Add tests, round money sums

__tests__/stubs/commonExpectedXml.xml

@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<FacturaElectronica xmlns="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/FacturaElectronica_V4.3.xsd">
+<FacturaElectronica xmlns="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
     <Clave>50601042400020692014200100001010000000002100000001</Clave>
     <CodigoActividad>000004</CodigoActividad>
     <NumeroConsecutivo>00100001010000000002</NumeroConsecutivo>

__tests__/tests/ATV/__snapshots__/create-document.test.ts.snap

@@ -0,0 +1,3 @@
+// Jest Snapshot v1, https://goo.gl/fbAQLP
+
+exports[`Create Document (Invoice) should create document and generate a correct command 1`] = `"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"`;

__tests__/tests/ATV/create-receptor-message.test.ts

@@ -0,0 +1,41 @@
+import fs from 'fs'
+import { ATV } from "@src/ATV";
+import { AceptationStates } from '@src/ATV/core/types';
+import { parseElectronicBillXML } from '@src/lib/genXML';
+const expectXml = fs.readFileSync('__tests__/stubs/commonExpectedXml.xml', 'utf-8')
+const fakePem = fs.readFileSync('__tests__/stubs/dummyKeys/client-identity.p12', 'binary')
+const fakePassword = '1234'
+describe('Create Receptor Message', () => {
+    it('should create document and generate a correct command', async () => {
+        const atv = new ATV({}, 'stg')
+        const electronillBillRaw = parseElectronicBillXML(expectXml)
+        const { command, extraData } = await atv.createReceptorMessage({
+            aceptationState: AceptationStates.ACCEPTED,
+            aceptationDetailMessage: 'Accepted',
+            clave: electronillBillRaw.Clave,
+            emitterIdentifier: electronillBillRaw.Emisor.Identificacion.Numero,
+            emitterIdentifierType: electronillBillRaw.Emisor.Identificacion.Tipo,
+            receptorIdentifier: electronillBillRaw.Receptor.Identificacion.Numero,
+            receptorIdentifierType: electronillBillRaw.Receptor.Identificacion.Tipo,
+            documentIssueDate: new Date(electronillBillRaw.FechaEmision),
+            activityCode: electronillBillRaw.CodigoActividad,
+            taxCondition: electronillBillRaw.CondicionVenta,
+            totalTaxes: electronillBillRaw.ResumenFactura.TotalImpuesto,
+            totalSale:  electronillBillRaw.ResumenFactura.TotalVenta,
+            branch: '01',
+            terminal: '01',
+            consecutive: '01',
+            token: 'fake-token',
+            signatureOptions: {
+              buffer: fakePem,
+              password: fakePassword
+            }
+        })
+        expect(command.data).toMatchObject({
+            clave: '50601042400020692014200100001010000000002100000001',
+            fecha: '2024-04-01T00:00:00.000Z',
+            emisor: { tipoIdentificacion: electronillBillRaw.Emisor.Identificacion.Tipo, numeroIdentificacion: electronillBillRaw.Emisor.Identificacion.Numero },
+            receptor: { tipoIdentificacion:  electronillBillRaw.Receptor.Identificacion.Tipo, numeroIdentificacion: electronillBillRaw.Receptor.Identificacion.Numero }
+          });
+    });
+})

package.json

@@ -1,6 +1,6 @@
 {
   "name": "@facturacr/atv-sdk",
-  "version": "1.2.5",
+  "version": "1.2.6",
   "description": "Librería (SDK) de Javascript/NodeJS para acceder al API de Administración Tributaria Virtual (ATV) del Ministerio de Hacienda.",
   "main": "dist/src/index.js",
   "types": "dist/src/index.d.ts",

src/ATV/mappers/billDocToAtv.ts

@@ -35,24 +35,28 @@ const mapOrderLinesToAtvFormat = (orderLines: OrderLine[]): DetalleServicio => {
   return { LineaDetalle }
 }
 
