@awadheshs109/billing 1.0.29 → 2.0.12

package/dist/index.js

@@ -1,7 +1,9 @@
 "use strict";
+var __create = Object.create;
 var __defProp = Object.defineProperty;
 var __getOwnPropDesc = Object.getOwnPropertyDescriptor;
 var __getOwnPropNames = Object.getOwnPropertyNames;
+var __getProtoOf = Object.getPrototypeOf;
 var __hasOwnProp = Object.prototype.hasOwnProperty;
 var __export = (target, all) => {
   for (var name in all)
@@ -15,6 +17,14 @@ var __copyProps = (to, from, except, desc) => {
   }
   return to;
 };
+var __toESM = (mod, isNodeMode, target) => (target = mod != null ? __create(__getProtoOf(mod)) : {}, __copyProps(
+  // If the importer is in node compatibility mode or this is not an ESM
+  // file that has been converted to a CommonJS file using a Babel-
+  // compatible transform (i.e. "__esModule" has not been set), then set
+  // "default" to the CommonJS "module.exports" for node compatibility.
+  isNodeMode || !mod || !mod.__esModule ? __defProp(target, "default", { value: mod, enumerable: true }) : target,
+  mod
+));
 var __toCommonJS = (mod) => __copyProps(__defProp({}, "__esModule", { value: true }), mod);
 
 // src/index.ts
@@ -25,7 +35,10 @@ __export(index_exports, {
   InvoiceCalculator: () => InvoiceCalculator,
   InvoiceError: () => InvoiceError,
   InvoiceGenerator: () => InvoiceGenerator,
+  InvoiceNormalizer: () => InvoiceNormalizer,
+  InvoiceRenderer: () => InvoiceRenderer,
   TAX_RATES: () => TAX_RATES,
+  VERSION: () => VERSION,
   ValidationError: () => ValidationError,
   calculateDiscount: () => calculateDiscount,
   calculateGST: () => calculateGST,
@@ -118,13 +131,22 @@ var InvoiceCalculator = class {
       0
     );
     const discountAmount = subtotal * (discount / 100);
-    const taxable = subtotal - discountAmount;
-    const taxAmount = taxable * (tax / 100);
+    const taxableAmount = subtotal - discountAmount;
+    const taxAmount = taxableAmount * (tax / 100);
+    const total = taxableAmount + taxAmount;
     return {
-      subtotal,
-      discount: discountAmount,
-      tax: taxAmount,
-      total: taxable + taxAmount
+      subtotal: Number(
+        subtotal.toFixed(2)
+      ),
+      taxAmount: Number(
+        taxAmount.toFixed(2)
+      ),
+      discountAmount: Number(
+        discountAmount.toFixed(2)
+      ),
+      total: Number(
+        total.toFixed(2)
+      )
     };
   }
 };
@@ -132,7 +154,7 @@ var InvoiceCalculator = class {
 // src/core/billing.ts
 var Billing = class {
   static getVersion() {
-    return "1.0.16";
+    return "2.0.1";
   }
 };
 Billing.calculateGST = calculateGST;
@@ -141,6 +163,14 @@ Billing.calculateDiscount = calculateDiscount;
 Billing.formatCurrency = formatCurrency;
 Billing.InvoiceCalculator = InvoiceCalculator;
 
+// src/constants/tax-rates.ts
+var TAX_RATES = {
+  GST_5: 5,
+  GST_12: 12,
+  GST_18: 18,
+  GST_28: 28
+};
+
 // src/utils/date.ts
 function formatDate(date = /* @__PURE__ */ new Date(), locale = "en-IN") {
   return new Intl.DateTimeFormat(locale, {
@@ -164,135 +194,891 @@ function isValidGST(gst) {
   return /^[0-9]{2}[A-Z]{5}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}Z[0-9A-Z]{1}$/i.test(gst);
 }
 
-// src/constants/tax-rates.ts
-var TAX_RATES = {
-  GST_5: 5,
-  GST_12: 12,
-  GST_18: 18,
-  GST_28: 28
+// src/config/default-invoice-config.ts
+var defaultInvoiceConfig = {
+  currency: "INR",
+  tax: 0,
+  discount: 0,
+  company: {
+    name: "",
+    address: "",
+    phone: ""
+  },
+  customer: {
+    name: "",
+    email: ""
