sii-cli 0.1.0__tar.gz

sii_cli-0.1.0/LICENSE

@@ -0,0 +1,202 @@
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sii_cli-0.1.0/PKG-INFO

@@ -0,0 +1,125 @@
+Metadata-Version: 2.4
+Name: sii-cli
+Version: 0.1.0
+Summary: CLI + MCP server to automate SII Chile interactions
+Keywords: sii,chile,tax,impuestos,dte,f29,rcv,cli,mcp
+Author: Alberto Marturelo Lorenzo
+Author-email: Alberto Marturelo Lorenzo <amarturelo@gmail.com>
+License-Expression: Apache-2.0
+License-File: LICENSE
+Classifier: Development Status :: 4 - Beta
+Classifier: Environment :: Console
+Classifier: Intended Audience :: End Users/Desktop
+Classifier: Intended Audience :: Financial and Insurance Industry
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python :: 3
+Classifier: Programming Language :: Python :: 3.12
+Classifier: Topic :: Office/Business :: Financial :: Accounting
+Classifier: Typing :: Typed
+Requires-Dist: mcp[cli]>=1.2.0
+Requires-Dist: playwright>=1.48
+Requires-Dist: keyring>=25.0
+Requires-Dist: typer>=0.12
+Requires-Dist: pydantic>=2.7
+Requires-Dist: httpx>=0.27
+Requires-Python: >=3.12
+Project-URL: Homepage, https://github.com/albertomarturelo/sii-cli
+Project-URL: Repository, https://github.com/albertomarturelo/sii-cli
+Project-URL: Issues, https://github.com/albertomarturelo/sii-cli/issues
+Project-URL: Changelog, https://github.com/albertomarturelo/sii-cli/blob/main/CHANGELOG.md
+Description-Content-Type: text/markdown
+
+# sii
+
+Python CLI + MCP server to automate routine interactions with **SII Chile** (Servicio de Impuestos Internos) for a single user acting on their own RUT (or an empresa they legally represent).
+
+- `sii` — the CLI (Typer-based)
+- `sii-mcp` — the Model Context Protocol server (FastMCP, stdio)
+
+The same `sii.core` engine backs both, so legal and operational guardrails (per-RUT throttling, audit log, credential handling, session lifecycle) apply regardless of which frontend a human or AI assistant uses.
+
+## Status
+
+**Production-targeted** — prod-only by default, no cert sandbox (ADR-016). Implemented end-to-end against the live SII portal:
+
+- **`auth`** — interactive login + identity readback (`login` / `status [--refresh]` / `logout`).
+- **`profile`** — full contribuyente snapshot (incl. PII).
+- **`rcv`** — Registro de Compras y Ventas: `summary` (single period, `--year`, `--from/--to` range) + `list` (per-DTE rows) + `match` (reconcile a folio).
+- **`f29`** — Declaración Mensual de IVA: `draft` (the pre-filled propuesta, read-only).
+
+DTE (factura electrónica, SOAP) and further surfaces (BTE, carpeta tributaria, F22) are tracked in [`docs/ROADMAP.md`](docs/ROADMAP.md) and as GitHub issues.
+
+## Install
+
+Requires Python 3.12+ and [uv](https://github.com/astral-sh/uv).
+
+```bash
+uv sync
+uv run playwright install chromium
+```
+
+## Quickstart
+
+Authentication is **interactive** (ADR-018/019) — the Clave Tributaria is prompted, never passed on the command line or stored in shell history.
+
+```bash
+# Log in once — prompts for RUT + Clave Tributaria, persists to the OS keyring
+uv run sii auth login
+
+# Session + identity
+uv run sii auth status              # pure local read of the cached session
+uv run sii auth status --refresh    # hits SII, reads identity from Mi Sii
+uv run sii profile                  # full contribuyente snapshot (PII; use status -r for the safe subset)
+
+# Registro de Compras y Ventas (COMPRA = received, VENTA = issued)
+uv run sii rcv summary --period 2026-05 --side COMPRA
+uv run sii rcv summary --year 2026 --side VENTA
+uv run sii rcv list --period 2026-05 --type compras --doc-type-code 33
+uv run sii rcv match --folio 12345
+
+# F29 (IVA mensual) — read SII's pre-filled propuesta (read-only, never submits)
+uv run sii f29 draft --period 2026-05
+
+# Operate on an empresa you legally represent (ADR-015)
+uv run sii f29 draft --period 2026-05 --rut 11111111-1
+
+# Sanity check: resolved hostnames + rate limit
+uv run sii status
+
+# Close the session cleanly when done (avoids the stale-session block, ADR-011)
+uv run sii auth logout
+```
+
+Most commands take `--format json` (default, pipe to `jq`) or `--format table`.
+
+The MCP server runs over stdio (default for Claude Desktop / Claude Code) and exposes the same operations (`auth_status`, `profile`, `rcv_summary`, `rcv_list`, `rcv_match`, `f29_draft`, `current_config`):
+
+```bash
+uv run sii-mcp
+# Or with the MCP Inspector for debugging:
+uv run mcp dev src/sii/mcp/server.py
+```
+
+## Methodology
+
+This repository follows **Context-First Development** (CFD): every architectural and process decision lives as an ADR under `docs/decisions/`, work units are tracked as GitHub issues with a fixed body template, and PR review cross-checks the diff against the indices rather than scanning full files.
+
+- `CLAUDE.md` — root index (≤100 lines).
+- `docs/ARCHITECTURE.md`, `STACK.md`, `CONVENTIONS.md`, `CURRENT_STATUS.md`, `ROADMAP.md` — loaded on demand.
+- `docs/decisions/` — 20 ADRs covering the three-layer split, single-env (prod), the in-house SII contract, session lifecycle, rate limits, multi-RUT, interactive auth, the GitHub workflow, review philosophy, and the SII wire-contract docs convention.
+- `docs/sii-contract/` — the observed SII wire contracts per surface (endpoints, payloads, enum legends, captcha posture), one doc per surface following a canonical template (ADR-020).
+- `.claude/commands/` — slash commands (`issue-new`, `issue-start`, `review-pr`, `session-start`, `session-close`, etc.).
+- `.github/` — PR + issue templates aligned with the ADRs.
+
+CFD itself: <https://github.com/albertomarturelo/context-first-development>.
+
+## Posture
+
+This project automates a user's interaction with **their own** SII account (or accounts they legally represent). It does not target multi-tenant SaaS use; it does not rotate IPs to evade rate limits; it stores no shared credentials; it logs every operation locally. See `docs/decisions/003-tos-posture-own-account-only.md`.
+
+**Disclaimer.** This is an independent, community tool — **not affiliated with, authorised by, or endorsed by SII (Servicio de Impuestos Internos)**. It drives the public taxpayer portal by observing its behaviour (no official non-DTE API exists); SII can change the portal at any time and break it without notice. Provided **as is, without warranty** (see [LICENSE](LICENSE)). You are responsible for your use of it and for complying with SII's terms.
+
+## License
+
+[Apache-2.0](LICENSE) © Alberto Marturelo Lorenzo.

