@bolta-io/cli 0.0.16 → 0.0.18

package/dist/src/validators/schemas.js

@@ -1,4 +1,5 @@
 import { z } from 'zod';
+import { TAX_INVOICE_TAX_TYPES } from '../types/api.js';
 const NTS_FREE_TEXT_MAX_LENGTH = 150;
 const NTS_LINE_ITEM_INFORMATION_TEXT_MAX_LENGTH = 60;
 const NTS_LINE_ITEM_TEXT_MAX_LENGTH = 100;
@@ -7,6 +8,8 @@ const NTS_PARTY_TEXT_MAX_LENGTH = 40;
 const NTS_PERSON_NAME_MAX_LENGTH = 30;
 const NTS_CALL_TEXT_MAX_LENGTH = 20;
 const TAX_INVOICE_ITEM_MAX_COUNT = 16;
+const TAX_INVOICE_TAX_TYPE_ERROR_MESSAGE = 'taxType은 TAXABLE(과세), ZERO_RATE(영세율) 또는 TAX_FREE(면세)이어야 합니다';
+const TAX_INVOICE_TAX_TYPE_DESCRIPTION = '과세유형: TAXABLE(과세) | ZERO_RATE(영세율) | TAX_FREE(면세). TAXABLE은 tax가 null일 수 없고, ZERO_RATE은 모든 tax가 0이어야 하며, TAX_FREE는 모든 tax가 null이어야 합니다.';
 // ========================
 // Shared Schemas
 // ========================
@@ -88,6 +91,13 @@ const taxRegistrationIdSchema = z
     .string()
     .regex(/^\d{4}$/, '종사업장번호는 4자리 숫자여야 합니다')
     .refine((val) => val !== '0000', '종사업장번호는 0000일 수 없습니다');
+export const taxInvoiceTaxTypeSchema = z.enum(TAX_INVOICE_TAX_TYPES, {
+    errorMap: (issue) => ({
+        message: issue.code === z.ZodIssueCode.invalid_type && issue.received === 'undefined'
+            ? 'taxType은 필수입니다'
+            : TAX_INVOICE_TAX_TYPE_ERROR_MESSAGE,
+    }),
+});
 // ========================
 // Tax Invoice Schemas
 // ========================
@@ -117,7 +127,7 @@ export const taxInvoiceItemSchema = z.object({
     supplyCost: z.number().int('공급가액은 정수여야 합니다').min(1, '공급가액은 1 이상이어야 합니다'),
     unitPrice: z.number().int().positive().nullable().optional(),
     quantity: z.number().int().nullable().optional(),
-    tax: z.number().int().min(1).nullable().optional(),
+    tax: z.number().int().min(0).nullable().optional(),
     specification: nullableOptionalStringMaxSchema(NTS_LINE_ITEM_INFORMATION_TEXT_MAX_LENGTH, `규격은 최대 ${NTS_LINE_ITEM_INFORMATION_TEXT_MAX_LENGTH}자입니다`),
     description: nullableOptionalStringMaxSchema(NTS_LINE_ITEM_TEXT_MAX_LENGTH, `품목 비고는 최대 ${NTS_LINE_ITEM_TEXT_MAX_LENGTH}자입니다`),
 });
@@ -126,6 +136,7 @@ const taxInvoiceBaseSchema = z.object({
     purpose: z.enum(['CLAIM', 'RECEIPT'], {
         errorMap: () => ({ message: 'purpose는 CLAIM(청구용) 또는 RECEIPT(영수용)이어야 합니다' }),
     }),
+    taxType: taxInvoiceTaxTypeSchema,
     supplier: taxInvoiceSupplierSchema,
     supplied: taxInvoiceSuppliedSchema,
     items: z
@@ -134,7 +145,33 @@ const taxInvoiceBaseSchema = z.object({
         .max(TAX_INVOICE_ITEM_MAX_COUNT, `품목은 최대 ${TAX_INVOICE_ITEM_MAX_COUNT}개까지 가능합니다`),
     description: nullableOptionalStringMaxSchema(NTS_FREE_TEXT_MAX_LENGTH, `비고는 최대 ${NTS_FREE_TEXT_MAX_LENGTH}자입니다`),
 });
+function validateTaxTypeItems(taxType, items, ctx) {
+    items.forEach((item, index) => {
+        if (taxType === 'TAXABLE' && item.tax == null) {
+            ctx.addIssue({
+                code: z.ZodIssueCode.custom,
+                path: ['items', index, 'tax'],
+                message: 'taxType이 TAXABLE이면 품목 세액(tax)은 null이거나 누락될 수 없습니다',
+            });
+        }
+        if (taxType === 'ZERO_RATE' && item.tax !== 0) {
+            ctx.addIssue({
+                code: z.ZodIssueCode.custom,
+                path: ['items', index, 'tax'],
+                message: 'taxType이 ZERO_RATE이면 모든 품목 세액(tax)은 0이어야 합니다',
+            });
+        }
+        if (taxType === 'TAX_FREE' && item.tax !== null) {
+            ctx.addIssue({
+                code: z.ZodIssueCode.custom,
+                path: ['items', index, 'tax'],
+                message: 'taxType이 TAX_FREE이면 모든 품목 세액(tax)은 null이어야 합니다',
+            });
+        }
+    });
+}
 export const createTaxInvoiceSchema = taxInvoiceBaseSchema.superRefine((data, ctx) => {
+    validateTaxTypeItems(data.taxType, data.items, ctx);
     const suppliedIdentificationNumberType = classifySuppliedIdentificationNumber(data.supplied.identificationNumber);
     if (suppliedIdentificationNumberType !== null &&
         suppliedIdentificationNumberType !== 'BUSINESS_REGISTRATION_NUMBER' &&
@@ -154,6 +191,7 @@ export const createTaxInvoiceSchema = taxInvoiceBaseSchema.superRefine((data, ct
     }
 });
 export const createTaxInvoiceIssueRequestSchema = taxInvoiceBaseSchema.superRefine((data, ctx) => {
+    validateTaxTypeItems(data.taxType, data.items, ctx);
     const suppliedIdentificationNumberType = classifySuppliedIdentificationNumber(data.supplied.identificationNumber);
     if (suppliedIdentificationNumberType !== null &&