+  },
+  features: {
+    showSellerGST: true,
+    showBuyerGST: true,
+    showPAN: true,
+    showTransport: true,
+    showEWay: true,
+    showBankDetails: true,
+    showTerms: true,
+    showSignature: true,
+    showSoftwareCredit: true,
+    showBranchDetails: true,
+    showPaymentDetails: true,
+    showPaymentTransactions: true,
+    showAmountWords: true
+  },
+  branding: {
+    showSoftwareCredit: true,
+    softwareCreditText: "Generated using Zentris Billing",
+    logoText: "ZENTRIS",
+    logoSubText: "Billing Engine"
+  },
+  theme: {
+    primaryColor: "#221b67",
+    accentColor: "#009688"
+  }
 };
 
-// src/exporters/pdf-exporter.ts
-var import_jspdf = require("jspdf");
-var PdfExporter = class {
-  static generate(invoice) {
-    const pdf = new import_jspdf.jsPDF();
-    pdf.setFontSize(20);
-    pdf.text(
-      "INVOICE",
-      20,
-      20
-    );
-    pdf.text(
-      `Invoice: ${invoice.invoiceNo}`,
-      20,
-      40
-    );
-    pdf.text(
-      `Customer: ${invoice.customer.name}`,
-      20,
-      50
-    );
-    let y = 70;
-    invoice.items.forEach((item) => {
-      pdf.text(
-        `${item.description}
-       \u20B9${item.rate}`,
-        20,
-        y
-      );
-      y += 10;
-    });
-    return pdf.output("blob");
+// src/normalizers/invoice-normalizer.ts
+var InvoiceNormalizer = class {
+  static normalize(invoice) {
+    return {
+      ...defaultInvoiceConfig,
+      ...invoice,
+      items: invoice.items || [],
+      company: {
+        name: invoice.company?.name || defaultInvoiceConfig.company?.name || "",
+        address: invoice.company?.address || defaultInvoiceConfig.company?.address || "",
+        phone: invoice.company?.phone || defaultInvoiceConfig.company?.phone || "",
+        email: invoice.company?.email,
+        gstNumber: invoice.company?.gstNumber,
+        panNumber: invoice.company?.panNumber,
+        website: invoice.company?.website,
+        bankDetails: invoice.company?.bankDetails,
+        branches: invoice.company?.branches || []
+      },
+      customer: {
+        name: invoice.customer?.name || defaultInvoiceConfig.customer?.name || "",
+        email: invoice.customer?.email || defaultInvoiceConfig.customer?.email || "",
+        phone: invoice.customer?.phone,
+        gstNumber: invoice.customer?.gstNumber,
+        address: invoice.customer?.address
+      },
+      features: {
+        ...defaultInvoiceConfig.features,
+        ...invoice.features
+      },
+      branding: {
+        ...defaultInvoiceConfig.branding,
+        ...invoice.branding
+      },
+      theme: {
+        ...defaultInvoiceConfig.theme,
+        ...invoice.theme
+      },
+      payment: invoice.payment ? {
+        ...invoice.payment,
+        transactions: invoice.payment.transactions || []
+      } : void 0,
+      terms: invoice.terms || []
+    };
   }
 };
 
-// src/exporters/csv-exporter.ts
-var CsvExporter = class {
-  static generate(invoice) {
-    return [
-      "Description,Quantity,Rate",
-      ...invoice.items.map(
-        (item) => `${item.description},
-${item.quantity},
-${item.rate}`
-      )
-    ].join("\n");
+// src/renderers/invoice-renderer.ts
+var InvoiceRenderer = class {
+  static renderHTML(invoice, summary, template) {
+    return template(
+      invoice,
+      summary
+    );
   }
 };
 
-// src/exporters/json-exporter.ts
-var JsonExporter = class {
+// src/exporters/csv-exporter.ts
+var CsvExporter = class {
   static generate(invoice) {
