falcotura-atv-sdk
Version:
Librería (SDK) de Javascript/NodeJS para acceder al API de Administración Tributaria Virtual (ATV) del Ministerio de Hacienda.
167 lines • 8.89 kB
JavaScript
;
Object.defineProperty(exports, "__esModule", { value: true });
exports.mapReceptorMessageToAtvFormat = exports.mapDocumentToAtvFormat = void 0;
const dateUtils_1 = require("../../utils/dateUtils");
const parseAtvMoneyFormat = (amount) => {
return parseFloat(amount.toFixed(5));
};
const mapOrderLinesToAtvFormat = (orderLines) => {
const LineaDetalle = orderLines.map((orderLine) => {
var _a;
const impuestoMonto = orderLine.tax ? parseAtvMoneyFormat((_a = orderLine.tax.amount) !== null && _a !== void 0 ? _a : 0) : 0;
return Object.assign(Object.assign({ NumeroLinea: orderLine.lineNumber, CodigoCABYS: orderLine.code,
// CodigoComercial
Cantidad: orderLine.quantity, UnidadMedida: orderLine.measureUnit,
// UnidadMedidaComercial
Detalle: orderLine.detail, PrecioUnitario: orderLine.unitaryPrice, MontoTotal: orderLine.totalAmount,
// Descuento
SubTotal: orderLine.subTotal, BaseImponible: orderLine.subTotal }, (orderLine.tax && {
Impuesto: {
Codigo: orderLine.tax.code,
CodigoTarifaIVA: orderLine.tax.rateCode,
Tarifa: orderLine.tax.rate,
Monto: impuestoMonto
// Exoneracion is explicitly excluded here
}
})), { ImpuestoAsumidoEmisorFabrica: 0,
// @ts-expect-error pending-to-fix
ImpuestoNeto: parseAtvMoneyFormat(orderLine.tax.amount), MontoTotalLinea: parseAtvMoneyFormat(orderLine.totalOrderLineAmount), exchangeRate: orderLine.exchangeRate, currency: orderLine.currency });
});
return { LineaDetalle };
};
const mapSummaryInvoice = (document) => {
const summaryInvoice = document.summaryInvoice;
const orderLines = document.orderLines; // Still need access to order lines for breakdown
// --- Lógica para TotalDesgloseImpuesto (sin considerar exoneraciones) ---
const taxBreakdownMap = new Map();
orderLines.forEach(orderLine => {
var _a;
if (((_a = orderLine.tax) === null || _a === void 0 ? void 0 : _a.amount) !== undefined && orderLine.tax.amount !== null && orderLine.tax.amount > 0) {
const key = `${orderLine.tax.code}-${orderLine.tax.rateCode}`;
const currentTotal = taxBreakdownMap.get(key) || 0;
taxBreakdownMap.set(key, currentTotal + orderLine.tax.amount);
}
});
const TotalDesgloseImpuesto = Array.from(taxBreakdownMap.entries()).map(([key, totalMonto]) => {
const [Codigo, CodigoTarifaIVA, Tarifa] = key.split('-');
return {
Codigo,
CodigoTarifaIVA,
Tarifa,
TotalMontoImpuesto: parseAtvMoneyFormat(totalMonto)
};
});
return {
CodigoTipoMoneda: {
// @ts-expect-error pending-to-fix
CodigoMoneda: summaryInvoice.currency.code,
// @ts-expect-error pending-to-fix
TipoCambio: summaryInvoice.currency.exchangeRate
},
TotalServGravados: parseAtvMoneyFormat(summaryInvoice.totalEncumberedServices),
TotalServExentos: parseAtvMoneyFormat(summaryInvoice.totalExemptServices),
TotalServNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableServices), // Moved here
// @ts-expect-error pending-to-fix
TotalMercanciasGravadas: parseAtvMoneyFormat(summaryInvoice.totalEncumberedMerchandise),
// @ts-expect-error pending-to-fix
TotalMercanciasExentas: parseAtvMoneyFormat(summaryInvoice.totalExemptMerchandise),
TotalMercNoSujeta: parseAtvMoneyFormat(summaryInvoice.totalNonTaxableMerchandise), // Moved here
TotalGravado: parseAtvMoneyFormat(summaryInvoice.totalEncumbered),
TotalExento: parseAtvMoneyFormat(summaryInvoice.totalExempt),
TotalExonerado: parseAtvMoneyFormat(summaryInvoice.totalExonerated),
TotalNoSujeto: parseAtvMoneyFormat(summaryInvoice.totalNonTaxable), // Moved here
TotalVenta: parseAtvMoneyFormat(summaryInvoice.totalSale),
// @ts-expect-error pending-to-fix
TotalDescuentos: parseAtvMoneyFormat(summaryInvoice.totalDiscounts),
// @ts-expect-error pending-to-fix
TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
TotalDesgloseImpuesto,
TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