+const parseAtvMoneyFormat = (amount: number) => {
+  return parseFloat(amount.toFixed(5))
+}
+
 const mapSummaryInvoice = (summaryInvoice: DomainDocument['summaryInvoice']): Resumen => {
   return {
     CodigoTipoMoneda: {
       CodigoMoneda: summaryInvoice.currency.code,
       TipoCambio: summaryInvoice.currency.exchangeRate
     },
-    TotalServGravados: summaryInvoice.totalEncumberedServices,
-    TotalServExentos: summaryInvoice.totalExemptServices,
-    TotalMercanciasGravadas: summaryInvoice.totalEncumberedMerchandise,
-    TotalMercanciasExentas: summaryInvoice.totalExemptMerchandise,
-    TotalGravado: summaryInvoice.totalEncumbered,
-    TotalExento: summaryInvoice.totalExempt,
-    TotalExonerado: summaryInvoice.totalExonerated,
-    TotalVenta: summaryInvoice.totalSale,
-    TotalDescuentos: summaryInvoice.totalDiscounts,
-    TotalVentaNeta: summaryInvoice.totalNetSale,
-    TotalImpuesto: summaryInvoice.totalTaxes,
-    TotalComprobante: summaryInvoice.totalVoucher
+    TotalServGravados: parseAtvMoneyFormat(summaryInvoice.totalEncumberedServices),
+    TotalServExentos: parseAtvMoneyFormat(summaryInvoice.totalExemptServices),
+    TotalMercanciasGravadas: parseAtvMoneyFormat(summaryInvoice.totalEncumberedMerchandise),
+    TotalMercanciasExentas: parseAtvMoneyFormat(summaryInvoice.totalExemptMerchandise),
+    TotalGravado: parseAtvMoneyFormat(summaryInvoice.totalEncumbered),
+    TotalExento: parseAtvMoneyFormat(summaryInvoice.totalExempt),
+    TotalExonerado: parseAtvMoneyFormat(summaryInvoice.totalExonerated),
+    TotalVenta: parseAtvMoneyFormat(summaryInvoice.totalSale),
+    TotalDescuentos: parseAtvMoneyFormat(summaryInvoice.totalDiscounts),
+    TotalVentaNeta: parseAtvMoneyFormat(summaryInvoice.totalNetSale),
+    TotalImpuesto: parseAtvMoneyFormat(summaryInvoice.totalTaxes),
+    TotalComprobante: parseAtvMoneyFormat(summaryInvoice.totalVoucher)
   }
 }
 

src/lib/genXML/xmlConfig.ts

@@ -27,31 +27,31 @@ const COMMON_STRUCTURE = {
 const FE_XML_ATTRS = { // Factura Electronica
   xmlns: FE_XML_SCHEMA_NS,
   ...COMMON_STRUCTURE,
-  'xsi:schemaLocation': `${FE_XML_SCHEMA_NS} ${FE_XML_SCHEMA_XSI}`
+  // 'xsi:schemaLocation': `${FE_XML_SCHEMA_NS} ${FE_XML_SCHEMA_XSI}`
 }
 
 const FEE_XML_ATTRS = { // Factura Electronica Exportación
   xmlns: FE_XML_SCHEMA_NS,
   ...COMMON_STRUCTURE,
-  'xsi:schemaLocation': `${FEE_XML_SCHEMA_NS} ${FEE_XML_SCHEMA_XSI}`
+  // 'xsi:schemaLocation': `${FEE_XML_SCHEMA_NS} ${FEE_XML_SCHEMA_XSI}`
 }
 
 const NC_XML_ATTRS = { // Nota Credito Electronica
   xmlns: NC_XML_SCHEMA_NS,
   ...COMMON_STRUCTURE,
-  'xsi:schemaLocation': `${NC_XML_SCHEMA_NS} ${NC_XML_SCHEMA_XSI}`
+  // 'xsi:schemaLocation': `${NC_XML_SCHEMA_NS} ${NC_XML_SCHEMA_XSI}`
 }
 
 const ND_XML_ATTRS = { // Nota Credito Electronica
   xmlns: NC_XML_SCHEMA_NS,
   ...COMMON_STRUCTURE,
-  'xsi:schemaLocation': `${ND_XML_SCHEMA_NS} ${ND_XML_SCHEMA_XSI}`
+  // 'xsi:schemaLocation': `${ND_XML_SCHEMA_NS} ${ND_XML_SCHEMA_XSI}`
 }
 
 const MR_XML_ATTRS = { // Mensaje Receptor
   xmlns: MR_XML_SCHEMA_NS,
   ...COMMON_STRUCTURE,
-  'xsi:schemaLocation': `${MR_XML_SCHEMA_NS}`
+  // 'xsi:schemaLocation': `${MR_XML_SCHEMA_NS}`
 }
 
 export const xmlExtructures = {