-    return JSON.stringify(
-      invoice,
-      null,
-      2
+    const summary = InvoiceCalculator.summary(
+      invoice.items,
+      invoice.tax || 0,
+      invoice.discount || 0
     );
+    const rows = [
+      `Invoice No,${invoice.invoiceNo}`,
+      `Date,${invoice.date}`,
+      `Customer,${invoice.customer.name}`,
+      `Payment Status,${invoice.payment?.status || "pending"}`,
+      "",
+      "Description,Quantity,Rate,Amount",
+      ...invoice.items.map(
+        (item) => `${item.description},${item.quantity},${item.rate},${item.quantity * item.rate}`
+      ),
+      "",
+      `Subtotal,,,${summary.subtotal}`,
+      `Tax Amount,,,${summary.taxAmount}`,
+      `Discount Amount,,,${summary.discountAmount}`,
+      `Grand Total,,,${summary.total}`
+    ];
+    return rows.join("\n");
   }
 };
 
 // src/templates/classic.template.ts
 function classicInvoiceTemplate(invoice, summary) {
+  const currency = invoice.currency || "INR";
+  const items = invoice.items.map(
+    (item, index) => `
+    <tr>
+      <td>
+        ${index + 1}
+      </td>
+      <td>
+        ${item.description}
+      </td>
+      <td>
+        ${item.quantity}
+      </td>
+      <td>
+        ${Billing.formatCurrency(item.rate, currency)}
+      </td>
+      <td>
+        ${Billing.formatCurrency(item.quantity * item.rate, currency)}
+      </td>
+    </tr>
+  `
+  ).join("");
   return `
-<html>
-
+<!DOCTYPE html>
+<html lang="en">
+<head>
+<meta charset="UTF-8" />
+<meta
+  name="viewport"
+  content="width=device-width, initial-scale=1.0"
+/>
+<title>
+${invoice.type || "INVOICE"}
+</title>
+<style>
+* {
+  box-sizing: border-box;
+}
+body {
+  font-family: Arial, Helvetica, sans-serif;
+  background: #ffffff;
+  padding: 0;
+  margin: 0;
+  color: #222222;
+  -webkit-print-color-adjust: exact;
+  print-color-adjust: exact;
+}
+.receipt-container {
+  width: 100%;
+  max-width: 100%;
+  margin: auto;
+  background: #ffffff;
+  padding: 40px;
+}
+.top-header {
+  display: flex;
+  justify-content: space-between;
+  align-items: flex-start;
+  margin-bottom: 35px;
+}
+.company-name {
+  font-size: 28px;
+  font-weight: 700;
+  margin-bottom: 10px;
+}
+.company-address {
+  font-size: 13px;
+  line-height: 1.5;
+}
+.invoice-title {
+  font-size: 34px;
+  font-weight: 700;
+  letter-spacing: 1px;
+}
+.address-section {
+  display: grid;
+  grid-template-columns: 1fr 1fr 1fr;
+  gap: 25px;
+  margin-bottom: 30px;
+}
+.address-box h3 {
+  font-size: 16px;
+  margin-bottom: 8px;
+}
+.address-box p {
+  font-size: 13px;
+  line-height: 1.5;
+}
+.invoice-details td {
+  padding: 4px 0;
+  font-size: 13px;
+}
+.invoice-details td:first-child {
+  font-weight: 700;
+  padding-right: 10px;
+}
+.items-table {
+  width: 100%;
+  border-collapse: collapse;
+  margin-top: 15px;
+}
+.items-table th {
+  background: #f3f3f3;
+  padding: 10px;
+  border: 1px solid #cccccc;
+  font-size: 13px;
+  text-align: center;
+}
+.items-table td {
+  border: 1px solid #cccccc;
+  padding: 9px;
+  font-size: 12px;
+  line-height: 1.4;
+  word-break: break-word;
+}
+.items-table td:nth-child(1),
+.items-table td:nth-child(3) {
+  text-align: center;
+  width: 60px;
+}
+.items-table td:nth-child(4),
+.items-table td:nth-child(5) {
+  text-align: right;
+  width: 120px;
+}
+.total-wrapper {
+  display: flex;
+  justify-content: flex-end;
+  margin-top: 18px;
+}
+.total-box {
+  width: 320px;
+}
+.total-table td {
+  padding: 10px;
+  font-size: 14px;
+}
+.total-table td:last-child {
+  text-align: right;