sii_cli-0.1.0/README.md

@@ -0,0 +1,93 @@
+# sii
+
+Python CLI + MCP server to automate routine interactions with **SII Chile** (Servicio de Impuestos Internos) for a single user acting on their own RUT (or an empresa they legally represent).
+
+- `sii` — the CLI (Typer-based)
+- `sii-mcp` — the Model Context Protocol server (FastMCP, stdio)
+
+The same `sii.core` engine backs both, so legal and operational guardrails (per-RUT throttling, audit log, credential handling, session lifecycle) apply regardless of which frontend a human or AI assistant uses.
+
+## Status
+
+**Production-targeted** — prod-only by default, no cert sandbox (ADR-016). Implemented end-to-end against the live SII portal:
+
+- **`auth`** — interactive login + identity readback (`login` / `status [--refresh]` / `logout`).
+- **`profile`** — full contribuyente snapshot (incl. PII).
+- **`rcv`** — Registro de Compras y Ventas: `summary` (single period, `--year`, `--from/--to` range) + `list` (per-DTE rows) + `match` (reconcile a folio).
+- **`f29`** — Declaración Mensual de IVA: `draft` (the pre-filled propuesta, read-only).
+
+DTE (factura electrónica, SOAP) and further surfaces (BTE, carpeta tributaria, F22) are tracked in [`docs/ROADMAP.md`](docs/ROADMAP.md) and as GitHub issues.
+
+## Install
+
+Requires Python 3.12+ and [uv](https://github.com/astral-sh/uv).
+
+```bash
+uv sync
+uv run playwright install chromium
+```
+
+## Quickstart
+
+Authentication is **interactive** (ADR-018/019) — the Clave Tributaria is prompted, never passed on the command line or stored in shell history.
+
+```bash
+# Log in once — prompts for RUT + Clave Tributaria, persists to the OS keyring
+uv run sii auth login
+
+# Session + identity
+uv run sii auth status              # pure local read of the cached session
+uv run sii auth status --refresh    # hits SII, reads identity from Mi Sii
+uv run sii profile                  # full contribuyente snapshot (PII; use status -r for the safe subset)
+
+# Registro de Compras y Ventas (COMPRA = received, VENTA = issued)
+uv run sii rcv summary --period 2026-05 --side COMPRA
+uv run sii rcv summary --year 2026 --side VENTA
+uv run sii rcv list --period 2026-05 --type compras --doc-type-code 33
+uv run sii rcv match --folio 12345
+
+# F29 (IVA mensual) — read SII's pre-filled propuesta (read-only, never submits)
+uv run sii f29 draft --period 2026-05
+
+# Operate on an empresa you legally represent (ADR-015)
+uv run sii f29 draft --period 2026-05 --rut 11111111-1
+
+# Sanity check: resolved hostnames + rate limit
+uv run sii status
+
+# Close the session cleanly when done (avoids the stale-session block, ADR-011)
+uv run sii auth logout
+```
+
+Most commands take `--format json` (default, pipe to `jq`) or `--format table`.
+
+The MCP server runs over stdio (default for Claude Desktop / Claude Code) and exposes the same operations (`auth_status`, `profile`, `rcv_summary`, `rcv_list`, `rcv_match`, `f29_draft`, `current_config`):
+
+```bash
+uv run sii-mcp
+# Or with the MCP Inspector for debugging:
+uv run mcp dev src/sii/mcp/server.py
+```
+
+## Methodology
+
+This repository follows **Context-First Development** (CFD): every architectural and process decision lives as an ADR under `docs/decisions/`, work units are tracked as GitHub issues with a fixed body template, and PR review cross-checks the diff against the indices rather than scanning full files.
+
+- `CLAUDE.md` — root index (≤100 lines).
+- `docs/ARCHITECTURE.md`, `STACK.md`, `CONVENTIONS.md`, `CURRENT_STATUS.md`, `ROADMAP.md` — loaded on demand.
+- `docs/decisions/` — 20 ADRs covering the three-layer split, single-env (prod), the in-house SII contract, session lifecycle, rate limits, multi-RUT, interactive auth, the GitHub workflow, review philosophy, and the SII wire-contract docs convention.
+- `docs/sii-contract/` — the observed SII wire contracts per surface (endpoints, payloads, enum legends, captcha posture), one doc per surface following a canonical template (ADR-020).
+- `.claude/commands/` — slash commands (`issue-new`, `issue-start`, `review-pr`, `session-start`, `session-close`, etc.).
+- `.github/` — PR + issue templates aligned with the ADRs.
+
+CFD itself: <https://github.com/albertomarturelo/context-first-development>.
+
+## Posture
+
+This project automates a user's interaction with **their own** SII account (or accounts they legally represent). It does not target multi-tenant SaaS use; it does not rotate IPs to evade rate limits; it stores no shared credentials; it logs every operation locally. See `docs/decisions/003-tos-posture-own-account-only.md`.
+
+**Disclaimer.** This is an independent, community tool — **not affiliated with, authorised by, or endorsed by SII (Servicio de Impuestos Internos)**. It drives the public taxpayer portal by observing its behaviour (no official non-DTE API exists); SII can change the portal at any time and break it without notice. Provided **as is, without warranty** (see [LICENSE](LICENSE)). You are responsible for your use of it and for complying with SII's terms.
+
+## License
+
+[Apache-2.0](LICENSE) © Alberto Marturelo Lorenzo.