         suppliedIdentificationNumberType !== 'BUSINESS_REGISTRATION_NUMBER') {
@@ -183,12 +221,17 @@ const amendTaxInvoiceItemSchema = taxInvoiceItemSchema.extend({
     supplyCost: z.number().int('공급가액은 정수여야 합니다'),
     tax: z.number().int().nullable().optional(),
 });
-export const amendChangeSupplyCostSchema = z.object({
+export const amendChangeSupplyCostSchema = z
+    .object({
     date: z.string().regex(/^\d{4}-\d{2}-\d{2}$/, '날짜 형식은 YYYY-MM-DD이어야 합니다'),
+    taxType: taxInvoiceTaxTypeSchema,
     items: z
         .array(amendTaxInvoiceItemSchema)
         .min(1, '품목은 최소 1개 필수입니다')
         .max(TAX_INVOICE_ITEM_MAX_COUNT, `품목은 최대 ${TAX_INVOICE_ITEM_MAX_COUNT}개까지 가능합니다`),
+})
+    .superRefine((data, ctx) => {
+    validateTaxTypeItems(data.taxType, data.items, ctx);
 });
 // ========================
 // JSON Schema Export (for `bolta schema` command)
@@ -207,10 +250,15 @@ export const jsonSchemas = {
     'invoice-issue': {
         type: 'object',
         description: '세금계산서 정발행 스키마. 공급받는자 외국인등록번호는 정발행만 지원하며, 여권번호는 지원하지 않습니다.',
-        required: ['date', 'purpose', 'supplier', 'supplied', 'items'],
+        required: ['date', 'purpose', 'taxType', 'supplier', 'supplied', 'items'],
         properties: {
             date: { type: 'string', format: 'date', description: '작성일자 (YYYY-MM-DD)' },
             purpose: { type: 'string', enum: ['CLAIM', 'RECEIPT'], description: '발행목적: CLAIM(청구용) | RECEIPT(영수용)' },
+            taxType: {
+                type: 'string',
+                enum: [...TAX_INVOICE_TAX_TYPES],
+                description: TAX_INVOICE_TAX_TYPE_DESCRIPTION,
+            },
             supplier: {
                 type: 'object',
                 required: ['identificationNumber', 'organizationName', 'representativeName', 'manager'],
@@ -283,7 +331,12 @@ export const jsonSchemas = {
                         supplyCost: { type: 'integer', minimum: 1, description: '공급가액' },
                         unitPrice: { type: 'integer', nullable: true, description: '단가 (선택)' },
                         quantity: { type: 'integer', nullable: true, description: '수량 (선택)' },
-                        tax: { type: 'integer', nullable: true, description: '세액 (null이면 면세)' },
+                        tax: {
+                            type: 'integer',
+                            nullable: true,
+                            minimum: 0,
+                            description: '세액 (taxType이 TAXABLE이면 정수, ZERO_RATE이면 0, TAX_FREE이면 null)',
+                        },
                         specification: { type: 'string', nullable: true, maxLength: NTS_LINE_ITEM_INFORMATION_TEXT_MAX_LENGTH, description: '규격 (선택)' },
                         description: { type: 'string', nullable: true, maxLength: NTS_LINE_ITEM_TEXT_MAX_LENGTH, description: '품목 비고 (선택)' },
                     },
@@ -306,9 +359,14 @@ export const jsonSchemas = {
     },
     'amend-change-supply-cost': {
         type: 'object',
-        required: ['date', 'items'],
+        required: ['date', 'taxType', 'items'],
         properties: {
             date: { type: 'string', format: 'date', description: '변동일 (YYYY-MM-DD)' },
+            taxType: {
+                type: 'string',
+                enum: [...TAX_INVOICE_TAX_TYPES],
+                description: TAX_INVOICE_TAX_TYPE_DESCRIPTION,
+            },
             items: {
                 type: 'array',
                 minItems: 1,
@@ -322,7 +380,11 @@ export const jsonSchemas = {
                         supplyCost: { type: 'integer', description: '공급가액 (양수: 증가, 음수: 감소)' },
                         unitPrice: { type: 'integer', nullable: true, description: '단가 (선택)' },
                         quantity: { type: 'integer', nullable: true, description: '수량 (선택)' },
-                        tax: { type: 'integer', nullable: true, description: '세액 (선택)' },
+                        tax: {
+                            type: 'integer',
+                            nullable: true,
+                            description: '세액 (taxType이 TAXABLE이면 정수, ZERO_RATE이면 0, TAX_FREE이면 null)',
+                        },
                         specification: { type: 'string', nullable: true, maxLength: NTS_LINE_ITEM_INFORMATION_TEXT_MAX_LENGTH, description: '규격 (선택)' },
                         description: { type: 'string', nullable: true, maxLength: NTS_LINE_ITEM_TEXT_MAX_LENGTH, description: '품목 비고 (선택)' },
                     },

