Claude Code DTP Worker
7117394651
Facturation électronique dominicaine cross-cohérente workflow↔DocType↔RBAC : émission sur état soumis, base Currency réelle, rôle compta-fiscaliste-ecf. Anti-invention (#6) : RNC/ITBIS/TipoCambio/endpoints Compupar null (a_confirmer, jamais sans source) ; seules les données de référence DGII encodées avec source. Composeur e-NCF traçable (E+tipo(2)+seq(10)). 39 tests · 12 invariants · gate CI (job fiscal-ecf-tests) · 241 tests de régression verts. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
202 lines
5.5 KiB
JSON
202 lines
5.5 KiB
JSON
{
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"name": "OTO e-CF DGII (Compupar)",
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"provider": "Compupar",
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"devise_field": "devise",
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"emisor": {
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"rnc_emisor": null,
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"razon_social": null,
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"source": null,
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"a_confirmer": true,
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"note": "RNC + raison sociale de l'entité émettrice (WA SRL / AC Arias Cuevas selon projet) — jamais fabriqués ici ; renseignés par la Direction/Compta avec source (#6)."
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},
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"provider_config": {
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"nom": "Compupar",
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"role": "PAC — signe et transmet l'e-CF a la DGII pour le compte de l'emetteur ; recoit l'aprobacion comercial.",
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"endpoint_recepcion": null,
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"endpoint_aprobacion_comercial": null,
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"credentials_ref": "/etc/oto/credentials (VPS · #8 · JAMAIS en repo)",
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"certificat_ref": "certificat digital DGII cote VPS (#8)",
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"source": "DGII · facturacion electronica — proveedor certifie (Compupar)",
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"a_confirmer": true
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},
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"e_ncf": {
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"prefix": "E",
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"longueur": 13,
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"regex": "^E[0-9]{12}$",
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"structure": "E + tipoeCF (2 chiffres) + secuencia (10 chiffres)",
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"note_secuencia": "La secuencia provient d'un RANGO autorise par la DGII (autorizacion de e-NCF) — jamais fabriquee en repo ; assignee cote VPS/Compupar (#8).",
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"source": "DGII · formato e-NCF (Ley 32-23 de Facturacion Electronica)"
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},
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"tipos_ecf": [
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{
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"code": "31",
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"label": "Factura de Credito Fiscal Electronica",
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"en_scope": true
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},
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{
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"code": "32",
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"label": "Factura de Consumo Electronica",
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"en_scope": true
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},
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{
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"code": "33",
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"label": "Nota de Debito Electronica",
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"en_scope": true
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},
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{
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"code": "34",
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"label": "Nota de Credito Electronica",
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"en_scope": true
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},
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{
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"code": "41",
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"label": "Compras Electronico",
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"en_scope": false
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},
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{
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"code": "43",
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"label": "Gastos Menores Electronico",
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"en_scope": false
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},
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{
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"code": "44",
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"label": "Regimenes Especiales Electronico",
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"en_scope": false
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},
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{
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"code": "45",
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"label": "Gubernamental Electronico",
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"en_scope": false
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},
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{
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"code": "46",
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"label": "Comprobante para Exportaciones Electronico",
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"en_scope": true
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},
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{
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"code": "47",
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"label": "Comprobante para Pagos al Exterior Electronico",
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"en_scope": false
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}
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],
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"tipos_en_scope": [
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"31",
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"32",
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"33",
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"34",
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"46"
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],
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"formas_pago": [
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{
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"code": "1",
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"label": "Efectivo"
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},
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{
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"code": "2",
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"label": "Cheque/Transferencia/Deposito"
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},
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{
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"code": "3",
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"label": "Tarjeta Debito/Credito"
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},
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{
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"code": "4",
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"label": "Venta a Credito"
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},
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{
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"code": "5",
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"label": "Bonos o Certificados de regalo"
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},
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{
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"code": "6",
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"label": "Permuta"
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},
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{
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"code": "7",
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"label": "Nota de credito"
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},
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{
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"code": "8",
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"label": "Otras Formas de pago"
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}
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],
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"forma_pago_defaut": {
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"code": "3",
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"motif": "Encaissements OTO par carte via Cardnet (CLAUDE.md #10) → FormaPago 3 (Tarjeta).",
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"source": "DGII · tabla FormaPago (code 3) · CLAUDE.md #10 (Cardnet)"
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},
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"moneda": {
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"tipo_moneda_field": "devise",
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"options": [
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"USD",
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"DOP"
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],
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"tipo_cambio": null,
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"note_cambio": "Un e-CF libelle en USD exige un TipoCambio (DOP/USD) SOURCE (taux du jour BCRD/DGII) — jamais fabrique (#6). En DOP, TipoCambio non requis.",
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"source": null,
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"a_confirmer": true
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},
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"taxes": [
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{
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"code": "ITBIS",
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"label": "Impuesto sobre Transferencias de Bienes Industrializados y Servicios",
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"taux_pct": null,
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"source": null,
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"a_confirmer": true,
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"note": "Le taux ITBIS applicable (et l'exoneration eventuelle CONFOTUR sur l'immobilier touristique) est fiscal et depend du projet ; renseigne par le Fiscaliste eCF avec source (#6) — jamais fabrique ici."
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}
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],
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"emission_events": [
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{
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"update_value": "contrat",
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"tipo_ecf": null,
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"base_field": "montant_contrat",
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"role_id": "compta-fiscaliste-ecf",
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"erpnext_role_name": "OTO Compta Fiscaliste eCF",
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"libelle": "Emission e-CF sur contrat signe (comprobante principal)",
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"a_confirmer": true
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},
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{
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"update_value": "reservation",
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"tipo_ecf": null,
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"base_field": "montant_reservation",
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"role_id": "compta-fiscaliste-ecf",
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"erpnext_role_name": "OTO Compta Fiscaliste eCF",
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"libelle": "Emission e-CF sur depot de reservation encaisse",
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"a_confirmer": true
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}
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],
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"field_map": [
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{
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"dossier_field": "client",
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"ecf_element": "Comprador.RazonSocialComprador",
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"note": "Customer ERPNext → razon social acheteur"
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},
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{
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"dossier_field": "devise",
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"ecf_element": "Encabezado.TipoMoneda",
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"note": "Select USD/DOP → TipoMoneda (#10)"
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},
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{
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"dossier_field": "montant_contrat",
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"ecf_element": "Totales.MontoTotal",
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"note": "base Currency contrat → MontoTotal"
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},
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{
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"dossier_field": "montant_reservation",
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"ecf_element": "Totales.MontoTotal",
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"note": "base Currency reservation → MontoTotal (e-CF de reservation)"
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},
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{
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"dossier_field": "projet",
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"ecf_element": "DetallesItems.Item.NombreItem",
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"note": "projet/unite → description de la ligne"
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},
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{
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"dossier_field": "unite",
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"ecf_element": "DetallesItems.Item.NombreItem",
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"note": "reference d'unite → complement description"
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}
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]
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}
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