO,gBAAQ,CAAC,IAAI,CAAC,IAAI,gBAAQ,CAAC,GAAG,CAAC;AACxC,CAAC;AAGY,QAAA,eAAe,GAA2B;IACrD,IAAI,EAAE,SAAS;IACf,IAAI,EAAE,iBAAiB;IACvB,IAAI,EAAE,iBAAiB;IACvB,IAAI,EAAE,gBAAgB;IACtB,IAAI,EAAE,8BAA8B;IACpC,IAAI,EAAE,kCAAkC;IACxC,IAAI,EAAE,0CAA0C;IAChD,IAAI,EAAE,+BAA+B;IACrC,IAAI,EAAE,gDAAgD;IACtD,IAAI,EAAE,sBAAsB;IAC5B,IAAI,EAAE,2BAA2B;IACjC,IAAI,EAAE,kCAAkC;CACzC,CAAC;AAIF,SAAgB,eAAe,CAAC,MAAc;IAC5C,MAAM,SAAS,GAAG,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC,CAAC;IACvG,OAAO,SAAS,CAAC,QAAQ,CAAC,MAAM,CAAC,CAAC,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC;AAClD,CAAC"}
package/dist/xml/summary.builder.js CHANGED
@@ -8,13 +8,13 @@ function buildSummaryXml(data) {
8
8
  const root = (0, xmlbuilder2_1.create)({ version: '1.0', encoding: 'UTF-8' })
9
9
  .ele('SummaryDocuments', namespaces_1.NS_SUMMARY);
10
10
  (0, common_builder_1.addUblExtensions)(root);
11
- root.ele('cbc:UBLVersionID').txt('2.1').up();
11
+ root.ele('cbc:UBLVersionID').txt('2.0').up();
12
12
  root.ele('cbc:CustomizationID').txt('1.1').up();
13
13
  root.ele('cbc:ID').txt(`RC-${(0, common_builder_1.isoDate)(data.fecResumen).replace(/-/g, '')}-${data.correlativo}`).up();
14
14
  root.ele('cbc:ReferenceDate').txt((0, common_builder_1.isoDate)(data.fecGeneracion)).up();
15
15
  root.ele('cbc:IssueDate').txt((0, common_builder_1.isoDate)(data.fecResumen)).up();
16
16
  (0, common_builder_1.addSignatureBlock)(root, data.company.ruc, data.company.razonSocial);
17
- root.ele('sac:SUNATSupplierParty')
17
+ root.ele('cac:AccountingSupplierParty')
18
18
  .ele('cbc:CustomerAssignedAccountID').txt(data.company.ruc).up()
19
19
  .ele('cbc:AdditionalAccountID').txt('6').up()
20
20
  .ele('cac:Party')
@@ -28,12 +28,22 @@ function buildSummaryXml(data) {
28
28
  line.ele('cbc:LineID').txt(String(i + 1)).up();
29
29
  line.ele('cbc:DocumentTypeCode').txt(d.tipoDoc).up();
30
30
  line.ele('cbc:ID').txt(d.serieNro).up();
31
- line.ele('sac:StatusCode').txt(d.estado).up();
32
- line.ele('sac:TotalAmount', { currencyID: 'PEN' }).txt((0, common_builder_1.fmt)(d.total)).up();
33
- line.ele('sac:SUNATCustomerParty')
31
+ line.ele('cac:AccountingCustomerParty')
34
32
  .ele('cbc:CustomerAssignedAccountID').txt(d.clienteNro).up()
35
33
  .ele('cbc:AdditionalAccountID').txt(d.clienteTipo).up()
36
34
  .up();
35
+ if (d.docReferencia && d.tipDocReferencia) {
36
+ line.ele('cac:BillingReference')
37
+ .ele('cac:InvoiceDocumentReference')
38
+ .ele('cbc:ID').txt(d.docReferencia).up()
39
+ .ele('cbc:DocumentTypeCode').txt(d.tipDocReferencia).up()
40
+ .up()
41
+ .up();
42
+ }
43
+ line.ele('cac:Status')
44
+ .ele('cbc:ConditionCode').txt(d.estado).up()
45
+ .up();
46
+ line.ele('sac:TotalAmount', { currencyID: 'PEN' }).txt((0, common_builder_1.fmt)(d.total)).up();
37
47
  addSummaryAmounts(line, d);
38
48
  });
39
49
  return root.end({ prettyPrint: true });
@@ -58,25 +68,9 @@ function addSummaryAmounts(line, d) {
58
68
  .ele('cbc:InstructionID').txt('03').up()
59
69
  .up();
60
70
  }
61
- if ((d.mtoIGV ?? 0) > 0) {
62
- line.ele('sac:BillingPayment')
63
- .ele('cbc:PaidAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(d.mtoIGV)).up()
64
- .ele('cbc:InstructionID').txt('04').up()
65
- .up();
66
- }
67
- if (d.docReferencia && d.tipDocReferencia) {
68
- line.ele('cac:BillingReference')
69
- .ele('cac:InvoiceDocumentReference')
70
- .ele('cbc:ID').txt(d.docReferencia).up()
71
- .ele('cbc:DocumentTypeCode').txt(d.tipDocReferencia).up()
72
- .up()
73
- .up();
74
- }
75
71
  const taxTotal = line.ele('cac:TaxTotal');
76
72
  taxTotal.ele('cbc:TaxAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(d.mtoIGV ?? 0)).up();
77
- if ((d.mtoOperGravadas ?? 0) > 0) {
78
- addSummaryTaxSubtotal(taxTotal, d.mtoOperGravadas, d.mtoIGV ?? 0, '1000', 'IGV', 'VAT', currency);
79
- }
73
+ addSummaryTaxSubtotal(taxTotal, d.mtoOperGravadas ?? 0, d.mtoIGV ?? 0, '1000', 'IGV', 'VAT', currency);
80
74
  if ((d.mtoOperExoneradas ?? 0) > 0) {
81
75
  addSummaryTaxSubtotal(taxTotal, d.mtoOperExoneradas, 0, '9997', 'EXO', 'VAT', currency);
82
76
  }
@@ -89,7 +83,6 @@ function addSummaryAmounts(line, d) {
89
83
  }
90
84
  function addSummaryTaxSubtotal(taxTotal, taxable, amount, id, name, typeCode, currency) {
91
85
  const sub = taxTotal.ele('cac:TaxSubtotal');
92
- sub.ele('cbc:TaxableAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(taxable)).up();
93
86
  sub.ele('cbc:TaxAmount', { currencyID: currency }).txt((0, common_builder_1.fmt)(amount)).up();
94
87
  sub.ele('cac:TaxCategory')
95
88
  .ele('cac:TaxScheme')