+}
+.total-table tr:last-child td {
+  border: 1px solid #cccccc;
+  font-size: 24px;
+  font-weight: 700;
+}
+.notes {
+  margin-top: 35px;
+}
+.notes h3 {
+  margin-bottom: 10px;
+  font-size: 15px;
+}
+.notes p {
+  font-size: 12px;
+  line-height: 1.6;
+}
+.signature-section {
+  margin-top: 45px;
+  display: flex;
+  justify-content: flex-end;
+}
+.signature {
+  font-size: 34px;
+  font-family: cursive;
+  margin-bottom: 5px;
+}
+.signature-label {
+  border-top: 1px solid #222222;
+  padding-top: 5px;
+  font-size: 11px;
+}
+.footer {
+  margin-top: 40px;
+  text-align: center;
+  color: #777777;
+  font-size: 11px;
+}
+</style>
+</head>
 <body>
-
-<div class="invoice">
-
-<h1>INVOICE</h1>
-
+<div class="receipt-container">
+<div class="top-header">
 <div>
-Invoice #: ${invoice.invoiceNo}
-Date:${invoice.date}
+<div class="company-name">
+${invoice.company?.name || "Zentris Pvt Ltd"}
 </div>
-
-<h3>BILL TO</h3>
-
+<div class="company-address">
 <p>
-${invoice.customer.name}
-<br/>
-${invoice.customer.address}
+${invoice.company?.address || "Mumbai, India"}
 </p>
-
+<p>
+${invoice.company?.phone || "+91 9999999999"}
+</p>
+<p>
+${invoice.company?.email || "support@zentris.com"}
+</p>
+<p>
+GSTIN:
+${invoice.company?.gstNumber || "27ABCDE1234F1Z5"}
+</p>
+</div>
+</div>
+<div class="invoice-title">
+${invoice.type || "INVOICE"}
+</div>
+</div>
+<div class="address-section">
+<div class="address-box">
+<h3>Seller</h3>
+<p>
+${invoice.company?.name || "Zentris Pvt Ltd"}
+</p>
+<p>
+${invoice.company?.address || "Mumbai"}
+</p>
+</div>
+<div class="address-box">
+<h3>Buyer</h3>
+<p>
+${invoice.customer?.name || "Customer Name"}
+</p>
+<p>
+${invoice.customer?.company || ""}
+</p>
+<p>
+${invoice.customer?.address || "Customer Address"}
+</p>
+<p>
+${invoice.customer?.phone || ""}
+</p>
+</div>
+<div class="invoice-details">
 <table>
-
 <tr>
+<td>Invoice Number</td>
+<td>${invoice.invoiceNo || "INV-001"}</td>
+</tr>
+<tr>
+<td>Date</td>
+<td>${invoice.date || (/* @__PURE__ */ new Date()).toLocaleDateString()}</td>
+</tr>
+<tr>
+<td>Due Date</td>
+<td>${invoice.dueDate || ""}</td>
+</tr>
+<tr>
+<td>Payment Mode</td>
+<td>${invoice.payment?.mode || "Bank Transfer"}</td>
+</tr>
+<tr>
+<td>Status</td>
+<td>${invoice.payment?.status || "Pending"}</td>
+</tr>
+</table>
+</div>
+</div>
+<table class="items-table">
+<thead>
+<tr>
+<th>Number</th>
 <th>Description</th>
+<th>Qty</th>
+<th>Rate</th>
 <th>Amount</th>
 </tr>
-
-${invoice.items.map(
-    (item) => `
+</thead>
+<tbody>
+${items}
+</tbody>
+</table>
+<div class="total-wrapper">
+<div class="total-box">
+<table class="total-table">
 <tr>
-<td>${item.description}</td>
+<td>Subtotal</td>
 <td>
-\u20B9${item.quantity * item.rate}
+${Billing.formatCurrency(summary.subtotal, currency)}
+</td>
+</tr>
+<tr>
+<td>Tax</td>
+<td>
+${Billing.formatCurrency(summary.taxAmount, currency)}
+</td>
+</tr>
+<tr>
+<td>Discount</td>
+<td>
+${Billing.formatCurrency(summary.discountAmount, currency)}
+</td>
+</tr>
+<tr>
+<td>Total</td>
+<td>
+${Billing.formatCurrency(summary.total, currency)}
 </td>
 </tr>
-`
-  ).join("")}
-
 </table>
-
-<div>
-Subtotal:
-\u20B9${summary.subtotal}
 </div>
-
-<div>
-Tax:
-\u20B9${summary.tax}
 </div>
+<div class="notes">
+<h3>Terms and Conditions</h3>
+<p>
+${invoice.notes || "Payment due within 15 days. Thank you for your business."}
+</p>
+</div>
+${invoice.signature ? `
+<div class="signature-section">
+<div class="signature-box">
+<div class="signature">
+${invoice.signature}
+</div>