package/dist/src/validators/schemas.js.map

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package/llms.txt

@@ -66,14 +66,16 @@ bolta invoice issue --data '<json>' [--reference-id <id>] [--supplier-key <key>]
   세금계산서 정발행. 필수 필드:
   - date (YYYY-MM-DD)
   - purpose (CLAIM | RECEIPT)
+  - taxType (TAXABLE | ZERO_RATE | TAX_FREE)
   - supplier: {identificationNumber, organizationName, representativeName, manager: {email}}
   - supplied: {identificationNumber, organizationName, representativeName, managers: [{email}]}
   - items: [{date, name, supplyCost}] (1~5개)
   - supplied.identificationNumber: 사업자등록번호 10자리, 주민등록번호 규칙 13자리, 외국인등록번호 규칙 13자리 허용
   선택 필드:
   - supplier/supplied: address, businessType, businessItem, taxRegistrationId
-  - items: unitPrice, quantity, tax (null=면세), specification, description
+  - items: unitPrice, quantity, tax, specification, description
   - description (최대 200자)
+  taxType별 tax 규칙: TAXABLE은 tax가 null/누락이면 안 됨, ZERO_RATE은 모든 tax가 0, TAX_FREE는 모든 tax가 null.
   외국인등록번호 공급받는자는 정발행만 지원. 이 경우 supplied.taxRegistrationId와 최상위 description은 null/미입력이어야 함. 여권번호는 미지원.
 
 bolta invoice issue-request --data '<json>' [--reference-id <id>] [--supplier-key <key>]
@@ -89,7 +91,7 @@ bolta invoice amend termination <issuanceKey> --date <YYYY-MM-DD> [--supplier-ke
   수정발행: 계약 해제.
 
 bolta invoice amend change-supply-cost <issuanceKey> --data '<json>' [--supplier-key <key>]
-  수정발행: 공급가액 변동. JSON: {date, items: [{date, name, supplyCost, tax?}]}
+  수정발행: 공급가액 변동. JSON: {date, taxType, items: [{date, name, supplyCost, tax}]}
 
 ### Configuration
 

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@bolta-io/cli",
-  "version": "0.0.16",
+  "version": "0.0.18",
   "description": "Bolta API CLI for Korean electronic tax invoices (전자세금계산서)",
   "type": "module",
   "bin": {