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ejemplos facturas con complemento de impuesos locales added
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‎examples/ejemplos-factura-impuestos-locales-referencias.ts‎

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/**
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* Ejemplos de facturas con impuestos locales (CFDI complemento Impuestos Locales) usando el SDK de FiscalAPI
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* Todos los métodos usan el modo "ByReferences" - se envían IDs de entidades pre-configuradas en FiscalAPI
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*/
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import { FiscalapiClient, FiscalapiSettings, Invoice, InvoiceItem, ItemTax } from '../src/index';
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import { inspect } from 'util';
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// Configuración de la consola para mostrar objetos anidados
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inspect.defaultOptions.depth = null;
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inspect.defaultOptions.colors = true;
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// Configuración de FiscalAPI
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const settings: FiscalapiSettings = {
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// apiUrl: 'https://test.fiscalapi.com',
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// apiKey: '<API_KEY>',
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// tenant: '<TENANT_ID>',
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apiUrl: "http://localhost:5001",
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apiKey: "sk_development_b470ea83_3c0f_4209_b933_85223b960d91",
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tenant: "102e5f13-e114-41dd-bea7-507fce177281",
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debug: true
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};
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// IDs de personas pre-configuradas en FiscalAPI (modo ByReferences)
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const currentDate = '2026-01-27T10:04:06';
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const escuelaKemperUrgateId = "2e7b988f-3a2a-4f67-86e9-3f931dd48581";
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const karlaFuenteNolascoId = "109f4d94-63ea-4a21-ab15-20c8b87d8ee9";
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// Items comunes para las facturas de ingreso
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const invoiceItems: InvoiceItem[] = [
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{
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itemCode: '01010101',
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quantity: '9.5',
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unitOfMeasurementCode: 'E48',
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description: 'Invoicing software as a service',
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unitPrice: '3587.75',
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taxObjectCode: '02',
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itemSku: '7506022301697',
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discount: '255.85',
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itemTaxes: [
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{ taxCode: '002', taxTypeCode: 'Tasa', taxRate: '0.160000', taxFlagCode: 'T' } as ItemTax
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]
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},
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{
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itemCode: '01010101',
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quantity: '8',
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unitOfMeasurementCode: 'E48',
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description: 'Software Consultant',
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unitPrice: '250.85',
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taxObjectCode: '02',
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itemSku: '7506022301698',
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discount: '255.85',
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itemTaxes: [
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{ taxCode: '002', taxTypeCode: 'Tasa', taxRate: '0.160000', taxFlagCode: 'T' } as ItemTax
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]
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},
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{
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itemCode: '01010101',
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quantity: '6',
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unitOfMeasurementCode: 'E48',
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description: 'Computer software',
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unitPrice: '1250.75',
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taxObjectCode: '02',
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itemSku: '7506022301699',
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itemTaxes: [
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{ taxCode: '002', taxTypeCode: 'Tasa', taxRate: '0.160000', taxFlagCode: 'T' } as ItemTax,
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{ taxCode: '002', taxTypeCode: 'Tasa', taxRate: '0.106666', taxFlagCode: 'R' } as ItemTax
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]
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}
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];
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// ============================================================================
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// 1. FACTURA INGRESO - IMPUESTOS LOCALES CEDULAR + ISH (ByReferences)
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// ============================================================================
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async function facturaImpuestosLocalesCedularIshByReferences(client: FiscalapiClient): Promise<void> {
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console.log('\n=== Factura Ingreso con Impuestos Locales CEDULAR + ISH (ByReferences) ===\n');
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const invoice: Invoice = {
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versionCode: '4.0',
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series: 'F',
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date: currentDate,
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paymentFormCode: '01',
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currencyCode: 'MXN',
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typeCode: 'I',
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expeditionZipCode: '42501',
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paymentMethodCode: 'PUE',
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exchangeRate: 1,
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exportCode: '01',
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issuer: {
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id: escuelaKemperUrgateId
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},
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recipient: {
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id: karlaFuenteNolascoId
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},
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items: invoiceItems,
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complement: {
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localTaxes: {
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taxes: [
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{ taxName: 'CEDULAR', taxRate: '3.00', taxAmount: '6.00', taxFlagCode: 'R' },
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{ taxName: 'ISH', taxRate: '8.00', taxAmount: '16.00', taxFlagCode: 'R' }
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]
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}
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}
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};
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const response = await client.invoices.create(invoice);
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console.log('Response:', response);
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}
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// ============================================================================
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// 2. FACTURA INGRESO - IMPUESTOS LOCALES CEDULAR (ByReferences)
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// ============================================================================
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async function facturaImpuestosLocalesCedularByReferences(client: FiscalapiClient): Promise<void> {
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console.log('\n=== Factura Ingreso con Impuestos Locales CEDULAR (ByReferences) ===\n');
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const invoice: Invoice = {
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versionCode: '4.0',
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series: 'F',
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date: currentDate,
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paymentFormCode: '01',
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currencyCode: 'MXN',
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typeCode: 'I',
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expeditionZipCode: '42501',
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paymentMethodCode: 'PUE',
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exchangeRate: 1,
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exportCode: '01',
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issuer: {
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id: escuelaKemperUrgateId
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},
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recipient: {
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id: karlaFuenteNolascoId
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},
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items: invoiceItems,
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complement: {
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localTaxes: {
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taxes: [
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{ taxName: 'CEDULAR', taxRate: '3.00', taxAmount: '6.00', taxFlagCode: 'R' }
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]
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}
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}
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};
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const response = await client.invoices.create(invoice);
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console.log('Response:', response);
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}
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// ============================================================================
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// 3. FACTURA INGRESO - IMPUESTOS LOCALES ISH (ByReferences)
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// ============================================================================
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async function facturaImpuestosLocalesIshByReferences(client: FiscalapiClient): Promise<void> {
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console.log('\n=== Factura Ingreso con Impuestos Locales ISH (ByReferences) ===\n');
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const invoice: Invoice = {
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versionCode: '4.0',
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series: 'F',
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date: currentDate,
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paymentFormCode: '01',
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currencyCode: 'MXN',
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typeCode: 'I',
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expeditionZipCode: '42501',
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paymentMethodCode: 'PUE',
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exchangeRate: 1,
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exportCode: '01',
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issuer: {
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id: escuelaKemperUrgateId
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},
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recipient: {
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id: karlaFuenteNolascoId
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},
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items: invoiceItems,
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complement: {
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localTaxes: {
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taxes: [
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{ taxName: 'ISH', taxRate: '8.00', taxAmount: '16.00', taxFlagCode: 'R' }
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]
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}
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}
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};
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const response = await client.invoices.create(invoice);
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console.log('Response:', response);
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}
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// ============================================================================
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// FUNCION PRINCIPAL
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// ============================================================================
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async function main(): Promise<void> {
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console.log('=== Ejemplos de Factura con Impuestos Locales FiscalAPI (ByReferences) ===\n');
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const client = FiscalapiClient.create(settings);
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try {
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// Descomentar el caso de uso que se desea ejecutar
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//await facturaImpuestosLocalesCedularIshByReferences(client);
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// await facturaImpuestosLocalesCedularByReferences(client);
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await facturaImpuestosLocalesIshByReferences(client);
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console.log('\nEjecución completada.');
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} catch (error) {
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console.error('Error:', error);
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}
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}
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// Ejecutar función principal
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main();

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