+<div class="signature-label">
+Authorized Signature
+</div>
+</div>
+</div>
+` : ""}
+<div class="footer">
+Generated using Zentris Billing
+</div>
+</div>
+</body>
+</html>
+`;
+}
 
+// src/templates/classic.template2.ts
+function classicInvoiceTemplate2(invoice, summary) {
+  const currency = invoice.currency || "INR";
+  const items = invoice.items.map(
+    (item, index) => `
+  <tr>
+    <td class="center">
+      ${index + 1}
+    </td>
+    <td>
+      <b>${item.description}</b>
+    </td>
+    <td class="center">
+      ${item.hsn || "8302"}
+    </td>
+    <td class="center">
+      ${item.quantity}
+    </td>
+    <td class="right">
+      ${Billing.formatCurrency(item.rate, currency)}
+    </td>
+    <td class="right">
+      ${Billing.formatCurrency(item.quantity * item.rate, currency)}
+    </td>
+  </tr>
+  `
+  ).join("");
+  return `
+<!DOCTYPE html>
+<html lang="en">
+<head>
+<meta charset="UTF-8"/>
+<meta
+ name="viewport"
+ content="width=device-width, initial-scale=1.0"
+/>
+<title>
+${invoice.type || "TAX INVOICE"}
+</title>
+<style>
+*{
+  margin:0;
+  padding:0;
+  box-sizing:border-box;
+  font-family:Arial, Helvetica, sans-serif;
+}
+body{
+  background:#efefef;
+  padding:10px;
+}
+.invoice{
+  width:100%;
+  max-width:1000px;
+  margin:auto;
+  background:#fff;
+  border:2px solid #333;
+  color:#111;
+}
+table{
+  width:100%;
+  border-collapse:collapse;
+}
+td,th{
+  border:1px solid #333;
+  padding:4px 6px;
+  vertical-align:top;
+  font-size:12px;
+}
+.header{
+  padding:15px;
+  border-bottom:2px solid #333;
+}
+.top-flex{
+  display:flex;
+  justify-content:space-between;
+  align-items:flex-start;
+}
+.company-name{
+  font-size:32px;
+  font-weight:900;
+  color:#221b67;
+  line-height:1;
+}
+.green-strip{
+  background:#009688;
+  color:#fff;
+  font-size:13px;
+  font-weight:bold;
+  padding:6px 10px;
+  margin-top:8px;
+  display:inline-block;
+}
+.address{
+  margin-top:10px;
+  font-size:13px;
+  line-height:1.5;
+}
+.right-top{
+  text-align:right;
+  font-size:12px;
+  line-height:1.5;
+}
+.logo{
+  margin-top:10px;
+  font-size:28px;
+  font-weight:900;
+  color:#2a2a75;
+}
+.logo-sub{
+  font-size:10px;
+  letter-spacing:2px;
+  color:#999;
+}
+.invoice-title{
+  text-align:center;
+  font-size:18px;
+  font-weight:900;
+}
+.bold{
+  font-weight:bold;
+}
+.center{
+  text-align:center;
+}
+.right{
+  text-align:right;
+}
+.product-table th{
+  background:#f5f5f5;
+  font-size:11px;
+}
+.product-table td{
+  height:28px;
+  font-size:11px;
+}
+.total-row td{
+  font-size:15px;
+  font-weight:bold;
+}
+.amount-words{
+  padding:8px 12px;
+  font-size:12px;
+  line-height:1.6;
+  border-top:1px solid #333;
+  border-bottom:1px solid #333;
+}
+.tax-table th{
+  background:#f5f5f5;
+}
+.bank-details{
+  padding:8px;
+  line-height:1.7;
+  font-size:12px;
+}
+.qr{
+  width:100px;
+  height:100px;
+  border:3px solid #000;
+  margin:auto;
+  display:flex;
+  justify-content:center;
+  align-items:center;
+  font-size:12px;
+  font-weight:bold;
+}
+.certified{
+  text-align:center;
+  padding-top:10px;
+  font-size:11px;
+  font-weight:bold;
+}
+.company-sign{
+  text-align:center;
+  font-size:16px;
+  font-weight:bold;
+  padding:15px 0;
+}
+.computer-note{
+  text-align:center;
+  margin-top:60px;
+  transform:rotate(-10deg);
+  font-size:11px;
+  color:#333;
+}
+.terms{
+  padding:10px;
+  line-height:1.5;
+  font-size:11px;
+}
+.signature{
+  height:70px;
+  padding:10px;
+  font-weight:bold;
+}
+.footer{