TotalImpAsumEmisorFabrica: 0,
TotalOtrosCargos: 0,
MedioPago: {
// @ts-expect-error pending-to-fix
TipoMedioPago: document.paymentMethod
},
TotalComprobante: parseAtvMoneyFormat(summaryInvoice.totalVoucher)
};
};
const mapPerson = (person) => {
var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k;
const atvPerson = {
Nombre: person.fullName,
Identificacion: {
Tipo: person.identifierType,
Numero: person.identifierId
},
NombreComercial: person.commercialName,
Ubicacion: undefined,
Telefono: undefined,
CorreoElectronico: undefined
};
// @ts-expect-error pending-to-fix
atvPerson.Ubicacion = person.location
? {
Provincia: (_a = person.location) === null || _a === void 0 ? void 0 : _a.province,
Canton: (_c = (_b = person.location) === null || _b === void 0 ? void 0 : _b.canton) === null || _c === void 0 ? void 0 : _c.padStart(2, '0'),
Distrito: (_e = (_d = person.location) === null || _d === void 0 ? void 0 : _d.district) === null || _e === void 0 ? void 0 : _e.padStart(2, '0'),
Barrio: (_g = (_f = person.location) === null || _f === void 0 ? void 0 : _f.neighborhood) === null || _g === void 0 ? void 0 : _g.padStart(5, '0'),
OtrasSenas: (_h = person.location) === null || _h === void 0 ? void 0 : _h.details
}
: undefined;
// @ts-expect-error pending-to-fix
atvPerson.Telefono = person.phone
? {
CodigoPais: (_j = person.phone) === null || _j === void 0 ? void 0 : _j.countryCode,
NumTelefono: (_k = person.phone) === null || _k === void 0 ? void 0 : _k.number
}
: undefined;
// @ts-expect-error pending-to-fix
atvPerson.CorreoElectronico = person.email;
return atvPerson;
};
const mapReferenceInformation = (referenceInfo) => {
return {
TipoDocIR: referenceInfo.docType,
Numero: referenceInfo.refNumber,
FechaEmisionIR: (0, dateUtils_1.toCostaRicaISOString)(referenceInfo.issueDate),
Codigo: referenceInfo.code,
Razon: referenceInfo.reason
};
};
const mapDocumentToAtvFormat = (docName, document) => {
var _a, _b;
const key = docName;
const doc = Object.assign(Object.assign(Object.assign(Object.assign({ Clave: document.clave, ProveedorSistemas: document.providerId, CodigoActividadEmisor: document.emitter.activityCode.padStart(6, '0') }, (document.receiver && {
CodigoActividadReceptor: (_b = (_a = document.receiver) === null || _a === void 0 ? void 0 : _a.activityCode) === null || _b === void 0 ? void 0 : _b.padStart(6, '0')
})), { NumeroConsecutivo: document.fullConsecutive, FechaEmision: (0, dateUtils_1.toCostaRicaISOString)(document.issueDate), Emisor: mapPerson(document.emitter) }), (document.receiver && {
Receptor: mapPerson(document.receiver)
})), { CondicionVenta: document.conditionSale, PlazoCredito: document.deadlineCredit, DetalleServicio: mapOrderLinesToAtvFormat(document.orderLines), ResumenFactura: mapSummaryInvoice(document), Otros: document.others });
if (document.referenceInformation) {
doc.InformacionReferencia = mapReferenceInformation(document.referenceInformation);
}
return {
[key]: doc
};
};
exports.mapDocumentToAtvFormat = mapDocumentToAtvFormat;
const mapReceptorMessageToAtvFormat = (props) => {
return {
MensajeReceptor: {
Clave: props.clave,
NumeroCedulaEmisor: props.emitterIdentifier,
FechaEmisionDoc: (0, dateUtils_1.toCostaRicaISOString)(props.documentIssueDate),
Mensaje: props.aceptationState.toString(), // 1 Aceptado | 2 Aceptado Parcialmente | 3 Rechazado
DetalleMensaje: props.aceptationDetailMessage,
MontoTotalImpuesto: props.totalTaxes,
CodigoActividad: props.activityCode,
CondicionImpuesto: props.taxCondition,
MontoTotalDeGastoAplicable: props.totalSale, // fullInvoice.ResumenFactura.TotalVenta, // TODO investigar casos de uso
TotalFactura: props.totalSale, // fullInvoice.ResumenFactura.TotalVenta,
NumeroCedulaReceptor: props.receptorIdentifier,
NumeroConsecutivoReceptor: props.receptorConcecutive
}
};
};
exports.mapReceptorMessageToAtvFormat = mapReceptorMessageToAtvFormat;
//# sourceMappingURL=billDocToAtv.js.map