sii_cli-0.1.0/pyproject.toml

@@ -0,0 +1,70 @@
+[project]
+name = "sii-cli"
+version = "0.1.0"
+description = "CLI + MCP server to automate SII Chile interactions"
+readme = "README.md"
+requires-python = ">=3.12"
+authors = [
+    { name = "Alberto Marturelo Lorenzo", email = "amarturelo@gmail.com" },
+]
+license = "Apache-2.0"
+license-files = ["LICENSE"]
+keywords = ["sii", "chile", "tax", "impuestos", "dte", "f29", "rcv", "cli", "mcp"]
+classifiers = [
+    "Development Status :: 4 - Beta",
+    "Environment :: Console",
+    "Intended Audience :: End Users/Desktop",
+    "Intended Audience :: Financial and Insurance Industry",
+    "Natural Language :: Spanish",
+    "Operating System :: OS Independent",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business :: Financial :: Accounting",
+    "Typing :: Typed",
+]
+dependencies = [
+    "mcp[cli]>=1.2.0",
+    "playwright>=1.48",
+    "keyring>=25.0",
+    "typer>=0.12",
+    "pydantic>=2.7",
+    "httpx>=0.27",
+]
+
+[project.scripts]
+sii = "sii.cli:main"
+sii-mcp = "sii.mcp.server:main"
+
+[project.urls]
+Homepage = "https://github.com/albertomarturelo/sii-cli"
+Repository = "https://github.com/albertomarturelo/sii-cli"
+Issues = "https://github.com/albertomarturelo/sii-cli/issues"
+Changelog = "https://github.com/albertomarturelo/sii-cli/blob/main/CHANGELOG.md"
+
+[dependency-groups]
+dev = [
+    "pytest>=8.0",
+    "pytest-asyncio>=0.24",
+    "ruff>=0.6",
+    "mypy>=1.10",
+]
+
+[build-system]
+requires = ["uv_build>=0.11.11,<0.12.0"]
+build-backend = "uv_build"
+
+[tool.uv.build-backend]
+module-name = "sii"
+module-root = "src"
+
+[tool.pytest.ini_options]
+testpaths = ["tests"]
+asyncio_mode = "auto"
+
+[tool.ruff]
+line-length = 100
+target-version = "py312"
+
+[tool.mypy]
+strict = true
+python_version = "3.12"

sii_cli-0.1.0/src/sii/__init__.py

@@ -0,0 +1 @@
+__version__ = "0.1.0"

sii_cli-0.1.0/src/sii/cli/__init__.py

@@ -0,0 +1,3 @@
+from sii.cli.main import app, main
+
+__all__ = ["app", "main"]