+  padding:10px 0;
+  font-size:14px;
+  text-align:center;
+}
+@media print{
+  body{
+    background:#fff;
+    padding:0;
+  }
+  .invoice{
+    border:none;
+    max-width:100%;
+  }
+}
+</style>
+</head>
+<body>
+<div class="invoice">
+<div class="header">
+<div class="top-flex">
 <div>
-Total:
-\u20B9${summary.total}
+<div class="company-name">
+${invoice.company?.name || "Zentris Pvt Ltd"}
 </div>
-
+<div class="green-strip">
+Manufacturing & Software Billing Solutions
+</div>
+<div class="address">
+${invoice.company?.address || "Mumbai, India"}
+<br>
+Phone:
+${invoice.company?.phone || "+91 9999999999"}
+<br>
+Email:
+${invoice.company?.email || "support@zentris.com"}
+<br>
+GSTIN:
+${invoice.company?.gstNumber || "27ABCDE1234F1Z5"}
+</div>
+</div>
+<div class="right-top">
+Invoice:
+${invoice.invoiceNo}
+<br>
+Date:
+${invoice.date}
+<br>
+Due:
+${invoice.dueDate || ""}
+<div class="logo">
+ZENTRIS
+<div class="logo-sub">
+BILLING ENGINE
+</div>
+</div>
+</div>
+</div>
+</div>
+<table>
+<tr>
+<td width="35%">
+<span class="bold">
+PAN :
+</span>
+${invoice.company?.panNumber || "ABCDE1234F"}
+</td>
+<td width="40%" class="invoice-title">
+${invoice.type || "TAX INVOICE"}
+</td>
+<td width="25%" class="right bold">
+ORIGINAL FOR RECIPIENT
+</td>
+</tr>
+</table>
+<table>
+<tr>
+<td width="40%" class="center bold">
+Customer Detail
+</td>
+<td colspan="2"></td>
+</tr>
+<tr>
+<td>
+<b>M/S:</b>
+${invoice.customer?.name}
+<br><br>
+<b>Company:</b>
+${invoice.customer?.company || ""}
+<br><br>
+<b>Address:</b>
+${invoice.customer?.address}
+<br><br>
+<b>Phone:</b>
+${invoice.customer?.phone || ""}
+<br><br>
+<b>GSTIN:</b>
+${invoice.customer?.gstNumber || ""}
+</td>
+<td width="30%">
+<b>Payment Mode:</b>
+${invoice.payment?.mode || "UPI"}
+<br><br>
+<b>Transport:</b>
+${invoice.transport || "Blue Dart"}
+<br><br>
+<b>E-Way Bill:</b>
+${invoice.eway || "78456378"}
+</td>
+<td width="30%">
+<b>Status:</b>
+${invoice.payment?.status || "Pending"}
+</td>
+</tr>
+</table>
+<table class="product-table">
+<tr>
+<th width="5%">
+Sr
+</th>
+<th width="40%">
+Description
+</th>
+<th width="13%">
+HSN
+</th>
+<th width="13%">
+Qty
+</th>
+<th width="14%">
+Rate
+</th>
+<th width="15%">
+Amount
+</th>
+</tr>
+${items}
+<tr class="total-row">
+<td colspan="2" class="right">
+TOTAL
+</td>
+<td></td>
+<td class="center">
+${invoice.items.length}
+</td>
+<td></td>
+<td class="right">
+${Billing.formatCurrency(summary.total, currency)}
+</td>
+</tr>
+</table>
+<div class="amount-words">
+<b>Total in words:</b>
+${invoice.amountWords || "Amount payable as per invoice"}
+</div>
+<table class="tax-table">
+<tr>
+<th>
+Taxable
+</th>
+<th>
+Tax %
+</th>
+<th>
+Tax Amount
+</th>
+<th>
+Discount
+</th>
+<th>
+Grand Total
+</th>
+</tr>
+<tr>
+<td class="right">
+${summary.subtotal.toFixed(2)}
+</td>
+<td class="center">
+${invoice.tax || 0}%
+</td>
+<td class="right">
+${summary.taxAmount.toFixed(2)}
+</td>
+<td class="right">
+${summary.discountAmount.toFixed(2)}
+</td>
+<td class="right bold">
+${summary.total.toFixed(2)}
+</td>
+</tr>
+</table>
+<table>
+<tr>
+<td width="60%">
+<div class="bank-details">
+<b>Bank:</b>
+ICICI BANK
+<br>
+<b>Account:</b>
+2715500356
+<br>
+<b>IFSC:</b>
+ICIC000045
+<br>
+<b>UPI:</b>
+zentris@icici
+</div>
+</td>
+<td width="40%" class="center">
+<div class="qr">
+QR CODE
+</div>
+<div style="margin-top:8px;">
+Pay using UPI
+</div>
+</td>
+</tr>
+</table>
+<div class="terms">
+<b>Terms & Conditions</b>
+<br><br>
+Payment due within 15 days.
+<br>
+Goods once sold will not be taken back.
+<br>
+Subject to Mumbai jurisdiction.
+</div>
+<div class="company-sign">
+For
+${invoice.company?.name || "Zentris Pvt Ltd"}
+<br><br>
+${invoice.signature || "Authorised Signatory"}
+</div>
+</div>
+<div class="footer">
+Generated using Zentris Billing
 </div>
-
 </body>
 </html>
 `;
@@ -300,20 +1086,62 @@ Total:
 
 // src/exporters/html-exporter.ts
 var HtmlExporter = class {
+  static generate(invoice, options) {
+    const normalizedInvoice = InvoiceNormalizer.normalize(invoice);
+    const summary = InvoiceCalculator.summary(
+      normalizedInvoice.items,
+      normalizedInvoice.tax || 0,
+      normalizedInvoice.discount || 0
+    );
+    const template = options?.template === "gst" ? classicInvoiceTemplate2 : classicInvoiceTemplate;
+    return InvoiceRenderer.renderHTML(
+      normalizedInvoice,
+      summary,
+      template
+    );
+  }
+};
+
+// src/exporters/json-exporter.ts
+var JsonExporter = class {
   static generate(invoice) {
     const summary = InvoiceCalculator.summary(
       invoice.items,
-      invoice.tax,
-      invoice.discount
+      invoice.tax || 0,
+      invoice.discount || 0
+    );
+    return JSON.stringify(
+      {
+        invoice,
+        summary,
+        generatedAt: (/* @__PURE__ */ new Date()).toISOString()
+      },
+      null,
+      2
     );
-    return classicInvoiceTemplate(invoice, summary);
+  }
+};
+
+// src/exporters/pdf-exporter.ts
+var import_puppeteer = __toESM(require("puppeteer"));
+var PdfExporter = class {
+  static async generate(html) {
+    const browser = await import_puppeteer.default.launch({ headless: true });
+    const page = await browser.newPage();
+    await page.setContent(html, { waitUntil: "networkidle0" });
+    const pdfBuffer = await page.pdf({
+      format: "A4",
+      printBackground: true
+    });
+    await browser.close();
+    return Buffer.from(pdfBuffer);
   }
 };
 
 // src/generators/invoice-generator.ts
 var InvoiceGenerator = class {
-  static toPDF(invoice) {
-    return PdfExporter.generate(invoice);
+  static toHTML(invoice, options) {
+    return HtmlExporter.generate(invoice, options);
   }
   static toCSV(invoice) {
     return CsvExporter.generate(invoice);
@@ -321,10 +1149,14 @@ var InvoiceGenerator = class {
   static toJSON(invoice) {
     return JsonExporter.generate(invoice);
   }
-  static toHTML(invoice) {
-    return HtmlExporter.generate(invoice);
+  static async toPDF(invoice, options) {
+    const html = this.toHTML(invoice, options);
+    return PdfExporter.generate(html);
   }
 };
+
+// src/version.ts
+var VERSION = "2.0.1";
 // Annotate the CommonJS export names for ESM import in node:
 0 && (module.exports = {
   Billing,
@@ -332,7 +1164,10 @@ var InvoiceGenerator = class {
   InvoiceCalculator,
   InvoiceError,
   InvoiceGenerator,
+  InvoiceNormalizer,
+  InvoiceRenderer,
   TAX_RATES,
+  VERSION,
   ValidationError,
   calculateDiscount,
   calculateGST,